Information Maintained by the Office of Code Revision Indiana Legislative Services Agency
2001-1-47
    (Expired 7-1-2005, by P.L.1-2001, SEC.47.)

2001-1-48
    (Expired 12-31-2001, by P.L.1-2001, SEC.48.)

2001-1-49
    (Expired 1-1-2003, by P.L.1-2001, SEC.49.)

2001-1-50
    (Expired 10-1-2003, by P.L.1-2001, SEC.50.)

2001-7-1
    (Repealed by P.L.54-2004, SEC.6.)

2001-7-2
    (Repealed by P.L.54-2004, SEC.6.)

2001-9-2
    (Repealed by IC 1-1-1.1-2.)

2001-9-3
    (Repealed by IC 1-1-1.1-2.)

2001-14-20
    (Expired 7-1-2001, by P.L.14-2001, SEC.20.)

2001-15-3
    (Repealed by IC 1-1-1.1-2.)

2001-17-31
    (Codified at IC 22-11-20-0.1, IC 31-34-1-0.1, IC 34-30-3-0.1, IC 35-33-5-0.1, IC 35-38-1-0.1(1), IC 35-38-2.6-0.1, IC 35-41-1-0.1(3), IC 35-42-1-0.1(3), IC 35-45-6-0.1(2), IC 35-47-4-0.1(2), IC 35-48-1-0.1(1), IC 35-48-4-0.1(2), IC 35-48-4-0.1(3), and IC 35-50-2-0.1(11). Noncode SECTION repealed by IC 1-1-1.1-2.)

2001-19-2
    (Codified at IC 34-12-3-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

2001-26-2
    SECTION 2. (a) Any money appropriated for the Indiana economic development partnership fund established by IC 4-12-10-3, as added by this act, must be used to carry out the purposes of this act, after review by the budget committee and approval by the budget agency, and shall be allocated in the following manner:
        (1) Not more than eleven and seven-hundredths percent (11.07%) of the money may be allotted for start-up operating costs subsidies to new regional technology centers under IC 4-12-10, as added by

this act, for any biennium.
        (2) A single regional technology center:
            (A) may not receive more than three and sixty-nine hundredths percent (3.69%) of the money in total start-up operating subsidies; and
            (B) may receive start-up operating subsidies for not more than four (4) years.
        (3) A single regional technology center may not receive more than eleven and seven-hundredths percent (11.07%) of the money to subsidize construction or rehabilitation of physical facilities.
        (4) Not more than eleven and seven-hundredths percent (11.07%) of the money may be allotted for the expansion of the Purdue Technology Center at the Purdue Research Park, which shall serve as the statewide service and support center for regional technology centers.
        (5) Not more than ninety-two hundredths percent (0.92%) of the money may be used by the budget agency to carry out its duties under this act, including payments under a contract for staff services with Purdue University.
        (6) Not more than four and seventeen-hundredths percent (4.17%) of the money may be allotted for the expansion of the gateway support services program at Purdue Technology Center to provide training and technical support to newly created regional technology centers.
        (7) Not more than six and sixty-eight hundredths percent (6.68%) of the money may be allocated to Purdue University for the expansion of the university's technology assistance program that provides university based business assistance. This allocation is for the biennium beginning July 1, 2001, and ending June 30, 2003, and is in addition to any other appropriations or allocations.
        (8) Purdue University shall enter into partnerships with higher education institutions in Evansville, Fort Wayne, Indianapolis, Kokomo, New Albany, Hammond, South Bend, Terre Haute, and the Muncie/Anderson/Richmond area to deliver technical assistance services. A data base of faculty expertise shall be maintained for higher education institutions for possible assistance in particular geographical areas. Purdue University shall present a report to the budget committee before September 1, 2001, with details on the planned expansion of the technical assistance program. This report must include the following:
            (A) A list of locations for technology assistance offices.
            (B) The geographic region served or to be served by each technology assistance office.
            (C) Evidence that all areas of the state will be effectively served by the expanded program.
            (D) The services that will be offered through the expanded program.
            (E) The number of personnel at each technology assistance office and the compensation of each position.
            (F) A breakdown of the operating and overhead costs for each technology assistance office.


        (9) Not more than seven and thirty-eight hundredths percent (7.38%) of the money may be allotted to Purdue University for the creation of a rural/community economic development regional outreach program. This money must be used to provide specialists in community/economic development to rural and less populated areas of Indiana to focus on assisting local leadership, local and regional economic development personnel, and other providers of service on community and economic development issues. Purdue University shall present a report to the budget committee before September 1, 2001, with details on the planned rural/community economic development outreach program. The report must include the following:
            (A) A list of locations for outreach offices.
            (B) The geographic region served or to be served by each outreach office.
            (C) Evidence that all areas of Indiana will be effectively served by the program.
            (D) The services that will be offered by the program.
            (E) The number of personnel participating in the program and the level of compensation for each position.
            (F) A breakdown of the operating and overhead costs for the services.

2001-28-1
    (Expired 11-1-2003, by P.L.28-2001, SEC.1.)

2001-32-3
    (Repealed by IC 1-1-1.1-2.)

2001-38-4
    (Amended by P.L.1-2002, SEC.164.)

2001-38-5
    (Expired 7-1-2002, by P.L.38-2001, SEC.5.)

2001-39-1
    (Amended by P.L.11-2003, SEC.3.)

2001-39-2
    (Amended by P.L.11-2003, SEC.4.)

2001-47-2
    (Repealed by IC 1-1-1.1-2.)

2001-48-2
    (Codified at IC 35-41-4-0.1(4). Noncode SECTION repealed by IC 1-1-1.1-2.)

2001-54-12
    (Codified at IC 32-36-1-0.2. Noncode SECTION repealed by IC 1-1-1.1-2.)

2001-55-4
    (Expired 9-2-2001, by P.L.55-2001, SEC.4.)

2001-59-5
    (Expired 6-30-2006, by P.L.59-2001, SEC.5.)

2001-60-3
    (Expired 7-1-2002, by P.L.60-2001, SEC.3.)

2001-63-31
    (Repealed by IC 1-1-1.1-2.)

2001-66-5
    (Expired 6-30-2005, by P.L.66-2001, SEC.5.)

2001-69-1
    (Expired 7-1-2005, by P.L.69-2001, SEC.1.)

2001-72-12
    (Expired 7-2-2001, by P.L.72-2001, SEC.12.)

2001-73-3
    (Expired 1-1-2002, by P.L.73-2001, SEC.3.)

2001-75-2
    (Codified at IC 9-25-5-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

2001-84-7
    (Codified at IC 35-43-4-0.1(1), IC 35-43-5-0.1(1), and IC 35-43-4-0.1(2). Noncode SECTION repealed by IC 1-1-1.1-2.)

2001-86-4
    (Expired 12-31-2001, by P.L.86-2001, SEC.4.)

2001-90-2
    (Codified at IC 35-50-3-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

2001-91-1
    (Repealed by IC 1-1-1.1-2.)

2001-93-9
    (Expired 7-30-2002, by P.L.93-2001, SEC.9.)

2001-95-4
    (Codified at IC 34-30-10.5-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

2001-100-28
    (Amended by P.L.1-2002, SEC.165.)

2001-100-29
    (Expired 7-1-2003, by P.L.100-2001, SEC.29.)

2001-108-6
    (Codified at IC 9-22-1-0.3(a), IC 9-22-1-0.3(b), and IC 9-22-1-0.3(c). Noncode SECTION repealed by IC 1-1-1.1-2.)

2001-109-3
    (Repealed by IC 1-1-1.1-2.)

2001-110-2
    (Codified at IC 32-34-10-0.2. Noncode SECTION repealed by IC 1-1-1.1-2.)

2001-111-2
    (Expired 7-1-2004, by P.L.111-2001, SEC.2.)

2001-128-52
    (Expired 7-1-2005, by P.L.128-2001, SEC.52.)

2001-129-35
    SECTION 35. IC 6-8.1-8, as amended by this act, applies to all tax collection proceedings that are commenced by the department of state revenue after June 30, 2001, regardless of the date of recording a tax warrant as a judgment under IC 6-8.1-8-2, as amended by this act.

2001-129-36
    (Repealed by IC 1-1-1.1-2.)

2001-129-37
    (Repealed by IC 1-1-1.1-2.)

2001-129-38
    (Repealed by IC 1-1-1.1-2.)

2001-131-2
    (Expired 1-1-2002, by P.L.131-2001, SEC.2.)

2001-132-27
    (Expired 1-1-2004, by P.L.132-2001, SEC.27.)

2001-132-28
    (Amended by P.L.182-2001, SEC.6.)

2001-132-29
    (Expired 6-30-2003, by P.L.132-2001, SEC.29.)

2001-134-33
    (Repealed by IC 1-1-1.1-2.)



2001-135-7
    (Expired 1-2-2002, by P.L.135-2001, SEC.7.)

2001-139-30
    (Expired 12-31-2003, by P.L.139-2001, SEC.30.)

2001-140-1
    (Amended by P.L.31-2003, SEC.1.)

2001-142-2
    (Expired 7-1-2003, by P.L.142-2001, SEC.2.)

2001-142-3
    (Expired 1-1-2008, by P.L.142-2001, SEC.3.)

2001-144-7
    (Expired 1-1-2002, by P.L.144-2001, SEC.7.)

2001-145-2
    (Codified at IC 35-46-1-0.1(1). Noncode SECTION repealed by IC 1-1-1.1-2.)

2001-148-4
    (Expired 6-30-2005, by P.L.148-2001, SEC.4.)

2001-150-8
    (Expired not later than 12-31-2001, by P.L.150-2001, SEC.8.)

2001-151-9
    (Expired 1-1-2006, by P.L.151-2001, SEC.9.)

2001-151-10
    (Repealed by IC 1-1-1.1-2.)

2001-152-4
    (Codified at IC 12-15-2.3-13. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2001-154-2
    (Codified at IC 35-42-2-0.1(3). Noncode SECTION repealed by IC 1-1-1.1-2.)

2001-156-14
    (Codified at IC 35-41-1-0.1(4), IC 35-41-1-0.1(5), IC 35-43-1-0.1(1), IC 35-44-2-0.1(1), and IC 35-47-12-0.1(a). Noncode SECTION repealed by IC 1-1-1.1-2.)

2001-159-2
    (Codified at IC 24-4.5-3-0.1(2). Noncode SECTION repealed by IC 1-1-1.1-2.)



2001-162-7
    (Expired 7-1-2006, by P.L.162-2001, SEC.7.)

2001-166-5
    (Codified at IC 35-50-2-0.1(12). Noncode SECTION repealed by IC 1-1-1.1-2.)

2001-169-4
    (Expired 7-2-2002, by P.L.169-2001, SEC.4.)

2001-172-2
    (Codified at IC 11-13-3-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

2001-173-5
    (Expired 12-31-2004, by P.L.173-2001, SEC.5.)

2001-176-35
    (Codified at IC 9-29-3-0.3 and IC 9-29-15-0.3. Noncode SECTION repealed by IC 1-1-1.1-2.) 

2001-178-7
    (Amended by P.L.170-2002, SEC.179.)

2001-179-6
    (Codified at IC 2-5-1.1-17. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2001-182-6
    (Expired 6-30-2005, by P.L.182-2001, SEC.6.)

2001-184-10
    (Codified at IC 5-10.3-7-0.1 and IC 5-10.4-4-0.2. Noncode SECTION repealed by IC 1-1-1.1-2.)

2001-185-10
    (Expired 1-2-2002, by P.L.185-2001, SEC.10.)

2001-186-10
    (Repealed by IC 1-1-1.1-2.)

2001-187-7
    (Expired 11-1-2001, by P.L.187-2001, SEC.7.)

2001-189-2
    (Expired 7-1-2002, by P.L.189-2001, SEC.2.)

2001-193-5
    (Expired 7-1-2002, by P.L.193-2001, SEC.5.)


2001-195-14
    (Expired 1-1-2004, by P.L.195-2001, SEC.14.)

2001-195-15
    (Amended by P.L.33-2003, SEC.2.)

2001-196-3
    (Expired 7-1-2004, by P.L.196-2001, SEC.3.)

2001-197-2
    (Expired 6-30-2005, by P.L.197-2001, SEC.2.)

2001-198-108
    (Expired 12-31-2002, by P.L.198-2001, SEC.108.)

2001-198-109
    (Repealed by IC 1-1-1.1-2.)

2001-198-110
    (Repealed by IC 1-1-1.1-2.)

2001-198-111
    (Repealed by IC 1-1-1.1-2.)

2001-198-112
    (Amended by P.L.1-2002, SEC.166.)

2001-198-113
    (Expired 12-31-2001, by P.L.198-2001, SEC.113.)

2001-198-114
    (Expired 1-1-2006, by P.L.198-2001, SEC.114.)

2001-198-115
    (Expired 7-1-2004, by P.L.198-2001, SEC.115.)

2001-198-116
    (Codified at IC 33-26-6-0.2. Noncode SECTION repealed by IC 1-1-1.1-2.)

2001-198-117
    (Amended by P.L.178-2002, SEC.143.)

2001-198-118
    (Expired 1-1-2004, by P.L.198-2001, SEC.118.)

2001-198-119
    (Expired 1-1-2003, by P.L.198-2001, SEC.119.)

2001-198-120
    (Expired 1-1-2004, by P.L.198-2001, SEC.120.)



2001-198-121
    (Expired 1-1-2002, by P.L.198-2001, SEC.121.)

2001-202-13
    (Expired 1-1-2003, by P.L.202-2001, SEC.13.)

2001-203-36
    (Expired 6-30-2005, by P.L.203-2001, SEC.36.)

2001-203-37
    (Expired 6-30-2003, by P.L.203-2001, SEC.37.)

2001-204-69
    (Codified at IC 7.1-2-1-0.3(a), IC 7.1-2-1-0.3(b), IC 7.1-2-1-0.3(c), IC 7.1-3-20-0.1(1), IC 7.1-3-1-0.1(1), IC 7.1-3-20-0.1(2), IC 7.1-3-1-0.1(2), IC 7.1-6-2-0.4, IC 7.1-4-4.1-0.3, and IC 7.1-5-7-0.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

2001-205-2
    (Repealed by IC 1-1-1.1-2.)

2001-206-2
    (Expired 1-1-2002, by P.L.206-2001, SEC.2.)

2001-208-1
    (Expired 7-1-2003, by P.L.208-2001, SEC.1.)

2001-208-2
    (Expired 7-1-2007, by P.L.208-2001, SEC.2.)

2001-208-3
    (Expired 7-1-2005, by P.L.208-2001, SEC.3.)

2001-209-3
    (Expired 7-1-2003, by P.L.209-2001, SEC.3.)

2001-212-6
    (Expired 1-1-2003, by P.L.212-2001, SEC.6.)

2001-212-35
    (Repealed by IC 1-1-1.1-2.)

2001-213-5
    (Codified at IC 7.1-1-2-0.1, IC 7.1-5-1-0.1, and IC 33-37-5-0.2. Noncode SECTION repealed by IC 1-1-1.1-2.)

2001-215-113
    (Repealed by IC 1-1-1.1-2.)

2001-215-114
    (Expired 7-1-2003, by P.L.215-2001, SEC.114.)

2001-217-17
    (Codified at IC 29-3-2-0.1(2), IC 31-30-1-0.1(1), IC 31-30-2-0.1, IC 31-34-21-0.1, IC 33-33-6-0.2, IC 33-33-32-0.2, and IC 31-30-1-0.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

2001-218-10
    (Expired 7-1-2003, by P.L.218-2001, SEC.10.)
    
2001-219-8
    (Expired 6-30-2006, by P.L.219-2001, SEC.8.)

2001-220-1
    (Amended by P.L.137-2002, SEC.5.)

2001-221-6
    (Expired 1-1-2005, by P.L.221-2001, SEC.6.)

2001-225-17
    (Expired 1-1-2004, by P.L.225-2001, SEC.17.)

2001-229-5
    (Expired 7-1-2005, by P.L.229-2001, SEC.5.)

2001-230-4
    (Amended by P.L.1-2002, SEC.167.)

2001-231-3
    (Expired 12-31-2006, by P.L.231-2001, SEC.3.)

2001-231-4
    (Expired 6-30-2002, by P.L.231-2001, SEC.4.)

2001-232-14
    (Expired 9-2-2003, by P.L.232-2001, SEC.14.)

2001-234-5
    (Amended by P.L.1-2002, SEC.168.)

2001-237-6
    (Expired 7-1-2002, by P.L.237-2001, SEC.6.)

2001-238-23
    (Expired 7-2-2002, by P.L.238-2001, SEC.23.)

2001-239-15
    (Expired 7-1-2006, by P.L.239-2001, SEC.15.)

2001-242-3
    (Repealed by P.L.190-2002, SEC.4.)

2001-243-3
    (Codified at IC 35-50-2-0.1(13). Noncode SECTION repealed by IC 1-1-1.1-2.)

2001-244-2
    (Expired 1-1-2003, by P.L.244-2001, SEC.2.)

2001-244-3
    (Expired 1-1-2003, by P.L.244-2001, SEC.3.)

2001-246-18
    (Expired 7-1-2002, by P.L.246-2001, SEC.18.)

2001-246-19
    (Repealed by IC 1-1-1.1-2.)

2001-247-10
    (Codified at IC 12-17.2-5-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

2001-248-4
    (Amended by P.L.28-2004, SEC.188.)

2001-250-7
    (Codified at IC 34-13-3-0.1(1). Noncode SECTION repealed by IC 1-1-1.1-2.)

2001-252-39
    (Codified at IC 6-4.1-4-0.1(1), IC 6-4.1-9-0.1, IC 6-4.1-11-0.1(2), IC 6-4.1-11.5-0.1, IC 29-1-4-0.1(2), IC 29-1-7-0.1(3), IC 29-1-7.5-0.1(2), IC 29-1-14-0.1(2), IC 29-1-16-0.1(2), and IC 34-45-2-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

2001-253-3
    (Repealed by P.L.10-2003, SEC.2.)

2001-253-4
    (Amended by P.L.10-2003, SEC.4.)

2001-255-20
    (Expired 10-2-2002, by P.L.255-2001, SEC.20.)

2001-255-21
    (Expired 7-1-2006, by P.L.255-2001, SEC.21.)

2001-255-22
    (Expired 7-1-2003, by P.L.255-2001, SEC.22.)

2001-255-23
    (Expired 3-1-2002, by P.L.255-2001, SEC.23.)

2001-255-24
    (Expired 7-1-2001, by P.L.255-2001, SEC.24.)

2001-263-9
    (Expired 7-1-2003, by P.L.263-2001, SEC.9.)

2001-265-1
    (Expired 1-1-2002, by P.L.265-2001, SEC.1.)

2001-265-2
    (Expired 1-1-2002, by P.L.265-2001, SEC.2.)

2001-266-18
    (Codified at IC 16-42-5-0.1 and IC 16-42-5-0.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

2001-266-19
    (Codified at IC 16-42-5-0.4. Noncode SECTION repealed by IC 1-1-1.1-2.)

2001-278-10
    (Codified at IC 20-27-9-12.5. Noncode SECTION repealed by IC 1-1-1.1-2.)

2001-279-3
    (Expired 9-2-2001, by P.L.279-2001, SEC.3.)

2001-280-56
    (Codified at IC 5-2-9-0.1(1), IC 5-2-9-0.1(2), and IC 34-13-3-0.1(2). Noncode SECTION repealed by IC 1-1-1.1-2.)

2001-280-57
    (Expired 7-1-2002, by P.L.280-2001, SEC.57.)

2001-280-58
    (Codified at IC 35-38-1-0.1(2), IC 35-45-10-0.1, and IC 35-46-1-0.1(2). Noncode SECTION repealed by IC 1-1-1.1-2.)

2001-280-59
    (Repealed by IC 1-1-1.1-2.)

2001-283-41
        (Amended by P.L.120-2002, SEC.51.)

2001-283-42
    (Amended by P.L.120-2002, SEC.52.)

2001-285-4
    (Expired 12-1-2001, by P.L.285-2001, SEC.4.)


2001-285-5
    (Expired 12-1-2001, by P.L.285-2001, SEC.5.)

2001-285-6
    (Expired 12-1-2002, by P.L.285-2001, SEC.6.)

2001-285-7
    (Expired 12-1-2002, by P.L.285-2001, SEC.7.)

2001-286-7
    (Codified at IC 5-10-8-0.5. Noncode SECTION repealed by IC 1-1-1.1-2.)

2001-286-8
    (Expired 6-30-2005, by P.L.286-2001, SEC.8.)

2001-287-11
    (Codified at IC 12-15-1.3-5. Noncode SECTION not yet repealed.)

2001-287-12
    (Expired 7-1-2007, by P.L.287-2001, SEC.12.)

2001-287-13
    (Expired 6-30-2006, by P.L.287-2001, SEC.13.)

2001-287-14
    (Repealed by IC 1-1-1.1-2.)

2001-288-19
    (Expired 7-31-2001, by P.L.288-2001, SEC.19.)

2001-288-20
    (Expired 7-1-2002, by P.L.288-2001, SEC.20.)

2001-288-21
    (Expired 10-1-2001, by P.L.288-2001, SEC.21.)

2001-289-16
    ( IC 4-4-28-0.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

2001-289-17
    (Repealed by IC 1-1-1.1-2.)

2001-289-18
    (Repealed by IC 1-1-1.1-2.)

2001-290-35
    (Expired 1-1-2006, by P.L.290-2001, SEC.35.)

2001-291-1


    SECTION 1.
            (a) The following definitions apply throughout this act:
            (1) "Augmentation allowed" means the governor and the budget agency are
            authorized to add to an appropriation in this act from revenues accruing to the
            fund from which the appropriation was made.
            (2) "Biennium" means the period beginning July 1, 2001, and ending June 30, 2003.
            Appropriations appearing in the biennial column for construction or other permanent
            improvements may be allotted as provided in IC 4-13-2-19.
            (3) "Deficiency appropriation" or "special claim" means an appropriation available
            during the 2000-2001 fiscal year.
            (4) "Equipment" includes machinery, implements, tools, furniture,
            furnishings, vehicles, and other articles that have a calculable period of service
            that exceeds twelve (12) calendar months.
            (5) "Fee replacement" includes repayment on indebtedness resulting from financing
            the cost of planning, purchasing, rehabilitation, construction, repair, leasing,
            lease-purchasing, or otherwise acquiring land, buildings, facilities, and equipment
            to be used for academic and instructional purposes.
            (6) "Other operating expense" includes payments for "services other than personal",
            services by contract", "supplies, materials, and parts", "grants, subsidies, refunds,
            and awards", "in-state travel", "out-of-state travel", and "equipment".
            (7) "Pension fund contributions" means the state of Indiana's contributions to a
            specific retirement fund.
            (8) "Personal services" includes payments for salaries and wages to officers and
            employees of the state (either regular or temporary), payments for compensation
            awards, and the employer's share of Social Security, health insurance, life insurance,
            disability and retirement fund contributions.
            (9) "SSBG" means the Social Services Block Grant. This was formerly referred to
            as "Title XX".
            (10) "State agency" means:
            (A) each office, officer, board, commission, department, division, bureau, committee,
            fund, agency, authority, council, or other instrumentality of the state;
            (B) each hospital, penal institution, and other institutional enterprise of the
            state;
            (C) the judicial department of the state; and
            (D) the legislative department of the state.
            However, this term does not include cities, towns, townships, school cities, school
            townships, school districts, other municipal corporations or political subdivisions
            of the state, or universities and colleges supported in whole or in part by state
            funds.
            (11) "Total operating expense" includes payments for both "personal services" and
            "other operating expense".
            (b) The state board of finance may authorize advances to boards or persons having
            control of the funds of any institution or department of the state of a sum of
            money out of any appropriation available at such time for the purpose of establishing
            working capital to provide for payment of expenses in the case of emergency when
            immediate payment is necessary or expedient. Advance payments shall be made by
            warrant by the auditor of state, and properly itemized and receipted bills or invoices
            shall be filed by the board or persons receiving the advance payments.
            (c) All money appropriated by this act shall be considered either a direct appropriation
            or an appropriation from a rotary or revolving fund.
            (1) Direct appropriations are subject to withdrawal from the state treasury and
            for expenditure for such purposes, at such time, and in such manner as may be prescribed
            by law. Direct appropriations are not subject to return and rewithdrawal from the
            state treasury, except for the correction of an error which may have occurred in
            any transaction or for reimbursement of expenditures which have occurred in the
            same fiscal year.
            (2) A rotary or revolving fund is any designated part of a fund that is set apart
            as working capital in a manner prescribed by law and devoted to a specific purpose
            or purposes. The fund consists of earnings and income only from certain sources
            or a combination thereof. However derived, the money in the fund shall be used
            for the purpose designated by law as working capital. The fund at any time
            consists of the original appropriation thereto, if any, all receipts accrued to
            the fund, and all money withdrawn from the fund and invested or to be invested. The
            fund shall be kept intact by separate entries in the auditor of state's office,
            and no part thereof shall be used for any purpose other than the lawful purpose
            of the fund or revert to any other fund at any time. However, any unencumbered
            excess above any prescribed amount shall be transferred to the state general fund
            at the close of each fiscal year unless otherwise specified in the Indiana Code.

2001-291-2
    SECTION 2.
            For the conduct of state government, its offices, funds, boards, commissions, departments,
            societies, associations, services, agencies, and undertakings, and for other appropriations
            not otherwise provided by statute, the following sums in SECTIONS 3 through 15 are
            appropriated for the periods of time designated from the general fund of the state of
            Indiana or other specifically designated funds.
            In this act, whenever there is no specific fund or account designated, the appropriation
            is from the general fund.

2001-291-3
    SECTION 3.
             A. LEGISLATIVE
             FOR THE GENERAL ASSEMBLY
                 LEGISLATORS' SALARIES-HOUSE
                         Total Operating Expense              3,364,683     5,351,779
                 HOUSE EXPENSES
                         Total Operating Expense              7,138,780     7,572,157
                 LEGISLATORS' SALARIES-SENATE
                         Total Operating Expense              1,025,000     1,506,592
                 SENATE EXPENSES
                         Total Operating Expense              6,340,692     6,928,192
             Included in the above appropriations for house and senate expenses are funds for
             a legislative business per diem allowance, meals and other usual and customary expenses
             associated with legislative affairs. Except as provided below, this allowance is
             to be paid to each member of the general assembly for every day, including Sundays,
             during which the general assembly is convened in regular or special session, commencing
             with the day the session is officially convened and concluding with the day the session
             is adjourned sine die. However, after five (5) consecutive days of recess, the legislative
             business per diem allowance is to be made on an individual voucher basis until the
             recess concludes.
             Members of the general assembly are entitled, when authorized by the speaker of the
             house or the president pro tempore of the senate, to the legislative business per


             diem allowance for each and every day engaged in official business.
             The legislative business per diem allowance that each member of the general assembly
             is entitled to receive equals the maximum daily amount allowable to employees of
             the executive branch of the federal government for subsistence expenses while away
             from home in travel status in the Indianapolis area. The legislative business per
             diem changes each time there is a change in that maximum daily amount.
             In addition to the legislative business per diem allowance, each member of the general
             assembly shall receive the mileage allowance in an amount equal to the standard mileage
             rates for personally owned transportation equipment established by the federal Internal
             Revenue Service for each mile necessarily traveled from the member's usual place
             of residence to the state capitol. However, if the member traveled by a means other
             than by motor vehicle, and the member's usual place of residence is more than one
             hundred (100) miles from the state capitol, the member is entitled to reimbursement
             in an amount equal to the lowest air travel cost incurred in traveling from the usual
             place of residence to the state capitol. During the period the general assembly is
             convened in regular or special session, the mileage allowance shall be limited to
             one (1) round trip each week per member.
             Any member of the general assembly who is appointed, either by the governor, speaker
             of the house, president or president pro tempore of the senate, house or senate
             minority floor leader, or Indiana legislative council to serve on any research,
             study, or survey committee or commission, or who attends any meetings authorized
             or convened under the auspices of the Indiana legislative council, including pre-session
             conferences and federal-state relations conferences, is entitled, when authorized
             by the legislative council, to receive the legislative business per diem allowance
             for each day in actual attendance and is also entitled to a mileage allowance, at the
             rate specified above, for each mile necessarily traveled from the member's usual
             place of residence to the state capitol, or other in-state site of the committee,
             commission, or conference. The per diem allowance and the mileage allowance permitted
             under this paragraph shall be paid from the legislative council appropriation for
             legislator and lay member travel unless the member is attending an out-of-state meeting,
             as authorized by the speaker of the house of representatives or the president pro
             tempore of the senate, in which case the member is entitled to receive:
             (1) the legislative business per diem allowance for each day the member is engaged
             in approved out-of-state travel; and
             (2) reimbursement for traveling expenses actually incurred in connection with the
             member's duties, as provided in the state travel policies and procedures established
             by the legislative council.
             Notwithstanding the provisions of this or any other statute, the legislative council
             may adopt, by resolution, travel policies and procedures that apply only to members
             of the general assembly or to the staffs of the house of representatives, senate,
             and legislative services agency, or both members and staffs. The legislative council
             may apply these travel policies and procedures to lay members serving on research,
             study, or survey committees or commissions that are under the jurisdiction of the
             legislative council. Notwithstanding any other law, rule, or policy, the state travel
             policies and procedures established by the Indiana department of administration
             and approved by the budget agency do not apply to members of the general assembly,
             to the staffs of the house of representatives, senate, or legislative services agency,
             or to lay members serving on research, study, or survey committees or commissions
             under the jurisdiction of the legislative council (if the legislative council applies
             its travel policies and procedures to lay members under the authority of this SECTION),
             except that, until the legislative council adopts travel policies and procedures,
             the state travel policies and procedures established by the Indiana department
             of administration and approved by the budget agency apply to members of the general
             assembly, to the staffs of the house of representatives, senate, and legislative
             services agency, and to lay members serving on research, study, or survey committees
             or commissions under the jurisdiction of the legislative council. The executive
             director of the legislative services agency is responsible for the administration
             of travel policies and procedures adopted by the legislative council. The auditor
             of state shall approve and process claims for reimbursement of travel related expenses
             under this paragraph based upon the written affirmation of the speaker of the house
             of representatives, the president pro tempore of the senate, or the executive director
             of the legislative services agency that those claims comply with the travel policies
             and procedures adopted by the legislative council. If the funds appropriated for
             the house and senate expenses and legislative salaries are insufficient to pay all
             the necessary expenses incurred, including the cost of printing the journals of the
             house and senate, there is appropriated such further sums as may be necessary to
             pay such expenses.
                 LEGISLATORS' SUBSISTENCE
                 House
                         Total Operating Expense              1,913,566     1,956,695
                 Senate
                         Total Operating Expense              885,266     922,272
             Each member of the general assembly is entitled to a subsistence allowance of forty
             percent (40%) of the maximum daily amount allowable to employees of the executive
             branch of the federal government for subsistence expenses while away from home in
             travel status in the Indianapolis area:
             (1) each day that the general assembly is not convened in regular or special session;
             and
             (2) each day after the first session day held in November and before the first session
             day held in January.
             However, the subsistence allowance under subdivision (2) may not be paid with respect
             to any day after the first session day held in November and before the first session
             day held in January with respect to which all members of the general assembly are
             entitled to a legislative business per diem.
             The subsistence allowance is payable from the appropriations for legislators' subsistence.
             The officers of the senate are entitled to the following amounts annually in addition
             to the subsistence allowance: president pro tempore, $6,500; assistant president
             pro tempore, $2,500; majority floor leader, $5,000; assistant majority floor leader,
             $1,000; majority caucus chair, $5,000; assistant majority caucus chair, $1,000; finance
             committee chair, $5,000; budget subcommittee chair, $4,000; majority whip, $3,500;
             assistant majority whip, $1,000; minority floor leader, $5,500; minority caucus chair,
             $4,500; minority assistant floor leader, $4,500; finance committee ranking minority
             member, $3,500; minority whip, $2,500; assistant minority whip, $500; and assistant
             minority caucus chair, $500.
             Officers of the house of representatives are entitled to the following amounts annually
             in addition to the subsistence allowance: speaker of the house, $6,500; speaker pro
             tempore, $5,000; deputy speaker pro tempore, $1,500; majority leader, $5,000; majority
             caucus chair, $5,000; assistant majority caucus chair, $1,000; ways and means committee
             chair, $5,000; ways and means committee ranking majority member, $3,000; speaker
             pro tempore emeritus, $1,500; budget subcommittee chair, $3,000; majority whip, $3,500;
             assistant majority whip, $1,000; assistant majority leader, $1,000; minority leader,
             $5,500; minority caucus chair, $4,500; ways and means committee ranking minority
             member, $3,500; minority whip, $2,500; assistant minority leader, $4,500; second
             assistant minority leader, $1,500; and deputy assistant minority leader, $1,000.
             If the funds appropriated for legislators' subsistence are insufficient to pay all
             the subsistence incurred, there are hereby appropriated such further sums as may
             be necessary to pay such subsistence.
             FOR THE LEGISLATIVE COUNCIL AND THE LEGISLATIVE SERVICES AGENCY
                         Total Operating Expense              7,476,000     7,760,000
                 LEGISLATOR AND LAY MEMBER TRAVEL
                         Total Operating Expense              615,000     640,000
             If the funds above appropriated for the legislative council and the legislative services
             agency and legislator and lay member travel are insufficient to pay all the necessary
             expenses incurred, there are hereby appropriated such further sums as may be necessary
             to pay those expenses.
             Any person other than a member of the general assembly who is appointed by the governor,
             speaker of the house, president or president pro tempore of the senate, house or
             senate minority floor leader, or legislative council to serve on any research, study,
             or survey committee or commission is entitled, when authorized by the legislative
             council, to a per diem instead of subsistence of $75 per day during the 2001-2003
             biennium. In addition to the per diem, such a person is entitled to mileage reimbursement,
             at the rate specified for members of the general assembly, for each mile necessarily
             traveled from the person's usual place of residence to the state capitol or other
             in-state site of the committee, commission, or conference. However, reimbursement
             for any out-of-state travel expenses claimed by lay members serving on research,
             study, or survey committees or commissions under the jurisdiction of the legislative
             council shall be based on SECTION 19 of this act, until the legislative council applies
             those travel policies and procedures that govern legislators and their staffs to
             such lay members as authorized elsewhere in this SECTION. The allowance and reimbursement
             permitted in this paragraph shall be paid from the legislative council appropriations
             for legislative and lay member travel unless otherwise provided for by a specific
             appropriation.
                 LEGISLATIVE COUNCIL CONTINGENCY FUND
                         Total Operating Expense                        200,000
             Disbursements from the fund may be made only for purposes approved by the chairman
             and vice chairman of the legislative council.
             The legislative services agency shall charge the following fees, unless the legislative
             council sets these or other fees at different rates:
                 Annual subscription to the session document service for sessions ending in odd-numbered
                 years: $900
                 Annual subscription to the session document service for sessions ending in even-numbered
                 years: $500
                 Per page charge for copies of legislative documents: $0.15
                 Annual charge for interim calendar: $10
                 Daily charge for the journal of either house: $2
                 DISTRIBUTION OF PRINTED JOURNALS, BILLS, RESOLUTIONS,
                 AND ENROLLED DOCUMENTS
                         Total Operating Expense              175,000     295,000
             If the above appropriations for distribution of printed journals, bills, resolutions,
             and enrolled documents are insufficient, there are hereby appropriated such sums
             as may be necessary to pay for distribution of printed journals, bills, resolutions,
             and enrolled documents.
                 PRINTING AND DISTRIBUTING THE ACTS
                         Total Operating Expense              57,000     37,000
             The above funds are appropriated for printing and distributing the acts of the
             first and second regular sessions of the 112th general assembly. Upon completion
             of the distribution as provided by IC 2-6-1.5, additional copies may be sold at
             a price or prices periodically determined by the legislative council. If the funds
             above appropriated for printing and distributing the acts are insufficient to pay
             all of the necessary expenses incurred, there are hereby appropriated such further
             sums as may be necessary to pay such expenses.
                 PUBLICATION OF THE INDIANA CODE
                         Total Operating Expense              226,000     245,000
             The above funds are for recompilation of and printing of supplements to the Indiana
             Code for fiscal years 2001-2002 and 2002-2003. Upon completion of the distribution
             as provided in IC 2-6-1.5, remaining copies may be sold at a price or prices periodically
             determined by the legislative council. If the above appropriations for publication
             of the Indiana Code are insufficient to pay all of the necessary expenses incurred,
             there are hereby appropriated such further sums as may be necessary to pay such expenses.
                 NATIONAL COUNCIL OF INSURANCE LEGISLATORS ANNUAL DUES
                         Other Operating Expense              10,000     10,000
                 COUNCIL OF STATE GOVERNMENTS ANNUAL DUES
                         Other Operating Expense              123,000     127,000
                 NATIONAL CONFERENCE OF STATE LEGISLATURES ANNUAL DUES
                         Other Operating Expense              142,000     146,000
                 UPDATE OF HISTORY OF THE GENERAL ASSEMBLY
                         Total Operating Expense              150,000     150,000
                 PUBLICATION OF THE INDIANA ADMINISTRATIVE CODE
                         Total Operating Expense              100,000     145,000
                 PRINTING AND DISTRIBUTING THE INDIANA REGISTER
                         Total Operating Expense              115,000     115,000
             If the above appropriations for publication of the Indiana Administrative Code and
             printing and distributing the Indiana Register are insufficient to pay all of the
             necessary expenses incurred, there are hereby appropriated such further sums as may
             be necessary to pay such expenses.
             FOR THE INDIANA LOBBY REGISTRATION COMMISSION
                         Total Operating Expense              210,802     218,816
             FOR THE COMMISSION ON UNIFORM STATE LAWS
                         Total Operating Expense              44,500     45,400
             B. ELECTED OFFICIALS
             FOR THE GOVERNOR'S OFFICE
                         Personal Services              2,037,638     2,037,638
                         Other Operating Expense              232,375     232,375
                 GOVERNOR'S RESIDENCE
                         Total Operating Expense              178,856     178,856
                 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              25,000     25,000
                 GOVERNOR'S FELLOWSHIP PROGRAM
                         Total Operating Expense              245,046     245,046
             FOR THE WASHINGTON LIAISON OFFICE
                         Total Operating Expense              195,604     195,604
             FOR THE LIEUTENANT GOVERNOR
                         Personal Services              845,395     845,395
                         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 TREASURER OF STATE
                         Personal Services              811,060     811,060
                         Other Operating Expense              60,500     60,500
             The treasurer of state, the board for depositories, the Indiana commission for higher
             education, and the state student assistance commission shall cooperate and provide
             to the Indiana education savings authority the following:
                 (1) Clerical and professional staff and related support.
                 (2) Office space and services.
                 (3) Reasonable financial support for the development of rules, policies,
                 programs, and guidelines, including authority operations and travel.
                 FOR THE AUDITOR OF STATE
                         Personal Services              4,034,572     4,034,572
                         Other Operating Expense              1,318,710     1,318,710
                 GOVERNORS' AND GOVERNORS' SURVIVING SPOUSES' PENSIONS
                         Total Operating Expense              308,180     308,180
             The above appropriations for governors' and governors' surviving spouses' pensions
             are made under IC 4-3-3.
             FOR THE SECRETARY OF STATE
                 ADMINISTRATION
                         Personal Services              348,277     348,277
                         Other Operating Expense              32,297     32,297
                 BUSINESS SERVICES
                         Personal Services              768,001     916,898
                         Other Operating Expense              248,753     215,153
                     Augmentation allowed.
                 SECURITIES DIVISION
                         Personal Services              741,796     741,796
                         Other Operating Expense              85,830     85,830
             FOR THE ATTORNEY GENERAL
                 ATTORNEY GENERAL
                         Personal Services              10,984,638     10,981,079
                         Other Operating Expense              1,122,500     1,122,500
                 MEDICAID FRAUD UNIT
                         Total Operating Expense              320,371     320,371
             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              629,308     629,308
             The above appropriations to the welfare fraud unit are the state's matching share of
             the state welfare fraud unit. With the approval of the governor and the budget agency,
             the above appropriations for the welfare fraud unit may be augmented for the purpose of
             offsetting costs of the unit from revenues collected by the state from court settlements
             or judgments in welfare fraud (TANF or food stamps) cases.
             Of the above appropriation for the welfare fraud unit, up to $10,000 may be used
             to meet unforeseen emergencies of a confidential nature. The funds are to be expended
             under the direction of the attorney general and are to be accounted for solely on
             the attorney general's certifications.
                 UNCLAIMED PROPERTY
                     Abandoned Property Fund (IC 32-9-1.5-33)
                         Personal Services              663,643     663,643
                         Other Operating Expense              571,500     571,500
                     Augmentation allowed.

2001-291-4
    SECTION 4.
            ELEMENTARY AND SECONDARY EDUCATION
            FOR THE DEPARTMENT OF EDUCATION
                STATE BOARD OF EDUCATION
                        Total Operating Expense              4,812,088     3,389,368
            The foregoing appropriations for the Indiana state board of education are for the
            education roundtable established by IC 20-1-20.5-3; for the academic standards project
            to distribute copies of the academic standards and provide teachers with curriculum
            frameworks; for special evaluation and research projects including national and international
            assessments; and for state board and roundtable administrative expenses.
                SUPERINTENDENT'S OFFICE
                        Personal Services              656,814     656,778
                        Other Operating Expense              1,874,077     1,704,680
            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.
                DEPUTY SUPERINTENDENT'S OFFICE
                        Personal Services              398,558     398,558
                        Other Operating Expense              205,060     205,060
                ADMINISTRATION AND FINANCIAL MANAGEMENT
                        Personal Services              2,132,994     2,132,994
                        Other Operating Expense              497,985     497,985
                DISTRIBUTION FOR TUITION SUPPORT
                    General Fund
                        Total Operating Expense              1,951,887,850     2,009,587,850
                    Property Tax Relief Fund
                        Total Operating Expense              1,465,365,150     1,523,065,150
            The foregoing appropriations for distribution for tuition support are to be distributed
            for tuition support, special education programs, vocational education programs,
            at-risk programs, honors grants, and the primetime program in accordance with a statute
            enacted for this purpose during the 2001 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              25,690,268     25,801,954
            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              35,761,839     35,854,597
            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.
                PRIMETIME
                        Personal Services              219,095     219,095
                TEXTBOOK REIMBURSEMENT
                        Total Operating Expense              17,800,000     19,900,000
            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.)
                MARION COUNTY DESEGREGATION COURT ORDER
                        Total Operating Expense              18,200,000     18,200,000
            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.
                TEACHERS' SOCIAL SECURITY AND RETIREMENT DISTRIBUTION
                        Total Operating Expense              2,403,792     2,403,792
            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.
                DISTRESSED SCHOOLS DISTRIBUTION
                        Total Operating Expense              50,000     50,000
                DISTRIBUTION FOR SUMMER SCHOOL
                        Other Operating Expense              21,600,000     21,600,000
            It is the intent of the 2001 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.
                ALTERNATIVE SCHOOLS
                        Total Operating Expense              7,500,000     7,500,000
            The board is to submit recommendations to the budget committee for review
            before May 1, 2002, for implementation in state fiscal year 2002-2003.
                GIFTED AND TALENTED EDUCATION PROGRAM
                        Personal Services              202,645     202,645
                        Other Operating Expense              6,656,484     6,656,484
                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 and the Waterford method.
                READING DIAGNOSTIC ASSESSMENT
                        Total Operating Expense              2,500,000     2,500,000
            The foregoing appropriations shall be used by the department for the reading diagnostic
            assessment and subsequent remedial programs or activities. The reading diagnostic
            assessment program, as approved by the board, is to be made available on a voluntary
            basis to all Indiana public and non-public school first and second grade students
            upon the approval of the governing body of school corporations. The board shall determine
            how the funds will be distributed for the assessment and related remediation. The
            department or its representative shall provide progress reports on the assessment
            as requested by the board and the education roundtable.
                FULL DAY KINDERGARTEN
                        Total Operating Expense              10,000,000     10,000,000
            The above appropriations for full-day kindergarten are available to a school corporation
            that applies to the department of education for funding of full day kindergarten.
            The amount available to a school corporation equals the amount appropriated
            divided by the statewide total ADM (as defined in IC 21-3-1.6-1.1) for the current
            year, and then multiplied by school corporation's ADM (as defined in IC 21-3-1.6-1.1)
            for the current year. A school corporation that is awarded a grant must provide to
            the department of education a financial report stating how the funds were spent.
            Any unspent funds at the end of the biennium must be returned to the state by the
            school corporation.
                PERFORMANCE BASED ASSESSMENT AND AWARDS
                        Personal Services              48,153     48,153
                        Other Operating Expense              3,202,374     3,202,374
            The above appropriations are for enhancement of college preparation and implementation
            of assessment resolutions recommended by the Indiana Education Roundtable and approved
            by the State Board of Education pursuant to P.L.221-1999.
            The foregoing appropriations shall be distributed after review by the budget committee
            and approval by the budget agency.
                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 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.
                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 dollars ($75) per pupil. It is the intent of the
            2001 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.
                EDUCATIONAL TECHNOLOGY PROGRAM AND FUND
                (INCLUDING 4R'S TECHNOLOGY GRANT PROGRAM)
                        Total Operating Expense              4,000,000     4,000,000
            Of the foregoing appropriations, $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 appropriations, 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.
                SCHOOL LIBRARY PRINTED MATERIALS GRANTS
                        Total Operating Expense              3,000,000     3,000,000
            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.
                JAPANESE/CHINESE INITIATIVES
                        Total Operating Expense              236,500     236,500
                PSAT PROGRAM
                        Other Operating Expense              800,000     800,000
            The above appropriations for the PSAT program are to provide funding for students
            of accredited public and nonpublic schools.
                SPECIAL EDUCATION (S-5)
                        Total Operating Expense              29,000,000     30,000,000
            The foregoing appropriations for special education are made under IC 20-1-6-19.
                SPECIAL EDUCATION PRESCHOOL
                        Total Operating Expense              25,515,600     27,173,300
            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 2001 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.
                TRANSPORTATION FOR SPECIAL AND VOCATIONAL EDUCATION
                        Total Operating Expense              9,570,000     9,570,000
            The distribution of these appropriations shall be made in accordance with IC 21-3-3.1.
                TRANSFER TUITION (STATE EMPLOYEES' CHILDREN AND ELIGIBLE
                CHILDREN IN MENTAL HEALTH FACILITIES)
                        Total Operating Expense              215,000     215,000
            The foregoing appropriations for transfer tuition (state employees' children and
            eligible children in mental health facilities) are made under IC 20-8.1-6.1-6 and
            
IC 20-8.1-6.1-5.
                RILEY HOSPITAL
                        Total Operating Expense              30,000     30,000
                SPECIAL EDUCATION EXCISE
                    Alcoholic Beverage Excise Tax Funds (IC 20-1-6-10)
                        Personal Services              326,600     326,600
                    Augmentation allowed.
                VOCATIONAL EDUCATION
                        Personal Services              1,252,392     1,252,392
                        Other Operating Expense              233,605     233,605
                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.
                PRINCIPAL LEADERSHIP ACADEMY
                        Personal Services              326,637     326,637
                        Other Operating Expense              187,192     187,192
                PROFESSIONAL DEVELOPMENT DISTRIBUTION
                        Other Operating Expense              500,000     20,500,000
            Of the foregoing appropriations for professional development,
            in fiscal year 2002-2003 $4,000,000 is to be used for beginning teacher
            and administrator support for the first two years of experience as a teacher or an
            administrator. The funds are to be used according to criteria established by the
            Indiana professional standards board. The standards must be aligned with the state's
            teaching and administrator licensing and certification standards.
            Of the foregoing appropriations, in each year of the biennium, $250,000 is to be
            used for professional development or training to prepare teachers for national board
            for professional teaching standards certification. The appropriation in fiscal year
            2002-2003 is to be used for professional development grants as defined in IC 20-1-1-6.5.
            Any details not specified under IC 20-1-1-6.5 are to be determined jointly by the
            Indiana professional standards board and the Indiana state board of education.
                PROJECT SET
                        Other Operating Expense              91,065     91,065
                CENTER FOR SCHOOL IMPROVEMENT AND PERFORMANCE
                        Personal Services              1,568,518     1,568,518
                        Other Operating Expense              1,357,645     1,357,645
                ACADEMIC COMPETITION
                        Total Operating Expense              56,090     56,090
                INNOVATIVE SCHOOL IMPROVEMENTS
                        Personal Services              100,033     100,033
                        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.
                EDUCATION SERVICE CENTERS
                        Total Operating Expense              2,025,664     2,025,044
            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 three dollars ($3) per student for fiscal
            year 2001-2002 based on the school corporation's ADM count as reported for school
            aid distribution in the fall of 2000, and at least three dollars ($3) per student for fiscal year
            2002-2003, based on the school corporation's ADM count as reported for school aid
            distribution beginning in the fall of 2001. 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.
                COMPUTER LEARNING AND TRAINING
                        Personal Services              325,653     325,653
                        Other Operating Expense              1,365,096     1,365,096
                GEOGRAPHY EDUCATION TRAINING
                        Total Operating Expense              49,990     49,990
                CENTER FOR SCHOOL ASSESSMENT
                        Personal Services              287,294     287,294
                        Other Operating Expense              846,300     846,300
                INDIANA COUNCIL FOR ECONOMIC EDUCATION
                    (PERSONAL FINANCE PROGRAM)
                        Total Operating Expense              30,000     30,000
                RESEARCH AND DEVELOPMENT PROGRAMS
                        Personal Services              88,499     88,499
                        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.
                TESTING/ REMEDIATION
                        Other Operating Expense              33,775,681     33,774,677
            Prior to notification of local school corporations of the formula and components
            of the formula for distributing funds for 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.
            The above appropriation for Testing/Remediation shall be used by school corporations
            to provide remediation programs for students who attend public and nonpublic schools.
            For purposes of tuition support, these students are not to be counted in the average
            daily membership.
                ACCREDITATION SYSTEM
                        Personal Services              458,881     458,881
                        Other Operating Expense              588,433     588,433
                ADVANCED PLACEMENT PROGRAM
                        Other Operating Expense              900,000     1,000,000
            The above appropriations for the Advanced Placement program are to provide funding
            for students of accredited public and nonpublic schools.
                CENTER FOR COMMUNITY RELATIONS AND SPECIAL POPULATIONS
                        Personal Services              267,671     267,671
                        Other Operating Expense              76,312     76,312
                ADULT EDUCATION DISTRIBUTION
                        Total Operating Expense              14,000,000     14,000,000
            It is the intent of the 2001 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.
                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.
                GED-ON-TV PROGRAM
                        Other Operating Expense              270,000     270,000
            The foregoing appropriation is for grants to provide GED-ON-TV programming. The
            GED-ON-TV Program shall submit for review by the budget committee an annual report
            on utilization of this appropriation.
                PUBLIC TELEVISION DISTRIBUTION
                        Total Operating Expense              2,773,603     2,773,603
            These appropriations are for grants for public television. The Indiana
            Public Broadcasting Stations, Inc. shall submit a distribution plan for the 9 Indiana
            public education television stations that shall be approved by the budget agency
            and reviewed by the budget committee. The above appropriation includes the costs
            of transmission for the "GED-on-TV" program. Of the above appropriations, $100,000
            each year shall be distributed equally among the eight radio stations.
                NATIONAL SCHOOL LUNCH PROGRAM
                        Total Operating Expense              5,204,608     5,400,000
                DRUG FREE SCHOOLS
                        Personal Services              51,137     51,137
                        Other Operating Expense              20,093     20,093
                MOTORCYCLE OPERATOR SAFETY EDUCATION FUND
                    Safety Education Fund
                        Personal Services              113,558     113,558
                        Other Operating Expense              648,063     648,063
            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 TRAFFIC SAFETY
                    Motor Vehicle Highway Account (IC 8-14-1)
                        Personal Services              216,497     216,497
                        Other Operating Expense              42,492     42,492
                    Augmentation allowed.
            FOR THE INDIANA SCHOOL FOR THE BLIND
                        Personal Services              10,624,237     10,624,237
                        Other Operating Expense              519,482     519,482
            FOR THE INDIANA SCHOOL FOR THE DEAF
                        Personal Services              16,705,812     16,705,812
                        Other Operating Expense              1,775,966     1,775,966
            FOR THE INDIANA STATE TEACHERS' RETIREMENT FUND
                POSTRETIREMENT PENSION INCREASES
                        Other Operating Expense              50,300,000     47,900,000
            The appropriations for postretirement pension increases are made for those benefits
            and adjustments provided in IC 21-6.1-6 and IC 5-10.2-5.
                TEACHERS' RETIREMENT FUND DISTRIBUTION
                        Other Operating Expense              385,100,000     424,100,000
                    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.
            FOR THE EDUCATION EMPLOYMENT RELATIONS BOARD
                        Personal Services              727,916     727,916
                        Other Operating Expense              51,418     51,418
                PUBLIC EMPLOYEE RELATIONS BOARD
                        Total Operating Expense              35,000     35,000

2001-291-5
    SECTION 5.
        HIGHER EDUCATION
            FOR THE COMMISSION FOR HIGHER EDUCATION
                        Total Operating Expense              1,577,160     1,588,934
                INDIANA CAREER AND POSTSECONDARY ADVANCEMENT CENTER
                        Total Operating Expense              931,284     931,284
            FOR THE STATE STUDENT ASSISTANCE COMMISSION
                        Total Operating Expense              1,256,604     1,266,044
                    Higher Education Award Program
                        Total Operating Expense              76,040,791     81,329,646
                    National Guard Scholarship
                        Total Operating Expense              1,800,000     1,800,000
            The above appropriations for national guard scholarship and any program reserves
            existing on June 30, 2001, shall be the total allowable state expenditure for the
            program in the 2001-2003 biennium. If the dollar amounts of eligible awards exceed
            appropriations and program reserves, the state student assistance commission shall
            develop a plan to insure that the total dollar amount does not exceed the above appropriations
            and any program reserves.
                    Statutory Fee Remission
                        Total Operating Expense              12,348,259     12,897,539
                    Freedom of Choice Grants
                        Total Operating Expense              28,934,869     30,437,024
                    21st Century Scholar Awards
                        Total Operating Expense              8,651,244     9,717,077
                    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.)
                PART-TIME GRANT PROGRAM


                        Total Operating Expense              5,250,000     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 2000-2001 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.
            The 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              398,853     402,142
                    Hoosier Scholar Program
                        Total Operating Expense              300,000     445,000
            For the higher education awards and freedom of choice grants made for the 2001-2003
            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 2001-2003 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.
                CONTRACT FOR INSTRUCTIONAL OPPORTUNITIES IN SOUTHEASTERN INDIANA
                        Total Operating Expense              603,407     603,407
                MINORITY TEACHER SCHOLARSHIP FUND
                        Total Operating Expense              408,704     399,768
                COLLEGE WORK STUDY PROGRAM
                        Total Operating Expense              770,920     805,189
                21ST CENTURY ADMINISTRATION
                        Total Operating Expense              2,582,567     2,586,443
            FOR THE COMMISSION ON PROPRIETARY EDUCATION
                        Personal Services              397,970     397,970
                        Other Operating Expense              62,243     62,243
            FOR INDIANA UNIVERSITY
                BLOOMINGTON CAMPUS
                        Total Operating Expense              183,087,616     186,485,943
                        Informatics                   4,500,000
                        Fee Replacement              16,296,520     16,310,978
            FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
            AT INDIANAPOLIS (IUPUI)
                HEALTH DIVISIONS
                        Total Operating Expense              86,292,285     87,396,861
                        Fee Replacement              3,335,121     3,336,311
            FOR INDIANA UNIVERSITY - REGIONAL MEDICAL CENTERS
                EVANSVILLE
                        Total Operating Expense              1,457,074     1,475,725
                FORT WAYNE
                        Total Operating Expense              1,340,416     1,357,573
                NORTHWEST
                        Total Operating Expense              1,904,244     1,928,619
                LAFAYETTE
                        Total Operating Expense              1,699,806     1,721,564
                MUNCIE
                        Total Operating Expense              1,528,401     1,547,966
                SOUTH BEND
                        Total Operating Expense              1,417,410     1,435,554
                TERRE HAUTE
                        Total Operating Expense              1,689,859     1,711,490
            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              82,022,230     84,357,924
                        Fee Replacement              14,776,328     14,781,599
                TOTAL APPROPRIATIONS - IUPUI
                        197,463,174    201,051,186
            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 REGIONAL CAMPUSES
                EAST
                        Total Operating Expense              7,069,763     7,178,766
                        Fee Replacement              1,707,941     1,713,328
                KOKOMO
                        Total Operating Expense              9,887,941     10,021,712
                        Fee Replacement              2,018,631     2,024,999
                NORTHWEST
                        Total Operating Expense              17,313,123     17,564,153
                        Fee Replacement              3,950,817     3,963,279
                SOUTH BEND
                        Total Operating Expense              21,202,694     21,577,293
                        Fee Replacement              5,338,342     5,355,180
                        Informatics Minor                   300,000
                SOUTHEAST
                        Total Operating Expense              18,071,000     18,339,515
                        Fee Replacement              4,899,578     4,915,032
                TOTAL APPROPRIATION - INDIANA UNIVERSITY REGIONAL CAMPUSES
                        91,459,830    92,953,257
            FOR INDIANA UNIVERSITY -
                ABILENE NETWORK OPERATIONS CENTER
                        Total Operating Expense              870,953     879,034
                SPINAL CORD AND HEAD INJURY RESEARCH CENTER
                        Total Operating Expense              504,791     509,630
                DIVISION OF LABOR STUDIES IN CONTINUING EDUCATION
                        Total Operating Expense              382,660     385,342
                OPTOMETRY BOARD EDUCATION FUND
                        Total Operating Expense              29,000     1,500
                CHEMICAL TEST TRAINING
                        Total Operating Expense              686,039     692,535
                INSTITUTE FOR THE STUDY OF DEVELOPMENTAL DISABILITIES
                        Total Operating Expense              2,630,600     2,615,619
                GEOLOGICAL SURVEY
                        Total Operating Expense              3,245,937     3,275,271
                INDUSTRIAL RESEARCH LIAISON PROGRAM
                        Total Operating Expense              269,831     268,779
                LOCAL GOVERNMENT ADVISORY COMMISSION
                        Total Operating Expense              59,217     59,697
            FOR PURDUE UNIVERSITY - WEST LAFAYETTE CAMPUS
                        Total Operating Expenses              227,353,040     231,610,732
                        Fee Replacement              24,352,649     24,389,597
            FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
                AT FORT WAYNE (IUPUFW)
                        Total Operating Expense              29,769,352     30,253,163
                        Fee Replacement              4,538,798     4,535,071
                        Equity Adjustment                   700,000
            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 - REGIONAL CAMPUSES
                CALUMET
                        Total Operating Expense              26,387,937     26,819,428
                        Fee Replacement              1,943,236     1,938,961
                NORTH CENTRAL
                        Total Operating Expense              9,711,231     9,858,744
                        Fee Replacement              2,809,150     2,808,850
                TOTAL APPROPRIATION - PURDUE UNIVERSITY REGIONAL CAMPUSES
                        40,851,554    41,425,983
            FOR PURDUE UNIVERSITY -
                ANIMAL DISEASE DIAGNOSTIC LABORATORY SYSTEM
                        Total Operating Expense              3,321,855     3,353,629
            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.
                STATEWIDE TECHNOLOGY
                        Total Operating Expense              5,882,387     5,880,601
                COUNTY AGRICULTURAL EXTENSION EDUCATORS
                        Total Operating Expense              7,562,490     7,638,115
                AGRICULTURAL RESEARCH AND EXTENSION - CROSSROADS
                        Total Operating Expense              7,584,269     7,642,714
                CENTER FOR PARALYSIS RESEARCH
                        Total Operating Expense              503,985     508,005
                UNIVERSITY-BASED BUSINESS ASSISTANCE
                        Total Operating Expense              1,173,004     1,183,564
                NORTH CENTRAL - VALPO NURSING PARTNERSHIP
                        Total Operating Expense              105,528     106,088
            FOR INDIANA STATE UNIVERSITY
                        Total Operating Expenses              77,443,208     78,362,460
                        Fee Replacement              7,159,560     6,542,859
            FOR BALL STATE UNIVERSITY
                        Total Operating Expense              119,201,197     120,915,859
                        Fee Replacement              9,460,987     6,335,738
                ACADEMY FOR SCIENCE, MATHEMATICS, AND HUMANITIES
                        Total Operating Expense              4,496,358     4,512,209
            FOR UNIVERSITY OF SOUTHERN INDIANA
                        Total Operating Expense              30,896,722     31,386,698
                        Fee Replacement              3,989,274     3,993,193
                    Young Abe Lincoln
                        Total Operating Expense              259,763     256,518
                HISTORIC NEW HARMONY
                        Total Operating Expense              391,713     383,028
            FOR VINCENNES UNIVERSITY
                        Total Operating Expense              31,297,556     32,132,864
                        Fee Replacement              2,070,468     1,853,421
            FOR IVY TECH STATE COLLEGE
                        Total Operating Expense              103,954,957     106,803,011
                        Fee Replacement              10,044,038     8,611,473
            Of the above appropriations for IVY TECH total operating expense, $135,000 each year
            shall be used for the Community Learning Center in Portage.
            The foregoing total operating appropriations for Vincennes University, and Ivy Tech
            State College include funds to freeze Indiana resident tuition at the level at which
            it existed on January 1, 2001. Receipt of those funds, equal to $420,180 in fiscal
            year 2001-2002 and $852,965 in fiscal year 2002-2003 for Vincennes University and
            $1,476,978 in fiscal year 2001-2002 and $2,998,265 for fiscal year 2002-2003 for
            Ivy Tech State College, is contingent upon the agreement of the Trustees of the respective
            institutions that the total Indiana resident student tuition fees and academic facilities
            fees charged by each institution shall not be increased above the level which existed
            on January 1, 2001; provided, however, that this limitation shall not be applicable
            to laboratory fees, incidental fees, or to fees dedicated to cover bond indebtedness
            previously incurred, or to be incurred during the 2001-2003 biennium, under provisions
            of IC 20-12-6, IC 20-12-7, IC 20-12-8, IC 20-12-9, or IC 23-13-18.
            The foregoing sums for Indiana University, Purdue University, Indiana State University,
            University of Southern Indiana, Ball State University, Vincennes University, and
            Ivy Tech State College operating accounts and line item accounts reflect the budgeting
            assumptions and intentions of the General Assembly for the two years of the biennium.
            However, for fiscal year 2001-2002, under a schedule set by the Budget Agency and
            approved by the Governor, the state Budget Agency may elect to distribute eleven-twelfths
            of the budgeted amount. The institutions may claim the remaining one-twelfth payment
            for fiscal year 2001-2002 after July 15, 2002. In addition, of the budgeted amount
            for fiscal year 2002-2003, the state Budget Agency may elect to distribute eleven-twelfths
            of the budgeted amount. The institutions may claim the remaining one-twelfth payment
            for fiscal year 2002-2003 after July 15, 2003.
            FOR THE INDIANA HIGHER EDUCATION TELECOMMUNICATIONS SYSTEM (IHETS)
                        Total Operating Expense              7,240,363     7,163,022
            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, 2001,
            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 2001-2003 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.
            Notwithstanding IC 4-12-1-14, for universities and colleges supported in whole or
            in part by state funds, grant applications and lists of applications need only be
            submitted upon request to the budget agency for review and approval or disapproval
            and, unless disapproved by the budget agency, federal grant funds may be requested
            and spent without approval by the budget agency. Each institution shall retain the
            applications for a reasonable period of time and submit a list of all grant applications,
            at least monthly, to the commission for higher education for informational purposes.
            For all university special appropriations, an itemized list of intended expenditures,
            in such form as the governor and the budget agency may specify, shall be submitted
            to support the allotment request. All budget requests for university special appropriations
            shall be furnished in a like manner and as a part of the operating budgets of the
            state universities.
            The trustees of Indiana University, the trustees of Purdue University, the trustees
            of Indiana State University, the trustees of University of Southern Indiana, the
            trustees of Ball State University, the trustees of Vincennes University, the trustees
            of Ivy Tech State College, and the directors of IHETS are hereby authorized to accept
            federal grants, subject to IC 4-12-1.
            Fee replacement funds are to be distributed as requested by each institution, on
            payment due dates, subject to available appropriations.
            FOR THE MEDICAL EDUCATION BOARD
                FAMILY PRACTICE RESIDENCY FUND
                        Total Operating Expense              2,418,732     2,419,130
            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 DEPARTMENT OF ADMINISTRATION
                ANIMAL DISEASE AND DIAGNOSTIC LABORATORY LEASE RENTAL
                        Total Operating Expense              1,043,138     1,045,394
            FOR THE DEPARTMENT OF COMMERCE
                AVIATION TECHNOLOGY
                        Total Operating Expense              1,117,800     1,126,492
            FOR THE BUDGET AGENCY
                GIGAPOP PROJECT
                        Total Operating Expense              777,716     782,406
                SOUTH CENTRAL EDUCATIONAL ALLIANCE
                    BEDFORD SERVICE AREA
                        Total Operating Expense              299,347     301,839
                SOUTHEAST INDIANA EDUCATION SERVICES
                        Total Operating Expense              792,390     798,353
            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.
                DEGREE LINK
                        Total Operating Expense              536,942     538,038
            The above appropriations 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.
                COMMUNITY COLLEGE START-UP
                        Total Operating Expense              3,250,000     3,250,000
                WORKFORCE CENTERS
                        Total Operating Expense              900,000     900,000

2001-291-6
    SECTION 6.
            A. AGRICULTURE
            FOR THE LIEUTENANT GOVERNOR
                OFFICE OF THE COMMISSIONER OF AGRICULTURE
                        Personal Services              1,322,934     1,322,934
                        Other Operating Expense              251,202     251,202
                VALUE ADDED RESEARCH FUND
                        Total Operating Expense              400,000     400,000
                FARM COUNSELING PROGRAM
                        Total Operating Expense              300,000     300,000
                LAND RESOURCES COUNCIL
                        Total Operating Expense                        260,168
                TOBACCO FARMERS AND RURAL COMMUNITY IMPACT
                    Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                        Total Operating Expense              5,000,000     5,000,000
            FOR THE STATE BOARD OF ANIMAL HEALTH
                        Personal Services              3,330,524     3,330,524
                        Other Operating Expense              1,047,673     1,049,487
                INDEMNITY FUND
                        Total Operating Expense                        53,148
                    Augmentation allowed.
                MEAT & POULTRY INSPECTION
                        Total Operating Expense              1,707,456     1,707,989
            B. COMMERCE


            FOR THE DEPARTMENT OF COMMERCE
                ADMINISTRATIVE AND FINANCIAL SERVICES
                        Personal Services              2,089,886     2,089,886
                        Other Operating Expense              1,522,260     1,522,260
                BUSINESS DEVELOPMENT
                        Personal Services              874,926     874,926
                        Other Operating Expense              164,332     164,332
                INTERNATIONAL TRADE
                        Personal Services              1,866,460     1,866,460
                        Other Operating Expense              357,204     357,204
                ECONOMIC DEVELOPMENT FUND
                        Total Operating Expense                        1,800,000
                INDUSTRIAL DEVELOPMENT GRANT FUND
                        Total Operating Expense                        8,400,000
                STRATEGIC DEVELOPMENT FUND
                        Total Operating Expense                        200,000
                TRADE PROMOTION FUND
                        Total Operating Expense              200,000     200,000
                SKILLS 2016
                        Total Operating Expense                        26,000,000
                INDIANA TRANSPORTATION FINANCE AUTHORITY - AIRPORT FACILITIES
                        Total Operating Expense              19,323,979     19,702,354
                COMMUNITY ECONOMIC DEVELOPMENT
                        Personal Services              397,430     397,430
                        Other Operating Expense              83,840     83,840
                LOCAL ECONOMIC DEVELOPMENT ORGANIZATION/
                REGIONAL ECONOMIC DEVELOPMENT ORGANIZATION
                (LEDO/REDO) MATCHING GRANT PROGRAM
                        Total Operating Expense                        1,500,000
                MARKETING AND COMMUNICATIONS
                        Personal Services              574,820     574,820
                        Other Operating Expense              40,000     40,000
                MAIN STREET PROGRAM
                        Personal Services              137,951     137,951
                        Other Operating Expense              71,195     71,195
                COMMUNITY PROMOTION MATCHING FUND
                        Total Operating Expense                        500,000
                ENTERPRISE ZONE PROGRAM
                    Indiana Enterprise Zone Fund (IC 4-4-6.1)
                        Total Operating Expense              183,871     183,871
                    Augmentation allowed.
                INDIANA INDIVIDUAL DEVELOPMENT ACCOUNTS
                        Total Operating Expense              2,090,000     2,090,000
            Of the foregoing appropriations for the Indiana individual development accounts,
            in FY 2001-2002 $200,000 shall be used for client services and in FY 2002-2003 $200,000
            shall be used for client services.
            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 265.
            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.).
                TOURISM AND FILM DEVELOPMENT
                        Personal Services              571,537     571,537
                        Other Operating Expense              276,256     276,256
                BUSINESS AND TOURISM PROMOTION FUND
                        Total Operating Expense                        10,000,000
                TOURISM INFORMATION AND PROMOTION FUND
                        Total Operating Expense              300,000     300,000
                OFFICE OF ENERGY POLICY
                        Personal Services              211,130     211,130
                        Other Operating Expense              28,000     28,000
                STATE ENERGY PROGRAM
                        Total Operating Expense              96,794     96,794
                RECYCLING OPERATING
                    Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
                        Personal Services              91,977     91,977
                        Other Operating Expense              144,804     144,804
                    Augmentation allowed.
                RECYCLING PROMOTION AND ASSISTANCE PROGRAM
                    Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
                        Total Operating Expense              1,500,000     1,500,000
                    Augmentation allowed.
            The foregoing appropriations for the recycling promotion and assistance program
            shall be transferred to the state solid waste management fund. (IC 13-20-22-2)
                ECONOMIC DEVELOPMENT COUNCIL
                        Total Operating Expense              332,500     332,500
                SMALL BUSINESS DEVELOPMENT CORPORATION (SBDC)
                        Total Operating Expense              1,540,000     1,540,000
            Of the foregoing appropriation for the small business development corporation (SBDC),
            $500,000 shall be allocated to the minority business financial assistance program
            to capitalize the SBDC microloan program.
                INDIANA DEVELOPMENT FINANCE AUTHORITY (IDFA)
                CAPITAL ACCESS PROGRAM
                        Total Operating Expense                        3,500,000
                ENVIRONMENTAL REMEDIATION REVOLVING LOAN FUND
                        Total Operating Expense                        5,000,000
                PROJECT GUARANTY FUND
                        Total Operating Expense                        2,750,000
                BUSINESS DEVELOPMENT LOAN FUND
                        Total Operating Expense                        2,000,000
            C. COMMUNITY SERVICES
            FOR THE GOVERNOR'S COMMISSION ON COMMUNITY
            SERVICE AND VOLUNTEERISM
                        Personal Services              234,221     234,221
                        Other Operating Expense              117,298     117,298
            D. EMPLOYMENT SERVICES
            FOR THE DEPARTMENT OF WORKFORCE DEVELOPMENT
                ADMINISTRATION
                        Total Operating Expense              1,301,022     1,301,022
                STATE WORKFORCE DEVELOPMENT FUND
                        Total Operating Expense              4,130,000     4,130,000
            FOR THE COMMISSION FOR WOMEN
                        Personal Services              99,024     99,024
                        Other Operating Expense              21,772     21,772

2001-291-7
    SECTION 7.
            FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
            A. FOR THE FAMILY AND SOCIAL SERVICES ADMINISTRATION
                FAMILY AND SOCIAL SERVICES ADMINISTRATION
                        Total Operating Expense              14,389,046     19,955,184
                OFFICE OF MEDICAID POLICY AND PLANNING - ADMINISTRATION
                        Total Operating Expense              4,005,706     4,005,706
                MEDICAID - CURRENT OBLIGATIONS
                    General Fund
                        Total Operating Expense              1,131,950,000     1,209,600,000
                    Hospital Care for the Indigent Fund (IC 12-16-14-6)
                        Total Operating Expense              49,700,000     49,700,000
                    Augmentation allowed.
            Subject to the approval of the governor and the budget agency, the foregoing appropriations
            for Medicaid - Current Obligations may be augmented or reduced based on revenues
            accruing to the hospital care for the indigent fund.
            Notwithstanding the provisions of IC 4-12-1-15.5, on July 1, 2001, the balance of the Medicaid
            Contingency and Reserve Account in excess of $100,000,000 shall be transferred to the general fund.
                MEDICAID - ADMINISTRATION
                        Total Operating Expense              31,800,000     32,000,000
            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.
                MEDICAID DISABILITY ELIGIBILITY EXAMS
                        Total Operating Expense              3,195,000     3,195,000
        FOR THE STATE BUDGET AGENCY
                INDIANA PRESCRIPTION DRUG PROGRAM
                    From the Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                        10,000,000    20,000,000
                        Total Operating Expense              10,000,000     20,000,000
                        Augmentation allowed.
                INDIANA HEALTH CARE ADVISORY BOARD
                    Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                        Total Operating Expense              33,600,000     38,200,000
                        Augmentation allowed.
            The foregoing appropriations for the Indiana health care advisory board include $29,000,000


            for FY 2001-2002 and $33,600,000 for FY 2002-2003 for the children's health insurance
            program and $500,000 for each fiscal year for Indiana Newborn Screening. Notwithstanding
            HEA 1487-2001, the department of Family and Social Services after review by the budget
            agency shall establish a process for reimbursing hospitals for costs associated with
            this program.
            The foregoing appropriations shall be used as the state's share of payments under
            
IC 12-15-15-6, as added by HEA 1487-2001. Funds appropriated for state fiscal year
            2002 and not expended as the state's share of payments under IC 12-15-15-6 during
            the fiscal year shall be available for use as the state's share of payments under
            
IC 12-15-15-6 for state fiscal year 2003 in addition to the foregoing appropriation
            for state fiscal year 2003. Funds appropriated or otherwise available for state fiscal
            year 2003 and not expended as the state's share of payments under IC 12-15-15-6 during
            the fiscal year shall be available for use as the state's share of payments under
            
IC 12-15-15-6 for state fiscal year 2004.
        FOR THE FAMILY AND SOCIAL SERVICES ADMINISTRATION
                EARLY CHILDHOOD INTERVENTION SERVICES/PROJECT SAFEPLACE
                        Total Operating Expense              6,583,433     6,583,433
            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, patients and students of institutions under the jurisdiction
            of the department of correction, the state department of health, the division of
            mental health, the school for the blind, the school for the deaf, or the division of disability,
            aging and rehabilitative services 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, the school for the blind, the school for the deaf, the division of
            disability, aging and rehabilitative services, 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 FAMILY AND CHILDREN SERVICES ADMINISTRATION
                        Personal Services              5,725,774     5,725,774
                        Other Operating Expense              1,601,453     1,601,453
                  TITLE IV-D OF THE FEDERAL SOCIAL SECURITY ACT (STATE MATCH)
                        Total Operating Expense              3,874,724     3,874,724
            The foregoing appropriations for the division of family and children Title IV-D of
            the federal Social Security Act are made under, and not in addition to, IC 12-17-2-31.
                STATE WELFARE - COUNTY ADMINISTRATION
                    State Welfare Account
                        Total Operating Expense              97,055,064     97,055,064
                    Augmentation allowed.
                EDUCATION AND TRAINING
                        Total Operating Expense              10,963,723     10,963,723
                TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF)
                        Total Operating Expense              39,357,943     37,357,943
                BURIAL REIMBURSEMENT
                        Total Operating Expense              25,000     25,000
                CHILD CARE SERVICES
                        Total Operating Expense              33,670,756     33,670,756
            The above appropriations for child care services include the appropriation for the
            school age child care project made in IC 6-7-1-30.2.
                FOOD ASSISTANCE PROGRAM
                        Total Operating Expense              146,000     146,000
                YOUTH SERVICE BUREAU
                        Total Operating Expense              1,250,000     1,250,000
            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.
            
TITLE IV-B CHILD WELFARE ADMINISTRATION

                        Total Operating Expense              537,560     537,560
            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
            The foregoing appropriations for information systems/technology, education and training,
            burial reimbursement, temporary assistance to needy families (TANF), and child care
            services are for the purpose of enabling the division of family and children to carry
            out all services as provided in IC 12-14. 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 division of family
            and children for the respective purposes for which such money was allocated and paid
            to this state.
                ADOPTION ASSISTANCE
                        Total Operating Expense              7,279,087     7,279,087
                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
                                      10,018,173     10,018,173
                Division of Family and Children, Child Welfare Services
                                      1,301,241     1,304,241
                Division of Family and Children, Child Development Services
                                      3,593,671     3,593,671
                Division of Family and Children, Family Protection Services
                                      976,952     976,952
                Department of Health
                                      195,353     195,353
                Department of Correction
                                      1,259,914     1,259,914
                STEP AHEAD
                        Total Operating Expense              2,923,833     2,923,833
                COMMISSION FOR THE STATUS OF BLACK MALES
                        Total Operating Expense              125,859     125,859
                DOMESTIC VIOLENCE PREVENTION AND TREATMENT PROGRAM
                        Total Operating Expense              1,000,000     1,000,000
                    Domestic Violence Prevention and Treatment Fund (IC 12-18-4)
                        Total Operating Expense              1,000,000     1,000,000
                    Augmentation allowed.
                DIVISION OF MENTAL HEALTH ADMINISTRATION
                        Personal Services              2,286,156     2,286,156
                        Other Operating Expense              245,056     245,056
                QUALITY ASSURANCE/ RESEARCH
                    From the General Fund
                        Total Operating Expense              1,296,976     1,296,976
                    From the Gamblers' Assistance Fund (IC 4-33-12-6)
                        Total Operating Expense              138,200     138,200
                PREVENTION SERVICES
                    Gamblers' Assistance Fund (IC 4-33-12-6)
                        Total Operating Expense              933,200     933,200
                SUBSTANCE ABUSE TREATMENT
                    General Fund
                        Total Operating Expense              5,500,000     5,500,000
                    Gamblers' Assistance Fund (IC 4-33-12-6)
                        Total Operating Expense              1,639,600     1,639,600
                    Addiction Services Fund (IC 12-23-2)
                        Total Operating Expense              2,946,936     2,946,936
                    Augmentation allowed.
                GAMBLERS' ASSISTANCE FUND (IC 4-33-12-6(f))
                        Total Operating Expense              1,269,000     1,519,000
                SERIOUSLY EMOTIONALLY DISTURBED
                        Total Operating Expense              14,985,578     14,985,578
                SERIOUSLY MENTALLY ILL
                    General Fund
                        Total Operating Expense              90,693,491     94,693,491
                    Mental Health Centers Fund (IC 6-7-1)
                        Total Operating Expense              4,445,000     4,445,000
                    Augmentation allowed.
            The comprehensive community mental health centers shall submit their proposed annual
            budgets (including income and operating statements) to the budget agency on or before
            August 1 of each year. All federal funds shall be applied in augmentation of the
            foregoing funds rather than in place of any part of the funds.
            The above appropriations for comprehensive community mental health services include
            the intragovernmental transfers necessary to provide the nonfederal share of reimbursement
            under the Medicaid rehabilitation option.
                MENTAL HEALTH INSTITUTIONS
                    From the General Fund
                            246,380,177
                    From the Mental Health Fund (IC 12-24-14-4)
                            33,977,894
                    Augmentation allowed.
            The amounts specified from the General Fund and the Mental Health Fund are for the
            following purposes:
                        Total Operating Expense                        280,358,071
            The foregoing appropriations for the mental health institutions are for the operations
            of Evansville Psychiatric Treatment Center for Children, Evansville State Hospital,
            Larue D. Carter Memorial Hospital, Logansport State Hospital, Madison State Hospital,
            and Richmond State Hospital.
            Sixty-six percent (66%) of the revenue accruing to the state mental health institutions
            under IC 12-15 shall be deposited in the mental health fund established by IC 12-24-14,
            and thirty-four percent (34%) of the revenue accruing to the institutions, under
            
IC 12-15, shall be deposited in the state general fund.
            In addition to the above appropriations each institution may qualify for an additional
            appropriation, or allotment, subject to approval of the governor and the budget agency,
            from the mental health fund of up to twenty percent (20%), but not to exceed $50,000
            in each fiscal year, of the amount by which actual net collections exceed an amount
            specified in writing by the division of mental health before July 1 of each year
            beginning July 1, 2001.
            FOR THE BUDGET AGENCY
                FSSA/DEPARTMENT OF HEALTH INSTITUTIONAL CONTINGENCY FUND
                        Total Operating Expense                        2,000,000
            The above institutional contingency fund shall be allotted upon the recommendation
            of the budget agency with approval of the governor. This appropriation may be used
            to supplement individual hospital, state developmental center, and special institutions
            budgets.
            FOR THE FAMILY AND SOCIAL SERVICES ADMINISTRATION
                AGING AND DISABILITY SERVICES
                        Total Operating Expense              17,521,329     17,760,082
                C.H.O.I.C.E. IN-HOME SERVICES
                        Total Operating Expense              48,683,904     48,683,904
            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.
            In addition to the Medicaid aged and disabled waivers provided under intragovernmental
            transfers, an additional $3,000,000 may be used each year for Medicaid aged and disabled
            waivers.
            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.
                DIVISION OF DISABILITY, AGING, AND REHABILITATIVE SERVICES
                ADMINISTRATION
                    General Fund
                        Total Operating Expense              764,249     764,249
                    Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                        Total Operating Expense              3,000,000     3,000,000
            The above appropriations for the division of disability, aging, and rehabilitative
            services administration are for administrative expenses. Any federal fund reimbursements
            received for such purposes are to be deposited in the state general fund.
            Of the foregoing appropriations for the division of disability, aging, and rehabilitative
            services, $3,000,000 is appropriated in each fiscal year for the home health providers
            for the purpose of increasing the salaries of direct care workers.
                DEVELOPMENTALLY DISABLED CLIENT SERVICES
                    General Fund
                        Total Operating Expense                        176,968,214
                    Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                        Total Operating Expense                        43,649,546
            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.
                VOCATIONAL REHABILITATION SERVICES
                        Personal Services              3,019,627     3,109,431
                        Other Operating Expense              13,052,903     13,441,099
                AID TO INDEPENDENT LIVING
                        Total Operating Expense              22,222     22,222
                ATTAIN PROJECT
                        Total Operating Expense              355,500     355,500
                OFFICE OF DEAF AND HEARING IMPAIRED
                        Personal Services              277,062     277,062
                        Other Operating Expense              252,904     252,904
                STATE DEVELOPMENTAL CENTERS
                    From the General Fund
                            105,302,379
                    From the Mental Health Fund (IC 12-24-14)
                            71,511,076
                    Augmentation allowed.
            The amounts specified from the General Fund and the Mental Health Fund are for the
            following purposes:
                        Total Operating Expense                        176,813,455
            The foregoing appropriations for the state developmental centers are for the operations
            of the Fort Wayne state developmental center and the Muscatatuck state developmental
            center.
            Sixty-six percent (66%) of the revenue accruing to the above named state developmental
            centers under IC 12-15 shall be deposited in the mental health fund established under
            
IC 12-24-14, and thirty-four percent (34%) of the revenue accruing to the above named
            institutions under IC 12-15 shall be deposited in the state general fund.
            In addition to the above appropriations, each institution may qualify for an additional
            appropriation, or allotment, subject to approval of the governor and the budget
            agency, from the mental health fund of up to twenty percent (20%) but not to exceed
            $50,000, of the amount in which actual net collections exceed an amount specified
            in writing by the division of disability, aging, and rehabilitative services before
            July 1 of each year beginning July 1, 2001.
                BLIND VENDING OPERATIONS
                        Total Operating Expense              151,212     151,212
            B. PUBLIC HEALTH
            FOR THE STATE DEPARTMENT OF HEALTH
                        Personal Services              18,886,758     18,886,758
                        Other Operating Expense              8,897,573     10,097,573
            Of the foregoing appropriations for Other Operating Expense for the department of
            health administration for fiscal year 2002-2003, $1,200,000 is designated as one
            time funding for hepatitis B immunizations.
            All receipts to the state department of health from licenses or permit fees shall
            be deposited in the state general fund.
                OFFICE OF WOMEN'S HEALTH
                        Total Operating Expense              175,000     175,000
                HOOSIER STATE GAMES
                        Total Operating Expense              225,000     225,000
                PROJECT RESPECT
                        Total Operating Expense              642,782     642,782
                AIDS EDUCATION
                        Personal Services              296,891     296,891
                        Other Operating Expense              428,700     428,700
                CANCER REGISTRY
                        Total Operating Expense              255,077     255,077
                BIRTH PROBLEMS REGISTRY
                    Birth Problems Registry Fund (IC 16-38-4)
                        Personal Services              29,976     29,976
                        Other Operating Expense              10,661     10,661
                    Augmentation allowed.
                LOCAL HEALTH MAINTENANCE FUND
                        Total Operating Expense              3,700,000     3,800,000
            The above appropriations for the local health maintenance fund include the appropriation
            provided for this purpose in IC 6-7-1-30.5 and $1,300,000 in fiscal year 2001-2002
            and $1,400,000 in fiscal year 2002-2003 from the tobacco master settlement agreement
            fund (IC 4-12-1-14.3).
                INDIANA MEDICAL AND NURSING GRANT FUND (IC 16-46-5)
                        Total Operating Expense              40,000     40,000
                    Augmentation allowed.
                MEDICARE-MEDICAID CERTIFICATION
                        Total Operating Expense              4,763,318     4,763,318
                DONATED DENTAL SERVICES
                        Total Operating Expense              50,000     50,000
            The above appropriation shall be used by the Indiana foundation for dentistry for
            the handicapped.
                CANCER EDUCATION AND DIAGNOSIS -
                BREAST CANCER
                        Total Operating Expense              100,000     100,000
                CANCER EDUCATION AND DIAGNOSIS -
                PROSTATE CANCER
                        Total Operating Expense              100,000     100,000
                MINORITY HEALTH INITIATIVE
                        Total Operating Expense              2,250,000     2,250,000
                    Sickle Cell
                        Total Operating Expense              250,000     250,000
                TEST FOR DRUG AFFLICTED BABIES
                        Total Operating Expense              67,200     67,200
            The above appropriations for drug afflicted babies shall be used for the following purposes:
            (1) All newborn infants shall be tested for the presence of a controlled substance
            in the infant's meconium if they meet the criteria established by the state department
            of health. These criteria will, at a minimum, include all newborns, if at birth:
            (A) the infant's weight is less than two thousand five hundred (2,500) grams;
            (B) the infant's head is smaller than the third percentile for the infant's gestational age; and
            (C) there is no medical explanation for the conditions described in clauses (A) and (B).
            (2) If a meconium test determines the presence of a controlled substance in the infant's
            meconium, the infant may be declared a child in need of services as provided in IC
            31-34-1-10 through IC 31-34-1-13. However, the child's mother may not be prosecuted
            in connection with the results of the test.
            (3) The state department of health shall provide forms on which the results of a
            meconium test performed on an infant under subdivision (1) must be reported to the
            state department of health by physicians and hospitals.
            (4) The state department of health shall, at least semi-annually:
            (A) ascertain the extent of testing under this chapter; and
            (B) report its findings under subdivision (1) to:
            (i) all hospitals;
            (ii) physicians who specialize in obstetrics and gynecology or work with infants
            and young children; and
            (iii) any other group interested in child welfare that requests a copy of the report
            from the state department of health.
            (5) The state department of health shall designate at least one (1) laboratory to
            perform the meconium test required under subdivisions (1) through (8). The designated
            laboratories shall perform a meconium test on each infant described in subdivision (1)
            to detect the presence of a controlled substance.
            (6) Subdivisions (1) through (7) do not prevent other facilities from conducting
            tests on infants to detect the presence of a controlled substance.
            (7) Each hospital and physician shall:
            (A) take or cause to be taken a meconium sample from every infant born under the
            hospital's and physician's care who meets the description under subdivision (1); and
            (B) transport or cause to be transported each meconium sample described in clause (A)
            to a laboratory designated under subdivision (5) to test for the presence of a controlled
            substance as required under subdivisions (1) through (7).
            (8) The state department of health shall continue to evaluate the program established
            under subdivisions (1) through (7). The state department of health shall report the
            results of the evaluation to the general assembly not later than January 30, 2002,
            and January 30, 2003. The general assembly shall use the results of the evaluation
            to determine whether to continue the testing program established under subdivisions
            (1) through (7).
            (9) The state department of health shall establish guidelines to carry out this
            program, including guidance to physicians, medical schools, and birthing centers
            as to the following:
            (A) Proper and timely sample collection and transportation under subdivision (7)
            of this appropriation.
            (B) Quality testing procedures at the laboratories designated under subdivision 5 of
            this appropriation.
            (C) Uniform reporting procedures.
            (D) Appropriate diagnosis and management of affected newborns and counseling
            and support programs for newborns' families.
            (10) A medically appropriate discharge of an infant may not be delayed due to the
            results of the test described in subdivision (1) or due to the pendency of the results
            of the test described in subdivision (1).
                STATE CHRONIC DISEASES
                        Personal Services              86,515     86,515
                        Other Operating Expense              490,378     490,378
            At least $82,560 of the above appropriations shall be for grants to community groups
            and organizations as provided in IC 16-46-7-8.
                MATERNAL AND CHILD HEALTH SUPPLEMENT
                        Total Operating Expense              190,000     190,000
                AID TO COUNTY TUBERCULOSIS HOSPITALS
                        Other Operating Expense              115,481     115,481
            These funds shall be used for eligible expenses according to IC 16-21-7-3 for tuberculosis
            patients for whom there are no other sources of reimbursement, including patient
            resources, health insurance, medical assistance payments, and hospital care for the
            indigent.
                CHILDREN WITH SPECIAL HEALTH CARE NEEDS
                        Total Operating Expense              7,471,096     7,471,096
                NEWBORN SCREENING PROGRAM
                    Newborn Screening Fund (IC 16-41-17)
                        Personal Services              114,832     114,832
                        Other Operating Expense              596,905     596,905
                    Augmentation allowed.
                HIV/AIDS SERVICES
                        Total Operating Expense              2,500,000     2,500,000
                WOMEN, INFANTS, AND CHILDREN SUPPLEMENT
                        Total Operating Expense              190,000     190,000
            Notwithstanding IC 6-7-1-30.2, the above appropriations for the women, infants, and
            children supplement and maternal and child health supplement are the total appropriations
            provided for this purpose.
                ADOPTION HISTORY
                    Adoption History Fund (IC 31-19-18)
                        Total Operating Expense              172,170     172,170
                    Augmentation allowed.
                RADON GAS TRUST FUND
                    Radon Gas Trust Fund (IC 16-41-38-8)
                        Total Operating Expense              15,000     15,000
                    Augmentation allowed.
                COMMUNITY HEALTH CENTERS
                    Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                        Total Operating Expense              15,000,000     16,000,000
            Of the above appropriation for Community Health Centers, $1,000,000 may be used
            for capital projects in fiscal year 2002-2003.
                MOTOR FUEL INSPECTION PROGRAM
                    Motor Fuel Inspection Fund (IC 16-44-3-10)
                        Total Operating Expense              80,313     80,313
                    Augmentation allowed.
                SILVERCREST CHILDREN'S DEVELOPMENT CENTER
                        Personal Services              6,842,420     6,842,420
                        Other Operating Expense              592,250     592,250
                SOLDIERS' AND SAILORS' CHILDREN'S HOME
                        Personal Services              8,907,497     8,907,497
                        Other Operating Expense              1,099,705     1,099,705
                INDIANA VETERANS' HOME
                        Personal Services              18,144,534     18,144,534
                        Other Operating Expense              3,707,910     3,707,910
            The state department of health shall develop a plan and seek federal approval to
            qualify the Silvercrest Children's Development Center and Soldiers' and Sailors' Children's
            Home for reimbursement of services and other expenses that could be
            eligible under Medicaid. Subject to approval of the budget agency,
            any revenue accruing to the Silvercrest Children's Development Center and Soldiers'
            and Sailors' Children's Home from the receipt of Medicaid reimbursement may be used
            to augment the above appropriations. Any revenues not used for augmentation shall be
            deposited in the state general fund.
            The state department of health shall reimburse the state general fund at least $8,950,000
            for fiscal year 2001-2002 and $8,950,000 for fiscal year 2002-2003 from the veterans'
            home comfort and welfare fund established by IC 10-6-1-9.
                LOCAL HEALTH DEPARTMENT ACCOUNT
                    Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                        Total Operating Expense                   3,000,000
            The foregoing appropriations for the local health department account are statutory
            distributions pursuant to IC 4-12-7.
        FOR THE TOBACCO USE PREVENTION AND CESSATION BOARD
                TOBACCO USE PREVENTION AND CESSATION PROGRAM
                    Tobacco Use Prevention and Cessation Fund (IC 4-12-1-14.3)
                        Total Operating Expense              5,000,000     25,000,000
            Funds for this appropriation shall be transferred from the Tobacco Master Settlement
            Agreement Fund (IC 4-12-1-14.3).
            C. VETERANS' AFFAIRS
            FOR THE DEPARTMENT OF VETERANS' AFFAIRS
                        Personal Services              570,301     570,301
                        Other Operating Expense              338,256     338,256
            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.
                VIETNAM VETERANS OF AMERICA
                        Total Operating Expense                        20,000
                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
            D. WORKER'S COMPENSATION
            FOR THE WORKER'S COMPENSATION BOARD
                        Personal Services              1,795,380     1,795,380
                        Other Operating Expense              166,416     166,416

2001-291-8
    SECTION 8.
            PUBLIC SAFETY
            A. ENFORCEMENT
            FOR THE INDIANA STATE POLICE AND MOTOR CARRIER INSPECTION
                    From the General Fund
                            54,937,661     54,841,661
                    From the Motor Vehicle Highway Account (IC 8-14-1)
                            54,937,661     54,841,661
                    From the Motor Carrier Regulation Fund (IC 8-2.1-23-1)
                            4,703,859     4,695,859
                    Augmentation allowed from general fund, motor vehicle highway account,
                    and motor carrier regulation fund.
            The amounts specified from the General Fund, the Motor Vehicle Highway Account, and
            the Motor Carrier Regulation Fund are for the following purposes:
                        Personal Services              95,788,541     95,788,541
                        Other Operating Expense              18,790,640     18,590,640
            The above appropriations for personal services and other operating expense include
            funds to continue the state police minority recruiting program. In addition to any
            funds that may be expended for accident reporting from the "accident report account"
            under IC 9-29-11-1, there are included in the appropriations for Indiana state police
            and motor carrier inspection such additional funds as necessary for administering
            accident reporting as required under IC 9-26-3.
            The foregoing appropriations for the Indiana state police and motor carrier inspection
            include funds for the police security detail to be provided to the Indiana state
            fair board. However, any amount expended to provide security for the Indiana state
            fair board may be reimbursed by the Indiana state fair board to such fund from which
            the expenditure was made, in accordance with reimbursement schedules recommended
            by the budget committee.
            Augmentation allowed.
                PENSION FUND
                    General Fund
                        Total Operating Expense              4,793,521     4,793,521
                    Motor Vehicle Highway Account (IC 8-14-1)
                        Total Operating Expense              4,793,521     4,793,521
            The above appropriations shall be paid into the state police pension fund provided
            for in IC 10-1-2 in twelve (12) equal installments on or before July 30 and on or


            before the 30th of each succeeding month thereafter.
                BENEFIT FUND
                    General Fund
                        Total Operating Expense              1,365,969     1,472,716
                    Augmentation allowed.
                    Motor Vehicle Highway Account (IC 8-14-1)
                        Total Operating Expense              1,365,970     1,472,718
                    Augmentation allowed.
            All benefits that accrue to members shall be paid by warrant drawn on the treasurer
            of state by the auditor of state on the basis of claims filed and approved by the
            trustees of the state police pension and benefit funds created by IC 10-1-2.
                SUPPLEMENTAL PENSION
                    General Fund
                        Total Operating Expense              1,650,000     1,650,000
                    Augmentation allowed.
                    Motor Vehicle Highway Account (IC 8-14-1)
                        Total Operating Expense              1,650,000     1,650,000
                    Augmentation allowed.
            If the above appropriations for supplemental pension for any one (1) year are greater
            than the amount actually required under the provisions of IC 10-1-2.6, then the excess
            shall be returned proportionately to the funds from which the appropriations were
            made. If the amount actually required under IC 10-1-2.6 is greater than the above
            appropriations, then, with the approval of the governor and the budget agency, those
            sums may be augmented from the general fund and the motor vehicle highway account.
                ENFORCEMENT AID FUND
                    General Fund
                        Total Operating Expense              87,500     87,500
                    Augmentation allowed.
                    Motor Vehicle Highway Account (IC 8-14-1)
                        Total Operating Expense              87,500     87,500
                    Augmentation allowed.
            The above appropriations to the enforcement aid fund are to meet unforeseen emergencies
            of a confidential nature. They are to be expended under the direction of the superintendent
            and to be accounted for solely on the superintendent's certificate.
                ACCIDENT REPORTING
                    Accident Report Account (IC 9-29-11-1)
                        Other Operating Expense              100,000     100,000
                    Augmentation allowed.
                DRUG INTERDICTION
                    Drug Interdiction Fund (IC 10-1-8-2)
                        Total Operating Expense              300,000     300,000
                    Augmentation allowed.
            FOR THE LAW ENFORCEMENT TRAINING ACADEMY
                    From the General Fund
                            1,984,585     1,984,585
                    From the Law Enforcement Academy Training (IC 5-2-1-13)
                            2,701,077     2,691,261
                    Augmentation allowed from Law Enforcement Academy Training.
            The amounts specified from the General Fund and the Law Enforcement Academy Training
            Fund are for the following purposes:
                        Personal Services              2,707,306     2,706,290
                        Other Operating Expense              1,978,356     1,969,556
            FOR THE ALCOHOLIC BEVERAGE COMMISSION
                    From the General Fund
                            1,813,241     1,830,705
                    From the Enforcement and Administration Fund (IC 7.1-4-10-1)
                            3,763,136     3,800,248
                    Augmentation allowed from the Enforcement and Administration Fund.
            The amounts specified from the General Fund and the Enforcement and Administration
            Fund are for the following purposes:
                        Personal Services              4,465,846     4,520,422
                        Other Operating Expense              1,110,531     1,110,531
                EXCISE OFFICER TRAINING FUND (IC 5-2-8-8)
                        Total Operating Expense              1,900     1,900
                    Augmentation allowed from the Excise Officer Training Fund.
            B. CORRECTIONS
            FOR THE DEPARTMENT OF CORRECTION
                CENTRAL OFFICE
                        Personal Services              7,455,928     7,361,661
                        Other Operating Expense              2,576,904     2,576,904
                INFORMATION MANAGEMENT SERVICES
                        Personal Services              2,056,482     2,035,917
                        Other Operating Expense              1,994,840     1,984,840
                STAFF DEVELOPMENT AND TRAINING
                        Personal Services              962,788     953,160
                        Other Operating Expense              466,362     466,362
                ESCAPEE COUNSEL AND TRIAL EXPENSE
                        Other Operating Expense              200,000     200,000
                COUNTY JAIL MISDEMEANANT HOUSING
                        Total Operating Expense              4,281,101     4,281,101
                ADULT CONTRACT BEDS
                        Total Operating Expense              10,339,126     10,339,126
            FOR THE STATE BUDGET AGENCY
                COUNTY JAIL MAINTENANCE CONTINGENCY FUND
                        Other Operating Expense              18,505,600     18,505,600
            Disbursements from the fund shall be made for the purpose of reimbursing sheriffs
            for the cost of incarcerating in county jails persons convicted of felonies to the
            extent that such persons are incarcerated for more than five (5) days after the day
            of sentencing, at the rate of $35 per day. In addition to the per diem, the state
            shall reimburse the sheriffs for any expenses incurred in providing medical care
            to the convicted persons. However, if the sheriff or county receives money with respect
            to a convicted person (from a source other than the county), the per diem or medical
            expense reimbursement with respect to the convicted person shall be reduced by the
            amount received. A sheriff shall not be required to comply with IC 35-38-3-4(a) or
            transport convicted persons within five (5) days after the day of sentencing if the
            department of correction does not have the capacity to receive the convicted person.
                    Augmentation allowed.
            FOR THE DEPARTMENT OF CORRECTION
                INDIANA STATE PRISON
                        Personal Services              26,794,429     26,816,485
                        Other Operating Expense              7,098,259     7,098,259
                    VOCATIONAL TRAINING PROGRAM
                        Total Operating Expense              442,018     439,277
                PENDLETON CORRECTIONAL FACILITY
                        Personal Services              25,563,135     25,497,504
                        Other Operating Expense              5,861,834     5,861,834
                INDIANA WOMEN'S PRISON
                        Personal Services              10,982,613     10,968,287
                        Other Operating Expense              1,927,782     1,927,782
                NEW CASTLE CORRECTIONAL FACILITY
                        Personal Services              5,000,000     10,000,000
                        Other Operating Expense              2,900,000     2,700,000
                PUTNAMVILLE CORRECTIONAL FACILITY
                        Personal Services              27,060,988     27,078,378
                        Other Operating Expense              5,341,272     5,341,272
                PLAINFIELD JUVENILE CORRECTIONAL FACILITY
                        Personal Services              13,717,130     13,579,959
                        Other Operating Expense              1,889,713     1,889,713
                WABASH VALLEY CORRECTIONAL FACILITY
                        Personal Services              33,502,888     32,729,851
                        Other Operating Expense              8,166,677     8,166,677
                INDIANAPOLIS JUVENILE CORRECTIONAL FACILITY
                        Personal Services              9,556,668     9,461,101
                        Other Operating Expense              1,224,958     1,224,958
                BRANCHVILLE CORRECTIONAL FACILITY
                        Personal Services              16,469,426     16,500,732
                        Other Operating Expense              3,092,413     3,092,413
                WESTVILLE CORRECTIONAL FACILITY
                        Personal Services              40,922,881     39,622,652
                        Other Operating Expense              7,947,632     7,947,632
                WESTVILLE TRANSITIONAL FACILITY
                        Personal Services              3,563,179     3,527,547
                        Other Operating Expense              320,154     320,154
                WESTVILLE MAXIMUM CONTROL FACILITY
                        Personal Services              5,768,189     5,710,507
                        Other Operating Expense              613,689     613,689
                ROCKVILLE CORRECTIONAL FACILITY FOR WOMEN
                        Personal Services              12,062,942     12,137,313
                        Other Operating Expense              2,760,043     2,760,043
                PLAINFIELD CORRECTIONAL FACILITY
                        Personal Services              23,845,458     23,843,871
                        Other Operating Expense              5,734,712     5,734,712
                RECEPTION AND DIAGNOSTIC CENTER
                        Personal Services              10,358,894     10,255,305
                        Other Operating Expense              902,697     902,697
                MIAMI CORRECTIONAL FACILITY
                        Personal Services              15,891,683     17,091,683
                        Other Operating Expense              10,242,669     10,242,669
                HENRYVILLE CORRECTIONAL FACILITY
                        Personal Services              1,861,762     1,861,762
                        Other Operating Expense              375,561     375,561
                CHAIN O' LAKES CORRECTIONAL FACILITY
                        Personal Services              1,452,400     1,452,400
                        Other Operating Expense              365,100     365,100
                MEDARYVILLE CORRECTIONAL FACILITY
                        Personal Services              1,597,486     1,597,486
                        Other Operating Expense              333,757     333,757
                ATTERBURY CORRECTIONAL FACILITY
                        Personal Services              1,944,441     1,944,441
                        Other Operating Expense              365,439     365,439
                MADISON CORRECTIONAL FACILITY
                        Personal Services              2,972,197     2,972,197
                        Other Operating Expense              492,563     492,563
                EDINBURGH CORRECTIONAL FACILITY
                        Personal Services              2,608,527     2,608,527
                        Other Operating Expense              380,474     380,474
                LAKESIDE CORRECTIONAL FACILITY
                        Personal Services              4,605,091     4,605,091
                        Other Operating Expense              771,600     771,600
                SOCIAL SERVICES BLOCK GRANT
                    General Fund
                        Total Operating Expense              7,845,005     7,845,005
                    Work Release Subsistence Fund (IC 11-10-8-6.5)
                        Total Operating Expense              1,500,000     1,500,000
                    Augmentation allowed from Work Release Subsistence Fund and Social Services
                    Block Grant.
                CENTRAL EMERGENCY RESPONSE
                        Personal Services              1,124,186     1,112,944
                        Other Operating Expense              473,586     473,586
                DRUG PREVENTION AND OFFENDER TRANSITION
                        Total Operating Expense              1,250,000     1,250,000
            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.
                MEDICAL SERVICES
                        Other Operating Expense              28,007,311     28,007,311
                DRUG ABUSE PREVENTION
                    Drug Abuse Fund (IC 11-8-2-11)
                        Personal Services              31,912     31,912
                        Other Operating Expense              72,000     72,000
                    Augmentation allowed.
                FORT WAYNE JUVENILE CORRECTIONAL FACILITY
                        Personal Services              1,315,048     1,315,048
                        Other Operating Expense              453,388     453,388
                SOUTH BEND JUVENILE CORRECTIONAL FACILITY
                        Personal Services              3,973,724     3,973,724
                        Other Operating Expense              2,518,037     2,518,037
                LOGANSPORT INTAKE/DIAGNOSTIC FACILITY
                        Personal Services              2,610,504     2,610,504
                        Other Operating Expense              573,789     573,789
                NORTH CENTRAL JUVENILE CORRECTIONAL FACILITY
                        Personal Services              7,717,537     7,640,362
                        Other Operating Expense              1,377,348     1,377,348
                PENDLETON JUVENILE CORRECTIONAL FACILITY
                        Personal Services              13,217,711     13,085,534
                        Other Operating Expense              2,572,974     2,572,974
                CAMP SUMMIT
                        Personal Services              2,125,444     2,125,444
                        Other Operating Expense              376,506     376,506
                JUVENILE TRANSITION
                        Personal Services              883,907     875,068
                        Other Operating Expense              12,491,264     12,491,264
                CORRECTIONAL INDUSTRIAL FACILITY
                        Personal Services              19,990,961     19,981,051
                        Other Operating Expense              3,448,558     3,448,558
                COMMUNITY CORRECTIONS PROGRAMS
                        Total Operating Expense                        56,650,000
            Notwithstanding the provisions of IC 11-12-2-1, $10,000,000 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.
                PAROLE DIVISION
                        Personal Services              5,399,185     5,345,193
                        Other Operating Expense              800,103     800,103
                PAROLE BOARD
                        Personal Services              501,504     496,489
                        Other Operating Expense              39,170     39,170
            C. ADJUTANT GENERAL
            FOR THE ADJUTANT GENERAL
                        Personal Services              7,389,129     7,389,129
                        Other Operating Expense              3,900,808     3,900,808
                NAVAL FORCES
                        Personal Services              131,715     131,715
                        Other Operating Expense              99,243     99,243
                DISABLED SOLDIERS' PENSION
                        Other Operating Expense              15,048     15,501
                GOVERNOR'S CIVIL AND MILITARY CONTINGENCY FUND
                        Total Operating Expense                        800,000
            The above appropriations for the adjutant general governor's civil and military contingency
            fund are made under IC 10-2-7-1.
            D. CRIMINAL JUSTICE
            FOR THE CRIMINAL JUSTICE INSTITUTE
                ADMINISTRATIVE MATCH
                        Total Operating Expense              449,456     449,456
                VICTIM AND WITNESS ASSISTANCE FUND
                    Victim and Witness Assistance Fund (IC 5-2-6-14)
                        Total Operating Expense              603,196     603,196
                    Augmentation allowed.
                VICTIMS OF VIOLENT CRIME ADMINISTRATION
                    From the Violent Crime Victims Compensation Fund (IC 5-2-6.1-40)
                        Personal Services              116,692     116,692
                        Other Operating Expense              2,383,308     2,383,308
                    Augmentation allowed.
                ALCOHOL AND DRUG COUNTERMEASURES
                    Alcohol and Drug Countermeasures Fund (IC 9-27-2-11)
                        Total Operating Expense              527,100     527,100
                    Augmentation allowed.
                STATE DRUG FREE COMMUNITIES FUND
                    State Drug Free Communities Fund (IC 5-2-10-2)
                        Total Operating Expense              511,325     511,325
                    Augmentation allowed.
                DRUG ENFORCEMENT MATCH
                        Total Operating Expense              1,547,479     1,547,479
                OFFICE OF TRAFFIC SAFETY
                    Motor Vehicle Highway Account (IC 8-14-1)
                        Personal Services              983,203     983,203
                        Other Operating Expense              5,286,016     5,286,016
                    Augmentation allowed.
                HIGHWAY SAFETY PLAN
                    Motor Vehicle Highway Account (IC 8-14-1)
                        Total Operating Expense              1,828,750     1,828,750
            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.
                INDIANA SAFE SCHOOLS
                    General Fund
                        Total Operating Expense              3,749,500     3,749,500
                    Indiana Safe Schools Fund (IC 5-2-10.1-2)
                        Total Operating Expense              400,500     400,500
                    Augmentation allowed from Indiana Safe Schools Fund.
            Of the above appropriations for the Indiana safe schools program, $3,400,000 is appropriated
            annually to provide grants to school corporations for school safe haven programs,
            emergency preparedness programs, and school safety programs, and $750,000 is appropriated
            annually for use in providing training to school safety specialists.
                PROJECT IMPACT
                        Total Operating Expense              200,000     200,000
            FOR THE CORONERS TRAINING BOARD
                    Coroners Training and Continuing Education Fund (IC 4-23-6.5-8)
                        Personal Services              200,168     200,168
                        Other Operating Expense              325,780     325,780
                    Augmentation allowed.
            E. SAFETY
            FOR THE DEPARTMENT OF FIRE AND BUILDING SERVICES
                    Fire and Building Services Fund (IC 22-12-6-1)
                        Personal Services              7,642,897     7,642,897
                        Other Operating Expense              1,536,033     1,536,033
                    Augmentation allowed.
            FOR THE PUBLIC SAFETY TRAINING INSTITUTE
                    Fire and Building Services Fund (IC 22-12-6-1)
                        Personal Services              857,805     857,805
                        Other Operating Expense              517,900     517,900
                    Augmentation allowed.
            FOR THE EMERGENCY MANAGEMENT AGENCY
                        Personal Services              1,630,892     1,630,892
                        Other Operating Expense              424,754     424,754
                EMERGENCY MANAGEMENT AGENCY CONTINGENCY FUND
                        Total Operating Expense              200,000     200,000
                DIRECTION CONTROL AND WARNING
                        Total Operating Expense              31,750     31,750
                HAZARD MITIGATION ASSISTANCE PROGRAM
                        Total Operating Expense              1     1
                    Augmentation allowed.
                INDIVIDUAL AND FAMILY ASSISTANCE
                        Total Operating Expense              1     1
                    Augmentation allowed.
                PUBLIC ASSISTANCE
                        Total Operating Expense              1     1
                    Augmentation allowed.
                DISASTER PREPAREDNESS IMPROVEMENT GRANT MATCH
                        Total Operating Expense              75,884     75,884
            The above appropriations for the emergency management agency represent the total
            program cost for civil defense and for emergency medical services for each fiscal
            year. It is the intent of the general assembly that the emergency management agency
            apply to the Federal Emergency Management Agency for all federal reimbursement funds
            for which Indiana is eligible. All funds received shall be deposited into the state
            general fund.
            The above appropriations for the emergency management agency contingency fund are
            made to the contingency fund under IC 10-4-1-22. The above appropriations shall be
            in addition to any unexpended balances in the fund as of June 30, 2001.

2001-291-9
    SECTION 9.
            JUDICIAL
            FOR THE SUPREME COURT
                        Personal Services              4,961,720     5,060,888
                        Other Operating Expense              1,498,875     1,510,975
            The above appropriation for the supreme court personal services includes the subsistence
            allowance as provided by IC 33-13-12-9.
                LOCAL JUDGES' SALARIES
                        Personal Services              40,272,094     41,923,128
                        Other Operating Expense              13,500     13,500
                COUNTY PROSECUTORS' SALARIES
                        Personal Services              17,888,609     18,614,618
                        Other Operating Expense              11,000     11,000
            The above appropriations for county prosecutors' salaries represent the amounts authorized
            by IC 33-14-7-5 and that are to be paid from the state general fund.
            In addition to the appropriations for local judges' salaries and for county prosecutors'
            salaries, there are hereby appropriated for personal services the amounts that the
            state is required to pay for salary changes or for additional courts created by the
            112th general assembly.
                TRIAL COURT OPERATIONS
                        Total Operating Expense              255,180     255,180


                SPECIAL JUDGES
                COUNTY COURTS
                        Personal Services              6,000     6,000
                        Other Operating Expense              117,000     117,000
            If the funds appropriated above for special judges of county courts are insufficient
            to pay all of the necessary expenses that the state is required to pay under IC 34-35-1-4,
            there are hereby appropriated such further sums as may be necessary to pay these
            expenses.
                INDIANA CONFERENCE FOR LEGAL EDUCATION OPPORTUNITY
                        Total Operating Expense              625,000     625,000
            The above funds are appropriated to the division of state court administration in
            compliance with the provisions of IC 33-2.1-12-7.
                GUARDIAN AD LITEM
                        Total Operating Expense              800,000     800,000
            The division of state court administration shall use the foregoing appropriation
            to administer an office of guardian ad litem and court appointed special advocate
            services and to provide matching funds to counties that are required to implement,
            in courts with juvenile jurisdiction, a guardian ad litem and court appointed special
            advocate program for children who are alleged to be victims of child abuse or neglect
            under IC 31-33 and to administer the program. However, the court may not use more
            than $75,000 per state fiscal year for administration of the program. A county may
            use these matching funds to supplement amounts collected as fees under IC 31-40-3
            and used for the operation of guardian ad litem and court appointed special advocate
            programs. The county fiscal body shall appropriate adequate funds for the county
            to be eligible for these matching funds.
                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.
                PUBLIC DEFENDER COMMISSION
                    Public Defense Fund
                        Total Operating Expense              3,600,000     4,600,000
                    Augmentation allowed.
            The above appropriation is made in addition to the distribution authorized by
            
IC 33-19-7-5(c) for the purpose of reimbursing counties for indigent defense services
            provided to a defendant. The division of state court administration of the supreme
            court of Indiana shall provide staff support to the commission and shall administer
            the fund. The administrative costs may come from the fund.
            COMMISSION ON RACE AND GENDER FAIRNESS
                        Total Operating Expense              172,908     160,908
            FOR THE COURT OF APPEALS
                        Personal Services              7,105,526     7,372,555
                        Other Operating Expense              1,098,420     1,143,220
            The above appropriations for the court of appeals personal services includes the subsistence
            allowance provided by IC 33-13-12-9.
            FOR THE TAX COURT
                        Personal Services              443,309     455,920
                        Other Operating Expense              117,961     136,224
            FOR THE CLERK OF THE SUPREME AND APPELLATE COURTS
                        Personal Services              675,562     675,562
                        Other Operating Expense              218,530     218,530
            FOR THE JUDICIAL CENTER
                        Personal Services              1,034,437     1,051,601
                        Other Operating Expense              755,084     772,919
            The above appropriations for the judicial center include the appropriations for the
            judicial conference.
                DRUG AND ALCOHOL PROGRAMS FUND
                        Total Operating Expense              299,010     299,010
            The above funds are appropriated under IC 33-19-7-5 for the purpose of administering,
            certifying, and supporting alcohol and drug services programs under IC 12-23-14.
            However, if the receipts are less than the appropriation, the center may not spend
            more than is collected.
                PROBATION SERVICES
                        Total Operating Expense              1,000,000     1,000,000
            The above funds are appropriated under the provisions of IC 11-13-2-1 for the purpose
            of supporting court probation services as described under IC 11-13-2-2, IC 11-13-2-3,
            and IC 11-13-2-4.
            FOR THE PROSECUTING ATTORNEYS' COUNCIL
                        Personal Services              895,077     895,077
                        Other Operating Expense              176,826     176,826
                DRUG PROSECUTION
                    Drug Prosecution Fund (IC 33-14-8-5)
                        Total Operating Expense              89,500     89,500
                    Augmentation allowed.
            FOR THE PUBLIC DEFENDER
                        Personal Services              4,887,030     4,967,247
                        Other Operating Expense              1,178,812     1,180,820
            FOR THE PUBLIC DEFENDER COUNCIL
                        Personal Services              883,806     883,806
                        Other Operating Expense              228,458     228,458

2001-291-10
    SECTION 10.
            CONSERVATION AND ENVIRONMENT
            A. CONSERVATION
            FOR THE DEPARTMENT OF NATURAL RESOURCES - ADMINISTRATION
                        Personal Services              4,489,188     4,489,188
                        Other Operating Expense              1,335,933     1,335,933
                DEPARTMENT OF NATURAL RESOURCES FINANCIAL MANAGEMENT
                        Personal Services              158,545     158,545
                        Other Operating Expense              86,216     86,216
                OUTDOOR RECREATION DIVISION
                        Personal Services              768,640     768,640
                        Other Operating Expense              129,421     129,421
                NATURE PRESERVES DIVISION
                        Personal Services              773,760     773,760
                        Other Operating Expense              55,298     55,298
                STATE PARKS DIVISION
                    From the General Fund
                            8,194,771     8,194,771
                    From the State Parks Special Revenue Fund (IC 14-19-4-2)
                            10,882,501     10,882,501


                    Augmentation allowed from State Parks Special Revenue Fund.
            The amounts specified from the General Fund and the State Parks Special Revenue Fund
            are for the following purposes:
                        Personal Services              15,388,368     15,388,368
                        Other Operating Expense              3,688,904     3,688,904
                SNOWMOBILE/OFFROAD VEHICLE LICENSING FUND
                    Snowmobile/Offroad Licensing Fund (IC 14-16-2-8)
                        Total Operating Expense              78,707     78,707
                    Augmentation allowed.
                LAW ENFORCEMENT DIVISION
                    From the General Fund
                            10,831,052     10,836,280
                    From the Fish and Wildlife Fund (IC 14-22-3-2)
                            10,406,306     10,411,328
                    Augmentation allowed from the Fish and Wildlife Fund.
            The amounts specified from the General Fund and the Fish and Wildlife Fund are for
            the following purposes:
                        Personal Services              17,068,952     17,079,202
                        Other Operating Expense              4,168,406     4,168,406
                FISH AND WILDLIFE DIVISION
                    Fish and Wildlife Fund (IC 14-22-3-2)
                        Personal Services              11,640,049     11,640,049
                        Other Operating Expense              5,329,518     5,329,518
                    Augmentation allowed.
                DEER RESEARCH AND MANAGEMENT
                    Deer Research and Management Fund (IC 14-22-5-2)
                        Total Operating Expense              57,618     57,618
                    Augmentation allowed.
                FORESTRY DIVISION
                    From the General Fund
                            2,230,320     2,230,320
                    From the Division of Forestry Fund (IC 14-23-3-2)
                            7,907,495     7,907,495
                    Augmentation allowed from the Division of Forestry Fund.
            The amounts specified from the General Fund and the Division of Forestry Fund are
            for the following purposes:
                        Personal Services              8,511,140     8,511,140
                        Other Operating Expense              1,626,675     1,626,675
            All money expended by the division of forestry of the department of natural resources
            for the detention and suppression of forest, grassland, and wasteland fires shall
            be through the enforcement division of the department, and the employment with such
            money of all personnel, with the exception of emergency labor, shall be in accordance
            with IC 14-9-8.
                LEGISLATORS' TREES
                        Total Operating Expense                        33,692
                WATER DIVISION
                        Personal Services              4,895,291     4,895,291
                        Other Operating Expense              1,519,848     1,522,448
            All revenues accruing from state and local units of government and from private utilities
            and industrial concerns as a result of water resources study projects, and as a
            result of topographic and other mapping projects, shall be deposited into the state
            general fund, and such receipts are hereby appropriated, in addition to the foregoing
            amounts, for water resources studies.
                LAKE AND RIVER ENHANCEMENT
                    Lake and River Enhancement Fund (IC 6-6-11-12.5)
                        Total Operating Expense                        2,200,000
                    Augmentation allowed.
                GREAT LAKES COMMISSION
                        Other Operating Expense              61,000     61,000
                RESERVOIR MANAGEMENT DIVISION
                    From the General Fund
                            3,107,394     3,107,394
                    From the Reservoir Special Revenue Fund (IC 14-19-5-2)
                            5,529,069     5,529,069
                    Augmentation allowed from the Reservoir Special Revenue Fund.
            The amounts specified from the General Fund and the Reservoir Special Revenue Fund
            are for the following purposes:
                        Personal Services              6,906,538     6,906,538
                        Other Operating Expense              1,729,925     1,729,925
                WABASH RIVER HERITAGE CORRIDOR
                        Personal Services              75,000     75,000
                RECLAMATION DIVISION
                    From the General Fund
                            119,500     119,500
                    From the Natural Resources Reclamation Fund (IC 14-34-14-2)
                            4,930,523     4,930,523
                    Augmentation allowed from the Natural Resources Reclamation Fund.
            The amounts specified from the General Fund and the Natural Resources Reclamation
            Fund are for the following purposes:
                        Personal Services              4,417,915     4,417,915
                        Other Operating Expense              632,108     632,108
            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.
                SOIL CONSERVATION DIVISION - T by 2000
                    Department of Natural Resources Cigarette Tax Fund (IC 6-7-1-28.1)
                        Personal Services              3,381,190     3,381,190
                        Other Operating Expense              2,257,688     2,257,688
                    Augmentation allowed.
                ENTOMOLOGY AND PLANT PATHOLOGY DIVISION
                        Personal Services              755,116     755,116
                        Other Operating Expense              203,409     203,409
                ENTOMOLOGY AND PLANT PATHOLOGY FUND (IC 14-24-10-3)
                        Total Operating Expense                        5,760
                    Augmentation allowed.
                ENGINEERING DIVISION
                        Personal Services              1,422,609     1,422,609
                        Other Operating Expense              107,404     107,404
                OIL AND GAS DIVISION
                    From the General Fund
                            733,687     733,687
                    From the Oil and Gas Fund (IC 6-8-1-27)
                            677,251     677,251
                    Augmentation allowed from Oil and Gas Fund.
            The amounts specified from the General Fund and the Oil and Gas Fund are for the
            following purposes:
                        Personal Services              1,177,171     1,177,171
                        Other Operating Expense              233,767     233,767
                STATE MUSEUM
                        Personal Services              4,480,607     5,573,342
                        Other Operating Expense              4,784,876     3,675,849
                    Augmentation allowed from fees and donations received by the state museum.
                HISTORIC PRESERVATION DIVISION
                        Personal Services              772,087     772,087
                        Other Operating Expense              56,240     56,240
                STATE HISTORIC SITES
                        Personal Services              2,391,851     2,391,851
                        Other Operating Expense              423,534     423,534
            From the above appropriations, $75,000 in each state fiscal year shall be used for
            the Grissom Museum.
            FOR THE WHITE RIVER PARK COMMISSION
                        Total Operating Expense              1,506,742     1,506,742
            FOR THE ST. JOSEPH RIVER BASIN COMMISSION
                        Total Operating Expense              75,300     75,300
            FOR THE MAUMEE RIVER BASIN COMMISSION
                        Total Operating Expense                   75,000
            B. DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
            FOR THE DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
                ADMINISTRATION
                    From the General Fund
                            4,884,942     4,884,942
                    From the State Solid Waste Management Fund (IC 13-20-22-2)
                            136,666     136,666
                    From the Waste Tire Management Fund (IC 13-20-13-8)
                            88,498     88,498
                    From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
                            861,100     861,100
                    From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
                            1,270,167     1,270,167
                    From the Environmental Management Special Fund (IC 13-14-12-1)
                            138,954     138,954
                    From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                            244,671     244,671
                    From the Asbestos Trust Fund (IC 13-17-6-3)
                            78,475     78,475
                    From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
                            97,109     97,109
                    From the Underground Petroleum Storage Tank Excess Liability Fund (IC 13-23-7-1)
                            847,025     847,025
                    Augmentation allowed from the State Solid Waste Management Fund, Waste
                    Tire Management Fund, Title V Operating Permit Trust Fund, Environmental
                    Management Permit Operation Fund, Environmental Management Special Fund,
                    Hazardous Substances Response Trust Fund, Asbestos Trust Fund, Underground
                    Petroleum Storage Tank Trust Fund, and the Underground Petroleum Storage
                    Tank Excess Liability Fund.
            The amounts specified from the General Fund, the State Solid Waste Management Fund,
            the Waste Tire Management Fund, the Title V Operating Permit Trust Fund, the Environmental
            Management Permit Operation Fund, Environmental Management Special Fund, the Hazardous
            Substances Response Trust Fund, the Asbestos Trust Fund, the Underground Petroleum
            Storage Tank Trust Fund, and the Underground Petroleum Storage Tank Excess Liability
            Fund are for the following purposes:
                        Personal Services              5,241,644     5,241,644
                        Other Operating Expense              3,405,963     3,405,963
                PUBLIC POLICY AND PLANNING
                    From the General Fund
                            259,332     259,332
                    From the State Solid Waste Management Fund (IC 13-20-22-2)
                            12,717     12,717
                    From the Waste Tire Management Fund (IC 13-20-13-8)
                            10,516     10,516
                    From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
                            39,611     39,611
                    From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
                            49,347     49,347
                    From the Environmental Management Special Fund (IC 13-14-12-1)
                            6,155     6,155
                    From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                            15,967     15,967
                    From the Asbestos Trust Fund (IC 13-17-6-3)
                            2,750     2,750
                    From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
                            4,413     4,413
                    From the Underground Petroleum Storage Tank Excess Liability Fund (IC 13-23-7-1)
                            99,807     99,807
                    Augmentation allowed from the State Solid Waste Management Fund, Waste
                    Tire Management Fund, Title V Operating Permit Trust Fund, Environmental
                    Management Permit Operation Fund, Environmental Management Special Fund,
                    Hazardous Substances Response Trust Fund, Asbestos Trust Fund, Underground
                    Petroleum Storage Tank Trust Fund, and the Underground Petroleum Storage
                    Tank Excess Liability Fund.
            The amounts specified from the General Fund, the State Solid Waste Management Fund,
            the Waste Tire Management Fund, the Title V Operating Permit Trust Fund, the Environmental
            Management Permit Operation Fund, Environmental Management Special Fund, the Hazardous
            Substances Response Trust Fund, the Asbestos Trust Fund, the Underground Petroleum
            Storage Tank Trust Fund, and the Underground Petroleum Storage Tank Excess Liability
            Fund are for the following purposes:
                        Personal Services              442,722     442,722
                        Other Operating Expense              57,893     57,893
                NORTHWEST REGIONAL OFFICE
                    From the State General Fund
                            532,664     532,664
                    From the State Solid Waste Management Fund (IC 13-20-22-2)
                            3,468     3,468
                    From the Waste Tire Management Fund (IC 13-20-13-8)
                            1,899     1,899
                    From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
                            416,522     416,522
                    From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
                            167,854     167,854
                    From the Environmental Management Special Fund (IC 13-14-12-1)
                            36,823     36,823
                    From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                            9,365     9,365
                    From the Asbestos Trust Fund (IC 13-17-6-3)
                            54,232     54,232
                    From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
                            7,495     7,495
                    From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
                            22,440     22,440
            Augmentation allowed from the State Solid Waste Management Fund, Waste Tire Management
            Fund, Title V Operating Trust Fund, Environmental Management Permit Operation Fund,
            Environmental Management Special Fund, Hazardous Substances Response Trust Fund,
            Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund, and the Underground
            Petroleum Storage Tank Excess Liability Trust Fund.
            The amounts specified from the General Fund, State Solid Waste Management Fund, Waste
            Tire Management Fund, Title V Operating Trust Fund, Environmental Management Permit
            Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
            Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund, and
            the Underground Petroleum Storage Tank Excess Liability Trust Fund are for the following
            purposes:
                        Personal Services              983,745     983,745
                        Other Operating Expense              269,017     269,017
                NORTHERN REGIONAL OFFICE
                    From the State General Fund
                            306,479     306,479
                    From the State Solid Waste Management Fund (IC 13-20-22-2)
                            59,106     59,106
                    From the Waste Tire Management Fund (IC 13-20-13-8)
                            3,696     3,696
                    From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
                            314,086     314,086
                    From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
                            160,939     160,939
                    From the Environmental Management Special Fund (IC 13-14-12-1)
                            9,827     9,827
                    From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                            18,202     18,202
                    From the Asbestos Trust Fund (IC 13-17-6-3)
                            2,048     2,048
                    From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
                            1,885     1,885
                    From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
                            43,360     43,360
            Augmentation allowed from the State Solid Waste Management Fund, Waste Tire Management
            Fund, Title V Operating Trust Fund, Environmental Management Permit Operation Fund,
            Environmental Management Special Fund, Hazardous Substances Response Trust Fund,
            Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund, and the Underground
            Petroleum Storage Tank Excess Liability Trust Fund.
            The amounts specified from the General Fund, State Solid Waste Management Fund, Waste
            Tire Management Fund, Title V Operating Trust Fund, Environmental Management Permit
            Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
            Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund, and
            the Underground Petroleum Storage Tank Excess Liability Trust Fund are for the following
            purposes:
                        Personal Services              696,218     696,218
                        Other Operating Expense              223,410     223,410
                SOUTHWEST REGIONAL OFFICE
                    From the State General Fund
                            330,234     330,234
                    From the State Solid Waste Management Fund (IC 13-20-22-2)
                            79,766     79,766
                    From the Waste Tire Management Fund (IC 13-20-13-8)
                            2,947     2,947
                    From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
                            107,046     107,046
                    From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
                            134,829     134,829
                    From the Environmental Management Special Fund (IC 13-14-12-1)
                            26,355     26,355
                    From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                            14,523     14,523
                    From the Asbestos Trust Fund (IC 13-17-6-3)
                            4,217     4,217
                    From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
                            1,781     1,781
                    From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
                            34,704     34,704
            Augmentation allowed from the State Solid Waste Management Fund, Waste Tire Management
            Fund, Title V Operating Trust Fund, Environmental Management Permit Operation Fund,
            Environmental Management Special Fund, Hazardous Substances Response Trust Fund,
            Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund, and the Underground
            Petroleum Storage Tank Excess Liability Trust Fund.
            The amounts specified from the General Fund, State Solid Waste Management Fund, Waste
            Tire Management Fund, Title V Operating Trust Fund, Environmental Management Permit
            Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
            Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund, and
            the Underground Petroleum Storage Tank Excess Liability Trust Fund are for the following
            purposes:
                        Personal Services              528,310     528,310
                        Other Operating Expense              208,092     208,092
                LEGAL AFFAIRS
                    From the State General Fund
                            924,824     924,824
                    From the State Solid Waste Management Fund (IC 13-20-22-2)
                            3,750     3,750
                    From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
                            465,337     465,337
                    From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
                            549,149     549,149
                    From the Environmental Management Special Fund (IC 13-14-12-1)
                            33,483     33,483
                    From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                            19,692     19,692
                    From the Asbestos Trust Fund (IC 13-17-6-3)
                            72,377     72,377
                    From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
                            15,433     15,433
                    From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
                            12,490     12,490
            Augmentation allowed from the State Solid Waste Management Fund, Title V Operating
            Trust Fund, Environmental Management Permit Operation Fund, Environmental Management
            Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust Fund, Underground
            Petroleum Storage Tank Trust Fund, and the Underground Petroleum Storage Tank Excess
            Liability Trust Fund.
            The amounts specified from the General Fund, State Solid Waste Management Fund, Title
            V Operating Trust Fund, Environmental Management Permit Operation Fund, Environmental
            Management Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust
            Fund, Underground Petroleum Storage Tank Trust Fund, and the Underground Petroleum
            Storage Tank Excess Liability Trust Fund are for the following purposes:
                        Personal Services              1,816,836     1,816,836
                        Other Operating Expense              279,699     279,699
                ENFORCEMENT
                    From the State General Fund
                            1,134,408     1,134,408
                    From the State Solid Waste Management Fund (IC 13-20-22-2)
                            3,037     3,037
                    From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
                            289,014     289,014
                    From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
                            356,922     356,922
                    From the Environmental Management Special Fund (IC 13-14-12-1)
                            26,959     26,959
                    From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                            16,001     16,001
                    From the Asbestos Trust Fund (IC 13-17-6-3)
                            58,272     58,272
                    From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
                            12,426     12,426
                    From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
                            10,059     10,059
            Augmentation allowed from the State Solid Waste Management Fund, Title V Operating
            Trust Fund, Environmental Management Permit Operation Fund, Environmental Management
            Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust Fund, Underground
            Petroleum Storage Tank Trust Fund, and the Underground Petroleum Storage Tank Excess
            Liability Trust Fund.
            The amounts specified from the General Fund, State Solid Waste Management Fund,
            Title V Operating Trust Fund, Environmental Management Permit Operation Fund,
            Environmental Management Special Fund, Hazardous Substances Response Trust Fund,
            Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund, and the
            Underground Petroleum Storage Tank Excess Liability Trust Fund are for the following
            purposes:
                        Personal Services              1,704,526     1,704,526
                        Other Operating Expense              202,572     202,572
                INVESTIGATIONS
                    From the State General Fund
                            278,108     278,108
                    From the State Solid Waste Management Fund (IC 13-20-22-2)
                            746     746
                    From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
                            70,852     70,852
                    From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
                            87,502     87,502
                    From the Environmental Management Special Fund (IC 13-14-12-1)
                            6,608     6,608
                    From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                            3,922     3,922
                    From the Asbestos Trust Fund (IC 13-17-6-3)
                            14,285     14,285
                    From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
                            3,047     3,047
                    From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
                            2,467     2,467
            Augmentation allowed from the State Solid Waste Management Fund, Title V Operating
            Trust Fund, Environmental Management Permit Operation Fund, Environmental Management
            Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust Fund, Underground
            Petroleum Storage Tank Trust Fund, and the Underground Petroleum Storage Tank Excess
            Liability Trust Fund.
            The amounts specified from the General Fund, State Solid Waste Management Fund, Title
            V Operating Trust Fund, Environmental Management Permit Operation Fund, Environmental
            Management Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust
            Fund, Underground Petroleum Storage Tank Trust Fund, and the Underground Petroleum
            Storage Tank Excess Liability Trust Fund are for the following purposes:
                        Personal Services              301,000     301,000
                        Other Operating Expense              166,537     166,537
                PLANNING AND ASSESSMENT
                    From the State General Fund
                            390,577     390,577
                    From the State Solid Waste Management Fund (IC 13-20-22-2)
                            19,153     19,153
                    From the Waste Tire Management Fund (IC 13-20-13-8)
                            15,838     15,838
                    From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
                            59,656     59,656
                    From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
                            74,321     74,321
                    From the Environmental Management Special Fund (IC 13-14-12-1)
                            9,270     9,270
                    From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                            24,047     24,047
                    From the Asbestos Trust Fund (IC 13-17-6-3)
                            4,140     4,140
                    From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
                            6,647     6,647
                    From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
                            150,317     150,317
            Augmentation allowed from the State Solid Waste Management Fund, Waste Tire Management
            Fund, Title V Operating Trust Fund, Environmental Management Permit Operation Fund,
            Environmental Management Special Fund, Hazardous Substances Response Trust Fund,
            Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund, and the Underground
            Petroleum Storage Tank Excess Liability Trust Fund.
            The amounts specified from the General Fund, State Solid Waste Management Fund, Waste
            Tire Management Fund, Title V Operating Trust Fund, Environmental Management Permit
            Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
            Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund, and
            the Underground Petroleum Storage Tank Excess Liability Trust Fund are for the following
            purposes:
                        Personal Services              672,476     672,476
                        Other Operating Expense              81,490     81,490
                MEDIA AND COMMUNICATIONS
                    From the State General Fund
                            423,446     423,446
                    From the State Solid Waste Management Fund (IC 13-20-22-2)
                            20,765     20,765
                    From the Waste Tire Management Fund (IC 13-20-13-8)
                            17,170     17,170
                    From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
                            64,675     64,675
                    From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
                            80,576     80,576
                    From the Environmental Management Special Fund (IC13-14-12-1)
                            10,052     10,052
                    From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                            26,072     26,072
                    From the Asbestos Trust Fund (IC 13-17-6-3)
                            4,487     4,487
                    From the Underground Petroleum Storage Tank Trust Fund (
IC 13-23-6-1)
                            7,206     7,206
                    From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
                            162,970     162,970
            Augmentation allowed from the State Solid Waste Management Fund, Waste Tire Management
            Fund, Title V Operating Trust Fund, Environmental Management Permit Operation Fund,
            Environmental Management Special Fund, Hazardous Substances Response Trust Fund,
            Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund, and the Underground
            Petroleum Storage Tank Excess Liability Trust Fund.
            The amounts specified from the General Fund, State Solid Waste Management Fund, Waste
            Tire Management Fund, Title V Operating Trust Fund, Environmental Management Permit
            Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
            Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund, and
            the Underground Petroleum Storage Tank Excess Liability Trust Fund are for the following
            purposes:
                        Personal Services              708,751     708,751
                        Other Operating Expense              108,668     108,668
                ENVIRONMENTAL MANAGEMENT SPECIAL FUND - OPERATING
                    Environmental Management Special Fund (IC 13-14-12-1)
                        Total Operating Expense              1,100,000     1,100,000
                    Augmentation allowed.
                U.S. GEOLOGICAL SURVEY CONTRACTS
                        Total Operating Expense              62,890     62,890
                WATER MANAGEMENT PERMITTING
                    From the General Fund
                            2,497,802     2,509,489
                    From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
                            6,916,129     6,954,442
                    Augmentation allowed from the Environmental Management Permit Operation Fund.
            The amounts specified from the General Fund and the Environmental Management Permit
            Operation Fund are for the following purposes:
                        Personal Services              4,954,011     4,954,011
                        Other Operating Expense              4,459,920     4,509,920
                OHIO RIVER VALLEY WATER SANITATION COMMISSION
                    General Fund
                        Total Operating Expense              152,444     152,444
                    Environmental Management Special Fund (IC 13-14-12-1)
                        Total Operating Expense              78,456     78,456
                    Augmentation allowed from the Environmental Management Special Fund.
                WETLANDS PROTECTION
                        Personal Services              24,494     24,494
                        Other Operating Expense              26,214     26,214
                WATERSHED MANAGEMENT
                    Environmental Management Special Fund (IC 13-14-12-1)
                        Total Operating Expense              35,401     35,401
                    Augmentation allowed.
                CLEAN VESSEL PUMPOUT
                    Environmental Management Special Fund (IC 13-14-12-1)
                        Total Operating Expense              66,667     66,667
                    Augmentation allowed.
                GROUNDWATER PROGRAM
                        Total Operating Expense              274,902     274,902
                WATER MANAGEMENT NON-PERMITTING
                        Personal Services              3,613,496     3,613,496
                        Other Operating Expense              572,075     572,075
                OPERATOR TRAINING
                        Total Operating Expense              42,301     42,301
                SAFE DRINKING WATER
                    From the General Fund
                            541,286     541,286
                    From the Environmental Management Special Fund (IC 13-14-12-1)
                            44,926     44,926
                    Augmentation allowed from the Environmental Management Special Fund.
            The amounts specified from the General Fund and the Environmental Management Special
            Fund are for the following purposes:
                        Personal Services              422,442     422,442
                        Other Operating Expense              163,770     163,770
            
TITLE V AIR PERMIT PROGRAM

                    Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
                        Personal Services              5,325,656     5,325,656
                        Other Operating Expense              4,634,845     4,634,845
                    Augmentation allowed.
                AIR MANAGEMENT OPERATING
                    From the General Fund
                            2,013,982     2,013,982
                    From the Environmental Management Special Fund (IC 13-14-12-1)
                            889,122     889,122
                    Augmentation allowed from the Environmental Management Special Fund.
            The amounts specified from the General Fund and the Environmental Management Special
            Fund are for the following purposes:
                        Personal Services              2,039,634     2,039,634
                        Other Operating Expense              863,470     863,470
                AUTO EMISSIONS TESTING PROGRAM
                        Personal Services                        448,276
                        Other Operating Expense                        14,987,334
                ASBESTOS TRUST - OPERATING
                    Asbestos Trust Fund (IC 13-17-6-3)
                        Personal Services              471,428     471,428
                        Other Operating Expense              219,512     219,512
                    Augmentation allowed.
                OFFICE OF ENVIRONMENTAL RESPONSE
                        Personal Services              2,377,848     2,377,848
                        Other Operating Expense              525,235     525,235
                VOLUNTARY CLEAN-UP PROGRAM
                    Voluntary Remediation Fund (IC 13-25-5-21)
                        Personal Services              719,987     719,987
                        Other Operating Expense              392,716     392,716
                    Augmentation allowed.
                SOLID WASTE MANAGEMENT PERMITTING
                    From the General Fund
                            2,439,619     2,439,619
                    From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
                            2,894,052     2,894,052
                    Augmentation allowed from the Environmental Management Permit Operation Fund.
            The amounts specified from the General Fund and the Environmental Management Permit
            Operation Fund are for the following purposes:
                        Personal Services              4,933,900     4,933,900
                        Other Operating Expense              399,771     399,771
                HAZARDOUS WASTE MANAGEMENT PERMITTING
                    From the General Fund
                            2,760,435     2,760,435
                    From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
                            2,519,701     2,519,701
                    Augmentation allowed from the Environmental Management Permit Operation Fund.
            The amounts specified from the General Fund and the Environmental Management Permit
            Operation Fund are for the following purposes:
                        Personal Services              4,178,488     4,178,488
                        Other Operating Expense              1,101,648     1,101,648
                LABORATORY CONTRACTS
                    General Fund
                        Total Operating Expense              954,793     954,793
                    Environmental Management Special Fund (IC 13-14-12-1)
                        Total Operating Expense              445,211     445,211
                    Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                        Total Operating Expense              1,317,996     1,317,996
                    Augmentation allowed from the Environmental Management Special Fund and the
                    Hazardous Substances Response Trust Fund.
                UNDERGROUND STORAGE TANK PROGRAM
                    Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
                        Total Operating Expense              474,880     474,880
                    Augmentation allowed.
                GREAT LAKES INITIATIVE
                    Environmental Management Special Fund (IC 13-14-12-1)
                        Total Operating Expense              94,989     94,989
                    Augmentation allowed.
                LEAKING UNDERGROUND STORAGE TANKS
                    Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
                        Personal Services              105,962     105,962
                        Other Operating Expense              25,753     25,753
                    Augmentation allowed.
                CORE SUPERFUND
                    Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                        Total Operating Expense              184,101     184,101
                    Augmentation allowed.
                PAY AS YOU THROW
                    State Solid Waste Management Fund (IC 13-20-22-2)
                        Total Operating Expense              16,342     16,342
                    Augmentation allowed.
                RECYCLING MEASUREMENT SURVEY
                    State Solid Waste Management Fund (IC 13-20-22-2)
                        Total Operating Expense              20,000     20,000
                    Augmentation allowed.
                PCB INSPECTIONS
                    Environmental Management Permit Operation Fund (IC 13-15-11-1)
                        Total Operating Expense              40,000     40,000
                    Augmentation allowed.
                HAZARDOUS WASTE SITE - STATE CLEAN-UP
                    Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                        Personal Services              842,038     842,038
                        Other Operating Expense              1,344,261     1,344,261
                    Augmentation allowed.
                HAZARDOUS WASTE SITES - NATURAL RESOURCE DAMAGES
                    Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                        Personal Services              113,199     113,199
                        Other Operating Expense              692,991     692,991
                    Augmentation allowed.
                SUPERFUND MATCH
                    Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                        Total Operating Expense              354,985     354,985
                    Augmentation allowed.
                PETROLEUM TRUST - OPERATING
                    Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
                        Personal Services              201,312     201,312
                        Other Operating Expense              300,430     300,430
                    Augmentation allowed.
                UNDERGROUND PETROLEUM STORAGE TANK - OPERATING
                    Underground Petroleum Storage Tank Excess Liability Fund (IC 13-23-7-1)
                        Personal Services              58,572     58,572
                        Other Operating Expense              20,975,141     20,975,141
                    Augmentation allowed.
                POLLUTION PREVENTION AND TECHNICAL ASSISTANCE
                        Personal Services              1,083,860     1,083,860
                        Other Operating Expense              502,418     502,418
                STATE SOLID WASTE GRANTS MANAGEMENT
                    State Solid Waste Management Fund (IC 13-20-22-2)
                        Personal Services              248,083     248,083
                        Other Operating Expense              1,413,320     1,413,320
                    Augmentation allowed.
                VOLUNTARY COMPLIANCE
                    Voluntary Compliance Fund (IC 13-28-2-1)
                        Personal Services              147,880     147,880
                        Other Operating Expense              224,621     224,621
                    Augmentation allowed.
                COASTAL MANAGEMENT (POLLUTION PREVENTION INCENTIVES)
                        Total Operating Expense              22,636     22,636
                HOUSEHOLD HAZARDOUS WASTE
                    Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                        Personal Services              37,067     37,067
                        Other Operating Expense              446,508     446,508
                    Augmentation allowed.
            Notwithstanding any other law, with the approval of the governor and the budget agency,
            the above appropriations for water management permitting, hazardous waste management
            permitting, wetlands protection, watershed management, groundwater program, underground
            storage tank program, air management operating, lead-based paint activities program,
            water management non-permitting, coastal management (pollution prevention incentives),
            and safe drinking water may be used to fund activities incorporated into a performance
            partnership grant between the United States Environmental Protection Agency and the
            department of environmental management.
            FOR THE OFFICE OF ENVIRONMENTAL ADJUDICATION
                        Personal Services              210,796     210,796
                        Other Operating Expense              118,716     118,716
            FOR THE CLEAN MANUFACTURING TECHNOLOGY BOARD
                        Total Operating Expense              475,000     475,000

2001-291-11
    SECTION 11.
            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.
            ADMINISTRATION
                    From the General Fund
                            88,089     98,479
                    From the Public Mass Transportation Fund (IC 8-23-3-8)
                            204,255     212,095
                    From the Industrial Rail Service Fund (IC 8-3-1.7-2)
                            30,261     31,422
                    From the State Highway Fund (IC 8-23-9-54)
                            433,890     443,530
                    Augmentation allowed from the Public Mass Transportation Fund, Industrial Rail Service
                    Fund, and State Highway Fund.
                    The amounts specified from the General Fund, Public Mass Transportation Fund,
                    Industrial Rail Service Fund, and State Highway Fund are for the following purposes:
                        Personal Services              560,345     581,526
                        Other Operating Expense              196,150     204,000
            The above appropriations may be used to match federal funds available for planning
            and administration of transportation in Indiana.
            INTERMODAL OPERATING
                    From the General Fund
                            474,274     495,950
                    From the State Highway Fund (IC 8-23-9-54)
                            242,239     242,239
                    From the Public Mass Transportation Fund (IC 8-23-3-8)
                            214,249     226,274
                    From the Industrial Rail Service Fund (IC 8-3-1.7-2)
                            323,352     337,637
                    Augmentation allowed from the State Highway Fund, Public Mass Transportation Fund
                    and Industrial Rail Service Fund.
            The amounts specified from the General Fund, the State Highway Fund, the Public Mass
            Transportation Fund, and the Industrial Rail Service Fund are for the following purposes:
                        Personal Services              1,042,530     1,083,556
                        Other Operating Expense              211,584     218,544
                HIGHWAY CAPITAL IMPROVEMENTS
                        Right of Way Expense              9,600,000     9,800,000
                        Formal Contracts Expense              144,799,522     143,926,428
                        Consulting Service Expense              23,870,000     25,000,000
                        Institutional Road Construction         4,000,000     4,000,000
            The above appropriations for the capital improvements program may be used for:
            (1) bridge rehabilitation and replacement;
            (2) road construction, reconstruction, or replacement;
            (3) construction, reconstruction, or replacement of travel lanes, intersections,
            grade separations, rest parks, and weigh stations;
            (4) relocation and modernization of existing roads;
            (5) resurfacing;
            (6) erosion and slide control;
            (7) construction and improvement of railroad grade crossings, including the use
            of the appropriations to match federal funds for 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 auditor of state to adjust the above appropriations
            to reflect the estimated increase or decrease. Upon the request of the department,
            the budget agency, with the approval of the governor, may allot any increase in appropriations
            to the department.
            If the department of transportation finds that an emergency exists or that an appropriation
            will be insufficient to cover expenses incurred in the normal operation of the department,
            the budget agency may, upon request of the department, and with the approval of the
            governor, transfer funds from revenue sources set out above from one (1) appropriation
            to the deficient appropriation. No appropriation from the state highway fund may
            be used to fund any toll road or toll bridge project except as specifically provided
            for under IC 8-15-2-20.
                FEDERAL APPORTIONMENT
                        Right-of-Way Expense              38,400,000     39,200,000
                        Formal Contracts Expense              370,970,000     377,740,000
                        Consulting Engineers Expense         42,000,000     42,000,000
                        Highway Planning and Research         10,000,000     11,200,000
                        Local Government Revolving Acct.         168,420,000     171,350,000
            The department may establish an account to be known as the "local government revolving
            account". The account is to be used to administer the federal-local highway construction
            program. All contracts issued and all funds received for federal-local projects under
            this program shall be entered into this account.
            If the federal apportionments for the fiscal years covered by this act exceed the
            above estimated appropriations for the department or for local governments, the excess
            federal apportionment is hereby appropriated for use by the department with the approval
            of the governor and the budget agency.
            The department shall bill, in a timely manner, the federal government for all department
            payments that are eligible for total or partial reimbursement.
            The department may let contracts and enter into agreements for construction and preliminary
            engineering during each year of the 2001-2003 biennium that obligate not more than
            one-third (1/3) of the amount of state funds estimated by the department to be available
            for appropriation in the following year for formal contracts and consulting engineers
            for the capital improvements program.
            Under IC 8-23-5-7(a), the department, with the approval of the governor, may construct
            and maintain roadside parks and highways where highways will connect any state highway
            now existing, or hereafter constructed, with any state park, state forest preserve,
            state game preserve, or the grounds of any state institution. There is appropriated
            to the department of transportation an amount sufficient to carry out the provisions
            of this paragraph. Under IC 8-23-5-7(d), such appropriations shall be made from
            the motor vehicle highway account before distribution to local units of government.
                STATE HIGHWAY ROAD CONSTRUCTION AND IMPROVEMENT PROGRAM
                        Formal Contracts Expense              4,600,000     5,100,000
                        Lease Rental Payments Expense         27,500,000     27,500,000
                    Augmentation allowed.
            The above appropriations for the state highway road construction and improvement
            program are appropriated from the state highway road construction and improvement
            fund provided in IC 8-14-10-5 and may include any unencumbered funds carried forward
            from any previous fiscal year. The funds may be used for:
            (1) road and bridge construction, reconstruction, or replacement;
            (2) construction, reconstruction, or replacement of travel lanes, intersections,
            grade separations;
            (3) relocation and modernization of existing roads;
            (4) right-of-way, relocation, and engineering and consulting expenses associated
            with any of the above types of projects; and
            (5) payment of rentals and leases relating to projects under IC 8-14.5.
                CROSSROADS 2000 PROGRAM
                    Crossroads 2000 Fund (IC 8-14-10-9)
                        Formal Contracts Expense              10,100,000     3,700,000
                        Lease Rental Payments Expense         27,000,000     34,000,000
                    Augmentation allowed.
                HIGHWAY OPERATING
                        Personal Services              188,107,543     196,445,814
                        Other Operating Expense              43,932,727     45,739,561
                HIGHWAY VEHICLE AND ROAD MAINTENANCE EQUIPMENT
                        Other Operating Expense              18,000,000     19,500,000
            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 MAINTENANCE WORK PROGRAM
                        Other Operating Expense              67,000,000     70,420,000
            The above appropriations for the highway maintenance work program may be used for:
            (1) materials for patching roadways and shoulders;
            (2) repairing and painting bridges;
            (3) installing signs and signals and painting roadways for traffic control;
            (4) mowing, herbicide application, and brush control;
            (5) drainage control;
            (6) maintenance of rest areas, public roads on properties of the department of
            natural resources, and driveways on the premises of all state facilities;
            (7) materials for snow and ice removal;
            (8) utility costs for roadway lighting; and
            (9) other special maintenance and support activities consistent with the highway
            maintenance work program.
                HIGHWAY BUILDINGS AND GROUNDS
                        Total Operating Expense                        26,940,079
            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              2,500,000     2,800,000
                RAILROAD GRADE CROSSING IMPROVEMENT
                        Total Operating Expense              500,000     500,000
                HIGH SPEED RAIL
                    High Speed Rail Development Fund (IC 8-23-25-1)
                        Total Operating Expense                        21,000
                    Augmentation allowed.
                INTERMODAL GRANT PROGRAM
                    General Fund
                        Total Operating Expense              42,000     42,000
                    Public Mass Transportation Fund (IC 8-23-3-8)
                        Total Operating Expense              37,500     37,500
                    Augmentation allowed from Public Mass Transportation Fund.
                PUBLIC MASS TRANSPORTATION
                    Public Mass Transportation Fund (IC 8-23-3-8)
                        Matching Funds              29,946,997     31,147,135
                    Augmentation allowed.
            The appropriations are to be used solely for the promotion and development of public
            transportation. The department of transportation shall allocate funds based on a
            formula approved by the commissioner of the department of transportation.
            The department of transportation may distribute public mass transportation funds
            to an eligible grantee that provides public transportation in Indiana.
            The state funds can be used to match federal funds available under the Federal Transit
            Act (49 U.S.C. 1601, et seq.), or local funds from a requesting grantee.
            Before funds may be disbursed to a grantee, the grantee must submit its request for
            financial assistance to the department of transportation for approval. Allocations
            must be approved by the governor and the budget agency after review by the budget
            committee and shall be made on a reimbursement basis. Only applications for capital
            and operating assistance may be approved. Only those grantees that have met the reporting
            requirements under IC 8-23-3 are eligible for assistance under this appropriation.
            LOCAL TECHNICAL ASSISTANCE AND RESEARCH
            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.
            FOR THE BUREAU OF MOTOR VEHICLES
                    Motor Vehicle Highway Account (IC 8-14-1)
                        Personal Services              64,913,069     68,132,557
                        Other Operating Expense              35,056,333     34,556,333
            Augmentation allowed to the extent the above appropriations from the Motor Vehicle
            Highway Account are insufficient to pay for increases in Bureau of Motor Vehicles
            employees salaries and benefits for the 2001-2003 biennium.
            If there is a Bureau of Motor Vehicles Commission on July 1, 2001, the above appropriations
            from the Motor Vehicle Highway Account for personal services and other operating
            expenses shall be reduced for each fiscal year by an amount estimated by the budget
            agency to be necessary to operate the Bureau of Motor Vehicles Commission.
                LICENSE PLATES
                    Motor Vehicle Highway Account (IC 8-14-1)
                        Total Operating Expense              4,504,479     15,572,800
                    Augmentation allowed.
                ABANDONED VEHICLES
                    Abandoned Vehicle Fund (IC 9-22-1-28)
                        Total Operating Expense              37,000     37,000
                    Augmentation allowed.
                FINANCIAL RESPONSIBILITY COMPLIANCE VERIFICATION
                    Financial Responsibility Compliance Verification Fund (IC 9-25-9-7)
                        Total Operating Expense              7,304,949     9,047,369
                    Augmentation allowed.

2001-291-12
    SECTION 12.
            BUREAUS, COMMISSIONS AND LIBRARIES
            FOR THE HISTORICAL BUREAU
                        Personal Services              399,465     399,465
                        Other Operating Expense              41,650     41,650
                HISTORICAL MARKER PROGRAM
                        Total Operating Expense              17,500     17,500
            FOR THE WORLD WAR MEMORIAL COMMISSION
                        Personal Services              990,628     990,628
                        Other Operating Expense              219,805     219,805
            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 ARTS COMMISSION
                        Personal Services              396,941     396,941
                        Other Operating Expense              3,552,623     3,552,623
            FOR THE STATE LIBRARY
                        Personal Services              2,670,777     2,882,492
                        Other Operating Expense              829,034     971,774
                DISTRIBUTION TO PUBLIC LIBRARIES
                        Other Operating Expense              607,936     607,936
            The foregoing appropriations for distribution to public libraries shall be distributed
            among the public libraries of the state of Indiana 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.
                COOPERATIVE LIBRARY SERVICES AUTHORITY
                        Total Operating Expense              2,408,848     2,408,848
                ACADEMY OF SCIENCE
                        Total Operating Expense              8,811     8,811
            FOR THE COMMISSION ON PUBLIC RECORDS
                        Personal Services              1,531,079     1,531,079
                        Other Operating Expense              167,381     167,381

2001-291-13
    SECTION 13.
            GENERAL GOVERNMENT
            FOR THE DEPARTMENT OF ADMINISTRATION
                        Personal Services              14,904,574     15,029,963
                        Other Operating Expense              8,572,175     8,813,425
                DIVISION OF INFORMATION TECHNOLOGY
                    Pay Phone Fund
                        Total Operating Expense              7,100,000     8,100,000
                    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 division of information technology (DOIT) 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.
            The above appropriations for the pay phone fund include the following allocations
            for: the government management information system (GMIS), wide area network migration
            costs, and the judicial technology and automation project.


                GMIS
                            4,600,000     5,600,000
                Wide Area Network Migration
                            500,000     500,000
                Judicial Technology and Automation Project
                            1,000,000     1,000,000
                Department of Local Government Finance - Integrated Assessment System
                            1,000,000     1,000,000
            FOR THE DATA PROCESSING OVERSIGHT COMMISSION
                        Personal Services              554,417     554,417
                        Other Operating Expense              178,150     178,150
            FOR THE OFFICE OF THE PUBLIC ACCESS COUNSELOR
                        Personal Services              134,939     134,939
                        Other Operating Expense              29,461     29,461
            FOR THE PERSONNEL DEPARTMENT
                        Personal Services              3,983,411     3,983,411
                        Other Operating Expense              719,500     719,500
                STATE EMPLOYEES' APPEALS COMMISSION
                        Personal Services              137,282     137,282
                        Other Operating Expense              12,000     12,000
            FOR THE PUBLIC EMPLOYEES' RETIREMENT FUND
                LEGISLATORS' RETIREMENT FUND
                        Total Operating Expense              186,663     186,663
                JUDGES' RETIREMENT FUND
                        Other Operating Expense              9,162,332     9,895,536
                PROSECUTORS' RETIREMENT FUND
                        Other Operating Expense              435,796     446,040
            FOR THE STATE ETHICS COMMISSION
                        Personal Services              241,591     241,591
                        Other Operating Expense              33,192     33,192
            FOR THE STATE BUDGET COMMITTEE
                        Total Operating Expense              60,000     60,000
            Notwithstanding IC 4-12-1-11(b), the salary per diem of the legislative members of
            the budget committee is an amount equal to one hundred fifty percent (150%) of the
            legislative business per diem allowance. If the above appropriations are insufficient
            to carry out the necessary operations of the budget committee, there are hereby
            appropriated such further sums as may be necessary.
            FOR THE STATE BUDGET AGENCY
                        Personal Services              2,226,612     2,186,612
                        Other Operating Expense              409,555     449,555
            FOR THE STATE BOARD OF ACCOUNTS
                        Personal Services              16,919,270     16,919,270
                        Other Operating Expense              2,357,395     1,325,232
                TYPING FUND (IC 5-11-4-3(g))
                        Total Operating Expense              248,384     248,384
            FOR THE DEPARTMENT OF REVENUE
                COLLECTION AND ADMINISTRATION
                        Personal Services              38,598,004     38,598,004
                        Other Operating Expense              12,825,340     12,825,340
            With the approval of the governor and the budget agency, the department shall annually
            reimburse the state general fund for expenses incurred in support of the collection
            of dedicated fund revenue according to the department's cost allocation plan.
            With the approval of the governor and the budget agency, the foregoing sums for
            the department of state revenue may be augmented to an amount not exceeding in total,
            together with the above specific amounts, one and one-tenth percent (1.1%) of the
            amount of money collected by the department of state revenue from taxes and fees.
                OUTSIDE COLLECTIONS
                        Total Operating Expense              2,923,440     2,923,440
            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 CARRIER REGULATION
                    Motor Carrier Regulation Fund (IC 8-2.1-23)
                        Personal Services              526,789     526,789
                        Other Operating Expense              3,240,702     3,257,436
                    Augmentation allowed from the Motor Carrier Regulation Fund.
                MOTOR FUEL TAX DIVISION
                    Motor Vehicle Highway Account (IC 8-14-1)
                        Personal Services              5,890,030     5,890,030
                        Other Operating Expense              397,799     297,799
                    Augmentation allowed from the Motor Vehicle Highway Account.
            In addition to the foregoing appropriations, there is hereby appropriated to the
            department of revenue motor fuel tax division an amount sufficient to pay claims
            for refunds on license-fee-exempt motor vehicle fuel as provided by law. The sums
            above appropriated from the motor vehicle highway account for the operation of the
            motor fuel tax division, together with all refunds for license-fee-exempt motor vehicle
            fuel, shall be paid from the receipts of those license fees before they are distributed
            as provided by IC 6-6-1.1.
            FOR THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE
                        Personal Services              4,232,102     4,232,102
                        Other Operating Expense              1,076,754     776,754
            From the above appropriations for the department of local government finance, 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.
            FOR THE INDIANA BOARD OF REVIEW
                        Personal Services              1,157,188     1,157,188
                        Other Operating Expense              222,990     222,990
            FOR THE SECRETARY OF STATE
                ELECTION DIVISION
                        Personal Services              510,806     510,806
                        Other Operating Expense              262,000     288,000
                NATIONAL VOTER REGISTRATION PROGRAM
                        Personal Services              81,930     81,930
                        Other Operating Expense              113,000     273,000

2001-291-14
    SECTION 14.
            REGULATORY AGENCIES
            FOR THE DEPARTMENT OF LABOR
                        Personal Services              1,084,930     1,084,930


                        Other Operating Expense              133,276     133,276
                OCCUPATIONAL SAFETY AND HEALTH
                        Personal Services              2,244,138     2,244,138
                        Other Operating Expense              435,750     435,750
                INDUSTRIAL HYGIENE
                        Personal Services              1,172,151     1,172,151
                        Other Operating Expense              207,800     207,800
                BUREAU OF MINES AND MINING
                        Personal Services              107,448     107,448
                        Other Operating Expense              45,500     45,500
                M.I.S. RESEARCH AND STATISTICS
                        Personal Services              210,083     210,083
                        Other Operating Expense              33,100     33,100
            The above funds are appropriated to occupational safety and health, industrial hygiene,
            and to management information services research and statistics to provide the total
            program cost of the Indiana occupational safety and health plan as approved by the
            United States Department of Labor. Inasmuch as the state is eligible to receive
            from the federal government fifty percent (50%) of the state's total Indiana occupational
            safety and health plan program cost, it is the intention of the general assembly
            that the department of labor make application to the federal government for the federal
            share of the total program cost. Federal funds received shall be considered a reimbursement
            of state expenditures and as such shall be deposited into the state general fund.
                EMPLOYMENT OF YOUTH
                    Special Fund for Employment of Youth (IC 20-8.1-4-31)
                        Total Operating Expense              80,000     80,000
                    Augmentation allowed.
                BUREAU OF SAFETY EDUCATION AND TRAINING
                    Special Fund for Safety and Health Consultation Services (IC 22-8-1.1-48)
                        Personal Services              747,818     747,818
                        Other Operating Expense              255,400     255,400
                    Augmentation allowed.
            Federal cost reimbursements for expenses attributable to the Bureau of Safety Education
            and Training appropriations shall be deposited into the special fund for safety and
            health consultation services.
            FOR THE CIVIL RIGHTS COMMISSION
                        Personal Services              2,241,317     2,241,317
                        Other Operating Expense              126,734     126,734
            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 DEPARTMENT OF FINANCIAL INSTITUTIONS
                    Financial Institutions Fund (IC 28-11-2-9)
                        Personal Services              5,048,311     5,048,311
                        Other Operating Expense              1,170,325     1,127,157
                    Augmentation allowed.
            FOR THE INSURANCE DEPARTMENT
                    From the General Fund
                            3,800,000     3,800,000
                    From the Department of Insurance Fund (IC 27-1-3-28)
                            1,923,275     1,923,275
                    Augmentation allowed from the Department of Insurance Fund.
            The amounts specified from the General Fund and the Department of Insurance Fund
            are for the following purposes:
                        Personal Services              4,494,560     4,567,560
                        Other Operating Expense              1,228,715     1,155,715
                BAIL BOND DIVISION
                    Bail Bond Enforcement and Administration Fund (IC 27-10-5-1)
                        Personal Services              128,870     128,870
                        Other Operating Expense              25,425     25,425
                    Augmentation allowed.
                PATIENTS' COMPENSATION AUTHORITY
                    Patients' Compensation Fund (IC 34-18-6-1)
                        Personal Services              820,084     820,084
                        Other Operating Expense              84,012     84,012
                    Augmentation allowed.
                POLITICAL SUBDIVISION RISK MANAGEMENT
                    Political Subdivision Risk Management Fund (IC 27-1-29-10)
                        Personal Services              218,835     218,835
                        Other Operating Expense              10,859,361     10,859,361
                    Augmentation allowed.
                MINE SUBSIDENCE INSURANCE
                    Mine Subsidence Insurance Fund (IC 27-7-9-7)
                        Personal Services              104,262     104,262
                        Other Operating Expense              241,453     241,453
                    Augmentation allowed.
            FOR THE PROFESSIONAL STANDARDS BOARD ADMINISTRATION
                        Personal Services              1,828,160     1,856,386
                        Other Operating Expense              1,999,315     1,806,542
            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 PROFESSIONAL LICENSING AGENCY
                        Personal Services              1,853,681     1,853,681
                        Other Operating Expense              866,492     866,492
                EMBALMERS AND FUNERAL DIRECTORS EDUCATION FUND (IC 25-15-9-13)
                        Total Operating Expense              5,500     5,500
                    Augmentation allowed.
            FOR THE HEALTH PROFESSIONS SERVICE BUREAU
                        Personal Services              1,827,518     1,827,518
                        Other Operating Expense              957,543     884,543
                    Augmentation allowed in amounts not to exceed additional revenue from
                    fee increases enacted after January 1, 2001.
            FOR THE UTILITY REGULATORY COMMISSION
                    Public Utility Fund (IC 8-1-6-1)
                        Personal Services              4,515,435     4,515,435
                        Other Operating Expense              1,450,918     1,450,918
                    Augmentation allowed.
            FOR THE UTILITY CONSUMER COUNSELOR
                    Public Utility Fund (IC 8-1-6-1)
                        Personal Services              3,447,198     3,446,857
                        Other Operating Expense              552,144     552,144
                    Augmentation allowed.
                EXPERT WITNESS FEES AND AUDIT
                    Public Utility Fund (IC 8-1-6-1)
                        Total Operating Expense                        1,550,000
                    Augmentation allowed.
            FOR THE INDIANA GAMING COMMISSION
                        Personal Services              1,917,955     1,917,955
                        Other Operating Expense              909,054     909,054
                INVESTIGATION
                        Personal Services              916,000     916,000
                        Other Operating Expense              467,030     467,030
            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 INDIANA HORSE RACING COMMISSION
                        Personal Services              876,251     876,251
                        Other Operating Expense              412,660     412,660
            The foregoing appropriations to the Indiana horse racing commission are made from
            revenues accruing to the Indiana horse racing commission before any distribution
            is made under IC 4-31-9.
            Augmentation allowed.
                STANDARDBRED BOARD OF REGULATION
                        Total Operating Expense              193,500     193,500
                    Augmentation allowed from the distribution to the Horse Racing Commission
                    (IC 4-33-12-6(b)(6)).
            The foregoing appropriations to the standardbred board of regulation are made from
            revenues accruing to the Indiana horse racing commission before any distribution
            is made under IC 4-31-9.
            Augmentation allowed.

2001-291-15
    SECTION 15.
            BUDGET AGENCY CONTINGENCIES AND PENSION RELIEF
            FOR THE BUDGET AGENCY
                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.
                PERSONAL SERVICES/FRINGE BENEFITS
                CONTINGENCY FUND
                        Total Operating Expense                        77,000,000
            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 employe leave conversion program.
                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.
                WE THE PEOPLE PROGRAMS
                        Total Operating Expense              50,000     50,000
                OUTSIDE BILL CONTINGENCY - 2001
                        Total Operating Expense                        5,000,000
            FOR THE PROPERTY TAX REPLACEMENT FUND BOARD
                    Property Tax Replacement Fund (IC 6-1.1-21)
                        Total Operating Expense              1,085,562,876     1,157,017,761
            Adjustments may be made to this appropriation under IC 6-1.1-21-4.
            FOR THE DEPARTMENT OF REVENUE
                PERSONAL PROPERTY TAX REPLACEMENT
                    Property Tax Replacement Fund (IC 6-1.1-21)
                        Total Operating Expense              94,268,000
            Adjustments may be made to this appropriation under IC 6-1.1-21-4.
            FOR THE FAMILY AND SOCIAL SERVICES ADMINISTRATION
                WELFARE PROPERTY TAX REPLACEMENT
                From the General Fund
                            26,850,488     27,521,749
                From the Financial Institutions Tax (IC 5-5.5)
                            171,500     171,355
                From the Motor Vehicle Excise Tax Replacement Account (IC 6-6-5)
                            3,508,279     3,729,486
            The amounts specified from the General Fund, the Financial Institutions Tax,
            the Motor Vehicle Excise Tax Replacement Account and the Property Tax Replacement
            Fund are for the following purposes:
                        Total Operating Expense              30,530,267     31,422,590
                    Augmentation allowed.

2001-291-16
    SECTION 16.
            The following allocations of federal funds are available for vocational and technical
            education under the Carl D. Perkins Vocational and Technical Education Act of 1998
            (20 U.S.C. 2301, et seq. for Vocational and Technical Education) (20 U.S.C. 2371
            for Tech Prep Education). 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
                            2,402,523     2,402,523
                SECONDARY VOCATIONAL PROGRAMS
                            13,433,050     13,433,050
                POSTSECONDARY VOCATIONAL PROGRAMS
                            7,694,742     7,694,742
                TECHNOLOGY - PREPARATION EDUCATION
                            2,467,277     2,467,277
            (a) There is allocated out of funds made available to Indiana under Section 903 of
            the Social Security Act, as amended, two million seven hundred fifty thousand dollars
            ($2,750,000) to the department of workforce development.
            (b) Money allocated under this SECTION is subject to the requirements of IC 22-4-37-1.
            (c) Money allocated under this SECTION may be used for the following purposes:
            (1) The administration of the Indiana unemployment insurance programs, including
            the public employment offices.
            (2) Acquiring land and erecting buildings for the use of the department of workforce
            development.
            (3) Improvements, facilities, paving, landscaping, and fixed equipment as may be
            required by the department of workforce development.
            (d) If additional funds are made available to Indiana under Section 903 of the Social
            Security Act, as amended, these funds not to exceed seven million dollars ($7,000,000)
            more than the amount set forth in paragraph (a) are available for use by the department
            of workforce development as prescribed in Section 16 paragraphs (b) and (c).

2001-291-17
    SECTION 17.
            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 16 of this act.

2001-291-18
    SECTION 18.


            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.

2001-291-19
    SECTION 19.
            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.
            Before reimbursing overnight travel expenses, the auditor of state shall require
            documentation as prescribed in the state travel policies and procedures established
            by the Indiana department of administration and the budget agency. No appropriation
            from any fund may be construed as authorizing the payment of any sum in excess of
            the standard mileage rates for personally owned transportation equipment established
            by the federal Internal Revenue Service when used in the discharge of state business.
            The Indiana department of administration and the budget agency may adopt policies
            and procedures relative to the reimbursement of travel and moving expenses of new
            state employees and the reimbursement of travel expenses of prospective employees
            who are invited to interview with the state.


2001-291-20
    SECTION 20.
            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.

2001-291-21
    SECTION 21.
            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.

2001-291-22
    SECTION 22.
            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.

2001-291-23
    SECTION 23.
            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.

2001-291-24
    SECTION 24.
            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.

2001-291-25
    SECTION 25.
            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.



2001-291-26
    SECTION 26.
            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.

2001-291-27
    SECTION 27.
            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.

2001-291-28
    SECTION 28.
            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.

2001-291-29
    SECTION 29.
            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.

2001-291-30
    SECTION 30.
            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.

2001-291-31
    SECTION 31.
            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.

2001-291-32
    SECTION 32.
            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).

2001-291-33
    SECTION 33.
            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.

2001-291-34
    SECTION 34.
            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.


2001-291-35
    SECTION 35.
            Subject to SECTION 30 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 2001-2003 biennium, if it is considered necessary to
            do so in order to prevent a deficit financial situation.

2001-291-36
    SECTION 36.
            The following appropriations are made for FY 2000-2001 in addition to those found
                in P.L. 273-1999:
                (a) From the General Fund
                Distribution for Tuition Support $53,600,000
                Northern Indiana Commuter Transportation District $4,840,000
                State Budget Agency $8,350,000
            Upon request of the Indiana Development Finance Authority, the budget agency may
            transfer funds from the above appropriation to the Indiana Development Finance Authority
            Guaranty Fund. Unspent balances do not revert to the general fund at the end of a state fiscal year.
                (b) From the Regional Health Care Construction Account
                SOF Implementation $2,000,000

2001-291-37
    SECTION 37.
            CONSTRUCTION
            For the 2001-2003 biennium, the following amounts, from the funds listed as follows,
            are hereby appropriated to provide for the construction, reconstruction, rehabilitation,
            repair, purchase, rental, and sale of state properties, capital lease rentals and
            the purchase and sale of land, including equipment for such properties.
                State General Fund - Lease Rentals                        177,760,767
                State General Fund - Construction                        228,013,036
                State Police Building Account (IC 9-29-1-4)                   3,009,195
                Law Enforcement Academy Building Fund (IC 5-2-1-13)              749,500
                Cigarette Tax Fund (Natural Resource) (IC 6-7-1-28.1)              9,580,609
                Veterans' Home Building Fund (IC 10-6-1-9)                   3,087,331
                Postwar Construction Fund (IC 7.1-4-8-1)                   30,211,188
                Regional Health Care Construction Account (IC 4-12-8.5)              26,061,378
                Industry and Farm Products Revolving Fund (IC 11-10-6-6)              3,155,600
                TOTAL    481,628,604
            The allocations provided under this SECTION are made from the state general fund,
            unless specifically authorized from other designated funds by this act. The budget
            agency, with the approval of the governor, in approving the allocation of funds pursuant
            to this SECTION, shall consider, as funds are available, allocations for the following
            specific uses, purposes, and projects:
                EDUCATION
                    SCHOOL FOR THE BLIND
                        Preventive Maintenance                        532,999
                        Repair and Rehabilitation                        3,110,000
                    SCHOOL FOR THE DEAF
                        Preventive Maintenance                        553,120
                        Repair and Rehabilitation                        2,970,984
                HIGHER EDUCATION


                    INDIANA UNIVERSITY - TOTAL SYSTEM
                        General Repair and Rehab                        26,013,578
                    PURDUE UNIVERSITY - TOTAL SYSTEM
                        General Repair and Rehab                        20,377,882
                    INDIANA STATE UNIVERSITY
                        General Repair and Rehab                        5,646,196
                    UNIVERSITY OF SOUTHERN INDIANA
                        General Repair and Rehab                        868,376
                    BALL STATE UNIVERSITY
                        General Repair and Rehab                        7,560,296
                    VINCENNES UNIVERSITY
                        General Repair and Rehab                        2,588,830
                    IVY TECH STATE COLLEGE
                        General Repair and Rehab                        2,277,208
            FOR THE BUDGET AGENCY
                    Community Learning Center                        2,000,000
                    INDIANA UNIVERSITY
                        South Bend Campus
                        Land Acquisition                        2,000,000
                    PURDUE UNIVERSITY
                        North Central Campus
                        Technology Building Completion/LSF Renovation Ph. I-A         3,400,000
            The above sums appropriated to Indiana University, Purdue University, Ball State
            University, Vincennes University, Ivy Tech State College and IHETS are in addition
            to all income of said institutions 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.
                HUMAN SERVICES
                    FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
                A. FAMILY AND SOCIAL SERVICES ADMINISTRATION
                        Asbestos, PCB, EPA, IOSHA, ADA, and Demolition              5,000,000
                    EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER
                        Preventive Maintenance                        45,632
                    EVANSVILLE STATE HOSPITAL
                        Preventive Maintenance                        756,756
                    MADISON STATE HOSPITAL
                        Preventive Maintenance                        971,409
                        Tuckpointing and Caulking                        1,000,000
                        Repair and Rehabilitation                        3,485,000
                    LOGANSPORT STATE HOSPITAL
                        Preventive Maintenance                        963,144
                        Replace and Repair Tunnels                        2,750,000
                        Repair and Rehabilitation                        657,470
                    Postwar Construction Fund (IC 7.1-4-8-1)
                        Install Emergency Generators                        1,100,000
                        Repair and Rehabilitation                        1,448,500
                    RICHMOND STATE HOSPITAL
                        Preventive Maintenance                        1,210,724
                        Repair and Rehabilitation                        4,038,000
                    LARUE D. CARTER MEMORIAL HOSPITAL
                        Preventive Maintenance                        1,484,134
                    FORT WAYNE STATE DEVELOPMENTAL CENTER
                        Preventive Maintenance                        1,424,803
                    MUSCATATUCK STATE DEVELOPMENTAL CENTER
                        Preventive Maintenance                        1,257,449
                B. PUBLIC HEALTH
                    DEPARTMENT OF HEALTH
                        Preventive Maintenance                        130,000
                        Repair and Rehabilitation                        253,375
                    SILVERCREST CHILDREN'S DEVELOPMENT CENTER
                        Preventive Maintenance                        161,140
                    SOLDIERS' AND SAILORS' CHILDREN'S HOME
                        Preventive Maintenance                        322,864
                        Repair and Rehabilitation                        2,137,500
                C. VETERANS' AFFAIRS
                    VETERANS' HOME
                    Veterans' Home Building Fund (IC 10-6-1-9)
                        Preventive Maintenance                        697,331
                        Energy Management System                        1,050,000
                        Repair and Rehabilitation                        1,340,000
                PUBLIC SAFETY
                A. LAW ENFORCEMENT
                    INDIANA STATE POLICE DEPARTMENT
                        NCIC                        4,750,000
                    State Police Building Fund (IC 9-29-1-4)
                        Preventive Maintenance                        393,495
                        Repair and Rehabilitation                        2,615,700
                    LAW ENFORCEMENT TRAINING BOARD
                    Law Enforcement Academy Building Fund (IC 5-2-1-13)
                        Preventive Maintenance                        353,000
                        Repair and Rehabilitation                        396,500
                    ADJUTANT GENERAL
                        Preventive Maintenance                        250,000
                        Repair and Rehabilitation                        1,636,300
                B. CORRECTIONS
                    DEPARTMENT OF CORRECTION
                        LAN Infrastructure                        2,000,000
                    Postwar Construction Fund (IC 7.1-4-8-1)
                        Repair and Rehabilitation                        2,737,000
                        Hazardous Materials Remediation                   1,817,795
                    CORRECTION WORK RELEASE CENTERS
                        Preventive Maintenance                        100,732
                    Postwar Construction Fund (IC 7.1-4-8-1)
                        Repair and Rehabilitation                        71,180
                    CORRECTIONAL UNITS
                        Preventive Maintenance                        420,000
                        J Building Renovation and Multi-Purpose Room              6,750,000
                    Postwar Construction Fund (IC 7.1-4-8-1)
                        Repair and Rehabilitation                        1,813,897
                    INDIANA STATE PRISON
                        Preventive Maintenance                        1,161,322
                    Postwar Construction Fund (IC 7.1-4-8-1)
                        Repair and Rehabilitation                        1,626,838
                    MIAMI CORRECTIONAL FACILITY
                        Preventive Maintenance                        521,400
                    PENDLETON CORRECTIONAL FACILITY
                        Preventive Maintenance                        996,396
                    Postwar Construction Fund (IC 7.1-4-8-1)
                        Segregation Unit                        5,202,450
                        Repair and Rehabilitation                        1,769,858
                    CORRECTIONAL INDUSTRIAL FACILITY
                        Preventive Maintenance                        520,023
                    Postwar Construction Fund (IC 7.1-4-8-1)
                        Repair and Rehabilitation                        557,700
                    INDIANA WOMEN'S PRISON
                        Preventive Maintenance                        273,000
                        Administration Annex                        2,000,000
                    Postwar Construction Fund (IC 7.1-4-8-1)
                        Repair and Rehabilitation                        1,375,000
                    NEW CASTLE CORRECTIONAL FACILITY
                        Preventive Maintenance                        660,660
                    PUTNAMVILLE CORRECTIONAL FACILITY
                        Preventive Maintenance                        843,022
                    Postwar Construction Fund (IC 7.1-4-8-1)
                        Repair and Rehabilitation                        2,128,100
                    PENDLETON JUVENILE CORRECTIONAL FACILITY
                        Preventive Maintenance                        364,000
                    PLAINFIELD JUVENILE CORRECTIONAL FACILITY
                        Preventive Maintenance                        543,947
                        Cottage 11 and 12 Renovation                   2,560,000
                    Postwar Construction Fund (IC 7.1-4-8-1)
                        Repair and Rehabilitation                        1,226,250
                    WABASH VALLEY CORRECTIONAL FACILITY
                        Preventive Maintenance                        833,560
                        SHU Construction of Program Space                   2,500,000
                    Postwar Construction Fund (IC 7.1-4-8-1)
                        Repair and Rehabilitation                        180,000
                    INDIANAPOLIS JUVENILE CORRECTIONAL FACILITY
                        Preventive Maintenance                        325,146
                    Postwar Construction Fund (IC 7.1-4-8-1)
                        Repair and Rehabilitation                        1,544,500
                    BRANCHVILLE CORRECTIONAL FACILITY
                        Preventive Maintenance                        344,870
                    Postwar Construction Fund (IC 7.1-4-8-1)
                        Repair and Rehabilitation                        264,650
                    WESTVILLE CORRECTIONAL FACILITY
                        Preventive Maintenance                        1,191,891
                    Postwar Construction Fund (IC 7.1-4-8-1)
                        Repair and Rehabilitation                        2,586,215
                    ROCKVILLE CORRECTIONAL FACILITY
                        Preventive Maintenance                        344,870
                    PLAINFIELD CORRECTIONAL FACILITY
                        Preventive Maintenance                        575,751
                    Postwar Construction Fund (IC 7.1-4-8-1)
                        Repair and Rehabilitation                        1,946,975
                    RECEPTION DIAGNOSTIC CENTER
                        Preventive Maintenance                        216,472
                    Postwar Construction Fund (IC 7.1-4-8-1)
                        Repair and Rehabilitation                        814,280
                    PEN PRODUCTS
                        Preventive Maintenance                        110,292
                    Industry and Farm Products Revolving Fund (IC 11-10-6-6)
                        Food Industry Outside Warehouse Expansion              3,155,600
                ENVIRONMENT
                    DEPARTMENT OF NATURAL RESOURCES
                    GENERAL ADMINISTRATION
                        Dams                        5,000,000
                        ADA Program                        1,500,000
                        Repair and Rehabilitation                        2,300,000
                        DNR Miscellaneous                        900,000
                    ENFORCEMENT
                        Repair and Rehabilitation                        1,161,500
                    Cigarette Tax Fund (IC 6-7-1-28.1)
                        Preventive Maintenance                        207,480
                    FISH AND WILDLIFE
                        Repair and Rehabilitation                        3,522,000
                    Cigarette Tax Fund (IC 6-7-1-28.1)
                        Preventive Maintenance                        1,810,863
                    FORESTRY
                        Health and Safety                        1,120,000
                        Resource Protection and Management                   1,202,870
                        Repair and Rehabilitation                        1,921,780
                    Cigarette Tax Fund (IC 6-7-1-28.1)
                        Preventive Maintenance                        1,884,200
                    HISTORIC SITES
                        Preserve Existing Buildings                        1,000,000
                        Repair and Rehabilitation                        859,500
                    Cigarette Tax Fund (IC 6-7-1-28.1)
                        Preventive Maintenance                        338,186
                    OUTDOOR RECREATION
                        Repair and Rehabilitation                        575,000
                    Cigarette Tax Fund (IC 6-7-1-28.1)
                        Preventive Maintenance                        33,306
                    NATURE PRESERVES
                        Repair and Rehabilitation                        1,244,500
                    Cigarette Tax Fund (IC 6-7-1-28.1)
                        Preventive Maintenance                        109,200
                    STATE PARKS AND RESERVOIR MANAGEMENT
                        General Rehabilitation                        7,100,000
                        Water and Wastewater Projects                   8,000,000
                        Repair and Rehab Projects                        8,000,000
                        Inns Rehab and Repair                        1,000,000
                        Prophetstown                        4,000,000
                        Prophetstown Land Acquistion                   2,000,000
                        Charlestown Development                        1,800,000
                        Fort Harrison Development                        1,500,000
                        Centralized Reservation System                   2,500,000
                        Ouabache State Park - Maintenance Building              400,000
                        Shakamak State Park - Campsites                   500,000
                    Cigarette Tax Fund (IC 6-7-1-28.1)
                        Preventive Maintenance                        4,869,774
                    DIVISION OF WATER
                        Repair and Rehabilitation                        925,000
                    Cigarette Tax Fund (IC 6-7-1-28.1)
                        Preventive Maintenance                        327,600
                    STATE MUSEUM
                        Exhibit Programs                        1,885,000
                        Preventive Maintenance                        221,842
                    WAR MEMORIAL COMMISSION
                        Preventive Maintenance                        1,421,494
                        Legion Mall Structures                        2,754,503
                TRANSPORTATION
                    DEPARTMENT OF TRANSPORTATION
                        Airport Development - State Match                   3,000,000
            The foregoing allocation for the Indiana department of transportation is for airport
            development and shall be used for the purpose of assisting local airport authorities
            and local units of government in matching available federal funds under the airport
            improvement program and for matching federal grants for airport planning and for
            the other airport studies. Matching grants of aid shall be made in accordance with
            the approved annual capital improvements program of the Indiana department of
            transportation and with the approval of the governor and the budget agency.
                GENERAL GOVERNMENT
                    DEPARTMENT OF ADMINISTRATION
                        Preventive Maintenance                        4,061,020
                        Parking Lease Payment                        13,224,933
                        IGCN Lease Payment                        32,484,744
                        IGCS Lease Payment                        34,652,741
                        Wabash Valley Lease Payment                   28,249,378
                        Rockville Lease Payment                        8,665,459
                        Miami lease Payment                        26,751,710
                        Pendleton Juvenile Lease payment                   9,684,415
                        New Castle Lease Payment                        17,097,559
                        State Museum Lease Payment                   6,949,828
                        ADA Compliance                        3,500,000
                        Energy Savings Projects                        3,000,000
                    STATE BUDGET AGENCY
                        Health and Safety Compliance Contingency Fund              5,100,000
                        Capital Needs Assessments                        700,000
                    Regional Health Care Construction Account (IC 4-12-8.5)
                        State Operated Facilities                        26,061,378
                        DNR Inn Expansion                        6,000,000
                        Indiana State Senate                        750,000
                        Indiana House of Representatives                   1,500,000

2001-291-38


    SECTION 38.
                    BUILD INDIANA FUND (BIF) (IC 4-30-17)
            For the 2001-2003 biennium the following amounts are hereby appropriated from the
            Build Indiana Fund.
            FOR THE BUDGET AGENCY
                    Indiana Technology Fund
                        Libraries (IC 4-34-3-2)                        6,000,000
                        Intelenet (IC 4-34-3-4)                        4,000,000
                        DOE Ed/Tech Grants (IC 4-34-3-5)                   40,000,000
                        Scientific Instruments                        2,500,000
                    21st Century Research & Technology Fund                   50,000,000
                    Purdue University-Nanotechnology                   5,000,000
                    Higher Education Technology                        58,000,000
                    Community Wastewater & Drinking Water                   30,000,000
            Of the above appropriation, $500,000 shall be used for Crown Point School sewers.
                    Local Election Equipment Matching Grants                   4,000,000
                    Local Election and Voter Registration Equipment              5,000,000
                    Lake Michigan Environmental Trust Fund                   500,000
                    Local Airport Development Grants (nonfederally funded)         2,000,000
                    Department of Natural Resources
                        Dams                        5,000,000
                        Lake Shafer and Lake Freeman Enhancement              2,000,000
                        Wabash River Heritage Corridor                   4,000,000
                        Clean Water Soil Conservation & Water Districts              2,000,000
                        Indiana Heritage Trust                        2,500,000
                        Hometown Indiana                        500,000
                    Little Calumet River Basin Commission                   5,500,000
                    Habitat for Humanity (House of Representatives Project)              45,000
                    Evansville-Housing Trust Fund                        100,000
                    Center for Agricultural Science and Heritage                   1,000,000
                    Krannert Building                        2,000,000
            FOR THE BUDGET AGENCY - LOCAL PROJECTS
                A Better Way - Muncie - Delaware Co.                    25,000
                African American Achievers - Lake Co.                    10,000
                African American Achievers Youth - Lake Co.                    50,000
                African American Historical Museum - Allen Co.                    30,000
                African American United, Inc. - Lake Co.                    25,000
                African-American Museum - Vanderburgh Co.                    50,000
                Albany Community Library - rehab of building for use as library - Delaware Co.         40,000
                Allen Co. Council for the Aging                         10,000
                Allen Co. League for the Blind                         10,000
                Anderson Public Library - technology equipment - Madison Co.         10,000
                Anderson Twp. VFD - Perry Co.                         10,000
                Arboretum - South Bend - St. Joseph Co.                    50,000
                Argos Community Ambulance Service - Marshall Co.               26,500
                Argos Public Library - Marshall Co.                    40,000
                Argos VFD - Marshall Co.                        40,000
                Arlington High School-computer equipment/instructional materials-Marion Co.         25,000
                Armstrong Twp. Recreation Center - basketball/tennis courts - Vanderburgh Co.         30,000
                Attica Parks swimming pool - Warren Co.                    10,000
                Attica Save the Cannon - Warren Co.                    3,000
                Banks of the Wabash Chorus - Terre Haute - Vigo Co.              30,000
                Barker Middle School Outdoor Nature Preserve - LaPorte Co.          10,000
                Baugo Twp. Little League - Elkhart Co.                    10,000
                Mishawaka Parks Dept. - Baker Park - H.S. Baseball Field - St. Joseph Co.         15,000
                Beanblossom-Stinesville VFD fire apparatus - Monroe Co.               50,000
                Benton County Ambulance Service                    50,000
                Benton Co. - Boswell Community Ambulance Service               50,000
                Benton Co. - Fowler Town Recreational Walk Path               10,000
                Bethany Child Development Center - Lake Co.                    25,000
                Bicknell - Knox Co. Fairgrounds                         5,000
                Bicknell Library - Knox Co.                        5,000
                Big Brother Big Sisters - Muncie - Delaware Co.                   30,000
                Billie Creek Village - road improvements - Parke Co.              20,000
                Birdseye VFD - Dubois Co.                        10,000
                Black Expo of Ft. Wayne - Allen Co.                    10,000
                Bloomfield Little League - Greene Co.                    10,000
                Bloomfield/Eastern Greene Library - Greene Co.                    25,000
                Blooming Grove VFD - Franklin Co.                    25,000
                Bloomington Community Radio - Monroe Co.                    27,000
                Bloomington Parks & Recreation - Youth Recreation project - Monroe Co.         40,000
                Blue River VFD - Washington Co.                         10,000
                Boys and Girls Club/Anderson Black Expo-building improvements-Madison Co.         40,000
                Brazil-Clay County Airport                        1,300
                Brookville FD - Franklin Co.                        50,000
                Brothers Keeper, Inc. - Lake Co.                         50,000
                Brownstown FD - Jackson Co.                        30,000
                Brownstown PD - Jackson Co.                        10,000
                Cambridge City infrastructure - Wayne Co.                    150,000
                Cardinal Greenway - Delaware Co.                    25,000
                Carr Twp. VFD - Jackson Co.                        10,000
                Carver Community Organization - Vanderburgh Co.              90,000
                Catch a Falling Star - Ft. Wayne - Allen Co.                    25,000
                Cedar Grove VFD - Franklin Co.                         25,000
                Celestine VFD - Dubois Co.                        10,000
                Centerville - infrastructure - Wayne Co.                    15,000
                Central City Housing Trust Fund - Allen Co.                    65,000
                Central City Housing Trust Fund - Ft. Wayne - Allen Co.               50,000
                Central Perry VFD - Perry Co.                         10,000
                Charlestown FD - Clark Co.                        30,000
                Charlestown PD - Clark Co.                        10,000
                Chesterton - FD - Porter Co.                        90,000
                Christmas in April - Terre Haute - Vigo Co.                    10,000
                City of Anderson - Fire Department - Madison Co.               70,000
                City of Aurora - Dearborn Co.                         50,000
                City of Bloomington - Monroe Co.                         22,500
                City of Gary - Lake Co.                        75,000
                City of Indianapolis - Eagledale Flood Prevention                    10,000
                City of Indianapolis-The Animal Control Facility Renovation-Marion Co.         50,000
                City of Lake Station - fire truck - Lake Co.                    75,000
                City of Sommerville - Gibson Co.                         10,000
                City of Terre Haute - Vigo Co.                         50,000
                City of Whiting - capital improvements                    50,000
                City of Winchester - sewage VAC truck - Randolph Co.               20,000
                Clark County 4-H Fairgrounds                        10,000
                Clark Co. Chapter American Red Cross construction program         40,000
                Clark High School - computer/technology - Lake Co.               20,000
                Clarksville - drainage and infrastructure improvement - Clark Co.         200,000
                Clay Co. - Cory-Perry Twp. VFD fire apparatus                    25,000
                Clay Co. - Poland Community VFD fire apparatus                    25,000
                Clean Water's Indiana - Allen Co.                         10,000
                Clinton streets - Vermillion Co.                         50,000
                Clinton Twp. VFD - rescue unit - Vermillion Co.                    5,000
                Clinton Twp. water study - Vermillion Co.                    30,000
                Clinton Water - Vermillion Co.                         50,000
                Cloverdale Community Youth League - Putnam Co.               27,700
                Cloverdale Town Council - Putnam Co.                    50,000
                Coal City VFD fire apparatus - Owen Co.                    30,000
                Community Alliance for the Far Eastside - Marion Co.               50,000
                Corydon VFD - equipment/capital improvements - Harrison Co.         50,000
                Covington Senior Center - equipment - Fountain Co.               25,000
                Crawford Co. - infrastructure improvements - Crawford Co.              20,000
                Crawford Co. 4-H - Crawford Co.                         20,000
                Cross Road - Ft. Wayne - Allen Co.                    25,000
                Crothersville PD - Jackson Co.                         10,000
                Crown Point Community Art Center - Lake Co.                    10,000
                Crown Point FD - equipment - Lake Co.                    50,000
                Crown Point Meals on Wheels - equipment - Lake Co.               15,000
                Crown Point PD - equipment - Lake Co.                    100,000
                Culver-Union Twp. Public Library - Marshall Co.                    40,000
                Daviess Co. - Alfordsville-Reeve Twp. VFD improvements              5,000
                Daviess Co. - City of Washington - retention basin project               100,000
                Daviess Co. - Montgomery Ruritan park improvements               10,000
                Daviess Co. - Montgomery VFD - truck                    100,000
                Daviess Co. - SE Daviess Co. FD - improvements                    5,000
                Daviess Co. - Washington Twp. VFD improvements               10,000
                Delaware County Airport Authority                    25,000
                Delaware Co. - Downtown Muncie                         75,000
                Delaware Co. - Lions Club - Selma                         10,000
                Delaware Co. - Muncie Center for the Arts                    25,000
                Delaware Co. - Senior Citizens - Muncie                    25,000
                Delaware Co. Mental Health Assn.                    5,000
                Devington CDC - Marion Co.                        200,000
                Dillsboro VFD - Dearborn Co.                        25,000
                Driftwood Twp. VFD - Jackson Co.                        10,000
                Dubois Co. - Ferdinand Park & Recreation Park equipment project         15,000
                Dubois Co. - Haysville VFD building project                    10,000
                Dubois Co. - Holland VFD truck                         50,000
                Dubois Co. - Huntingburg VFD improvements                    10,000
                Dubois Park - Dubois Co.                        5,500
                Dubois VFD - Dubois Co.                        10,000
                Dyer Little League - capital improvements - Lake Co.               5,000
                East Chicago - Civic Little League - Lake Co.                    5,000
                East Chicago - Fire Department improvements - Lake Co.              12,500
                East Chicago - FOP - Police Officer Memorial - Lake Co.               7,500
                East Chicago - Police Department improvements - Lake Co.          12,500
                East Chicago - Todd Park-Kosciusko Park improvements - Lake Co.         50,000
                East Chicago Boys/Girls Club - Lake Co.                    7,500
                East Chicago Community Services - Lake Co.                    50,000
                East Chicago Schools - capital improvements - Lake Co.              10,000
                East End Little League - St. Joseph Co.                    10,000
                East Enterprise VFD - Switzerland Co.                    25,000
                Edwardsport VFD - Knox Co.                        5,000
                El Buen Vecino - South Bend - St. Joseph Co.                    25,000
                Elizabeth VFD - Harrison Co.                        20,000
                Elkhart Housing Authority - PULL - Elkhart Co.                    50,000
                Elkhart - road projects - Elkhart Co.                    35,000
                Elkhart Black Expo - transportation - Elkhart Co.                    30,000
                Ellettsville Fall Festival - Monroe Co.                    50,000
                Elnora VFD - Daviess Co.                        50,000
                Emporia Project - Vanderburgh Co.                    80,000
                English VFD - Crawford Co.                        10,000
                Evansville - Boys and Girls Club - Vanderburgh Co.               25,000
                Evansville - Emporia Project - Sunshine Grocery - Vanderburgh Co.         50,000
                Evansville - Hands on Discovery, Inc. - renovations - Vanderburgh Co.         50,000
                Evansville - Howell Booster Club - playground - Vanderburgh Co.         7,500
                Evansville - Reitz Home Preservation Society - renovations - Vanderburgh Co.         20,000
                Evansville - Stringtown Library - renovations - Vanderburgh Co.         100,000
                Evansville-St.Vincent's Day Care Center-playground surfacing-Vanderburgh Co.         15,000
                Evansville - Tri-State Food Bank - truck - Vanderburgh Co.               30,000
                Evansville - Valley Watch - renovations - Vanderburgh Co.              10,000
                Evansville-Wesselman Woods Nature Pres.-fencing/renovations-Vanderburgh Co.    50,000
                Evansville - YWCA - renovations - Vanderburgh Co.               15,000
                Evansville Jr. Football League - bleachers - Vanderburgh Co.         20,000
                Evansville Public Library - East Branch - Vanderburgh Co.              90,000
                Evansville Rehabilitation Center-HVAC modifications-Vanderburgh Co.         30,000
                Evansville Rehabilitation Center - HVAC - Vanderburgh Co.         35,000
                Evansville Rehabilitation Center - Vanderburgh Co.               35,000
                Evansville Rehabilitation Center project - Vanderburgh Co.               10,000
                Evansville Small Business Incubator - Vanderburgh Co.               10,000
                Evansville Small Business Industrial Center-air conditioning-Vanderburgh Co.         15,000
                Evansville YWCA - Vanderburgh Co.                    10,000
                Fairview Park roads - Vermillion Co.                    50,000
                Farmland FD - addition to fire station - Randolph Co.               30,000
                Finley Twp. VFD - Scott Co.                        10,000
                Floyd County 4-H Fairgrounds                        40,000
                Fountain County SWCD                        10,000
                Franklin County Indiana 4-H Assn.                         100,000
                Franklin County Roads                        25,000
                Franklin Twp. VFD - Washington Co.                    10,000
                French Lick for tourism enhancement - Orange Co.              50,000
                Ft. Wayne Art Museum - Allen Co.                    25,000
                Ft. Wayne Board of Works - Community Projects - Allen Co.         90,000
                Ft. Wayne Historical Museum - Allen Co.                    25,000
                Ft. Wayne Park Board - Memorial Park Splash Park - Allen Co.         20,000
                Ft. Wayne PD - AFIS - Allen Co.                         25,000
                Ft. Wayne Rescue Mission - Allen Co.                    5,000
                Ft. Wayne Women's Bureau - Allen Co.                    5,000
                Future Choices - Muncie - Delaware Co.                    25,000
                Gary Civil Rights Hall of Fame - Lake Co.                    50,000
                Genesis Outreach, Inc. - Ft. Wayne - Allen Co.                    10,000
                Georgetown - Providence House - Floyd Co.                    250,000
                Town of Georgetown - Floyd Co.                         10,000
                Gerdon Youth Center - Harrison Co.                    8,000
                German Twp. VFD - renovations - Vanderburgh Co.               30,000
                Gibson Co. - Francisco VFD                        100,000
                Gibson Co. - Haubstadt FD project                         15,000
                Gibson Co. - Oakland City park improvements                    20,000
                Gibson Co. - White River Twp. VFD                    100,000
                Gibson Co. Council on Aging                        10,000
                Gibson Co. Sheriff                        10,000
                Gibson Co. Sheriff radio repeaters                         5,000
                Gibson Twp. VFD - Washington Co.                    10,000
                Gill Twp. VFD - Sullivan Co.                        40,000
                Grassy Fork Twp. VFD - Jackson Co.                   10,000
                Green Acres, Inc. - Richmond - Wayne Co.                    200,000
                Green Co. Emergency Management - supplies                    10,000
                Green Thumb/Seymour - Jackson Co.                    8,000
                Greencastle FD - Putnam Co.                        20,000
                Greene County Courthouse                        40,000
                Greene County Emergency Management                    7,500
                Greene Co. - Eastern Greene Co. Public Library - equipment          25,000
                Greene Co. - Highland Twp. VFD                         20,000
                Greene Co. - Jackson Twp. VFD - equipment                    10,000
                Greene Co. - Linton - Public Library                    50,000
                Greene Co. - Lyons - sidewalks                         10,000
                Greene Co. - Lyons VFD - equipment                    10,000
                Greene Co. - Newberry - sidewalks                         10,000
                Greene Co. - Switz City - pedestrian facilities                    25,000
                Greentown Special Deputies new vehicle - Howard Co.              30,000
                Griffith - Cady Marsh Ditch improvement project - Lake Co.          50,000
                Griffith - Katie Marsh Project - Lake Co.                    25,000
                Haley Towers - Terre Haute - Vigo Co.                    20,000
                Hamilton Fire Department - Delaware Co.                    15,000
                Hammond - Bethany Child Care Center - Lake Co.               15,000
                Hammond - Challenger Learning Center - Lake Co.               50,000
                Hammond - FOP - Police Officer Memorial - Lake Co.               7,500
                Hammond Boys and Girls Club - Lake Co.                    27,000
                Hammond Fraternal Order of Police - Police Officer Memorial - Lake Co.         100,000
                Hammond Jefferson Elementary - capital improvements - Lake Co.         10,000
                Hammond Parks and Recreation - youth golf course - Lake Co.         50,000
                Hancock Co. - Greene Township - improvements to fire station         20,000
                Hannah House - Mishawaka - St. Joseph Co.                    10,000
                Hannah's House - Mishawaka - St. Joseph Co.                    25,000
                Hansel Neighborhood Service Center, Inc. - South Bend - St. Joseph Co.         200,000
                Harbor Little League - Lake Co.                         5,000
                Hardinsburg Community Center - Washington Co.               5,000
                Harrison Co. YMCA/SOS                        25,000
                Harrison Twp. VFD - Harrison Co.                    100,000
                Harrison VFD - Knox Co.                        50,000
                Haven House, Inc. - building renovation - Hammond - Lake Co.         60,000
                Hebron FD - Porter Co.                        100,000
                Highland - Cady Ditch Flood Relief Project - Lake Co.               65,000
                Highland - Johnston Elementary School - playground equipment - Lake Co.         5,000
                Highland - Merkley Elementary School - playground equipment - Lake Co.         5,000
                Highland - Southridge School - playground equipment - Lake Co.         5,000
                Highland - Warren Elementary School - playground equipment - Lake Co.         5,000
                Highland Boys Baseball - Lake Co.                         20,000
                Highland Little League - capital improvements - Lake Co.               5,000
                Highland Parks & Recreation - improvements to baseball fields - Lake Co.         70,000
                Hijos DeBorinquen - Lake Co.                        7,500
                Hillsboro - Kids Kingdom Day Care - Fountain Co.               5,000
                Hillsboro - sidewalks and curbs - Fountain Co.                    5,000
                Hillsboro VFD - equipment - Fountain Co.                    10,000
                Hillsdale FD - equipment - Vermillion Co.                    10,000
                Historic Farmland USA - renovations - Randolph Co.               10,000
                Historic Madison - Jefferson Co.                        50,000
                Historical Landmarks Foundation - Marion Co.                    25,000
                Hoosier Valley Railroad Museum, Inc. - Starke Co.               13,500
                Howard County Historical Museum                    50,000
                Howard County Veterans Memorial                    50,000
                Howard Co. Sheriff - equipment                         50,000
                Hyte Community Center - Terre Haute - Vigo Co.                    10,000
                Imagination Station - heating and air conditioning - Tippecanoe Co.         40,000
                Indiana Black Expo - Marion Co.                         150,000
                Indiana Black Expo at ISU - Terre Haute - Vigo Co.               10,000
                Indiana Council for Economic Education - program materials - Tippecanoe Co.         15,000
                Indiana Historical Society - Ft. Wayne - Allen Co.                    5,000
                Indiana Institute of Technology - Allen Co.                    20,000
                Indiana Institute of Technology - Ft. Wayne - Allen Co.               25,000
                Indiana Online Academy - MSD Wayne Twp. - Marion Co.               40,000
                Indiana Purdue Ft. Wayne - Innovation Park - Allen Co.              50,000
                Indianapolis-Tech H.S. improvements Oriental Street soccer field-Marion Co.         30,000
                Indianapolis Chapter - Indiana Black Expo - Marion Co.              100,000
                Indianapolis Parks Foundation-soccer/baseball fields, improve pool-Marion Co.         100,000
                Indianapolis Public Schools (IPS) #14 new books for library - Marion Co.         10,000
                Indianapolis YMCA playground improvements/equip-IPS#14 & #15-Marion Co.         25,000
                IPFW Helmke Library - Allen Co.                         25,000
                IPFW (Athletic Dept. ) - Ft. Wayne - Allen Co.                    50,000
                IPS - Northwest High School language lab - Marion Co.               40,000
                IPS Cold Spring School - Marion Co.                    15,000
                IPS School 103 - computer equipment/instructional materials - Marion Co.         25,000
                IPS School 105 - computer equipment/instructional materials - Marion Co.         25,000
                IPS School 106 - computer equipment/instructional materials - Marion Co.         30,000
                IPS School 11 - computer equipment/instructional materials - Marion Co.         20,000
                IPS School 61 - Clarence L. Farrington Middle School - Marion Co.         40,000
                IPS School 67 - Stephen Foster Elementary - Marion Co.              15,000
                IPS School 69 - computer equipment/instructional materials - Marion Co.         25,000
                IPS School 83 - computer equipment/instructional materials - Marion Co.         25,000
                IPS School 92 - computer equipment/instructional materials - Marion Co.         25,000
                IPS School 99 - computer equipment/instructional materials - Marion Co.         25,000
                IPS # 39 new books for library - Marion Co.                    10,000
                IPS #101 new books for library - Marion Co.                    10,000
                IPS #15 new books for library - Marion Co.                    5,000
                IPS #21 new books for library - Marion Co.                    10,000
                IPS #54 new books for library - Marion Co.                    10,000
                IPS #68 new books for library - Marion Co.                    10,000
                IPS #74 new books for library - Marion Co.                    10,000
                IPS #78 new books for library - Marion Co.                    10,000
                Isanogel - Muncie - Delaware Co.                         30,000
                Ivy Tech Day Care building - Lake Co.                    7,500
                Ivy Tech Foundation - Community Health Center - Lake Co.          25,000
                Ivy Tech of Gary - Lake Co.                        100,000
                Jackson Twp. VFD - Fountain Co.                         5,000
                Jackson Twp. VFD - Washington Co.                    10,000
                Jackson-Washington Twp. FD - Jackson Co.                    30,000
                Jasper Older Americans Center - Dubois Co.                    40,000
                Jasper VFD - Dubois Co.                        10,000
                Jasper/Dubois Co. Sewer project - Dubois Co.                    40,000
                Jay County Boys Club                        40,000
                Jay County Commissioners-Jay Co. Historical Society Museum renovation         20,000
                Jay County Fair - Portland                        40,000
                Jay County High School Patriot Booster Club                    40,000
                Jefferson Co. - 4-H Fair                        7,500
                Jefferson Co. - Boys and Girls Club                    125,000
                Jefferson Co. - Canaan VFD                        2,500
                Jefferson Co. - Dupont VFD                        2,500
                Jefferson Co. - Eleutherian College                         20,000
                Jefferson Co. - Hanover Park                        15,000
                Jefferson Co. - Hanover VFD                        2,500
                Jefferson Co. - Historic Madison                         15,000
                Jefferson Co. - Kent VFD                        47,500
                Jefferson Co. - Madison PD                        15,000
                Jefferson Co. - Madison Skate and Bike Park                    35,000
                Jefferson Co. - Madison Twp. VFD                    2,500
                Jefferson Co. - Milton VFD                        2,500
                Jefferson Co. - Rykers Ridge VFD                         2,500
                Jefferson Co. Deputy VFD                        2,500
                Jefferson Twp. VFD - Sullivan Co.                         20,000
                Jefferson Twp. (Worthington) VFD - Greene Co.                    50,000
                Jeffersonville - infrastructure and rehabilitation - Clark Co.              195,000
                Jeffersonville Main Street infrastructure improvement - Clark Co.         5,000
                Jennings Co. - 4-H Fair                        7,500
                Jennings Co. - 911 Emergency System                    22,000
                Jennings Co. - Campbell VFD                        2,500
                Jennings Co. - Carnegie Library                         22,000
                Jennings Co. - Center VFD                        2,500
                Jennings Co. - Geneva VFD                        2,500
                Jennings Co. - Jennings Senior Center                    19,000
                Jennings Co. - Lovett VFD                        2,500
                Jennings Co. - Montgomery VFD                         2,500
                Jennings Co. - North Vernon Parks                         65,000
                Jennings Co. - North Vernon VFD                         2,500
                Jennings Co. - Old Jail                        22,000
                Jennings Co. - Park Theatre Civic Center                    15,000
                Jennings Co. - Spencer VFD                        2,500
                Jennings Co. - Vernon VFD                        2,500
                Jennings Twp. VFD - Scott Co.                         10,000
                John Marshall School-computer equip/instructional materials-Marion Co.         25,000
                Johnson Twp. FD - Scott Co.                        30,000
                KCARC - Civitan Center - Knox Co.                    50,000
                Keep Indianapolis Beautiful, Inc. - Marion Co.                    15,000
                Kingman VFD - Fountain Co.                        5,000
                Knox Co. Parks Department                        45,000
                Knox County Public Library                        25,000
                Knox Co. - Brevoort Levee Conservancy District                    50,000
                Knox Co. - Grouseland Foundation                    50,000
                Knox Co. - Vincennes Twp. FD                        50,000
                Knox Police Department - Starke Co.                    40,000
                Kokomo FD - roof and equipment - Howard Co.                    35,000
                Kokomo YWCA-Family Intervention Ctrs-buy adjacent home-Howard Co.         55,000
                Kokomo/Taylor Twp-sidewalk Indian Heights to
                        new library, Center Rd - Howard Co.                   170,000
                Lafayette Adult Reading Academy - building renovation - Tippecanoe Co.         15,000
                Lafayette Twp. VFD - Floyd Co.                         40,000
                LaGrange County 4-H - electrical, water projects/barn               114,000
                LaGrange County Parks and Recreation - building                    125,000
                LaGrange Co. - Wall Lake Fisherman's Assn. - building               5,000
                Lake County Fairgrounds                        25,000
                Lake County Korean Veteran's Memorial                    13,000
                Lake County Korean Veterans Memorial                    13,000
                Lake County Veterans Memorial                         7,500
                Lake Co. - Brother's Keeper                        100,000
                Lake Co. - African American Achievers Youth Corp., Inc.               125,000
                Lake Co. - Black Oak Little League                    6,000
                Lake Co. - Eldon Ready Elementary School, Griffith               2,500
                Lake Co. - Elsie Wadsworth Elementary School, Griffith              2,500
                Lake Co. - Franklin Elementary School, Griffith                    2,500
                Lake Co. - Gary Civil Rights Hall of Fame                    100,000
                Lake Co. - Griffith Little League                         6,000
                Lake Co. - Hessville Community Center                    50,000
                Lake Co. - IU Northwest Technology Program                    50,000
                Lake Co. - IUN Satellite Classroom Project                    25,000
                Lake Co. - IUNW Project Portal                         25,000
                Lake Co. - Ivy Tech Health Education Center                    25,000
                Lake Co. - Lake Ridge Schools                         7,500
                Lake Co. - Lake Ridge VFD                        7,500
                Lake Co. - North Twp. Pauper Cemetery - new fence               40,000
                Lake Co. - Ophelia Steen Community Center                    15,000
                Lake Co. - Peter J. Beiriger Elementary School, Griffith               2,500
                Lake Co. - Town of Beverly Shores Fire Department               25,000
                Lake Co. - Town of Dune Acres                         75,000
                Lake Dale FD - Lake Co.                        25,000
                Lake of the Four Seasons FD - equipment - Porter Co.               50,000
                Lakeside Park Improvement Foundation - Allen Co.               30,000
                Lanesville Youth League - Harrison Co.                    10,000
                Lapel - streetlight project - Madison Co.                    5,000
                Lapel Library - technology equipment - Madison Co.               10,000
                LaPorte Co. Fairgrounds                        10,000
                LaPorte Co. Parks Dept.                        10,000
                LaPorte Co. Sheriff Dept. equipment purchases                    50,000
                LaPorte Co. YMCA                        25,000
                Lawrence Co. - Bono Twp. - cemetery fund                    5,000
                Lawrence Co. - Mitchell VFD - equipment                    20,000
                Lawrence Co. - Oolitic VFD - equipment                    75,000
                Lawrence Co. - Perry VFD                        10,000
                Lawrence Co. - Spice Valley Trustee - VFD equipment               10,000
                Leavenworth VFD - Crawford Co.                         10,000
                Lexington Twp. FD - Scott Co.                         30,000
                Liberty - Delaware Co.                        10,000
                Liberty Regional Waste Water - Delaware Co.                    25,000
                Liberty Twp. - FD - Porter Co.                         30,000
                Life Stream - Muncie - Delaware Co.                    25,000
                Life Time Resources                        25,000
                Lifespring Mental Health Services-bldg improvements-Corydon-Harrison Co.         50,000
                Light House Mission - Terre Haute - Vigo Co.                    30,000
                Lincoln Library - Allen Co.                        10,000
                Long Center for the Performing Arts-renovation-Lafayette-Tippecanoe Co.         40,000
                Lowell FD - Lake Co.                        50,000
                Lowell Parks Department - Lake Co.                    20,000
                Lowell PD - equipment - Lake Co.                         30,000
                Lyford VFD - equipment - Parke Co.                    5,000
                Lynnville - Bread of Life Food Bank - equipment - Vanderburgh Co.         10,000
                Madison County Commissioners - infrastructure                    100,000
                Madison Co. Com./Law Enforcement Inter-Local Data-tech equipment         25,000
                Madison Co. HAZMAT Team - HAZMAT equipment               30,000
                Madison Industrial Development Corporation - Jefferson Co.         50,000
                Madison Twp. VFD Washington Co.                    10,000
                Manchester Twp. VFD - Dearborn Co.                    25,000
                Marengo Parks Department - Crawford Co.                    10,000
                Marengo/Liberty Twp. VFD - Crawford Co.                    10,000
                Marion Co. - Barn Project                        50,000
                Marion Co. - Beech Grove PD                        100,000
                Marion Co. - Beech Grove Public Schools                    40,000
                Marion Co. - Building Block Academy                    20,000
                Marion Co. - Center for Leadership Development                    25,000
                Marion Co. - Citizens Multi-Service Center                    50,000
                Marion Co. - City of Beech Grove                         50,000
                Marion Co. - Daysprings                        25,000
                Marion Co. - Daysprings Center                         20,000
                Marion Co. - Destiny                        25,000
                Marion Co. - Eagledale Little League                    75,000
                Marion Co. - Ernie Pyle School #90 - playground equipment              50,000
                Marion Co. Flanner House                        100,000
                Marion Co. - Gleaners Food Bank                         25,000
                Marion Co. - Hawthorne Community Center                    25,000
                Marion Co. - Herron-Martin Place Historical Park                    25,000
                Marion Co. - Historical Landmarks Foundation                    25,000
                Marion Co. - Indiana Museum of African American History               50,000
                Marion Co. - Indianapolis Childrens Museum-Star Point Program-van         25,000
                Marion Co. - Indianapolis Parks Department                    60,000
                Marion Co. - Indianapolis Parks Foundation                    25,000
                Marion Co. - Indianapolis Public Schools                    65,000
                Marion Co. - Ivy Tech Krannert Building                    40,000
                Marion Co. - Julian Center                        100,000
                Marion Co. - Mapleton Fall Creek CDC                    50,000
                Marion Co. - Martindale Brightwood CDC                    60,000
                Marion Co. - Meridian Kessler CDC                    25,000
                Marion Co.-Miracle Place equip, supplies, storage neighborhood cleanup prog         10,000
                Marion Co. - Near North CDC                        25,000
                Marion Co. - Near North Development - CDC                    25,000
                Marion Co. - Neighborhood Youth Brigade                    50,000
                Marion Co. - Pathway Homeless Shelter                    25,000
                Marion Co. - PECAR Health Center                    110,000
                Marion Co. - PECAR Healthcare Facility                    25,000
                Marion Co. - People's Health Center renovation                    100,000
                Marion Co. - Pike Youth Soccer Club                    75,000
                Marion Co. - Reach for Youth                        20,000
                Marion Co. - RROSS/CDC                        50,000
                Marion Co. - South East Health Center/Health Net building project         150,000
                Marion Co. - StarPoint Program at the Children's Museum - van         25,000
                Marion Co. - St. Florian Center                         25,000
                Marion Co. - St. Mary Child Center                    15,000
                Marion Co. - Teacher Treasures                         25,000
                Marion Co. - United Northeast CDC                    50,000
                Marion Co. - UNWA CDC                        25,000
                Marion Co. - UNWA Neighborhood Assn. - Assisted Living Facility         50,000
                Marion Co. - Urban Arts Consortium - capital                    25,000
                Marion Co. - Why, Inc.                        25,000
                Marion Twp. Trustee - Jennings Co.                    25,000
                Marshall County Sheriff Department                    75,000
                Marshall VFD firehouse - Parke Co.                    50,000
                Martin Co. - 4-H Fairgrounds                        25,000
                Martin Co. - City of Loogootee                         20,000
                Martin Co. - Crane VFD improvements                    10,000
                Martin Co. - Martin Co. 4-H building project                    50,000
                Martin Co. - Shoals VFD - equipment                    10,000
                Martin Co. - West Boggs - Daviess/Martin Parks improvements         40,000
                Matthew 25 - Ft. Wayne - Allen Co.                    20,000
                MCHA Shelter - Monroe Co.                        50,000
                Mecca Community Center - Parke Co.                    10,000
                Memorial CDC housing - Vanderburgh Co.                    20,000
                Merrillville Conservancy District - Lake Co.                    500,000
                Merrillville VFD - Lake Co.                        50,000
                Michiana Resources, Inc. - LaPorte Co.                    10,000
                Michigan City-City Neighborhoods Alive and
                        Trail Creek Harbor projects - LaPorte Co.                   250,000
                Michigan City Salvation Army - LaPorte Co.                    50,000
                Michigan City YMCA- LaPorte Co.                    50,000
                Mid-Land Meals, Inc. - new central kitchen and warehouse - Tippecanoe Co.         25,000
                Milan 1954 Museum - Ripley Co.                         10,000
                Military Honor Park - South Bend - St. Joseph Co.               100,000
                Millennium Project-landscaping/entrance construction-Merrillville-Lake Co.         40,000
                Miller-York VFD - Lawrenceburg - Dearborn Co.                    15,000
                Milltown VFD - Crawford Co.                        10,000
                Milton - infrastructure - Wayne Co.                    10,000
                Mishawaka - AM General road projects - St. Joseph Co.               150,000
                Mobile Dental Unit - Ft. Wayne - Allen Co.                    20,000
                MOMS - Muncie - Delaware Co.                        25,000
                Monroe County Fair Board                        17,000
                Monroe Co. - Amethyst House renovation                    10,000
                Monroe Co. - Big Brothers/Big Sisters                    23,000
                Monroe Co. - Big Brothers/Big Sisters - repair & rehab/technology         20,000
                Monroe Co. - Community Access Television Service Equipment Fund         15,000
                Monroe Co. - Community Bike project                    2,500
                Monroe Co. - Community Kitchen repair/rehab                    10,000
                Monroe Co. - Elm Heights School Preservation                    25,000
                Monroe Co. - Evergreen Alzheimer's Center                    20,000
                Monroe Co. - Evergreen Project                         30,500
                Monroe Co. - Girls Inc.                        8,500
                Monroe Co. - Girls, Inc.                        17,000
                Monroe Co. - Indian Creek Community Assn.                    20,000
                Monroe Co. - Indian Creek VFD                         8,000
                Monroe Co. - Perry Twp. Shelter Fund                    10,000
                Monroe Co. - Shelter Inc.                        10,000
                Monroe Co. Convention & Visitors Bureau - signage project         20,000
                Monroe Co. CSC Teachers' Supply Fund                    14,500
                Monroe Co. Fairgrounds                        15,000
                Monroe Co. Humane Assn. - animal shelter construction project         100,000
                Monroe Co. Sheriff                        50,000
                Monroe Twp. VFD - Clark Co.                        10,000
                Montezuma downtown renovation - Parke Co.                    45,000
                Moores Hill FD - Dearborn Co.                         25,000
                MSD Wayne Twp - Garden City Elementary - Marion Co.              15,000
                MSD Wayne Twp - Maplewood Elementary - Marion Co.               15,000
                MSD Wayne Twp. - Rhoades Elementary - Marion Co.               15,000
                Mt. Vernon - expansion Mt. Vernon senior citizens center - Posey Co.         12,500
                Muncie Baseball Star+Softball Association - Delaware Co.               25,000
                Muncie Black Expo - Delaware Co.                    10,000
                Munster Little League - capital improvements - Lake Co.               5,000
                National Civil Rights Museum - Lake Co.                    100,000
                National Public Radio - WVPE at IUSB - St. Joseph Co.               50,000
                Neighborhood Health Clinic - Ft. Wayne - Allen Co.               20,000
                Neutral Zone Teen Center - LaPorte Co.                    10,000
                New Albany - Division Street School renovation project - Floyd Co.         100,000
                New Albany - town clock tower renovation - Floyd Co.               70,000
                New Washington FD - Clark Co.                         30,000
                Newport Shed - Vermillion Co.                         20,000
                Newton County Sheriff Department                    50,000
                Newton Co. - Iroquois Conservation Club of Brook               15,000
                Newton Co. - Lake Twp. VFD                        50,000
                Newton Co. - Lake Village Airport                         45,000
                Newton Co. - Martz Wilson Memorial Park                    5,000
                Noble County 4-H Horse and Pony Club - barn                    35,000
                Noble County Fairgrounds - infrastructure improvements              70,000
                Noble County Foundation - Center Stage Auditorium               50,000
                Noble Co. - YMCA - improvements                    101,000
                North Gibson Technology Training - Gibson Co.                    10,000
                North Judson-Wayne Twp. FD - Starke Co.                    40,000
                North Lake Co. Children's Museum - Lake Co.                    150,000
                Northern Indiana Center for History - South Bend - St. Joseph Co.         25,000
                Northside Little League - St. Joseph Co.                    10,000
                Northwest Family Services-classroom education equip/computers-Lake Co.         20,000
                NW Indiana Hispanic Coordinating Council - capital projects         5,000
                NW Indiana Residents for Clean Air - capital projects - Lake Co.         5,000
                Oaktown VFD - Knox Co.                        50,000
                Odon Library - Daviess Co.                        5,000
                Old Normal School Restoration - Ladoga - Montgomery Co.          30,000
                Operation Love - building improvements - Anderson - Madison Co.         40,000
                Orange Co. - West Baden VFD - equipment                    10,000
                Orange Co. - bridge                        15,000
                Orange Co. - French Lick - parking lot                    10,000
                Orange Co. - French Lick VFD - equipment                    10,000
                Orange Co. - Orleans VFD - equipment                    10,000
                Orange Co. - Paoli VFD - equipment                    10,000
                Orange Co. - Rural District #2 VFD - equipment                    25,000
                Orange Co. - Southeast Twp. VFD - equipment                    10,000
                Orange Co. - Springs Valley Schools - playground equipment          50,000
                Orange Co. - Stampers Creek/Hindostan community centers          10,000
                Orange Co. - West Baden - Historical Building Restoration              25,000
                Osceola - dry wells - St. Joseph Co.                    50,000
                Osceola Little League - St. Joseph Co.                    10,000
                Osceola VFD - safety equipment - St. Joseph Co.                    15,000
                Owen Co. - Cataract VFD fire apparatus                    50,000
                Owen Co. - Franklin Twp. VFD fire apparatus                    30,000
                Owen Co. ARC - equipment upgrade                    10,000
                Owen Twp. Trustee - Clark Co.                         7,000
                Owen Valley FD fire apparatus                         50,000
                Oxford Assoc. Building - Allen Co.                    20,000
                Palais Royale Ballroom renovation - South Bend - St. Joseph Co.         50,000
                Palmyra VFD - Harrison Co.                        20,000
                Palmyra VFD - Knox Co.                        40,000
                Parke County EMS                        10,000
                Parke Co. - road signs                        10,000
                Parke Co. 4-H Fairgrounds bleacher project                    4,000
                Parke Co. EMS                        40,000
                Parker City park - Jay Co.                        35,000
                Patricksburg Community VFD fire apparatus - Owen Co.               50,000
                Pendleton Community Library - technology - Madison Co.              15,000
                Penn North VFD - safety equipment - St. Joseph Co.               15,000
                Penn South VFD - safety equipment - St. Joseph Co.               15,000
                Penn Twp. - youth center - St. Joseph Co.                    40,000
                Perry County Museum - Perry Co.                         10,000
                Perry County Museum project                        15,000
                Perry Co. - Lincoln Hills Cotton Mill project                    25,000
                Perry Co. - Overlook Park project                         15,000
                Perry Co. - Port of Tell City project                    25,000
                Perry Co. - Tell City PD projects                         25,000
                Perry Co. - Troy boat ramp project                         22,500
                Perry Co. Fire and Rescue - Perry Co.                    27,000
                Perry Co. fire rescue truck                        27,500
                Perry Co. Parks and Recreation - Perry Co.                    12,500
                Perrysville - safe drinking water system - Vermillion Co.              50,000
                Pierce-Polk VFD - Washington Co.                    10,000
                Pigeon Creek Clearing project - Vanderburgh/Warrick Co.               5,000
                Pigeon Creek Greenway - Pigeon Creek desnagging - Vanderburgh Co.         10,000
                Pike Co. - Jefferson Twp. VFD improvements                    10,000
                Pike Co.-Otwell/Jefferson Twp Community Center bldg improvements         25,000
                Pike Co. - Town of Spurgeon paving                    25,000
                Pike Performing Arts Center (MSD Pike) - Marion Co.              40,000
                Pimento School, Inc. - building restoration - Vigo Co.              10,000
                Pine Twp. VFD - Lake Co.                        50,000
                Plymouth Public Library - Marshall Co.                    70,000
                Poland Community VFD - Clay Co.                    40,000
                Portage - Health Care Clinic equipment - Porter Co.               15,000
                Portage - upgrade US 20 & Porter Ave. - Porter Co.               65,000
                Portage- upgrade McCool & Portage Ave. - Porter Co.              65,000
                Portage/Valpo Meals on Wheels - vans - Porter Co.               35,000
                Porter - sanitary/storm sewer P/E - Porter Co.                    90,000
                Portland-The Friends of the School-restoration of
                        one-room school - Salamonia - Jay Co.                   10,000
                Portland - Youth Service Bureau of Jay Co., Inc. - Jay Co.               15,000
                Portland PD - Jay Co.                        15,000
                Portland/Winchester - Jay-Randolph Developmental Services         15,000
                Posey Co. - Childrens Learning Center                    10,000
                Posey Co. - Marrs Twp. - baseball fields                    40,000
                Posey Co. - Marrs Twp. VFD                        10,000
                Posey Co. - Point Twp. VFD                        10,000
                Posey Co. Highway Department - road signs                    30,000
                Posey Co. Rehabilitation Services - facility expansion              100,000
                Posey Twp. VFD - Clay Co.                        25,000
                Posey Twp. VFD - Washington Co.                    10,000
                Prairie Creek Reservoir - Delaware Co.                    20,000
                Princeton Fire Dept. - Gibson Co.                         10,000
                Pulaski Park improvements - Hammond - Lake Co.               50,000
                Purdue University Agriculture Hall - renovation - Tippecanoe Co.         25,000
                Putnam Co. Board of Aviation                        50,000
                Quad Town Safety Village - Lake Co.                    12,500
                Ramsey VFD - equipment/capital improvements - Harrison Co.          50,000
                Randolph County YMCA                        40,000
                Red Cross - Muncie - Delaware Co.                    10,000
                Redkey Town Park - Jay Co.                        15,000
                Redkey VFD - Jay Co.                        15,000
                Riley Fire Protection District - fire station - Vigo Co.               25,000
                Ripley Co. - 4-H Fair                        5,000
                Ripley Co. - Holton VFD                        2,500
                Ripley Co. - New Marion VFD                        2,500
                Rising Sun-Ohio C o. Emergency Services                    50,000
                Rockville Head Start Center - Parke Co.                    10,000
                Rome VFD - Perry Co.                        10,000
                Rosedale City building - Parke Co.                         10,000
                Russellville Community Center - Putnam Co.                    10,000
                Ryves Hall Youth Center - Terre Haute - Vigo Co.               100,000
                Sandborn Park Board - community center - Knox Co.               60,000
                Sandborn Street Department - Knox Co.                    10,000
                Sandcut VFD - Vigo Co.                        20,000
                Sandford FD - Vigo Co.                        10,000
                SCAN - Ft. Wayne - Allen Co.                        10,000
                Schererville -Downtown Improvement Project-street lighting-Lake Co.         25,000
                Schererville-Homan Elementary School-playground equipment-Lake Co.         5,000
                Schererville - Lights for Downtown Joliet Street - Lake Co.              50,000
                Schererville-Peifer Elementary School-playground equipment-Lake Co.         5,000
                Schererville - Quad Town Safety Village - Lake Co.               20,000
                Schererville - St. John Twp. Veteran's War Memorial - Lake Co.         15,000
                Schererville-Watson Elementary School-playground equipment-Lake Co.         5,000
                Schnellville Community Club - Dubois Co.                    3,000
                Schnellville VFD - Dubois Co.                         10,000
                School City of East Chicago - fitness center - Lake Co.               50,000
                Science Central - Ft. Wayne - Allen Co.                    25,000
                Scottsburg FD - Scott Co.                        30,000
                Scottsburg PD - Scott Co.                        10,000
                Seelyville Town Marshall - Vigo Co.                    30,000
                Sellersburg VFD - Clark Co.                        57,000
                Sexual Assault Treatment Center - Ft. Wayne - Allen Co.               5,000
                Seymour City Parks Department - Jackson Co.                    10,000
                Seymour FD - Jackson Co.                        50,000
                Seymour PD - Jackson Co.                        10,000
                South Bend Regional Museum of Art - South Bend - St. Joseph Co.         50,000
                South Bend Remedy Project - St. Joseph Co.                    50,000
                South Wayne Junior High School - MSD Wayne Twp. - Marion Co.         40,000
                Southside High School Business Department - Muncie - Delaware Co.         10,000
                Southwest IN Master Gardeners - renovations - Vanderburgh Co.         5,000
                Southwest Little League - St. Joseph Co.                    10,000
                So. Vermillion Community School Corp-opportunity program-Vermillion Co.         5,000
                Spencer Co. - Dale Town Hall renovation project                    7,000
                Spencer Co. - Chrisney VFD pumper project                    25,000
                Spencer Co. - Cultural Arts of Spencer Co. project               10,000
                Spencer Co. - Dale sidewalk project                    15,000
                Spencer Co. - Gentryville paving project                    8,000
                Spencer Co. - Jackson Twp. - turnout gear                    10,000
                Spencer Co. - Luce Twp. VFD and Center                    35,000
                Spencer Co. - Santa Claus VFD                         15,000
                Spencer Co. - St. Meinrad VFD house addition                    20,000
                Spencer Co. Youth and Community Center project               25,000
                Spencer Lions Club - community building - Owen Co.               25,000
                Steen Twp. VFD - Knox Co.                        50,000
                Studebaker - South Bend - St. Joseph Co.                    50,000
                St. Anthony VFD - Dubois Co.                        10,000
                St. Francis University - Ft. Wayne - Allen Co.                    25,000
                St. Joseph County - road improvements                    190,000
                St. Joseph Co. - Chet Wagner Little League - field development         75,000
                St. Joseph Co. - Clay Twp. VFD - equipment                    75,000
                St. Joseph Co. - Dismas of Michiana                    50,000
                St. Joseph Co. - German Twp. VFD - equipment                    75,000
                St. Joseph Co. - Harris Twp. Baseball Assn. - field development         75,000
                St. Joseph Co. - Harris Twp. VFD - equipment                    75,000
                St. Joseph Co. - Warren Twp. VFD - equipment                    75,000
                St. Joseph Co. 4-H Fair, Inc. - restoration                    10,000
                St. Leon VFD - Dearborn Co.                        25,000
                St. Mary's Soup Kitchen - Ft. Wayne - Allen Co.                    15,000
                Super Shot, Inc. - Ft. Wayne - Allen Co.                    20,000
                Sycamore Girl Scout Council - program center renovation - Tippecanoe Co.         40,000
                S.O.S. (rape crisis center) - South Bend - St. Joseph Co.              25,000
                Taylor Twp. FD - Howard Co.                        10,000
                Taylor University - Ft. Wayne - Allen Co.                    25,000
                Terre Haute Hazardous Materials Emergency equipment - Vigo Co.         40,000
                Terre Haute South Booster Club - sports facility - Vigo               25,000
                Terre Haute South High School Booster Club - Vigo Co.               5,000
                The Adult Learning Center - Ft. Wayne - Allen Co.               20,000
                The Carriage House - Ft. Wayne - Allen Co.                    10,000
                The Eagle's Nest - Ft. Wayne - Allen Co.                    25,000
                The Erin House - Ft. Wayne - Allen Co.                    10,000
                The Youth Service Center - Ft. Wayne - Allen Co.               10,000
                Tippecanoe Co. Arts Foundation                         50,000
                Tippecanoe Public Library - Tippecanoe Co.                    100,000
                Towle Opera House - renovation - Hammond - Lake Co.              50,000
                Town of Argos - Clerk-Treasurer - Marshall Co.                    12,000
                Town of Argos - Marshall Co.                        43,000
                Town of Austin - parks - Scott Co.                         40,000
                Town of Bloomfield - Greene Co.                         120,000
                Town of Borden - capital improvements - Clark Co.               25,000
                Town of Center Point - infrastructure - Clay Co.                    20,000
                Town of Clay City - Police Station upgrade - Clay Co.               10,000
                Town of Culver - Marshall Co.                         40,000
                Town of Dyer - capital improvements                    50,000
                Town of Elizabeth - infrastructure improvements                    25,000
                Town of Ellettsville - Monroe Co.                         75,000
                Town of Gosport - fire station/apparatus - Owen Co.              25,000
                Town of Highland - capital improvements                    50,000
                Town of Ingalls - fire department - equipment - Madison Co.         10,000
                Town of Ingalls - water system improvements - Madison Co.         30,000
                Town of Lanesville - sidewalks - Harrison Co.                    50,000
                Town of Lapel - ambulance replacement - Madison Co.              25,000
                Town of Milltown - Crawford Co.                         7,000
                Town of Munster - capital improvements                    50,000
                Town of New Chicago - fire truck - Lake Co.                    50,000
                Town of North Judson - Park and Recreation Board - Starke Co.         20,000
                Town of Pendleton - Fire Department equipment - Madison Co.         70,000
                Town of Pennville - streetscape project - Jay Co.                    10,000
                Town of Plainville - park - Daviess Co.                    70,000
                Town of Schererville - Downtown Beautiful project - Lake Co.         50,000
                Town of Shelburn - community building - Sullivan Co.               10,000
                Town of Westville - LaPorte Co.                         25,000
                Townsend Community Center - Richmond - Wayne Co.               25,000
                Tri-State Carousel Assn. - Vanderburgh Co.                    50,000
                TUFF (Teaming Up For the Future) - Terre Haute - Vigo Co.         35,000
                Turkey Run Community School Corp. - Marshall - Parke Co.          10,000
                Turman Twp. VFD - Sullivan Co.                         25,000
                Turnstone - Ft. Wayne - Allen Co.                         10,000
                Union Benefica Mexicana - Lake Co.                    7,500
                Union City - renovation of Indiana Fire Dept. Building - Randolph Co.         20,000
                United Way of Howard County                        50,000
                Urban League Building - Ft. Wayne - Allen Co.                    25,000
                US Hispanic Leadership Institute - capital projects - Lake Co.         5,000
                USI/New Harmony Foundation-restore Schnee-Ribeyere-Elliott House-Posey Co.         50,000
                Utica - construction program (maint. bldg.) - Clark Co.               20,000
                Utica VFD - construction program - Clark Co.                    40,000
                Valparaiso - Hilltop Neighborhood House equipment - Porter Co.         10,000
                Valparaiso - Union VFD - Porter Co.                    100,000
                Van Buren FD - Clay Co.                        13,000
                VanBibber Lake VFD - Putnam Co.                    67,000
                Vanderburgh Co. - Perry Twp. VFD                    10,000
                Vanderburgh Co. - Wesselman-Wood Nature Preserve Society
                        - Howell Wetlands Ed Center                        50,000
                Vanderburgh Co.-Youth First Foundation-substance abuse prevention materials         20,000
                Vanderburgh Co. Board of Commissioners - Burdette Park Discovery Lodge         90,000
                Vanderburgh Co. GIS Mapping                        40,000
                Veedersburg - American Legion Post - sidewalks - Fountain Co.         15,000
                Vermillion Co. - Read More Books program -
                        Central Elementary/So. Vermillion CSC                   2,000
                Vernon Twp. FD - Jackson Co.                        100,000
                Veterans Memorial - Lake Co.                        15,000
                Vienna Twp. FD - Scott Co.                        30,000
                Vigo Co. - Pierson Twp. VFD fire apparatus                    30,000
                Vincennes - Harbour House - Knox Co.                    25,000
                Vincennes - Knox Co. Youth Soccer                    5,000
                Vincennes Riverwalk project - Knox Co.                    50,000
                Wabash Valley Comm. Foundation - Veterans Memorial Plaza          10,000
                Wabash Valley Family Sports Center - Vigo Co.                    90,000
                Wadesville/Center Twp. VFD - Posey Co.                    10,000
                Wallace - sidewalks - Fountain Co.                    5,000
                Warren County EMS                        50,000
                Warren Co. - Pine Village VFD                         50,000
                Warrick Co. - Boonville FD project                    20,000
                Warrick Co. - Bread of Life Food Bank freezer project               10,000
                Warrick Co. - Elberfeld VFD                        10,000
                Warrick Co. - Lynnville Community Center paving project               30,000
                Warrick Co. - Owen Twp. FD                        10,000
                Warrick Co. - Pigeon Twp. FD                        10,000
                Warrick Co. - Skelton Twp. FD                         10,000
                Warrick Co. Surveyor Section Project                    15,000
                Warrick/Vanderburgh Co. - Pigeon Creek DNR Desnag project          15,000
                Washington Co. - Campbellsburg - sidewalks                    10,000
                Washington Co. - Jefferson Twp. Trustee - VFD equipment               10,000
                Washington Co. Courthouse renovation - Washington Co.               40,000
                Washington Twp-Reelsville VFD - Putnam Co.                    12,000
                Washington Twp. VFD - Knox Co.                         5,000
                Wayne Co. - COPE Environmental Center - Center Twp.              75,000
                Wayne Co. Soccer Assn. - field                         25,000
                West Jay Community Center - expansion - Dunkirk - Jay Co.         50,000
                W. Lafayette Parks & Recreation-Riverside ice skating rink-Tippecanoe Co.         150,000
                West Vigo Community Center - Vigo Co.                    20,000
                West Vigo Town Hall - Vigo Co.                         40,000
                WFHB Community Radio - Monroe Co.                    27,000
                White Co. - Chalmers water tower project                    100,000
                White Co. - K-IRPC office renovation project                    10,000
                White Co. - Reynolds First Respond Team                    15,000
                Whiting Little League - capital improvements - Lake Co.               5,000
                Wicker Park Improvements - Lake Co.                    10,000
                Widows Lodge+Order of Eastern Star - Muncie - Delaware Co.          25,000
                Williamsport EMS - Warren Co.                         10,000
                Winchester - White River Twp. Fire-Rescue - Randolph Co.          20,000
                WNIT Channel 34 - building - St. Joseph Co.                    25,000
                WonderLab Childrens' Museum - Monroe Co.                    80,000
                Woodmar Little League - capital improvements - Lake Co.               5,000
                Worthington Library - Greene Co.                         5,000
                WREN Housing Corporation - Vanderburgh Co.                    20,000
                Wright Twp. VFD - Greene Co.                        5,000
                YMCA - Hammond - Lake Co.                        5,000
                YMCA - Terre Haute - Vigo Co.                         30,000
                YMCA of Crown Point - building - Lake Co.                    25,000
                YMCA of Michiana - South Bend - St. Joseph Co.               50,000
                YWCA - South Bend - St. Joseph Co.                    50,000
                YWCA - Terre Haute - Vigo Co.                         30,000
                YWCA Women's Shelter - Allen Co.                    30,000

                4-H Building, Blackford Co.                        200,000


                4-H Community Building Ceiling Renovation, Union Co.               10,000
                4-H Community/Conf. Center, Orange Co.                    50,000
                4-H Fairground Improvements, Boone Co.                    25,000
                4-H Fairgrounds Bleacher, Parke Co.                    4,000
                4-H Historical Preservation & Restoration, St. Joseph Co.              10,000
                4-H Revitalization, Hendricks Co.                         100,000
                Aboite Twp Comm. Park, Allen Co.                    175,000
                Agape Respite Care, Adams Co.                         40,000
                Air Traffic Control Tower, Elkhart, Elkhart Co.                    110,000
                Airport, Jasper Co.                        150,000
                Airport Improvement & Expansion, Newton Co.                    20,000
                Alternative School, Greene Co.                         10,000
                Ambulance & EMS Equip., Warren Co.                    75,000
                Ambulance Service-Med Shed Expansion & Restoration, Benton Co.         35,000
                Amo Historic Building Restoration, Hendricks Co.               30,000
                Anderson Twp. Fire / Rescue Truck, Rush Co.                    100,000
                Andrews-New Town Hall/Police Station, Huntington Co.               75,000
                Argos Public Library, Marshall Co.                    50,000
                Atwood Fire Dept. IRIS Helmet, Kosciusko Co.                    25,000
                Auburn Comm. Pool Water Treatment System
                Renovation, Dekalb Co.                        64,000
                Auburn Fire Dept. Training Tower/Train,
                Public Ed. Facility, Dekalb Co.                         122,000
                Automated Fingerprint Identification System, Allen Co.              35,000
                Automated Fingerprint Identification System, Allen Co.              35,000
                Automated Fingerprint Identification System, Allen Co.              35,000
                Aviation T-Hangar Construction Project, Putnam Co.               50,000
                Bainbridge Fire Dept., Van Bibber Lakes, Putnam Co.              67,000
                Bartholomew Consolidated School Corp., Bartholomew Co.              500,000
                Bell Memorial Library/Purchase Bldg. For Sr. Citizens
                Ctr., Kosciusko Co.                        175,000
                Bicknell Aerial Fire Truck, Knox Co.                    50,000
                Billie Creek Realignment, Parke Co.                    20,000
                Bluff Road Park, Marion Co.                        30,000
                Boys & Girls Club of Wayne Co., Wayne Co.                    135,000
                Brazil-Clay Co. Airport, Clay Co.                         70,000
                Bread of Life Ministry Expansion, Warrick Co.                    15,000
                Breeden YMCA Learning /Resource Center, Steuben Co.              54,000
                Brevoort Levee Repairs, Knox Co.                         25,000
                Brook Vol. Fire Dept Fire Truck, Newton Co.                    140,000
                Brownsburg Challenger Center, Hendricks Co.                    75,000
                Brownsburg Fire Protection Territory, Hendricks Co.              14,000
                Brunswick Community Center, Lake Co.                    2,000
                Burdette Park O'Day Discovery Center, Vanderburgh Co.               40,000
                Campbellsburg Baseball Park, Washington Co.                    25,000
                Cardinal Greenway, Various Co.                         34,280
                Cataract Vol. Fire Dept.-Purchasing & Upgrading of
                Fire Equip., Owen Co.                        45,000
                Cedar Grove Vol. Fire Dept., Franklin Co.                    50,000
                Cedar Lake - Red Cedars Museum Rehabilitation, Lake Co.              81,000
                Cedar Lake Enhancement Dredging, Lake Co.                    100,000
                Cedar Lake Public Access Site - Operation Dollars, Lake Co.         4,500
                Cedar Lake Vol. Fire Dept. Rescue Truck, Lake Co.               85,000
                Center Grove School System, Johnson Co.                    10,000
                Center Stage Auditorium/Central Noble, Noble Co.               24,000
                Center Twp. Vol. Fire Dept., Greene Co.                    50,000
                Chandler Fire Truck, Warrick Co.                         155,000
                Charlottesville Infrastructure, Hancock Co.                    150,000
                Children's Hope, Inc., Allen Co.                         75,000
                Children's Hope, Inc., Allen Co.                         75,000
                Churubusco School Crosswalks, Whitley Co.                    17,000
                Circuit Courtroom Historic Restoration, Dekalb Co.               50,000
                Civil War Monument, Blackford Co.                    20,000
                Clarks Hill-Community Center Fire Station, Tippecanoe Co.              35,000
                Clarksburg Fire Dept., Decatur Co.                    10,000
                Clay Fire/EMS Dispatch Radio Improvements, St. Joseph Co.         20,000
                Clay Twp. Park Improvement, St. Joseph Co.                    60,000
                Clayton Municipal Bldg. Project, Hendricks Co.                    100,000
                Clerk & Circuit Court, Boone Co.                         20,000
                Clermont Street Sweeper and Vacuum, Marion Co.               8,500
                Cleveland Township Vol. Fire Dept. Building, Whitley Co.               60,000
                Cloverdale Multi-Purpose Youth Facility, Putnam Co.              150,000
                Cloverdale Vol. Fire Dept.-Land Purchase and Building
                Addition, Putnam Co.                        20,000
                Clugston Elderly Apts. Rehab., Whitley Co.                   50,000
                Co. Road Restoration and Improvements, Franklin Co.              100,000
                Coal City Vol. Fire Dept., Owen Co.                    45,000
                Colfax Town Hall Renovation, Clinton Co.                    20,000
                Columbia City Chamber of Commerce Building
                Purchase, Whitley Co.                        50,000
                Columbia City Fire Dept. Truck & Station Extension, Whitley Co.         60,000
                Comm. Corrections, Wells Co.                        40,000
                Comm. Foundation-Jacob Schramm Park, Hancock Co.               75,000
                Comm.-Built Playground, Putnam Co.                    10,000
                Community Center Hospital Restoration, Randolph Co.              165,000
                Computer Support, Boone Co.                        20,000
                Conner Prairie Education, Hamilton Co.                    100,000
                Conner Prairie Expanded Attraction, Hamilton Co.               100,000
                Connersville Main Street Urban Design Plan, Fayette Co.               200,000
                Conservation Learning Center Building Project, Jackson Co.          75,000
                Converse-Fair Horse Barn, Miami Co.                    20,000
                Cook Station Lights, Elkhart Co.                         10,000
                Cope Environmental Education Ctr., Wayne Co.                    25,000
                Coroner Mobile Unit, Allen Co.                         15,000
                Coroner Mobile Unit, Allen Co.                         15,000
                Coroner Mobile Unit, Allen Co.                         15,000
                County Courts Computer System, Boone Co.                    20,000
                Court House Restoration, Allen Co.                    50,000
                Court House Restoration, Allen Co.                    75,000
                Court House Restoration, Allen Co.                    75,000
                Court House Restoration, Randolph Co.                    125,000
                Courts Integrated Justice, Allen Co.                    20,000
                Crawfordsville Police Dept. Communication, Montgomery Co.         50,000
                Crown Point Fire Training Tower, Lake Co.                    80,000
                Culver-Pumper/Tanker Fire Truck, Marshall Co.                    40,000
                Cumberland Sanitary Sewer Modernization, Marion Co.              200,000
                Darough Chapel Elementary Playground Equipment, Howard Co.         20,000
                Dayton Elementary School Playground, Tippecanoe Co.              25,000
                Dayton Gazebo Project, Tippecanoe Co.                    26,350
                Decatur Co. Parks, Allen Memorial Pool and
                Facilities, Decatur Co.                        100,000
                Decatur Twp.-New Fire Station & Small Claims Ct., Marion Co.         150,000
                Deep Thermal Imaging, Allen Co.                         60,000
                Delaware Vol. Fire Dept., Ripley Co.                    15,000
                Delphi Pride & Park Enhancements, Carroll Co.                    100,000
                Demotte Downtown Revitalization/Beautification, Jasper Co.          15,000
                Demotte Historical Society/Town of Demotte, Jasper Co.               5,000
                Development Support & Tools for Upper White River
                Watershed, Various Co.                        15,000
                Disaster Team Communication Equip, Huntington Co.               5,000
                Drewsersburg Vol. Fire Dept.-Purchase New Pumper
                Fire Truck, Franklin Co.                         50,000
                Duncan Hall New Kitchen, Tippecanoe Co.                    15,000
                Dyer Water Mains, Lake Co.                        20,000
                E-911 Extension, Parke Co.                        10,000
                Elberfeld Water Improvements, Warrick Co.                    113,000
                Elevator Addition/ Mechanical Systems Upgrade, Tippecanoe Co.         50,000
                Elkhart Chapter-Black Expo, Elkhart Co.                    10,000
                Elwood Multi-Services Building, Madison Co.                    200,000
                Emerg. Management Equipment, Washington Co.                    21,858
                Emerg. Mngt. Agency-Severe Weather Alert System, Boone Co.          75,000
                Emergency Tornado Management, Allen Co.                    72,000
                Emergency Tornado Management, Allen Co.                    36,000
                Emporia Project, Vanderburgh Co.                         200,000
                EMS Shelter, Fairmount, Grant Co.                    50,000
                EMSI-Emergency Ambulance Purchase, Franklin Co.               50,000
                Etna Twp. Vol. Fire Dept. Rescue Truck, Kosciusko Co.               175,000
                Expansion of Auburn Cord Duesenberg Museum, Dekalb Co.         200,000
                Fair Grounds-Electrical & Restroom Renovation, Owen Co.          25,000
                Fair Office Annex, Elkhart Co.                         50,000
                Fairbanks-Park, Sullivan Co.                        15,000
                Fairground Improvements, Fulton Co.                    90,000
                Fairground Improvements, Newton Co.                    20,000
                Fairgrounds, Allen Co.                        100,000
                Fairgrounds Building and Horse Barn Renovation, Shelby Co.          60,000
                Fairmount Water Well, Grant Co.                         37,500
                Fall Creek Place Historic Landmarks, Marion Co.                    50,000
                Farm Pole Building for Antique Tractor Park, Randolph Co.              25,000
                Fayetteville Elementary Playground Improvements, Lawrence Co.         15,000
                Fire Dept., Bryant, Jay Co.                        40,000
                Fire Equip Upgrade To Stds. of NFPA, Clinton Co.               7,150
                Fire Station, Geneva, Adams Co.                         50,000
                Fire Station, Upland, Grant Co.                         100,000
                Fire Truck, Summitville, Madison Co.                    40,000
                FireTruck, Ossian, Wells Co.                        15,720
                Fish Creek Trail Restroom Facility, Dekalb Co.                    61,000
                Fountain City Renovation of Water Treatment Plant, Wayne Co.         30,000
                Fowler-Center Twp. Vol. Fire Dept.-Fire Truck, Benton Co.              35,700
                Fowlerton Renovation, Grant Co.                         29,645
                Frankfort Community Library, Clinton Co.                    10,000
                Frankfort Community Library-Parking & Storage, Clinton Co.          20,000
                Frankfort Fire Station, Clinton Co.                         20,000
                Franklin Twp. Comm. School Corp. for Comm. Park
                Development, Marion Co.                        250,000
                Franklin Twp. Fire Dept.-New Fire Station, Marion Co.               50,000
                Fremont Fire Dept., Steuben Co.                         30,000
                Ft. Wayne Central City House, Allen Co.                    55,000
                Ft. Wayne Central City House, Allen Co.                    25,000
                Ft. Wayne Southtown Entrance, Allen Co.                    100,000
                Ft. Wayne Southtown Entrance, Allen Co.                    100,000
                Ft. Wayne Splash Park Public Service Memorial, Allen Co.               50,000
                Ft. Wayne Splash Park Public Service Memorial, Allen Co.               50,000
                Galveston Vol. Fire Dept. Building Addition, Cass Co.               50,000
                Garfield Park, Pedestrian Bridge, Indpls. Parks &
                Recreation, Marion Co.                        85,000
                Garfield Park, Shelter House, Indpls. Parks &
                Recreation, Marion Co.                        50,000
                Garrett Community Center Construction, Dekalb Co.               38,000
                Gas City Rescue Squad - Heavy Rescue Truck, Grant Co.               50,000
                Gaston Water Tower, Delaware Co.                    20,000
                Gemmer Park, Hunt County Baseball, Huntington Co.               49,500
                Gnagy Park Improvements, Steuben Co.                    22,000
                Goshen - Oaklawn Building Renovation, Elkhart Co.               100,000
                Goshen Airport Land Acquisition, Elkhart Co.                    300,000
                Goshen Fire Dept Regional Training Facility, Elkhart Co.               70,000
                Gosport Sewer and Water Upgrades, Owen Co.                    50,000
                Green Thumb, Various Co.                        8,300
                Greencastle Fire Dept. Extrication Equipment
                Replacement, Putnam Co.                        20,000
                Greendale Vol. Fire Dept., Dearborn Co.                    50,000
                Greens Fork PD Patrol Car & Accessories, Wayne Co.               25,000
                Greenwood Parks Dept., Johnson Co.                    10,000
                Greenwood-Amphitheater, Johnson Co.                    100,000
                Greenwood-Craig Park, Johnson Co.                    80,000
                Greenwood Land Acquisition & Improvement, Johnson Co.               110,000
                Greenwood-Park Walking Trail, Northwest Park &
                Northwest Annex Park, Johnson Co.                    65,000
                Harris Twp. Baseball Assn.-Property Acquisition & Field
                Expansion, St. Joseph Co.                         100,000
                Harrison Twp. Fire Capital Improvement & Purchase
                Program, Howard Co.                        500,000
                Hazelwood Vol. Fire Dept., Hendricks Co.                    80,000
                Head Start, Lagrange Co.                        50,000
                Health Annex, TB Clinic, Allen Co.                    50,000
                Health Department Facility, Ohio Co.                    25,000
                Health Lead Analyzer, Allen Co.                         13,000
                Health Lead Analyzer, Allen Co.                         12,000
                Hickory Grove Twp. Vol. Fire Dept., Ambia, Benton Co.               65,000
                Historic Restoration Allison & Wheeler Stokely Mansions, Marion Co.         150,000
                Historical Museum Renovation and Improvements, Wayne Co.         15,000
                Historical Museum Renovations, Wabash Co.                    45,000
                Historical Society-Relocate & Build, Lawrence Co.               75,000
                Historical Society-Restoration of Courthouse Tower, Montgomery Co.         20,000
                Hogan Twp. Vol. Fire Dept., Dearborn Co.                    25,000
                Holton Vol. Fire Dept., Ripley Co.                         10,000
                Hoosier Air Museum Annex, Dekalb Co.                    20,000
                Hoosier Air Museum Phase II Annex Interior, Dekalb Co.              10,000
                Hope Town Square Revitalization Project                   25,000
                Humane Society Animal Shelter, Whitley Co.                    45,000
                HVAC Modifications, Vanderburgh Co.                    82,000
                Hymera-Park, Sullivan Co.                        50,000
                In-Car Data Terminal for Police Cars, Newton Co.               20,000
                Indiana Arts Commission Regional Partnerships, Various Counties         107,232
                Ind. School for the Blind-Braille Text Books, Marion Co.               200,000
                Indiana Historic Radio Museum, Noble Co.                    80,000
                Indiana Purdue Fort Wayne Med. Center, Allen Co.               40,000
                Indianapolis Parks Dept. for Eastside Soccer Association, Marion Co.         50,000
                Indpls. Parks & Recreation-Carson Park, Marion Co.               25,000
                Indpls. Parks & Recreation-Southwestway Park, Marion Co.          75,000
                Information Technology Training for Senior Citizens, Jackson Co.         8,142
                Installation of Electrical & Lighting Systems, Washington Co.         75,000
                Irish Road Water Line Extension, Jennings Co.                    25,000
                Ivy Tech Library, Tippecanoe Co.                         10,000
                Ivy Tech Library, Tippecanoe Co.                         150,000
                Ivy Tech State College, Elkhart Co.                    100,000
                Jackson Twp. Vol. Fire Dept./Wallace-New Pumper/Tanker
                Truck, Fountain Co.                        65,000
                Jane Ross Reeves Foundation, Hancock Co.                    30,000
                Jasonville, Greene Co.                        70,000
                Jay Randolph Developmental Services, Various Co.               15,000
                Jefferson Twp. Vol. Fire Dept.- Fire Truck, Henry Co.               50,000
                Jennings Water, Tank Painting and Upgrade, Jennings Co.               25,000
                Kennard Main Street, Henry Co.                         100,000
                Kirklin Twp. Emergency Siren, Clinton Co.                    10,000
                Ladoga Normal School Restoration, Montgomery Co.               30,000
                Lafayette Adult Reading Academy-Renovations, Tippecanoe Co.         135,000
                LaFontaine-New Fire Truck, Wabash Co.                    50,000
                Lagro-Sewer Improvements, Wabash Co.                    75,000
                Lake City Greenway Trailhead-Historic Chinworth Bridge
                Rehab., Kosciusko Co.                        42,300
                Lake Dalecarlia Dam Rehab/Improvements, Lake Co.               168,300
                Lake Hills Vol. Fire Dept., Lake Co.                    20,000
                Lake Salinda Park Improvements, Washington Co.               100,000
                Lake Twp. Vol. Fire Dept., Newton Co.                    20,000
                Lake Wawasee Hydrant Project, Kosciusko Co.                    70,000
                Lauramie Twp. Fire Dept.-Rescue Truck and Pumper
                Tanker, Tippecanoe Co.                        50,000
                Lawrence Fire Dept. Training Tower, Marion Co.                    750,000
                Leaf Vacuums, St. Joseph Co.                        65,000
                Lewis Cass Babe Ruth Parents Org., Cass Co.                    40,000
                Liberty Twp. Vol. Fire Dept., Fulton Co.                    25,000
                Liberty-Fire Truck, Wabash Co.                         50,000
                Lima-Brighton Playground Equipment, Lagrange Co.               35,000
                Limestone Girls Club Facility, Lawrence Co.                    100,000
                Linden New Town Hall, Montgomery Co.                    30,000
                Linton-Purchase of Industrial Site, Greene Co.                    100,000
                Lions Club/4H Hall, Steuben Co.                         25,000
                Lizton Stormwater Project, Hendricks Co.                    50,000
                Lodge Modernization & Renovation (FFA), Johnson Co.               270,000
                Lowell Field of Dreams, Lake Co.                         50,000
                Madison Center-Alzheimer Facility, St. Joseph Co.               200,000
                Madison Twp. Pumper-Tanker Fire Truck, St. Joseph Co.               175,000
                Madison Twp.-Find the Heat 2001, Morgan Co.                    14,000
                Main St. & Hoosier Ave. Improvements, Oolitic, Lawrence Co.         80,000
                Major Infrastructure Update, Grant Co.                    75,000
                Manilla- New Firehouse and Community Building, Rush Co.          140,000
                Marion Library, Grant Co.                        42,850
                Markle Street Sweeper & Police Car, Huntington Co.               47,000
                Marshall Vol. Fire Dept., Parke Co.                    25,000
                Martinsville Fire Station, Morgan Co.                    150,000
                Medaryville Fire Dept., Pulaski Co.                    10,000
                Merom-Comm. Bldg., Sullivan Co.                    15,000
                Mid-Land Meals/New Kitchen, Various Co.                &nb