As Passed by the Senate                       1            

123rd General Assembly                                             4            

   Regular Session                             Sub. S. B. No. 245  5            

      1999-2000                                                    6            


                  SENATORS RAY-WHITE-FINGERHUT                     8            


_________________________________________________________________   10           

                          A   B I L L                                           

             To amend sections 124.15, 126.06, 126.32, 127.14,     12           

                166.03, 169.02, 1547.72, 3313.483, 3313.487,       13           

                3313.489, 3314.08, 3317.02, 3317.022, 3317.0212,   14           

                3317.0216, 3317.11, 3317.16, 3318.01, 3318.011,    15           

                3318.36, 3734.281, 4506.01, 4911.18, 5101.325,                  

                5111.23, 5117.071, and 5528.30 and to repeal       16           

                section 5528.41 of the Revised Code and to amend   17           

                Section 3 of Am. Sub. H.B. 440 of the 121st                     

                General Assembly, as most recently amended by Am.  18           

                Sub. H.B. 283 of the 123rd General Assembly; to    19           

                amend Section 18 of Am. Sub. H.B. 650 of the                    

                122nd General Assembly, as subsequently amended;   20           

                to amend Sections 5.05 and 7 of Am. Sub. H.B. 163  21           

                of the 123rd General Assembly; to amend Sections                

                4, 4.01, 4.07, 4.10, 4.13, 7.01, 11, and 17 of     22           

                Am. Sub. H.B. 282 of the 123rd General Assembly;   23           

                and to amend Sections 15, 21, 24, 28, 37, 37.12,                

                37.14, 55.07, 69.02, 72, 90, 96, 96.03, 98, and    24           

                98.02 of Am. Sub. H.B. 283 of the 123rd General    25           

                Assembly to correct, clarify, supplement, and                   

                modify certain budget-related authorizations and   26           

                conditions established for the operation and       27           

                administration of state programs, to make          28           

                supplemental appropriations for the biennium       29           

                ending June 30, 2001, to make capital                           

                appropriations to the Public Works Commission for  30           

                the biennium ending June 30, 2002, and to make                  

                capital reappropriations for the biennium ending   32           

                                                          2      


                                                                 
                June 30, 2002.                                                  




BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF OHIO:        34           

      Section 1.  That sections 124.15, 126.06, 126.32, 127.14,    36           

166.03, 169.02, 1547.72, 3313.483, 3313.487, 3313.489, 3314.08,    37           

3317.02, 3317.022, 3317.0212, 3317.0216, 3317.11, 3317.16,         38           

3318.01, 3318.011, 3318.36, 3734.281, 4506.01, 4911.18, 5101.325,  39           

5111.23, 5117.071, and 5528.30 of the Revised Code be amended to   41           

read as follows:                                                                

      Sec. 124.15.  (A)  Board and commission members appointed    50           

prior to July 1, 1991, shall be paid a salary or wage in           51           

accordance with the following schedules of rates:                  52           

Schedule B                                                         54           

                   Pay Ranges and Step Values                      55           

Range            Step 1        Step 2        Step 3        Step 4  58           

23 Hourly          5.72          5.91          6.10          6.31  60           

   Annually    11897.60      12292.80      12688.00      13124.80  62           

                 Step 5        Step 6                              63           

   Hourly          6.52          6.75                              65           

   Annually    13561.60      14040.00                              67           

                 Step 1        Step 2        Step 3        Step 4  70           

24 Hourly          6.00          6.20          6.41          6.63  72           

   Annually    12480.00      12896.00      13332.80      13790.40  74           

                 Step 5        Step 6                              75           

   Hourly          6.67          7.10                              77           

                   6.87                                            79           

   Annually    14289.60      14768.00                              81           

                 Step 1        Step 2        Step 3        Step 4  84           

25 Hourly          6.31          6.52          6.75          6.99  86           

   Annually    13124.80      13561.60      14040.00      14539.20  88           

                 Step 5        Step 6                              89           

   Hourly          7.23          7.41                              91           

   Annually    15038.40      15412.80                              93           

                                                          3      


                                                                 
                 Step 1        Step 2        Step 3        Step 4  96           

26 Hourly          6.63          6.87          7.10          7.32  98           

   Annually    13790.40      14289.60      14768.00      15225.60  100          

                 Step 5        Step 6                              101          

   Hourly          7.53          7.77                              103          

   Annually    15662.40      16161.60                              105          

                 Step 1        Step 2        Step 3        Step 4  108          

27 Hourly          6.99          7.23          7.41          7.64  110          

   Annually    14534.20      15038.40      15412.80      15891.20  112          

                 Step 5        Step 6        Step 7                114          

   Hourly          7.88          8.15          8.46                116          

   Annually    16390.40      16952.00      17596.80                118          

                 Step 1        Step 2        Step 3        Step 4  120          

28 Hourly          7.41          7.64          7.88          8.15  122          

   Annually    15412.80      15891.20      16390.40      16952.00  124          

                 Step 5        Step 6        Step 7                126          

   Hourly          8.46          8.79          9.15                128          

   Annually    17596.80      18283.20      19032.00                130          

                 Step 1        Step 2        Step 3        Step 4  132          

29 Hourly          7.88          8.15          8.46          8.79  134          

   Annually    16390.40      16952.00      17596.80      18283.20  136          

                 Step 5        Step 6        Step 7                138          

   Hourly          9.15          9.58         10.01                140          

   Annually    19032.00      19926.40      20820.80                142          

                 Step 1        Step 2        Step 3        Step 4  144          

30 Hourly          8.46          8.79          9.15          9.58  146          

   Annually    17596.80      18283.20      19032.00      19926.40  148          

                 Step 5        Step 6        Step 7                150          

   Hourly         10.01         10.46         10.99                152          

   Annually    20820.80      21756.80      22859.20                154          

                 Step 1        Step 2        Step 3        Step 4  156          

31 Hourly          9.15          9.58         10.01         10.46  158          

   Annually    19032.00      19962.40      20820.80      21756.80  160          

                 Step 5        Step 6        Step 7                162          

                                                          4      


                                                                 
   Hourly         10.99         11.52         12.09                164          

   Annually    22859.20      22961.60      25147.20                166          

                             23961.60                              167          

                 Step 1        Step 2        Step 3        Step 4  170          

32 Hourly         10.01         10.46         10.99         11.52  172          

   Annually    20820.80      21756.80      22859.20      23961.60  174          

                 Step 5        Step 6        Step 7        Step 8  176          

   Hourly         12.09         12.68         13.29         13.94  178          

   Annually    25147.20      26374.40      27643.20      28995.20  180          

                 Step 1        Step 2        Step 3        Step 4  182          

33 Hourly         10.99         11.52         12.09         12.68  184          

   Annually    22859.20      23961.60      25147.20      26374.40  186          

                 Step 5        Step 6        Step 7        Step 8  188          

   Hourly         13.29         13.94         14.63         15.35  190          

   Annually    27643.20      28995.20      30430.40      31928.00  192          

                 Step 1        Step 2        Step 3        Step 4  194          

34 Hourly         12.09         12.68         13.29         13.94  196          

   Annually    25147.20      26374.40      27643.20      28995.20  198          

                 Step 5        Step 6        Step 7        Step 8  200          

   Hourly         14.63         15.35         16.11         16.91  202          

   Annually    30430.40      31928.00      33508.80      35172.80  204          

                 Step 1        Step 2        Step 3        Step 4  206          

35 Hourly         13.29         13.94         14.63         15.35  208          

   Annually    27643.20      28995.20      30430.40      31928.00  210          

                 Step 5        Step 6        Step 7        Step 8  212          

   Hourly         16.11         16.91         17.73         18.62  214          

   Annually    33508.80      35172.80      36878.40      38729.60  216          

                 Step 1        Step 2        Step 3        Step 4  218          

36 Hourly         14.63         15.35         16.11         16.91  220          

   Annually    30430.40      31928.00      33508.80      35172.80  222          

                 Step 5        Step 6        Step 7        Step 8  224          

   Hourly         17.73         18.62         19.54         20.51  226          

   Annually    36878.40      38729.60      40643.20      42660.80  228          

Schedule C                                                         230          

                                                          5      


                                                                 
                      Pay Range and Values                         231          

Range                             Minimum                 Maximum  233          

41 Hourly                           10.44                   15.72  234          

   Annually                      21715.20                32697.60  235          

42 Hourly                           11.51                   17.35  236          

   Annually                      23940.80                36088.00  237          

43 Hourly                           12.68                   19.12  238          

   Annually                      26374.40                39769.60  239          

44 Hourly                           13.99                   20.87  240          

   Annually                      29099.20                43409.60  241          

45 Hourly                           15.44                   22.80  242          

   Annually                      32115.20                47424.00  243          

46 Hourly                           17.10                   24.90  244          

                                    17.01                          245          

   Annually                      35380.80                51792.00  246          

47 Hourly                           18.75                   27.18  247          

   Annually                      39000.00                56534.40  248          

48 Hourly                           20.67                   29.69  249          

   Annually                      42993.60                61755.20  250          

49 Hourly                           22.80                   32.06  251          

   Annually                      47424.00                66684.80  252          

      (B)  The pay schedule of all employees shall be on a         255          

biweekly basis, with amounts computed on an hourly basis.          256          

      (C)  Part-time employees shall be compensated on an hourly   258          

basis for time worked, at the rates shown in division (A) of this  259          

section or in section 124.152 of the Revised Code.                 260          

      (D)  The salary and wage rates in division (A) of this       262          

section or in section 124.152 of the Revised Code represent base   263          

rates of compensation and may be augmented by the provisions of    264          

section 124.181 of the Revised Code.  In those cases where         265          

lodging, meals, laundry, or other personal services are furnished  266          

an employee, the actual costs or fair market value thereof shall   267          

be paid by the employee in such amounts and manner as determined   268          

by the director of administrative services and approved by the     269          

                                                          6      


                                                                 
director of budget and management, and such services shall not be  270          

considered as a part of the employee's compensation.  An           271          

appointing authority, with the approval of the director of         272          

administrative services and the director of budget and             273          

management, may establish payments to employees for uniforms,      274          

tools, equipment, and other requirements of the department and     275          

payments for the maintenance thereof.                              276          

      The director of administrative services may review           278          

collective bargaining agreements entered into under Chapter 4117.  279          

of the Revised Code that cover state employees and determine       280          

whether certain benefits or payments provided to state employees   281          

covered by those agreements should also be provided to employees   282          

who are exempt from collective bargaining coverage and are paid    284          

in accordance with section 124.152 of the Revised Code or are      285          

listed in division (B)(2) or (4) of section 124.14 of the Revised  286          

Code.  On completing the review, the director of administrative    287          

services, with the approval of the director of budget and          288          

management, may provide to some or all of these employees any      289          

payment or benefit, except for salary, contained in such a         291          

collective bargaining agreement even if it is similar to a         292          

payment or benefit already provided by law to some or all of       293          

these employees.  Any payment or benefit so provided shall not     294          

exceed the highest level for that payment or benefit specified in  295          

such a collective bargaining agreement.  The director of           296          

administrative services shall not provide, and the director of     297          

budget and management shall not approve, any payment or benefit    298          

to such an employee under this division unless the payment or      299          

benefit is provided pursuant to a collective bargaining agreement  300          

to a state employee who is in a position with similar duties as,   301          

is supervised by, or is employed by the same appointing authority  302          

as, the employee to whom the benefit or payment is to be           303          

provided.                                                                       

      As used in this division, "payment or benefit already        305          

provided by law" includes, but is not limited to, bereavement,     308          

                                                          7      


                                                                 
personal, vacation, administrative, and sick leave, disability     310          

benefits, holiday pay, and pay supplements provided under the      311          

Revised Code, but does not include wages or salary.                312          

      (E)  New employees paid under schedule B of division (A) of  315          

this section or under schedule E-1 of section 124.152 of the       316          

Revised Code shall be employed at the minimum rate established     317          

for the range unless otherwise provided.  Employees with           318          

qualifications that are beyond the minimum normally required for   319          

the position and that are determined by the director to be                      

exceptional may be employed in, or may be transferred or promoted  320          

to, a position at an advanced step of the range.  Further, in      321          

time of a serious labor market condition when it is relatively     322          

impossible to recruit employees at the minimum rate for a          323          

particular classification the entrance rate may be set at an       324          

advanced step in the range by the director of administrative       325          

services.  This rate may be limited to geographical regions of     326          

the state.  Appointments made to an advanced step under the        327          

provision regarding exceptional qualifications shall not affect    328          

the step assignment of employees already serving.  However,        329          

anytime the hiring rate of an entire classification is advanced    330          

to a higher step all incumbents of that classification being paid  331          

at a step lower than that being used for hiring, shall be          332          

advanced beginning at the start of the first pay period            333          

thereafter to the new hiring rate and any time accrued at the      334          

lower step will be used to calculate advancement to a succeeding   335          

step.  If the hiring rate of a classification is increased for     336          

only a geographical region of the state, then only incumbents who  337          

work in that geographical region shall be advanced to a higher     338          

step.   When an employee in the unclassified service changes from  339          

one state position to another, or is appointed to a position in    340          

the classified service, or if an employee in the classified        341          

service is appointed to a position in the unclassified service,    342          

the employee's salary or wage in the new position shall be         343          

determined in the same manner as if the employee were an employee  344          

                                                          8      


                                                                 
in the classified service.  When an employee in the unclassified   345          

service who is not eligible for step increases is appointed to a   346          

classification in the classified service under which step          347          

increases are provided, future step increases shall be based on                 

the date on which the employee last received a pay increase.       348          

Future step increases shall be effective on the pay period that    349          

is twenty-six pay periods following the employee's last increase.  350          

If the employee has not received an increase during the previous   351          

year, the date of the appointment to the classified service shall  352          

be used to determine the employee's annual step advancement date.  353          

In reassigning any employee to a classification resulting in a     354          

pay range increase or to a new pay range as a result of a          355          

promotion, an increase pay range adjustment, or other              356          

classification change resulting in a pay range increase, the       357          

director shall assign such employee to the step in the new pay                  

range that will provide an increase of approximately four per      358          

cent if the new pay range can accommodate the increase.  When an   359          

employee is being assigned to a classification or new pay range    360          

as the result of a class plan change, if the employee has          362          

completed a probationary period, the employee shall be placed in   364          

a step no lower than step two of the new pay range.  If the                     

employee has not completed a probationary period, the employee     365          

may be placed in step one of the new pay range.  Such new salary   366          

or wage shall become effective on such date as the director        367          

determines.                                                                     

      (F)  If employment conditions and the urgency of the work    369          

require such action, the director of administrative services may,  370          

upon the application of a department head, authorize payment at    371          

any rate established within the range for the class of work, for   372          

work of a casual or intermittent nature or on a project basis.     373          

Payment at such rates shall not be made to the same individual     374          

for more than three calendar months in any one calendar year.      375          

Any such action shall be subject to the approval of the director   376          

of budget and management as to the availability of funds.  This    377          

                                                          9      


                                                                 
section and sections 124.14 and 124.152 of the Revised Code do     378          

not repeal any authority of any department or public official to   379          

contract with or fix the compensation of professional persons who  380          

may be employed temporarily for work of a casual nature or for     381          

work on a project basis.                                           382          

      (G)  Each state employee paid under schedule B of this       385          

section or under schedule E-1 of section 124.152 of the Revised    386          

Code shall be advanced to succeeding steps in the range for the    387          

employee's class according to the schedule established in this                  

division.  Beginning on the first day of the pay period within     388          

which the employee completes the prescribed probationary period    389          

in the employee's classification with the state, each employee     390          

shall receive an automatic salary adjustment equivalent to the     391          

next higher step within the pay range for the employee's class or  392          

grade.  The base rate of each employee paid under schedule B of    393          

this section or under schedule E-1 of section 124.152 of the       394          

Revised Code shall advance at annual intervals thereafter, if the  395          

employee has maintained satisfactory performance, to the next      396          

higher step until the maximum step is reached.  When an employee   397          

is promoted or reassigned to a higher pay range, the employee's    399          

step indicator shall return to "0" or be adjusted to account for   400          

a probationary period, as appropriate.  Step advancement shall     402          

not be affected by demotion.  A promoted employee shall advance                 

to the next higher step of the pay range on the first day of the   403          

pay period in which the required probationary period is            404          

completed.  Step advancement shall become effective at the         405          

beginning of the pay period within which the employee attains the  406          

necessary length of service.  Time spent on authorized leave of    407          

absence shall be counted for this purpose.                         408          

      If determined to be in the best interest of the state        410          

service, the director of administrative services may, either       411          

statewide or in selected agencies, adjust the dates on which       412          

annual step increases are received by employees paid under                      

schedule E-1 of section 124.152 of the Revised Code.               413          

                                                          10     


                                                                 
      (H)  Employees in appointive managerial or professional      415          

positions paid under salary schedule C of this section or under    416          

salary schedule E-2 of section 124.152 of the Revised Code may be  417          

appointed at any rate within the appropriate pay range.  This      418          

rate of pay may be adjusted higher or lower within the respective  419          

pay range at any time the appointing authority so desires as long  420          

as the adjustment is based on the employee's ability to            421          

successfully administer those duties assigned to the employee.     422          

Salary adjustments shall not be made more frequently than once in  423          

any six-month period under this provision to incumbents holding    424          

the same position and classification.                              425          

      (I)  When an employee is assigned to duty outside this       427          

state, the employee may be compensated, upon request of the        428          

department head and with the approval of the director of           429          

administrative services at a rate not to exceed fifty per cent in  430          

excess of the employee's current base rate for the period of time  431          

spent on such duty.                                                             

      (J)  Unless compensation for members of a board or           433          

commission is otherwise specifically provided by law, the          434          

director of administrative services shall establish the rate and   435          

method of payment for members of boards and commissions pursuant   436          

to the pay schedules listed in section 124.152 of the Revised      437          

Code.                                                              438          

      (K)  Regular full-time employees in positions assigned to    440          

classes within the instruction and education administration        441          

series under the rules of the director of administrative           442          

services, except certificated employees on the instructional       443          

staff of the state school for the blind or the state school for    444          

the deaf, whose positions are scheduled to work on the basis of    445          

an academic year rather than a full calendar year, shall be paid   446          

according to the pay range assigned by such rules but only during  447          

those pay periods included in the academic year of the school      448          

where the employee is located.                                     449          

      (1)  Part-time or substitute teachers or those whose period  451          

                                                          11     


                                                                 
of employment is other than the full academic year shall be        452          

compensated for the actual time worked at the rate established by  453          

this section.                                                      454          

      (2)  Employees governed by this division are exempt from     456          

sections 124.13 and 124.19 of the Revised Code.                    457          

      (3)  Length of service for the purpose of determining        459          

eligibility for step increases as provided by division (G) of      460          

this section and for the purpose of determining eligibility for    461          

longevity pay supplements as provided by division (F) of section   462          

124.181 of the Revised Code shall be computed on the basis of one  463          

full year of service for the completion of each academic year.     464          

      (L)  The superintendent of the state school for the deaf     466          

and the superintendent of the state school for the blind shall,    467          

subject to the approval of the superintendent of public            468          

instruction, carry out both of the following:                      469          

      (1)  Annually, between the first day of April and the last   471          

day of June, establish for the ensuing fiscal year a schedule of   472          

hourly rates for the compensation of each certificated employee    473          

on the instructional staff of that superintendent's respective     474          

school constructed as follows:                                     475          

      (a)  Determine for each level of training, experience, and   477          

other professional qualification for which an hourly rate is set   478          

forth in the current schedule, the per cent that rate is of the    479          

rate set forth in such schedule for a teacher with a bachelor's    480          

degree and no experience.  If there is more than one such rate     481          

for such a teacher, the lowest rate shall be used to make the      482          

computation.                                                       483          

      (b)  Determine which six city, local, and exempted village   485          

school districts with territory in Franklin county have in effect  486          

on, or have adopted by, the first day of April for the school      487          

year that begins on the ensuing first day of July, teacher salary  488          

schedules with the highest minimum salaries for a teacher with a   489          

bachelor's degree and no experience;                               490          

      (c)  Divide the sum of such six highest minimum salaries by  492          

                                                          12     


                                                                 
ten thousand five hundred sixty;                                   493          

      (d)  Multiply each per cent determined in division           495          

(L)(1)(a) of this section by the quotient obtained in division     496          

(L)(1)(c) of this section;                                         497          

      (e)  One hundred five per cent of each product thus          499          

obtained shall be the hourly rate for the corresponding level of   500          

training, experience, or other professional qualification in the   501          

schedule for the ensuing fiscal year.                              502          

      (2)  Annually, assign each certificated employee on the      504          

instructional staff of the superintendent's respective school to   506          

an hourly rate on the schedule that is commensurate with the                    

employee's training, experience, and other professional            507          

qualifications.                                                                 

      If an employee is employed on the basis of an academic       509          

year, the employee's annual salary shall be calculated by          510          

multiplying the employee's assigned hourly rate times one          511          

thousand seven hundred sixty.  If an employee is not employed on   512          

the basis of an academic year, the employee's annual salary shall  513          

be calculated in accordance with the following formula:            514          

      (a)  Multiply the number of days the employee is required    516          

to work pursuant to the employee's contract by eight;              517          

      (b)  Multiply the product of division (L)(2)(a) of this      519          

section by the employee's assigned hourly rate.                    520          

      Each employee shall be paid an annual salary in biweekly     522          

installments.  The amount of each installment shall be calculated  523          

by dividing the employee's annual salary by the number of          524          

biweekly installments to be paid during the year.                  525          

      Sections 124.13 and 124.19 of the Revised Code do not apply  527          

to an employee who is paid under this division.                    528          

      As used in this division, "academic year" means the number   530          

of days in each school year that the schools are required to be    531          

open for instruction with pupils in attendance.  Upon completing   532          

an academic year, an employee paid under this division shall be    533          

deemed to have completed one year of service.  An employee paid    534          

                                                          13     


                                                                 
under this division is eligible to receive a pay supplement under  535          

division (L)(1), (2), or (3) of section 124.181 of the Revised     536          

Code for which the employee qualifies, but is not eligible to      537          

receive a pay supplement under division (L)(4) or (5) of such      538          

section.  An employee paid under this division is eligible to      539          

receive a pay supplement under division (L)(6) of section 124.181  540          

of the Revised Code for which the employee qualifies, except that  541          

the supplement is not limited to a maximum of five per cent of     542          

the employee's regular base salary in a calendar year.             543          

      (M)  Division (A) of this section does not apply to "exempt  545          

employees" as defined in section 124.152 of the Revised Code who   546          

are paid under that section.                                       547          

      Notwithstanding any other provisions of this chapter, when   549          

an employee transfers between bargaining units or transfers out    550          

of or into a bargaining unit, the director shall establish the     551          

employee's compensation and adjust the maximum leave accrual       552          

schedule as the director deems equitable.                          553          

      Sec. 126.06.  The total operating fund consists of all       562          

funds in the state treasury except the auto registration           563          

distribution fund, development bond retirement fund, facilities    564          

establishment fund, gasoline excise tax fund, higher education     565          

improvement fund, highway improvement bond retirement fund,        566          

highway obligations bond retirement fund, highway obligations      567          

construction CAPITAL IMPROVEMENT fund, improvements bond           568          

retirement fund, mental health facilities improvement fund, parks  570          

and recreation improvement fund, public improvements bond          571          

retirement fund, school district income tax fund, state agency     572          

facilities improvement fund, state and local government highway    573          

distribution fund, state highway safety fund, Vietnam conflict     574          

compensation fund, any other fund determined by the director of    575          

budget and management to be a bond fund or bond retirement fund,   576          

and such portion of the highway operating fund as is determined    577          

by the director of budget and management and the director of       578          

transportation to be restricted by Section 5a of Article XII,      579          

                                                          14     


                                                                 
Ohio Constitution.                                                 580          

      When determining the availability of money in the total      582          

operating fund to pay claims chargeable to a fund contained        583          

within the total operating fund, the director of budget and        584          

management shall use the same procedures and criteria he THE       585          

DIRECTOR employs in determining the availability of money in a     587          

fund contained within the total operating fund.  The director may  588          

establish limits on the negative cash balance of the general       589          

revenue fund within the total operating fund, but in no case       590          

shall the negative cash balance of the general revenue fund        591          

exceed ten per cent of the total revenue of the general revenue    592          

fund in the preceding fiscal year.                                 593          

      Sec. 126.32.  (A)  Any officer of any state agency may       602          

authorize reimbursement for travel, including the costs of         603          

transportation, for lodging, and for meals to any person who is    605          

interviewing for a position that is classified in pay range 13 or  606          

above in schedule E-1, or is classified in schedule E-2, of                     

section 124.152 of the Revised Code.                               607          

      (B)  If a person is appointed to a position listed in        609          

section 121.03 of the Revised Code, to the position of             611          

administrator of workers' compensation after August 31, 2000,      612          

chairperson of the industrial commission, adjutant general,                     

chancellor of the Ohio board of regents, superintendent of public  613          

instruction, chairperson of the public utilities commission of     614          

Ohio, or director of the state lottery commission, to a position   615          

holding a fiduciary relationship to the governor, to a position    617          

of an appointing authority of the department of mental health,     618          

mental retardation and developmental disabilities, or              619          

rehabilitation and correction, to a position of superintendent in  620          

the department of youth services, or to a position under section   621          

122.05 of the Revised Code, and if that appointment requires a     622          

permanent change of residence, the appropriate state agency may    623          

reimburse the person for the person's actual and necessary         624          

expenses, including the cost of in-transit storage of household    625          

                                                          15     


                                                                 
goods and personal effects, of moving the person and members of    626          

the person's immediate family residing in the person's household,  628          

and of moving their household goods and personal effects, to the   630          

person's new location.                                             631          

      Until that person moves the person's permanent residence to  634          

the new location, but not for a period that exceeds thirty         635          

consecutive days, the state agency may reimburse the person for    636          

the person's temporary living expenses at the new location that    638          

the person has incurred on behalf of the person and members of     639          

the person's immediate family residing in the person's household.  641          

In addition, the state agency may reimburse that person for the    642          

person's travel expenses between the new location and the          645          

person's former residence during this period for a maximum number  646          

of trips specified by rule of the director of budget and           647          

management, but the state agency shall not reimburse the person                 

for travel expenses incurred for those trips by members of the     648          

person's immediate family.  With the prior written approval of     649          

the director, the maximum thirty-day period for temporary living   650          

expenses may be extended for a person appointed to a position      651          

under section 122.05 of the Revised Code.                          652          

      The director of development may reimburse a person           654          

appointed to a position under section 122.05 of the Revised Code   655          

for the person's actual and necessary expenses of moving the       657          

person and members of the person's immediate family residing in    658          

the person's household back to the United States and may           660          

reimburse a person appointed to such a position for the cost of    661          

storage of household goods and personal effects of the person and  662          

the person's immediate family while the person is serving outside               

the United States, if the person's office outside the United       664          

States is the person's primary job location.                                    

      (C)  All reimbursement under division (A) or (B) of this     667          

section shall be made in the manner, and at rates that do not      668          

exceed those, provided by rule of the director of budget and       669          

management in accordance with section 111.15 of the Revised Code.  670          

                                                          16     


                                                                 
Reimbursements may be made under division (B) of this section      671          

directly to the persons who incurred the expenses or directly to   672          

the providers of goods or services the persons receive, as         673          

determined by the director of budget and management.               674          

      Sec. 127.14.  The controlling board may, at the request of   683          

any state agency or the director of budget and management,         684          

authorize, with respect to the provisions of any appropriation     685          

act:                                                               686          

      (A)  Transfers of all or part of an appropriation within     688          

but not between state agencies, except such transfers as the       689          

director of budget and management is authorized by law to make,    690          

provided that no transfer shall be made by the director for the    691          

purpose of effecting new or changed levels of program service not  692          

authorized by the general assembly;                                693          

      (B)  Transfers of all or part of an appropriation from one   695          

fiscal year to another;                                            696          

      (C)  Transfers of all or part of an appropriation within or  698          

between state agencies made necessary by administrative            699          

reorganization or by the abolition of an agency or part of an      700          

agency;                                                            701          

      (D)  Transfers of all or part of cash balances in excess of  703          

needs from any fund of the state to the general revenue fund or    704          

to such other fund of the state to which the money would have      705          

been credited in the absence of the fund from which the transfers  706          

are authorized to be made, except that the controlling board may   707          

not authorize such transfers from the accrued leave liability      708          

fund, auto registration distribution fund, budget stabilization    709          

fund, development bond retirement fund, facilities establishment   710          

fund, gasoline excise tax fund, general revenue fund, higher       711          

education improvement fund, highway improvement bond retirement    712          

fund, highway obligations bond retirement fund, highways           713          

obligations construction HIGHWAY CAPITAL IMPROVEMENT fund,         714          

highway operating fund, horse racing tax fund, improvements bond   716          

retirement fund, library and local government support fund,        717          

                                                          17     


                                                                 
liquor control fund, local government fund, local transportation   718          

improvement program fund, mental health facilities improvement     719          

fund, Ohio fairs fund, parks and recreation improvement fund,      720          

public improvements bond retirement fund, school district income   722          

tax fund, state agency facilities improvement fund, state and      723          

local government highway distribution fund, state highway safety   724          

fund, state lottery fund, undivided liquor permit fund, Vietnam    725          

conflict compensation bond retirement fund, volunteer fire         726          

fighters' dependents fund, waterways safety fund, wildlife fund,   727          

workers' compensation fund, or any fund not specified in this      728          

division that the director of budget and management determines to  729          

be a bond fund or bond retirement fund;                                         

      (E)  Transfers of all or part of those appropriations        731          

included in the emergency purposes account of the controlling      732          

board;                                                             733          

      (F)  Temporary transfers of all or part of an appropriation  735          

or other moneys into and between existing funds, or new funds, as  736          

may be established by law when needed for capital outlays for      737          

which notes or bonds will be issued;                               738          

      (G)  Transfer or release of all or part of an appropriation  740          

to a state agency requiring controlling board approval of such     741          

transfer or release as provided by law;                            742          

      (H)  Temporary transfer of funds included in the emergency   744          

purposes appropriation of the controlling board.  Such temporary   745          

transfers may be made subject to conditions specified by the       746          

controlling board at the time temporary transfers are authorized.  747          

No transfers shall be made under this division for the purpose of  748          

effecting new or changed levels of program service not authorized  749          

by the general assembly.                                           750          

      As used in this section, "request" means an application by   752          

a state agency or the director of budget and management seeking    753          

some action by the controlling board.                              754          

      When authorizing the transfer of all or part of an           756          

appropriation under this section, the controlling board may        757          

                                                          18     


                                                                 
authorize the transfer to an existing appropriation item and the   758          

creation of and transfer to a new appropriation item.              759          

      Whenever there is a transfer of all or part of funds         761          

included in the emergency purposes appropriation by the            762          

controlling board, pursuant to division (E) of this section, the   763          

state agency or the director of budget and management receiving    764          

such transfer shall keep a detailed record of the use of the       765          

transferred funds.  At the earliest scheduled meeting of the       766          

controlling board following the accomplishment of the purposes     767          

specified in the request originally seeking the transfer, or       768          

following the total expenditure of the transferred funds for the   769          

specified purposes, the state agency or the director of budget     770          

and management shall submit a report on the expenditure of such    771          

funds to the board.  The portion of any appropriation so           772          

transferred which is not required to accomplish the purposes       773          

designated in the original request to the controlling board shall  774          

be returned to the proper appropriation of the controlling board   775          

at this time.                                                      776          

      Notwithstanding any provisions of law providing for the      778          

deposit of revenues received by a state agency to the credit of a  779          

particular fund in the state treasury, whenever there is a         780          

temporary transfer of funds included in the emergency purposes     781          

appropriation of the controlling board pursuant to division (H)    782          

of this section, revenues received by any state agency receiving   783          

such a temporary transfer of funds shall, as directed by the       784          

controlling board, be transferred back to the emergency purposes   785          

appropriation.                                                     786          

      The board may delegate to the director of budget and         788          

management authority to approve transfers among items of           789          

appropriation under division (A) of this section.                  790          

      Sec. 166.03.  (A)  There is hereby created the facilities    800          

establishment fund within the state treasury, consisting of        801          

proceeds from the issuance of obligations as specified under       802          

section 166.08 of the Revised Code; the moneys received by the     803          

                                                          19     


                                                                 
state from the sources specified in section 166.09 of the Revised  804          

Code; service charges imposed under sections 166.06 and 166.07 of  805          

the Revised Code; any grants, gifts, or contributions of moneys    806          

received by the director of development to be used for loans made  807          

under section 166.07 of the Revised Code or for the payment of     808          

the allowable costs of project facilities; and all other moneys    809          

appropriated or transferred to the fund.  Moneys in the loan       810          

guarantee fund in excess of four per cent of the unpaid principal  811          

amount of loan repayments guaranteed under section 166.06 of the   812          

Revised Code, but subject to the provisions and requirements of    813          

any guarantee contracts, may be transferred to the facilities      814          

establishment fund by the treasurer of state upon the order of     815          

the director of development.  Moneys received by the state under   816          

Chapter 122. of the Revised Code, to the extent allocable to the   817          

utilization of moneys derived from proceeds of the sale of         818          

obligations pursuant to section 166.08 of the Revised Code, shall  819          

be credited to the facilities establishment fund.                  820          

      (B)  All moneys appropriated or transferred to the           822          

facilities establishment fund may be released at the request of    823          

the director OF DEVELOPMENT for payment of allowable costs or the  824          

making of loans under this chapter, for transfer to the loan       825          

guarantee fund established in section 166.06 of the Revised Code,  826          

or for use for the purpose of or transfer to the funds             827          

established by sections 122.35, 122.42, 122.54, 122.55, 122.56,    828          

122.561, 122.57, and 122.80; until June 30, 1999, section 122.26;  830          

OF THE REVISED CODE and, until July 1, 2001, section THE FUNDS     831          

ESTABLISHED BY SECTIONS 122.26 AND 166.031 of the Revised Code,    832          

but only for such of those purposes as are within the              834          

authorization of Section 13 of Article VIII, Ohio Constitution,    835          

in all cases subject to the approval of the controlling board.     836          

      (C)  The department of development, in the administration    838          

of the facilities establishment fund, is encouraged to utilize     839          

and promote the utilization of, to the maximum practicable         840          

extent, the other existing programs, business incentives, and tax  841          

                                                          20     


                                                                 
incentives that department is required or authorized to            842          

administer or supervise.                                           843          

      Sec. 169.02.  Subject to division (B) of section 169.01 of   852          

the Revised Code, the following constitute unclaimed funds:        853          

      (A)  Except as provided in division (R) of this section,     856          

any demand, savings, or matured time deposit account, or matured   857          

certificate of deposit, together with any interest or dividend on  858          

it, less any lawful claims, that is held or owed by a holder       859          

which is a financial organization, unclaimed for a period of five  860          

years;                                                                          

      (B)  Any funds paid toward the purchase of withdrawable      862          

shares or other interest in a financial organization, and any      863          

interest or dividends on them, less any lawful claims, that is     864          

held or owed by a holder which is a financial organization,        865          

unclaimed for a period of five years;                              866          

      (C)  Except as provided in division (A) of section 3903.45   868          

of the Revised Code, moneys held or owed by a holder, including a  869          

fraternal association, providing life insurance, including         870          

annuity or endowment coverage, unclaimed for three years after     872          

becoming payable as established from the records of such holder    873          

under any life or endowment insurance policy or annuity contract   874          

that has matured or terminated.  An insurance policy, the          875          

proceeds of which are payable on the death of the insured, not     876          

matured by proof of death of the insured is deemed matured and     877          

the proceeds payable if such policy was in force when the insured  878          

attained the limiting age under the mortality table on which the   879          

reserve is based.                                                  880          

      Moneys otherwise payable according to the records of such    882          

holder are deemed payable although the policy or contract has not  883          

been surrendered as required.                                      884          

      (D)  Any deposit made to secure payment or any sum paid in   886          

advance for utility services of a public utility and any amount    887          

refundable from rates or charges collected by a public utility     888          

for utility services held or owed by a holder, less any lawful     889          

                                                          21     


                                                                 
claims, that has remained unclaimed for one year after the         891          

termination of the services for which the deposit or advance       892          

payment was made or one year from the date the refund was          894          

payable, whichever is earlier;                                     895          

      (E)  Except as provided in division (R) of this section,     898          

any certificates, securities as defined in section 1707.01 of the  899          

Revised Code, nonwithdrawable shares, other instruments            900          

evidencing ownership, or rights to them or funds paid toward the   901          

purchase of them, or any dividend, capital credit, profit,         902          

distribution, interest, or payment on principal or other sum,      903          

held or owed by a holder, including funds deposited with a fiscal  904          

agent or fiduciary for payment of them, and instruments                         

representing an ownership interest, unclaimed for five years.      906          

Any underlying share or other intangible instrument representing   907          

an ownership interest in a business association, in which the      908          

issuer has recorded on its books the issuance of the share but     909          

has been unable to deliver the certificate to the shareholder,     910          

constitutes unclaimed funds if such underlying share is unclaimed  911          

for five years.  In addition, an underlying share constitutes      912          

unclaimed funds if a dividend, distribution, or other sum payable  913          

as a result of the underlying share has remained unclaimed by the  914          

owner for five years.                                              915          

      This division shall not prejudice the rights of fiscal       917          

agents or fiduciaries for payment to return the items described    918          

in this division to their principals, according to the terms of    919          

an agency or fiduciary agreement, but such a return shall          920          

constitute the principal as the holder of the items and shall not  921          

interrupt the period for computing the time for which the items    922          

have remained unclaimed.                                           923          

      In the case of any such funds accruing and held or owed by   925          

a corporation under division (E) of section 1701.24 of the         926          

Revised Code, such corporation shall comply with this chapter,     927          

subject to the limitation contained in section 1701.34 of the      928          

Revised Code.  The period of time for which such funds have gone   929          

                                                          22     


                                                                 
unclaimed specified in section 1701.34 of the Revised Code shall   930          

be computed, with respect to dividends or distributions,           931          

commencing as of the dates when such dividends or distributions    932          

would have been payable to the shareholder had such shareholder    933          

surrendered the certificates for cancellation and exchange by the  934          

date specified in the order relating to them.                      935          

      Capital credits of a cooperative which after January 1,      937          

1972, have been allocated to members and which by agreement are    938          

expressly required to be paid if claimed after death of the owner  939          

are deemed payable, for the purpose of this chapter, fifteen       940          

years after either the termination of service by the cooperative   941          

to the owner or upon the nonactivity as provided in division (B)   942          

of section 169.01 of the Revised Code, whichever occurs later,     943          

provided that this provision does not apply if the payment is not  944          

mandatory.                                                         945          

      (F)  Any sum payable on certified checks or other written    947          

instruments certified or issued and representing funds held or     948          

owed by a holder, less any lawful claims, that are unclaimed for   949          

five years, and traveler's checks that are unclaimed for fifteen   951          

years from the date payable, or from the date of issuance if       952          

payable on demand; EXCEPT THAT THE UNCLAIMED PERIOD FOR MONEY      953          

ORDERS THAT ARE NOT THIRD PARTY BANK CHECKS IS SEVEN YEARS, AND    954          

THE UNCLAIMED PERIOD FOR TRAVELER'S CHECKS IS FIFTEEN YEARS, FROM  955          

THE DATE PAYABLE OR FROM THE DATE OF ISSUANCE IF PAYABLE ON        956          

DEMAND.                                                                         

      As used in this division, "written instruments" include,     958          

but are not limited to, certified checks, cashier's checks, bills  959          

of exchange, letters of credit, drafts, money orders, and          960          

traveler's checks.                                                 961          

      If there is no address of record for the owner or other      963          

person entitled to the funds, such address is presumed to be the   964          

address where the instrument was certified or issued.              965          

      (G)  Except as provided in division (R) of this section,     968          

all moneys, rights to moneys, or other intangible property,        969          

                                                          23     


                                                                 
arising out of the business of engaging in the purchase or sale    970          

of securities, or otherwise dealing in intangibles, less any       971          

lawful claims, that are held or owed by a holder and are           972          

unclaimed for five years from the date of transaction.                          

      (H)  Except as provided in division (A) of section 3903.45   974          

of the Revised Code, all moneys, rights to moneys, and other       975          

intangible property distributable in the course of dissolution or  976          

liquidation of a holder that are unclaimed for one year after the  977          

date set by the holder for distribution;                           978          

      (I)  All moneys, rights to moneys, or other intangible       980          

property removed from a safe-deposit box or other safekeeping      981          

repository located in this state or removed from a safe-deposit    982          

box or other safekeeping repository of a holder, on which the      983          

lease or rental period has expired, or any amount arising from     984          

the sale of such property, less any lawful claims, that are        985          

unclaimed for three years from the date on which the lease or      987          

rental period expired;                                             988          

      (J)  Subject to division (M)(2) of this section, all         990          

moneys, rights to moneys, or other intangible property, and any    991          

income or increment on them, held or owed by a holder which is a   992          

fiduciary for the benefit of another, or a fiduciary or custodian  993          

of a qualified retirement plan or individual retirement            994          

arrangement under section 401 or 408 of the Internal Revenue       995          

Code, unclaimed for three years after the final date for           996          

distribution;                                                      997          

      (K)  All moneys, rights to moneys, or other intangible       999          

property held or owed in this state or held for or owed to an      1,000        

owner whose last known address is within this state, by the        1,001        

United States government or any state, as those terms are          1,002        

described in division (E) of section 169.01 of the Revised Code,   1,003        

unclaimed by the owner for three years, excluding any property in  1,005        

the control of any court in a proceeding in which a final          1,006        

adjudication has not been made;                                    1,007        

      (L)  Amounts payable pursuant to the terms of any policy of  1,009        

                                                          24     


                                                                 
insurance, other than life insurance, or any refund available      1,010        

under such a policy, held or owed by any holder, unclaimed for     1,011        

three years from the date payable or distributable;                1,012        

      (M)(1)  Subject to division (M)(2) of this section, any      1,014        

funds constituting rents or lease payments due, any deposit made   1,015        

to secure payment of rents or leases, or any sum paid in advance   1,016        

for rents, leases, possible damage to property, unused services,   1,017        

performance requirements, or any other purpose, held or owed by a  1,018        

holder unclaimed for one year;                                     1,019        

      (2)  Any escrow funds, security deposits, or other moneys    1,021        

that are received by a licensed broker in a fiduciary capacity     1,022        

and that, pursuant to division (A)(26) of section 4735.18 of the   1,023        

Revised Code, are required to be deposited into and maintained in  1,024        

a special or trust, noninterest-bearing bank account separate and  1,025        

distinct from any personal or other account of the licensed        1,026        

broker, held or owed by the licensed broker unclaimed for two      1,027        

years.                                                             1,028        

      (N)  Any sum payable as wages, salaries, or commissions,     1,030        

any sum payable for services rendered, funds owed or held as       1,031        

royalties, oil and mineral proceeds, funds held for or owed to     1,032        

suppliers, and moneys owed under pension and profit-sharing        1,033        

plans, held or owed by any holder unclaimed for one year from      1,035        

date payable or distributable, and all other credits held or owed  1,036        

by any holder unclaimed for three years from date payable or                    

distributable;                                                     1,037        

      (O)  Amounts held in respect of or represented by lay-aways  1,039        

sold after January 1, 1972, less any lawful claims, when such      1,040        

lay-aways are unclaimed for three years after the sale of them;    1,041        

      (P)  All moneys, rights to moneys, and other intangible      1,043        

property not otherwise constituted as unclaimed funds by this      1,044        

section, including any income or increment on them, less any       1,045        

lawful claims, which are held or owed by any holder, other than a  1,046        

holder which holds a permit issued pursuant to Chapter 3769. of    1,047        

the Revised Code, and which have remained unclaimed for three      1,049        

                                                          25     


                                                                 
years after becoming payable or distributable;                     1,050        

      (Q)  All moneys that arise out of a sale held pursuant to    1,052        

section 5322.03 of the Revised Code, that are held by a holder     1,053        

for delivery on demand to the appropriate person pursuant to       1,054        

division (I) of that section, and that are unclaimed for two       1,055        

years after the date of the sale.                                  1,056        

      (R)(1)  Any funds that are subject to an agreement between   1,059        

the holder and owner providing for automatic reinvestment and      1,060        

that constitute dividends, distributions, or other sums held or    1,061        

owed by a holder in connection with a security as defined in       1,062        

section 1707.01 of the Revised Code. an ownership interest in an   1,065        

investment company registered under the "Investment Company Act    1,066        

of 1940," 54 Stat. 789, 15 U.S.C. 80a-1, as amended, or a          1,068        

certificate of deposit, unclaimed for a period of five years.      1,069        

      (2)  The five-year period under division (R)(1) of this      1,071        

section commences from the date a second shareholder notification  1,072        

or communication mailing to the owner of the funds is returned to  1,073        

the holder as undeliverable by the United States postal service    1,074        

or other carrier.  The notification or communication mailing by    1,075        

the holder shall be no less frequent than quarterly.               1,076        

      All moneys in a personal allowance account, as defined by    1,079        

rules adopted by the director of job and family services, up to    1,081        

and including the maximum resource limitation, of a medicaid       1,082        

patient who has died after receiving care in a long-term care      1,083        

facility, and for whom there is no identifiable heir or sponsor,   1,084        

are not subject to this chapter.                                   1,085        

      Sec. 1547.72.  (A)  The division of watercraft, whenever it  1,094        

considers it in the best interests of the state, and as an aid to  1,095        

lake commerce and navigation or recreational boating, may          1,096        

construct, maintain, repair, and operate refuge harbors and other  1,097        

projects for the harboring, mooring, docking, launching, and       1,098        

storing of light draft vessels, and marine recreational            1,099        

facilities.  Subject to section 1547.77 of the Revised Code,       1,100        

those harbors, projects, and facilities may be constructed on      1,101        

                                                          26     


                                                                 
waters in this state.  If a refuge harbor lies between the         1,102        

shoreline and a harbor line established by the United States       1,103        

government so as to interfere with the wharfing out by a littoral  1,104        

owner to navigable waters, the littoral owner shall consent        1,105        

thereto in writing before the location and construction thereof.   1,106        

      The division may lease any space in those refuge harbors or  1,108        

other projects for the harboring, mooring, docking, launching,     1,109        

and storing of light draft vessels.  The rental therefor shall be  1,110        

determined by the division.                                        1,111        

      (B)  The division, with the approval of the director of      1,113        

natural resources, may expend for the acquisition of any rights    1,114        

in land; for the construction, maintenance, repair, and operation  1,115        

of refuge harbors and other projects for the harboring, mooring,   1,116        

docking, launching, and storing of light draft vessels, and        1,117        

marine recreational facilities on waters in this state; for        1,118        

planning, studies, surveys, and engineering therefor; or for the   1,120        

improvement of harbors, channels, and waterways to foster vessel                

safety, funds appropriated by the general assembly for those       1,122        

purposes and, in addition, moneys accruing to the waterways        1,123        

safety fund established in section 1547.75 of the Revised Code.    1,124        

      (C)  The division, with the approval of the director, may    1,126        

distribute moneys for the purpose of administering federal         1,127        

assistance under the Clean Vessel Act of 1992, 106 Stat. 5086, 33  1,129        

U.S.C. 1322 note, to public and private entities for the           1,130        

construction, renovation, operation, and maintenance of pumpout    1,131        

stations and waste reception facilities and for any other purpose               

provided under that act IN ACCORDANCE WITH GUIDELINES ESTABLISHED  1,132        

UNDER EACH FEDERAL GRANT PROGRAM.  Public and private entities     1,133        

that receive moneys under this division may charge fees at the     1,135        

facilities in accordance with THE APPLICABLE FEDERAL guidelines    1,136        

established under the Clean Vessel Act of 1992.                    1,137        

      Sec. 3313.483.  (A)  A board of education, upon the          1,146        

adoption of a resolution stating that it may be financially        1,147        

unable to open on the day or to remain open for instruction on     1,148        

                                                          27     


                                                                 
all days set forth in its adopted school calendar and pay all      1,149        

obligated expenses, or the superintendent of public instruction    1,150        

upon the issuance of written notification under division (C)(B)    1,152        

of section 3313.489 of the Revised Code, shall request the         1,153        

auditor of state to determine whether such situation exists.  The  1,154        

auditor shall deliver a copy of each request from a board of       1,155        

education to the superintendent of public instruction.  In the     1,156        

case of a school district not under a fiscal emergency pursuant    1,157        

to Chapter 3316. of the Revised Code the auditor shall not issue   1,158        

a finding under this section until written notification is         1,159        

received from the superintendent pursuant to section 3313.487 of   1,160        

the Revised Code.                                                               

      (B)  If the auditor of state finds that the board of         1,162        

education has attempted to avail itself to the fullest extent      1,163        

authorized by law of all lawful revenue sources available to it    1,164        

except those authorized by section 5705.21 of the Revised Code,    1,165        

the auditor shall certify that finding to the superintendent of    1,167        

public instruction and the state board of education and shall                   

certify the operating deficit the district will have at the end    1,168        

of the fiscal year if it commences or continues operating its      1,169        

instructional program in accordance with its adopted school        1,170        

calendar and pays all obligated expenses.                          1,171        

      (C)  No board of education may delay the opening of its      1,173        

schools or close its schools for financial reasons.  Upon the      1,174        

request of the superintendent of public instruction, the attorney  1,175        

general shall seek injunctive relief and any other relief          1,176        

required to enforce this prohibition in the court of common pleas  1,177        

of Franklin county.  The court of common pleas of Franklin county  1,178        

has exclusive original jurisdiction over all such actions.         1,179        

      (D)  Upon the receipt of any certification of an operating   1,181        

deficit from the auditor of state, a board of education shall      1,182        

make application to a commercial bank, underwriter, or other       1,183        

prospective lender or purchaser of its obligations for a loan in   1,184        

an amount sufficient to enable the district to open or remain      1,185        

                                                          28     


                                                                 
open for instruction on all days set forth in its adopted school   1,186        

calendar but not to exceed the amount of the deficit certified.    1,187        

      (E)(1)  Any board of education that has applied for and      1,189        

been denied a loan from a commercial bank, underwriter, or other   1,190        

prospective lender or purchaser of its obligations pursuant to     1,191        

division (D) of this section shall submit to the superintendent    1,192        

of public instruction a plan for implementing reductions in the    1,193        

school district's budget; apply for a loan from a commercial       1,194        

bank, underwriter, or other prospective lender or purchaser of     1,195        

its obligations in an amount not to exceed its certified deficit;  1,196        

and provide the superintendent such information as the             1,197        

superintendent requires concerning its application for such a      1,198        

loan.  The board of education of a school district declared to be  1,199        

under a fiscal watch pursuant to division (A) of section 3316.03   1,200        

of the Revised Code may, upon approval of the superintendent,      1,201        

utilize the financial plan required by section 3316.04 of the      1,202        

Revised Code, or applicable parts thereof, as the plan required    1,203        

under this division.  The board of education of a school district               

declared to be under a fiscal emergency pursuant to division (B)   1,204        

of section 3316.03 of the Revised Code may utilize the financial   1,205        

recovery plan for the district, or applicable parts thereof, as    1,206        

the plan required under this division.  Except for the plan of a   1,207        

school district under a fiscal emergency, the superintendent       1,208        

shall evaluate, make recommendations concerning, and approve or    1,209        

disapprove each plan.  When a plan is submitted, the                            

superintendent shall immediately notify the members of the         1,210        

general assembly whose legislative districts include any or all    1,211        

of the territory of the school district submitting the plan.       1,212        

      (2)  The superintendent shall submit to the controlling      1,214        

board a copy of each plan the superintendent approves, or each     1,216        

plan submitted by a district under a fiscal emergency pursuant to               

division (B) of section 3316.03 of the Revised Code, and the       1,217        

general terms of each proposed loan, and shall make                1,218        

recommendations regarding the plan and whether a proposed loan to  1,219        

                                                          29     


                                                                 
the board of education should be approved for payment as provided  1,220        

in division (E)(3) of this section.  The controlling board shall   1,221        

approve or disapprove the plan and the proposed loan presented to  1,222        

it by the superintendent.  In the case of a district not under a   1,223        

fiscal emergency pursuant to division (B) of section 3316.03 of    1,224        

the Revised Code, the controlling board may require a board of     1,225        

education to implement the superintendent's recommendations for                 

expenditure reductions or impose other requirements.  Loan         1,227        

repayments shall be in accordance with a schedule approved by the  1,228        

superintendent, except that the principal amount of the loan       1,229        

shall be payable in monthly, semiannual, or annual installments    1,230        

of principal and interest that are substantially equal principal   1,231        

and interest installments.  Except as otherwise provided in        1,232        

division (E)(2) of this section, repayment shall be made no later  1,233        

than the fifteenth day of June of the second fiscal year           1,234        

following the approval of the loan.  A school district with a      1,235        

certified deficit in excess of either twenty-five million dollars  1,236        

or fifteen per cent of the general fund expenditures of the        1,237        

district during the fiscal year shall repay the loan no later      1,238        

than the fifteenth day of June of the tenth fiscal year following  1,239        

the approval of the loan.  In deciding whether to approve or       1,240        

disapprove a proposed loan, the controlling board shall consider   1,241        

the deficit certified by the auditor of state pursuant to this     1,242        

section.  A board of education that has an outstanding loan        1,243        

approved pursuant to this section with a repayment date of more    1,244        

than two fiscal years after the date of approval of such loan may  1,245        

not apply for another loan with such a repayment date until the    1,246        

outstanding loan has been repaid.                                               

      (3)  If a board of education has submitted and received      1,248        

controlling board approval of a plan and proposed loan in          1,249        

accordance with this section, the superintendent of public         1,250        

instruction shall report to the controlling board the actual       1,251        

amounts loaned to the board of education.  Such board of           1,252        

education shall request the superintendent to pay any funds the    1,253        

                                                          30     


                                                                 
board of education would otherwise receive pursuant to sections    1,254        

3317.022 to 3317.025 of the Revised Code first directly to the     1,255        

holders of the board of education's notes, or an agent thereof,    1,256        

such amounts as are specified under the terms of the loan.  Such   1,257        

payments shall be made only from and to the extent of money        1,258        

appropriated by the general assembly for purposes of such          1,259        

sections.  No note or other obligation of the board of education   1,260        

under the loan constitutes an obligation nor a debt or a pledge    1,261        

of the faith, credit, or taxing power of the state, and the        1,262        

holder or owner of such note or obligation has no right to have    1,263        

taxes levied by the general assembly for the payment of such note  1,264        

or obligation, and such note or obligation shall contain a         1,265        

statement to that effect.                                          1,266        

      (4)  Pursuant to the terms of such a loan, a board of        1,268        

education may issue its notes in anticipation of the collection    1,269        

of its voted levies for current expenses or its receipt of such    1,270        

state funds or both.  Such notes shall be issued in accordance     1,271        

with division (E) of section 133.10 of the Revised Code and        1,272        

constitute Chapter 133. securities to the extent such division     1,273        

and the otherwise applicable provisions of Chapter 133. of the     1,274        

Revised Code are not inconsistent with this section, provided      1,275        

that in any event sections 133.24 and 5705.21 and divisions (A),   1,276        

(B), (C), and (E)(2) of section 133.10 of the Revised Code do not  1,277        

apply to such notes.                                               1,278        

      (5)  Notwithstanding section 133.36 or 3313.17, any other    1,280        

section of the Revised Code, or any other provision of law, a      1,281        

board of education that has received a loan under this section     1,282        

may not declare bankruptcy, so long as any portion of such loan    1,283        

remains unpaid.                                                    1,284        

      (F)  Under this section and sections 3313.4810 and           1,286        

3313.4811, "board of education" or "district board" includes the   1,287        

financial planning and supervision commission of a school          1,288        

district under a fiscal emergency pursuant to Chapter 3316. of     1,289        

the Revised Code where such commission chooses to exercise the                  

                                                          31     


                                                                 
powers and duties otherwise required of the district board of      1,290        

education under this section and sections 3313.4810 and 3313.4811  1,291        

of the Revised Code.                                                            

      Sec. 3313.487.  (A)  Upon receipt of a copy of a request     1,300        

for a determination under section 3313.483 of the Revised Code or  1,301        

upon the issuance of written notification under division (C)(B)    1,303        

of section 3313.489 of the Revised Code, the superintendent of     1,304        

public instruction shall analyze the district's financial          1,305        

condition and ascertain what elements of the district's            1,306        

educational program exceed or fail to meet the minimum standards   1,307        

of the state board of education and requirements set forth in the  1,308        

Revised Code, and what, if any, additional revenues or revenue     1,309        

sources may be available to the district that are not included in  1,310        

its official certificate or amended certificate of estimated       1,311        

resources.  The superintendent shall make a written report of the  1,313        

superintendent's findings to the school district's board of                     

education, the auditor of state, and the state board of            1,315        

education.  The report shall include any recommendations,          1,316        

including reductions in programs which exceed minimum standards    1,317        

of the state board of education or requirements set forth in the   1,318        

Revised Code, that, if followed, would enable the district to      1,319        

reduce its expenses while operating an educational program that    1,320        

is responsive to the educational needs of the school district in   1,321        

accordance with its adopted school calendar.  The superintendent   1,322        

may determine that a responsive educational program requires the   1,323        

inclusion of elements exceeding the minimum standards of the       1,324        

state board of education or requirements of the Revised Code.      1,325        

If, upon completion of the analysis and findings as provided in    1,326        

this division, the superintendent determines that the district     1,327        

will be financially unable to operate its educational program in   1,328        

accordance with its adopted school calendar and pay all obligated  1,329        

expenses, the superintendent shall notify the auditor of state in  1,330        

writing.  Upon receipt of such notification, the auditor of state  1,332        

shall issue findings pursuant to section 3313.483 of the Revised   1,334        

                                                          32     


                                                                 
Code.                                                                           

      (B)  Upon the receipt of the superintendent of public        1,336        

instruction's report under division (A) of this section or a       1,337        

certification from the auditor of state under section 3313.483 of  1,338        

the Revised Code, the state board of education may, at any time    1,339        

during the next ninety days, issue an order making the school      1,340        

district subject to section 3313.488 of the Revised Code if it     1,341        

finds the school district is not able to operate an educational    1,342        

program from existing revenue sources during the current and the   1,343        

ensuing school year.  Such order shall take immediate effect, and  1,344        

such section shall apply to the school district.  Prior to the     1,345        

issuance of any order under this division, the state board of      1,346        

education may request from the superintendent of public            1,347        

instruction a recommendation regarding the matter of the issuance  1,348        

of an order making a school district subject to section 3313.488   1,349        

of the Revised Code.  A board of education may appeal the order    1,350        

on questions of fact to the court of common pleas of Franklin      1,351        

county.                                                            1,352        

      (C)  Notwithstanding division (B) of this section, the       1,354        

state board of education shall issue an order making a school      1,355        

district subject to section 3313.488 of the Revised Code if the    1,356        

district fails to enter into a loan agreement with a commercial    1,357        

lending institution within forty-five days of the deficit          1,358        

certification pursuant to section 3313.483 of the Revised Code.    1,359        

If the state board issues an order under this division, the        1,360        

superintendent of public instruction shall apply for a loan from   1,361        

a commercial lending institution pursuant to section 3313.483 of   1,362        

the Revised Code on behalf of the district.  The superintendent    1,363        

shall have full authority to act on behalf of the board of         1,364        

education of a school district with respect to the making of loan  1,365        

agreements, and any loan agreement made by the superintendent      1,366        

shall be fully binding on the school district.                     1,367        

      (D)  This section does not apply to a school district        1,369        

declared to be under a fiscal emergency pursuant to division (B)   1,370        

                                                          33     


                                                                 
of section 3316.03 of the Revised Code.                            1,371        

      Sec. 3313.489.  (A)  The superintendent of public            1,380        

instruction shall examine each spending plan and appropriations    1,381        

measure submitted under section 5705.391 of the Revised Code and   1,382        

shall determine whether the information contained therein,         1,383        

together with any other relevant information, indicates that the   1,384        

district may be financially unable to operate its instructional    1,385        

program on all days set forth in its adopted school calendars and  1,386        

pay all obligated expenses during the current fiscal year.  If a   1,387        

board of education has not adopted a school calendar for the       1,388        

school year beginning on the first day of July of the current      1,389        

fiscal year at the time an examination is required under this      1,390        

division, the superintendent shall examine the spending plan and   1,391        

appropriations measure and determine whether the district may be   1,392        

financially unable to pay all obligated expenses and operate its   1,393        

instructional program for the number of days on which instruction  1,394        

was held in the preceding fiscal year.                             1,395        

      (B)  Upon the receipt of any written notification from a     1,397        

county auditor pursuant to section 5705.412 of the Revised Code,   1,398        

the superintendent of public instruction shall determine whether   1,399        

the situation described in the notification exists.  If such       1,400        

situation exists, the superintendent shall examine the district's  1,401        

appropriation measure and spending plan submitted under section    1,402        

5705.391 of the Revised Code and determine whether the             1,403        

information contained therein, together with any other relevant    1,404        

information, indicates that the district may be financially        1,405        

unable to operate its instructional program on all days set forth  1,406        

in its adopted school calendars and pay all obligated expenses     1,407        

during the current fiscal year.  If a board of education has not   1,408        

adopted a school calendar for the school year beginning on the     1,409        

first day of July of the current fiscal year at the time an        1,410        

examination is required under this division, the superintendent    1,411        

shall examine the spending plan and appropriations measure and     1,412        

determine whether the district may be financially unable to pay    1,413        

                                                          34     


                                                                 
all obligated expenses and operate its instructional program for   1,414        

the number of days on which instruction was held in the preceding  1,415        

fiscal year.                                                       1,416        

      (C)  If the superintendent of public instruction determines  1,418        

pursuant to division (A) or (B) of this section that a school      1,419        

district may be financially unable to operate its instructional    1,420        

program on all days required by such division and pay all          1,421        

obligated expenses during the current fiscal year, the             1,422        

superintendent shall provide written notification of such          1,423        

determination to the president of the district's board of          1,424        

education and the auditor of state.                                1,425        

      (D)(C)  This section does not apply to a school district     1,427        

declared to be under a fiscal emergency pursuant to division (B)   1,428        

of section 3316.03 of the Revised Code.                            1,429        

      Sec. 3314.08.  (A)  As used in this section:                 1,438        

      (1)  "Base formula amount" means the amount specified as     1,441        

such in a community school's financial plan for a school year      1,442        

pursuant to division (A)(15) of section 3314.03 of the Revised     1,443        

Code.                                                                           

      (2)  "Cost-of-doing-business factor" has the same meaning    1,445        

as in section 3317.02 of the Revised Code.                         1,446        

      (3)  "IEP" means an individualized education program as      1,449        

defined in section 3323.01 of the Revised Code.                    1,450        

      (4)  "Applicable weight" means:                              1,453        

      (a)  For a student receiving special education and related   1,455        

services pursuant to an IEP for a handicap described in division   1,456        

(A) of section 3317.013 of the Revised Code, the multiple          1,458        

specified in that division;                                                     

      (b)  For a student receiving special education and related   1,460        

services pursuant to an IEP for a handicap described in division   1,461        

(B) of section 3317.013 or division (F)(3) of section 3317.02 of   1,463        

the Revised Code, the multiple specified in division (B) of        1,464        

section 3317.013 of the Revised Code.                              1,465        

      (5)  "Total special education weight" means the sum of the   1,467        

                                                          35     


                                                                 
following:                                                         1,468        

      (a)  The number of students reported under division          1,470        

(B)(2)(c) of this section who are entitled to attend school in     1,472        

the district, are enrolled in grades one through twelve in a       1,473        

community school, and are receiving from their community school    1,474        

special education and related services pursuant to an IEP for a    1,475        

handicap described in division (A) of section 3317.013 of the      1,476        

Revised Code, multiplied by the multiple specified in division     1,477        

(A) of section 3317.013 of the Revised Code;                       1,478        

      (b)  One-half the number of students reported under          1,480        

division (B)(2)(c) of this section who are entitled to attend      1,483        

school in the district, are enrolled in kindergarten in a                       

community school, and are receiving from their community school    1,485        

special education and related services pursuant to an IEP for a    1,486        

handicap described in division (A) of section 3317.013 of the      1,487        

Revised Code, multiplied by the multiple specified in division     1,489        

(A) of section 3317.013 of the Revised Code;                       1,490        

      (c)  The number of students reported under division          1,492        

(B)(2)(c) of this section who are entitled to attend school in     1,494        

the district, are enrolled in grades one through twelve in a       1,495        

community school, and are receiving from their community school    1,496        

special education and related services pursuant to an IEP for a    1,497        

handicap described in division (B) of section 3317.013 or          1,498        

division (F)(3) of section 3317.02 of the Revised Code,            1,499        

multiplied by the multiple specified in division (B) of section    1,501        

3317.013 of the Revised Code;                                      1,502        

      (d)  One-half the number of students reported under          1,504        

division (B)(2)(c) of this section who are entitled to attend      1,507        

school in the district, are enrolled in kindergarten in a                       

community school, and are receiving from their community school    1,509        

special education and related services pursuant to an IEP for a    1,510        

handicap described in division (B) of section 3317.013 or          1,511        

division (F)(3) of section 3317.02 of the Revised Code,            1,513        

multiplied by the multiple specified in division (B) of section    1,515        

                                                          36     


                                                                 
3317.013 of the Revised Code.                                      1,516        

      (6)  "Entitled to attend school" means entitled to attend    1,518        

school in a district under section 3313.64 or 3313.65 of the       1,519        

Revised Code.                                                      1,520        

      (7)  "DPIA reduction factor" means the percentage figure,    1,523        

if any, for reducing the per pupil amount of disadvantaged pupil   1,524        

impact aid a community school is entitled to receive pursuant to   1,525        

divisions (D)(4) and (5) of this section in any year, as           1,528        

specified in the school's financial plan for the year pursuant to  1,529        

division (A)(15) of section 3314.03 of the Revised Code.           1,530        

      (8)  "All-day kindergarten" has the same meaning as in       1,532        

section 3317.029 of the Revised Code.                              1,533        

      (B)  The state board of education shall adopt rules          1,535        

requiring both of the following:                                   1,536        

      (1)  The board of education of each city, exempted village,  1,538        

and local school district to annually report the number of         1,539        

students entitled to attend school in the district who are         1,540        

enrolled in grades one through twelve in a community school        1,543        

established under this chapter, the number of students entitled    1,544        

to attend school in the district who are enrolled in kindergarten  1,545        

in a community school, the number of those kindergartners who are  1,547        

enrolled in all-day kindergarten in their community school, and    1,549        

for each child, the community school in which the child is         1,551        

enrolled.                                                                       

      (2)  The governing authority of each community school        1,553        

established under this chapter to annually report all of the       1,554        

following:                                                         1,555        

      (a)  The number of students enrolled in grades one through   1,558        

twelve and the number of students enrolled in kindergarten in the  1,560        

school who are not receiving special education and related         1,562        

services pursuant to an IEP;                                                    

      (b)  The number of enrolled students in grades one through   1,564        

twelve and the number of enrolled students in kindergarten, who    1,567        

are receiving special education and related services pursuant to   1,569        

                                                          37     


                                                                 
an IEP;                                                                         

      (c)  The number of students reported under division          1,571        

(B)(2)(b) of this section receiving special education and related  1,573        

services pursuant to an IEP for a handicap described in each of    1,574        

divisions (A) and (B) of section 3317.013 and division (F)(3) of   1,576        

section 3317.02 of the Revised Code;                               1,578        

      (d)  The number of enrolled preschool handicapped students   1,581        

receiving special education services in a state-funded unit;       1,582        

      (e)  The community school's base formula amount;             1,585        

      (f)  For each student, the city, exempted village, or local  1,588        

school district in which the student is entitled to attend         1,590        

school;                                                                         

      (g)  Any DPIA reduction factor that applies to a school      1,593        

year.                                                                           

      (C)  From the payments made to a city, exempted village, or  1,595        

local school district under Chapter 3317. of the Revised Code      1,596        

and, if necessary, sections 321.14 and 323.156 of the Revised      1,597        

Code, the department of education shall annually subtract all of   1,598        

the following:                                                                  

      (1)  An amount equal to the sum of the amounts obtained      1,600        

when, for each community school where the district's students are  1,601        

enrolled, the number of the district's students reported under     1,602        

divisions (B)(2)(a) and (b) of this section who are enrolled in    1,604        

grades one through twelve, and one-half the number of students     1,605        

reported under those divisions who are enrolled in kindergarten,   1,606        

in that community school is multiplied by the base formula amount  1,608        

of that community school as adjusted by the school district's      1,609        

cost-of-doing-business factor.                                                  

      (2)  The product of the number of district students          1,613        

reported under division (B)(2)(c) of this section as enrolled in   1,615        

grades one through twelve, and one-half of the number of district  1,616        

students reported under that division as enrolled in               1,617        

kindergarten, who are receiving special education and related      1,618        

services pursuant to an IEP in their respective community schools  1,619        

                                                          38     


                                                                 
for a handicap described in division (A) or (B) of section         1,621        

3317.013 or division (F)(3) of section 3317.02 of the Revised      1,623        

Code, multiplied by the total special education weight TIMES THE   1,624        

COMMUNITY SCHOOL'S BASE FORMULA AMOUNT;                                         

      (3)  An amount equal to the sum of the amounts obtained      1,626        

when, for each community school where the district's students are  1,627        

enrolled, the number of the district's students enrolled in that   1,628        

community school and residing in the district in a family          1,629        

participating in Ohio works first under Chapter 5107. of the       1,630        

Revised Code is multiplied by the per pupil amount of                           

disadvantaged pupil impact aid the school district receives that   1,631        

year pursuant to division (B) or (C) of section 3317.029 of the    1,633        

Revised Code, as adjusted by any DPIA reduction factor of that     1,634        

community school.  If the district receives disadvantaged pupil    1,636        

impact aid under division (B) of that section, the per pupil       1,637        

amount of that aid is the quotient of the amount the district                   

received under that division divided by the number of children     1,639        

ages five through seventeen residing in the district and living                 

in a family participating in Ohio works first, as most recently    1,641        

reported under section 3317.10 of the Revised Code.  If the        1,643        

district receives disadvantaged pupil impact aid under division                 

(C) of section 3317.029 of the Revised Code, the per pupil amount  1,646        

of that aid is the per pupil dollar amount prescribed for the                   

district in division (C)(1) or (2) of that section.                1,647        

      (4)  An amount equal to the sum of the amounts obtained      1,649        

when, for each community school where the district's students are  1,650        

enrolled, the district's per pupil amount of aid received under    1,651        

division (E) of section 3317.029 of the Revised Code, as adjusted  1,652        

by any DPIA reduction factor of the community school, is           1,654        

multiplied by the sum of the following:                            1,655        

      (a)  The number of the district's students reported under    1,657        

division (B)(2)(a) of this section who are enrolled in grades one  1,659        

to three in that community school and who are not receiving        1,662        

special education and related services pursuant to an IEP;         1,664        

                                                          39     


                                                                 
      (b)  One-half of the district's students who are enrolled    1,666        

in all-day or any other kindergarten class in that community       1,667        

school and who are not receiving special education and related     1,668        

services pursuant to an IEP;                                       1,669        

      (c)  One-half of the district's students who are enrolled    1,671        

in all-day kindergarten in that community school and who are not   1,672        

receiving special education and related services pursuant to an    1,673        

IEP.                                                                            

      The district's per pupil amount of aid under division (E)    1,675        

of section 3317.029 of the Revised Code is the quotient of the     1,676        

amount the district received under that division divided by the    1,678        

district's kindergarten through third grade ADM, as defined in     1,679        

that section.                                                      1,680        

      (D)  The department shall annually pay to a community        1,682        

school established under this chapter all of the following:        1,683        

      (1)  An amount equal to the sum of the amounts obtained      1,685        

when the number of students enrolled in grades one through         1,686        

twelve, plus one-half of the kindergarten students in the school,  1,687        

reported under divisions (B)(2)(a) and (b) of this section who     1,691        

are not receiving special education and related services pursuant               

to an IEP for a handicap described in division (A) or (B) of       1,693        

section 3317.013 or division (F)(3) of section 3317.02 of the      1,694        

Revised Code is multiplied by the community school's base formula  1,695        

amount, as adjusted by the cost-of-doing-business factor of the    1,696        

school district in which the student is entitled to attend         1,698        

school;                                                                         

      (2)  The greater of the following:                           1,700        

      (a)  The aggregate amount that the department paid to the    1,702        

community school in fiscal year 1999 for students receiving        1,703        

special education and related services pursuant to IEPs,           1,705        

excluding federal funds and state disadvantaged pupil impact aid   1,707        

funds;                                                                          

      (b)  The sum of the amounts calculated under divisions       1,709        

(D)(2)(b)(i) and (ii) of this section:                             1,711        

                                                          40     


                                                                 
      (i)  For each student reported under division (B)(2)(c) of   1,715        

this section as enrolled in the school in grades one through       1,716        

twelve and receiving special education and related services        1,717        

pursuant to an IEP for a handicap described in division (A) or     1,718        

(B) of section 3317.013 or division (F)(3) of section 3317.02 of   1,720        

the Revised Code, the following amount:                            1,722        

        (the community school's base formula amount X the          1,724        

 cost-of-doing-business factor of the district where the student   1,725        

     is entitled to attend school) + (the applicable weight        1,726        

         X the community school's base formula amount);            1,727        

      (ii)  For each student reported under division (B)(2)(c) of  1,731        

this section as enrolled in kindergarten and receiving special                  

education and related services pursuant to an IEP for a handicap   1,733        

described in division (A) or (B) of section 3317.013 or division   1,735        

(F)(3) of section 3317.02 of the Revised Code, one-half of the     1,737        

amount calculated under the formula prescribed in division                      

(D)(2)(b)(i) of this section.                                      1,738        

      (3)  An amount received from federal funds to provide        1,741        

special education and related services to students in the                       

community school, as determined by the superintendent of public    1,744        

instruction.                                                                    

      (4)  An amount equal to the sum of the amounts obtained      1,746        

when, for each school district where the community school's        1,748        

students are entitled to attend school, the number of that         1,750        

district's students enrolled in the community school and           1,751        

participating in Ohio works first is multiplied by the per pupil   1,753        

amount of disadvantaged pupil impact aid that school district      1,755        

receives that year pursuant to division (B) or (C) of section      1,757        

3317.029 of the Revised Code, as adjusted by any DPIA reduction    1,758        

factor of the community school.  The per pupil amount of aid       1,760        

shall be determined as described in division (C)(3) of this                     

section.                                                           1,761        

      (5)  An amount equal to the sum of the amounts obtained      1,763        

when, for each school district where the community school's        1,764        

                                                          41     


                                                                 
students are entitled to attend school, the district's per pupil   1,765        

amount of aid received under division (E) of section 3317.029 of   1,766        

the Revised Code, as adjusted by any DPIA reduction factor of the  1,769        

community school, is multiplied by the sum of the following:       1,770        

      (a)  The number of the district's students reported under    1,772        

division (B)(2)(a) of this section who are enrolled in grades one  1,774        

to three in that community school and who are not receiving        1,777        

special education and related services pursuant to an IEP;         1,779        

      (b)  One-half of the district's students who are enrolled    1,781        

in all-day or any other kindergarten class in that community       1,782        

school and who are not receiving special education and related     1,783        

services pursuant to an IEP;                                       1,784        

      (c)  One-half of the district's students who are enrolled    1,786        

in all-day kindergarten in that community school and who are not   1,787        

receiving special education and related services pursuant to an    1,788        

IEP.                                                                            

      The district's per pupil amount of aid under division (E)    1,790        

of section 3317.029 of the Revised Code shall be determined as     1,791        

described in division (C)(4) of this section.                      1,792        

      (E)  If a community school's costs for a fiscal year for a   1,794        

student receiving special education and related services pursuant  1,795        

to an IEP for a handicap described in division (F)(3) of section   1,797        

3317.02 of the Revised Code are twenty-five thousand dollars or    1,799        

more, the school may submit to the superintendent of public        1,800        

instruction documentation, as prescribed by the superintendent,    1,801        

of all its costs for that student.  Upon submission of             1,802        

documentation for a student of the type and in the manner          1,803        

prescribed, the department shall pay to the district COMMUNITY     1,804        

SCHOOL an amount equal to the school's costs for the student in    1,805        

excess of twenty-five thousand dollars.                            1,806        

      The community school shall only report, and the department   1,808        

shall only pay for, the costs of educational expenses and the      1,809        

related services provided to the student in accordance with the    1,810        

student's individualized education program.  Any legal fees,       1,811        

                                                          42     


                                                                 
court costs, or other costs associated with any cause of action    1,812        

relating to the student may not be included in the amount.         1,813        

      (F)  A community school may apply to the department of       1,815        

education for preschool handicapped or gifted unit funding the     1,816        

school would receive if it were a school district.  Upon request   1,817        

of its governing authority, a community school that received unit  1,819        

funding as a school district-operated school before it became a                 

community school shall retain any units awarded to it as a school  1,820        

district-operated school provided the school continues to meet     1,821        

eligibility standards for the unit.                                1,822        

      A community school shall be considered a school district     1,824        

and its governing authority shall be considered a board of         1,825        

education for the purpose of applying to any state or federal      1,826        

agency for grants that a school district may receive under         1,827        

federal or state law or any appropriations act of the general      1,828        

assembly.  The governing authority of a community school may       1,829        

apply to any private entity for additional funds.                  1,830        

      (G)  A board of education sponsoring a community school may  1,832        

utilize local funds to make enhancement grants to the school or    1,833        

may agree, either as part of the contract or separately, to        1,834        

provide any specific services to the community school at no cost   1,835        

to the school.                                                                  

      (H)  A community school may not levy taxes or issue bonds    1,837        

secured by tax revenues.                                           1,838        

      (I)  No community school shall charge tuition for the        1,840        

enrollment of any student.                                         1,841        

      (J)  A community school may borrow money to pay any          1,843        

necessary and actual expenses of the school in anticipation of     1,845        

the receipt of any portion of the payments to be received by the   1,846        

school pursuant to division (D) of this section.  The school may   1,847        

issue notes to evidence such borrowing to mature no later than     1,848        

the end of the fiscal year in which such money was borrowed.  The               

proceeds of the notes shall be used only for the purposes for      1,849        

which the anticipated receipts may be lawfully expended by the     1,850        

                                                          43     


                                                                 
school.                                                                         

      (K)  For purposes of determining the number of students for  1,853        

which divisions (D)(4) and (5) of this section applies in any      1,855        

school year, a community school may submit to the department of    1,856        

job and family services, no later than the first day of March, a   1,858        

list of the students enrolled in the school.  For each student on  1,859        

the list, the community school shall indicate the student's name,  1,860        

address, and date of birth and the school district where the                    

student is entitled to attend school.  Upon receipt of a list      1,861        

under this division, the department of job and family services     1,864        

shall determine, for each school district where one or more        1,865        

students on the list is entitled to attend school, the number of   1,869        

students residing in that school district who were included in                  

the department's report under section 3317.10 of the Revised       1,871        

Code.  The department shall make this determination on the basis   1,872        

of information readily available to it.  Upon making this          1,873        

determination and no later than ninety days after submission of    1,874        

the list by the community school, the department shall report to   1,875        

the state department of education the number of students on the    1,876        

list who reside in each school district who were included in the   1,877        

department's report under section 3317.10 of the Revised Code.     1,878        

In complying with this division, the department of job and family  1,879        

services shall not report to the state department of education     1,881        

any personally identifiable information on any student.                         

      (L)  The department of education shall adjust the amounts    1,883        

subtracted and paid under divisions (C) and (D) of this section    1,885        

to reflect any enrollment of students in community schools for                  

less than the equivalent of a full school year.  For purposes of   1,886        

this section, a student shall be considered enrolled in the        1,887        

community school for any portion of the school year the student    1,888        

is participating at a college under Chapter 3365. of the Revised   1,889        

Code.                                                                           

      (M)  The department of education shall reduce the amounts    1,891        

paid under division (D) of this section to reflect payments made   1,892        

                                                          44     


                                                                 
to colleges under division (B) of section 3365.07 of the Revised   1,893        

Code.                                                                           

      Sec. 3317.02.  As used in this chapter:                      1,902        

      (A)  Unless otherwise specified, "school district" means     1,904        

city, local, and exempted village school districts.                1,905        

      (B)  "Formula amount" means the base cost for the fiscal     1,907        

year specified in section 3317.012 of the Revised Code, except     1,909        

that to allow for the orderly phase-in of the increased funding    1,910        

specified in that section, the formula amount for fiscal year      1,911        

1999 shall be $3,851, and the formula amount for fiscal year 2000  1,912        

shall be $4,052.  Thereafter, the formula amount shall be as       1,913        

specified in that section.                                                      

      (C)  "FTE basis" means a count of students based on          1,916        

full-time equivalency, in accordance with rules adopted by the     1,917        

department of education pursuant to section 3317.03 of the         1,918        

Revised Code.  In adopting its rules under this division, the      1,919        

department shall provide for counting any student in category      1,920        

one, two, or three special education ADM or in category one or     1,921        

two vocational education ADM in the same proportion the student    1,922        

is counted in formula ADM.                                         1,923        

      (D)(1)  "Formula ADM" means, for a city, local, or exempted  1,926        

village school district, the number reported pursuant to division  1,928        

(A) of section 3317.03 of the Revised Code, and for a joint                     

vocational school district, the number reported pursuant to        1,929        

division (D) of that section.                                      1,930        

      (2)  "Three-year average formula ADM" means the average of   1,932        

formula ADMs for the current and preceding two fiscal years.       1,934        

However, as applicable in fiscal years 1999 and 2000, the          1,935        

three-year average for city, local, and exempted village school    1,936        

districts shall be determined utilizing the FY 1997 ADM or FY      1,937        

1998 ADM in lieu of formula ADM for fiscal year 1997 or 1998.  In  1,938        

fiscal years 2000 and 2001, the three-year average for joint       1,939        

vocational school districts shall be determined utilizing the      1,940        

average daily membership reported in fiscal years 1998 and 1999    1,941        

                                                          45     


                                                                 
under division (D) of section 3317.03 of the Revised Code in lieu               

of formula ADM for fiscal years 1998 and 1999.                     1,942        

      (E)  "FY 1997 ADM" or "FY 1998 ADM" means the school         1,945        

district's average daily membership reported for the applicable    1,946        

fiscal year under the version of division (A) of section 3317.03   1,947        

of the Revised Code in effect during that fiscal year, adjusted    1,949        

as follows:                                                                     

      (1)  Minus the average daily membership of handicapped       1,952        

preschool children;                                                             

      (2)  Minus one-half of the average daily membership          1,955        

attending kindergarten;                                                         

      (3)  Minus three-fourths of the average daily membership     1,958        

attending a joint vocational school district;                      1,959        

      (4)  Plus the average daily membership entitled under        1,961        

section 3313.64 or 3313.65 of the Revised Code to attend school    1,963        

in the district but receiving educational services in approved     1,964        

units from an educational service center or another school         1,965        

district under a compact or a cooperative education agreement, as  1,966        

determined by the department;                                                   

      (5)  Minus the average daily membership receiving            1,968        

educational services from the district in approved units but       1,969        

entitled under section 3313.64 or 3313.65 of the Revised Code to   1,970        

attend school in another school district, as determined by the     1,971        

department.                                                                     

      (F)(1)  "Category one special education ADM" means the       1,975        

average daily membership of handicapped children receiving                      

special education services for those handicaps specified in        1,977        

division (A) of section 3317.013 of the Revised Code and reported  1,978        

under division (B)(5) or (D)(2)(b) of section 3317.03 of the       1,979        

Revised Code.                                                                   

      (2)  "Category two special education ADM" means the average  1,983        

daily membership of handicapped children receiving special         1,984        

education services for those handicaps specified in division (B)   1,985        

of section 3317.013 of the Revised Code and reported under                      

                                                          46     


                                                                 
division (B)(6) or (D)(2)(c) of section 3317.03 of the Revised     1,987        

Code.                                                                           

      (3)  "Category three special education ADM" means the        1,990        

average daily membership of students receiving special education   1,991        

services for students identified as autistic, having traumatic                  

brain injuries, or as both visually and hearing disabled as these  1,992        

terms are defined pursuant to Chapter 3323. of the Revised Code,   1,993        

and reported under division (B)(7) or (D)(2)(d) of section         1,994        

3317.03 of the Revised Code.                                                    

      (4)  "Category one vocational education ADM" means the       1,997        

average daily membership of students receiving vocational                       

education services described in division (A) of section 3317.014   1,998        

of the Revised Code and reported under division (B)(8) or          1,999        

(D)(2)(e) of section 3317.03 of the Revised Code.                  2,000        

      (5)  "Category two vocational education ADM" means the       2,002        

average daily membership of students receiving vocational          2,003        

education services described in division (B) of section 3317.014   2,004        

of the Revised Code and reported under division (B)(9) or          2,005        

(D)(2)(f) of section 3317.03 of the Revised Code.                  2,006        

      (G)  "Handicapped preschool child" means a handicapped       2,009        

child, as defined in section 3323.01 of the Revised Code, who is   2,010        

at least age three but is not of compulsory school age, as         2,011        

defined in section 3321.01 of the Revised Code, and who is not     2,012        

currently enrolled in kindergarten.                                2,013        

      (H)  "County MR/DD board" means a county board of mental     2,016        

retardation and developmental disabilities.                        2,017        

      (I)  "Recognized valuation" means the amount calculated for  2,020        

a school district pursuant to section 3317.015 of the Revised      2,021        

Code.                                                                           

      (J)  "Transportation ADM" means the number of children       2,024        

reported under division (B)(10) of section 3317.03 of the Revised  2,025        

Code.                                                                           

      (K)  "Average efficient transportation use cost per          2,027        

student" means a statistical representation of transportation      2,029        

                                                          47     


                                                                 
costs as calculated under division (D)(2) of section 3317.022 of   2,030        

the Revised Code.                                                  2,031        

      (L)  "Taxes charged and payable" means the taxes charged     2,033        

and payable against real and public utility property after making  2,034        

the reduction required by section 319.301 of the Revised Code,     2,035        

plus the taxes levied against tangible personal property.          2,036        

      (M)  "Total taxable value" means the sum of the amounts      2,039        

certified for a city, local, exempted village, or joint            2,040        

vocational school district under divisions (A)(1) and (2) of       2,041        

section 3317.021 of the Revised Code.                                           

      (N)(1)  "Cost-of-doing-business factor" means the amount     2,043        

indicated in this division for the county in which a city, local,  2,045        

exempted village, or joint vocational school district is located,               

adjusted in accordance with division (N)(2) of this section.  If   2,047        

a city, local, or exempted village school district is located in   2,048        

more than one county, the factor is the amount indicated for the   2,049        

county to which the district is assigned by the state department   2,050        

of education.  If a joint vocational school district is located    2,051        

in more than one county, the factor is the amount indicated for    2,052        

the county in which the joint vocational school with the greatest  2,053        

formula ADM operated by the district is located.                   2,054        

                                       COST-OF-DOING-BUSINESS      2,056        

      COUNTY                               FACTOR AMOUNT           2,057        

      Adams                                    1.0074              2,058        

      Allen                                    1.0217              2,059        

      Ashland                                  1.0322              2,060        

      Ashtabula                                1.0480              2,061        

      Athens                                   1.0046              2,062        

      Auglaize                                 1.0255              2,063        

      Belmont                                  1.0078              2,064        

      Brown                                    1.0194              2,065        

      Butler                                   1.0650              2,066        

      Carroll                                  1.0166              2,067        

      Champaign                                1.0292              2,068        

                                                          48     


                                                                 
      Clark                                    1.0462              2,069        

      Clermont                                 1.0510              2,070        

      Clinton                                  1.0293              2,071        

      Columbiana                               1.0300              2,072        

      Coshocton                                1.0205              2,073        

      Crawford                                 1.0152              2,074        

      Cuyahoga                                 1.0697              2,075        

      Darke                                    1.0340              2,076        

      Defiance                                 1.0177              2,077        

      Delaware                                 1.0339              2,078        

      Erie                                     1.0391              2,079        

      Fairfield                                1.0358              2,080        

      Fayette                                  1.0266              2,081        

      Franklin                                 1.0389              2,082        

      Fulton                                   1.0355              2,083        

      Gallia                                   1.0000              2,084        

      Geauga                                   1.0568              2,085        

      Greene                                   1.0406              2,086        

      Guernsey                                 1.0072              2,087        

      Hamilton                                 1.0750              2,088        

      Hancock                                  1.0224              2,089        

      Hardin                                   1.0219              2,090        

      Harrison                                 1.0098              2,091        

      Henry                                    1.0347              2,092        

      Highland                                 1.0139              2,093        

      Hocking                                  1.0149              2,094        

      Holmes                                   1.0237              2,095        

      Huron                                    1.0317              2,096        

      Jackson                                  1.0132              2,097        

      Jefferson                                1.0084              2,098        

      Knox                                     1.0251              2,099        

      Lake                                     1.0596              2,100        

      Lawrence                                 1.0128              2,101        

      Licking                                  1.0381              2,102        

                                                          49     


                                                                 
      Logan                                    1.0188              2,103        

      Lorain                                   1.0535              2,104        

      Lucas                                    1.0413              2,105        

      Madison                                  1.0342              2,106        

      Mahoning                                 1.0426              2,107        

      Marion                                   1.0121              2,108        

      Medina                                   1.0608              2,109        

      Meigs                                    1.0031              2,110        

      Mercer                                   1.0177              2,111        

      Miami                                    1.0425              2,112        

      Monroe                                   1.0118              2,113        

      Montgomery                               1.0482              2,114        

      Morgan                                   1.0140              2,115        

      Morrow                                   1.0268              2,116        

      Muskingum                                1.0167              2,117        

      Noble                                    1.0129              2,118        

      Ottawa                                   1.0510              2,119        

      Paulding                                 1.0156              2,120        

      Perry                                    1.0175              2,121        

      Pickaway                                 1.0338              2,122        

      Pike                                     1.0103              2,123        

      Portage                                  1.0556              2,124        

      Preble                                   1.0486              2,125        

      Putnam                                   1.0253              2,126        

      Richland                                 1.0205              2,127        

      Ross                                     1.0089              2,128        

      Sandusky                                 1.0336              2,129        

      Scioto                                   1.0044              2,130        

      Seneca                                   1.0240              2,131        

      Shelby                                   1.0257              2,132        

      Stark                                    1.0313              2,133        

      Summit                                   1.0616              2,134        

      Trumbull                                 1.0425              2,135        

      Tuscarawas                               1.0099              2,136        

                                                          50     


                                                                 
      Union                                    1.0330              2,137        

      Van Wert                                 1.0126              2,138        

      Vinton                                   1.0068              2,139        

      Warren                                   1.0651              2,140        

      Washington                               1.0110              2,141        

      Wayne                                    1.0406              2,142        

      Williams                                 1.0268              2,143        

      Wood                                     1.0405              2,144        

      Wyandot                                  1.0191              2,145        

      (2)  As used in this division, "multiplier" means the        2,148        

number for the corresponding fiscal year as follows:               2,149        

      FISCAL YEAR OF THE                                           2,151        

          COMPUTATION                  MULTIPLIER                  2,152        

             1998                       9.6/7.5                    2,154        

             1999                       11.0/7.5                   2,155        

             2000                       12.4/7.5                   2,156        

             2001                       13.8/7.5                   2,157        

             2002                       15.2/7.5                   2,158        

             2003                       16.6/7.5                   2,159        

      2004 and thereafter               18.0/7.5                   2,160        

      Beginning in fiscal year 1998, the department shall          2,163        

annually adjust the cost-of-doing-business factor for each county  2,165        

in accordance with the following formula:                          2,166        

      6[(The cost-of-doing-business factor specified under         2,168        

     division (N)(1) of this section - 1) X (the multiplier        2,169        

          for the fiscal year of the calculation)7< + 1            2,170        

      The result of such formula shall be the adjusted             2,172        

cost-of-doing-business factor for that fiscal year.                2,173        

      (O)  "Tax exempt value" of a school district means the       2,175        

amount certified for a school district under division (A)(4) of    2,176        

section 3317.021 of the Revised Code.                              2,177        

      (P)  "Potential value" of a school district means the        2,179        

adjusted total taxable value of a school district plus the tax     2,181        

exempt value of the district.                                      2,182        

                                                          51     


                                                                 
      (Q)  "District median income" means the median Ohio          2,184        

adjusted gross income certified for a school district.  On or      2,185        

before the first day of July of each year, the tax commissioner    2,186        

shall certify to the department of education for each city,        2,187        

exempted village, and local school district the median Ohio        2,188        

adjusted gross income of the residents of the school district      2,189        

determined on the basis of tax returns filed for the second        2,190        

preceding tax year by the residents of the district.                            

      (R)  "Statewide median income" means the median district     2,192        

median income of all city, exempted village, and local school      2,194        

districts in the state.                                                         

      (S)  "Income factor" for a city, exempted village, or local  2,196        

school district means the quotient obtained by dividing that       2,197        

district's median income by the statewide median income.           2,198        

      (T)  Except as provided in division (B)(3) of section        2,201        

3317.012 of the Revised Code, "valuation per pupil" for a city,                 

exempted village, or local school district means the district's    2,203        

recognized valuation divided by the greater of the district's      2,204        

formula ADM or three-year average formula ADM.                     2,205        

      (U)  Except as provided in section 3317.0213 of the Revised  2,208        

Code, "adjusted valuation per pupil" means the amount calculated   2,209        

in accordance with the following formula:                          2,210        

           District valuation per pupil - 6[$60,000 X              2,212        

                 (1 - district income factor)7<                    2,213        

      If the result of such formula is negative, the adjusted      2,215        

valuation per pupil shall be zero.                                 2,216        

      (V)  "Income adjusted valuation" means the product obtained  2,218        

by multiplying the school district's adjusted valuation per pupil  2,219        

by the greater of the district's formula ADM or three-year         2,222        

average formula ADM.                                                            

      (W)  Except as provided in division (A)(2) of section        2,225        

3317.022 of the Revised Code, "adjusted total taxable value"                    

means one of the following:                                        2,226        

      (1)  In any fiscal year that a school district's income      2,228        

                                                          52     


                                                                 
factor is less than or equal to one, the amount calculated under   2,230        

the following formula:                                                          

            (Income adjusted valuation X multiple) +               2,231        

             6[recognized valuation X (1-multiple)7<               2,233        

      Where "mulitple MULTIPLE" means the number for the           2,235        

corresponding fiscal year as follows:                              2,237        

       FISCAL YEAR OF THE                                          2,239        

           COMPUTATION                       MULTIPLE              2,240        

        2000                                   1/5                 2,242        

        2001 and thereafter                    4/15                2,243        

      (2)  In fiscal year 1999, if a school district's income      2,247        

factor is greater than one, the amount calculated under the        2,248        

following formula:                                                 2,249        

               (Income adjusted valuation X 1/15)                  2,250        

                + (recognized valuation X 14/15)                   2,251        

      Thereafter, the adjusted total taxable value of a district   2,253        

with an income factor greater than one shall be its recognized     2,254        

valuation.                                                                      

      Sec. 3317.022.  (A)(1)  The department of education shall    2,263        

compute and distribute state base cost funding to each school      2,265        

district for the fiscal year in accordance with the following      2,266        

formula, using adjusted total taxable value as defined in section  2,267        

3317.02 of the Revised Code or division (A)(2) of this section     2,268        

and the information obtained under section 3317.021 of the         2,269        

Revised Code in the calendar year in which the fiscal year         2,270        

begins.                                                                         

      Compute the following for each eligible district:            2,272        

                6[cost-of-doing-business factor X                  2,273        

        the formula amount X (the greater of formula ADM           2,274        

             or three-year average formula ADM)7< -                2,275        

              (.023 X adjusted total taxable value)                2,276        

      If the difference obtained is a negative number, the         2,278        

district's computation shall be zero.                              2,279        

      (2)(a)  For each school district for which the tax exempt    2,281        

                                                          53     


                                                                 
value of the district equals or exceeds twenty-five per cent of    2,282        

the potential value of the district, the department of education   2,283        

shall calculate the difference between the district's tax exempt   2,284        

value and twenty-five per cent of the district's potential value.  2,285        

      (b)  For each school district to which division (A)(2)(a)    2,288        

of this section applies, the adjusted total taxable value used in  2,289        

the calculation under division (A)(1) of this section shall be     2,290        

the adjusted total taxable value modified by subtracting the       2,291        

amount calculated under division (A)(2)(a) of this section.        2,292        

      (B)  As used in this section:                                2,294        

      (1)  The "total special education weight" for a district     2,296        

means the sum of the following amounts:                            2,297        

      (a)  The district's category one special education ADM       2,299        

multiplied by the multiple specified under division (A) of         2,302        

section 3317.013 of the Revised Code;                                           

      (b)  The sum of the district's category two and category     2,304        

three special education ADMs multiplied by the multiple specified  2,306        

under division (B) of section 3317.013 of the Revised Code.        2,307        

      (2)  "State share percentage" means the percentage           2,309        

calculated for a district as follows:                              2,310        

      (a)  Calculate the state base cost funding amount for the    2,313        

district for the fiscal year under division (A) of this section.   2,314        

If the district would not receive any state base cost funding for  2,316        

that year under that division, the district's state share          2,317        

percentage is zero.                                                             

      (b)  If the district would receive state base cost funding   2,320        

under that division, divide that amount by an amount equal to the  2,321        

following:                                                         2,322        

                 Cost-of-doing-business factor X                   2,324        

          the formula amount X (the greater of formula             2,325        

             ADM or three-year average formula ADM)                2,326        

      The resultant number is the district's state share           2,328        

percentage.                                                        2,329        

      (3)  "Related services" includes:                            2,331        

                                                          54     


                                                                 
      (a)  Child study, special education supervisors and          2,333        

coordinators, speech and hearing services, adaptive physical       2,334        

development services, occupational or physical therapy, teacher    2,336        

assistants for handicapped children whose handicaps are described  2,337        

in division (B) of section 3317.013 or division (F)(3) of section  2,338        

3317.02 of the Revised Code, behavioral intervention, interpreter  2,340        

services, work study, nursing services, and specialized            2,341        

integrative services as those terms are defined by the                          

department;                                                                     

      (b)  Speech and language services provided to any student    2,344        

with a handicap, including any student whose primary or only       2,345        

handicap is a speech and language handicap;                                     

      (c)  Any related service not specifically covered by other   2,348        

state funds but specified in federal law, including but not        2,349        

limited to, audiology and school psychological services;                        

      (d)  Any service included in units funded under former       2,352        

division (O)(1) of section 3317.023 of the Revised Code;           2,353        

      (e)  Any other related service needed by handicapped         2,356        

children in accordance with their individualized education plans.  2,357        

      (4)  The "total vocational education weight" for a district  2,359        

means the sum of the following amounts:                            2,360        

      (a)  The district's category one vocational education ADM    2,362        

multiplied by the multiple specified in division (A) of section    2,363        

3317.014 of the Revised Code;                                      2,364        

      (b)  The district's category two vocational education ADM    2,366        

multiplied by the multiple specified in division (B) of section    2,367        

3317.014 of the Revised Code.                                      2,368        

      (C)(1)  The department shall compute and distribute state    2,370        

special education and related services additional weighted costs   2,371        

funds to each school district in accordance with the following     2,372        

formula:                                                                        

              The district's state share percentage                2,374        

                X the formula amount for the year                  2,375        

                 for which the aid is calculated                   2,376        

                                                          55     


                                                                 
         X the district's total special education weight           2,377        

      (2)  In any fiscal year, a school district receiving funds   2,379        

under division (C)(1) of this section shall spend on related       2,381        

services the lesser of the following:                              2,382        

      (a)  The amount the district spent on related services in    2,385        

the preceding fiscal year;                                                      

      (b)  1/8 X [cost-of-doing-business factor X the formula     2,388        

amount X (the category one special education ADM + category two    2,389        

special education ADM + category three special education ADM)7< +  2,391        

the amount calculated for the fiscal year under division (C)(1)    2,393        

of this section + the local share of special education and         2,394        

related services additional weighted costs}                        2,395        

      (3)  The local share of special education and related        2,397        

services additional weighted costs equals:                         2,398        

          (1 - the district's state share percentage) X            2,400        

         the district's total special education weight X           2,401        

                       the formula amount                          2,402        

      (4)  The department shall compute and pay in accordance      2,405        

with this division additional state aid to school districts for    2,406        

students in category three special education ADM.  If a            2,407        

district's costs for the fiscal year for a student in its          2,408        

category three special education ADM are twenty-five thousand      2,410        

dollars or more, the district may submit to the superintendent of  2,411        

public instruction documentation, as prescribed by the             2,412        

superintendent, of all its costs for that student.  Upon           2,413        

submission of documentation for a student of the type and in the   2,414        

manner prescribed, the department shall pay to the district an     2,415        

amount equal to the district's costs for the student in excess of  2,416        

twenty-five thousand dollars multiplied by the district's state    2,417        

share percentage.                                                               

      The district shall only report, and the department shall     2,419        

only pay for, the costs of educational expenses and the related    2,420        

services provided to the student in accordance with the student's  2,421        

individualized education program.  Any legal fees, court costs,    2,422        

                                                          56     


                                                                 
or other costs associated with any cause of action relating to     2,423        

the student may not be included in the amount.                     2,424        

      (5)(a)  As used in this division, the "personnel allowance"  2,426        

means twenty-five thousand dollars in fiscal year 2000 and thirty  2,427        

thousand dollars in fiscal year 2001.                              2,428        

      (b)  For the provision of speech services to students and    2,430        

for no other purpose, the department of education shall pay each   2,431        

school district an amount calculated under the following formula:  2,432        

                 (formula ADM divided by 2000) X                   2,434        

      the personnel allowance X the state share percentage         2,435        

      (6)  In any fiscal year, a school district receiving funds   2,437        

under division (C)(1) of this section shall spend those funds      2,438        

only for the purposes that the department designates as approved   2,439        

for special education expenses.                                    2,440        

      (D)(1)  As used in this division:                            2,442        

      (a)  "Daily bus miles per student" equals the number of bus  2,444        

miles traveled per day, divided by transportation base.            2,445        

      (b)  "Transportation base" equals total student count as     2,447        

defined in section 3301.011 of the Revised Code, minus the number  2,448        

of students enrolled in preschool handicapped units, plus the      2,449        

number of nonpublic school students included in transportation     2,450        

ADM.                                                                            

      (c)  "Transported student percentage" equals transportation  2,452        

ADM divided by transportation base.                                2,453        

      (d)  "Transportation cost per student" equals total          2,455        

operating costs for board-owned or contractor-operated school      2,456        

buses divided by transportation base.                              2,457        

      (2)  Analysis of student transportation cost data has        2,459        

resulted in a finding that an average efficient transportation     2,460        

use cost per student can be calculated by means of a regression    2,461        

formula that has as its two independent variables the number of    2,462        

daily bus miles per student and the transported student            2,463        

percentage.  For fiscal year 1998 transportation cost data, the    2,464        

average efficient transportation use cost per student is           2,465        

                                                          57     


                                                                 
expressed as follows:                                                           

     51.79027 + (139.62626 X daily bus miles per student) +        2,467        

          (116.25573 X transported student percentage)             2,468        

      The department of education shall annually determine the     2,470        

average efficient transportation use cost per student in           2,471        

accordance with the principles stated in division (D)(2) of this   2,472        

section, updating the intercept and regression coefficients of     2,473        

the regression formula modeled in this division, based on an       2,474        

annual statewide analysis of each school district's daily bus      2,475        

miles per student, transported student percentage, and             2,476        

transportation cost per student data.  The department shall        2,477        

conduct the annual update using data, including daily bus miles    2,478        

per student, transported student percentage, and transportation    2,479        

cost per student data, from the prior fiscal year.  The            2,480        

department shall notify the office of budget and management of                  

such update by the fifteenth day of February of each year.         2,481        

      (3)  In addition to funds paid under divisions (A), (C),     2,483        

and (E) of this section, each district with a transported student  2,485        

percentage greater than zero shall receive a payment equal to a    2,486        

percentage of the product of the district's transportation base    2,488        

from the prior fiscal year times the annually updated average      2,489        

efficient transportation use cost per student, times an inflation  2,491        

factor of two and eight tenths per cent to account for the         2,492        

one-year difference between the data used in updating the formula  2,494        

and calculating the payment and the year in which the payment is                

made.  The percentage shall be the following percentage of that    2,495        

product specified for the corresponding fiscal year:               2,496        

         FISCAL YEAR                        PERCENTAGE             2,498        

         2000                               52.5%                  2,500        

         2001                               55%                    2,501        

         2002                               57.5%                  2,502        

         2003 and thereafter                60%                    2,503        

      The payments made under division (D)(3) of this section      2,506        

each year shall be calculated based on all of the same prior       2,507        

                                                          58     


                                                                 
year's data used to update the formula.                            2,508        

      (4)  Notwithstanding divisions (D)(2) and (3) of this        2,510        

section, in fiscal year 2000, each school district shall receive   2,511        

the greater of the amount calculated for it under those divisions  2,512        

or the amount the district received in fiscal year 1999 under      2,513        

divisions (D)(2) to (4) of the version of this section in effect   2,514        

for that fiscal year and division (B) of Section 20 of Am. Sub.    2,516        

H.B. 650 of the 122nd general assembly.                                         

      (5)  In addition to funds paid under divisions (D)(2) to     2,518        

(4) AND (3) of this section, a school district shall receive a     2,519        

rough road subsidy if both of the following apply:                 2,521        

      (a)  Its county rough road percentage is higher than the     2,523        

statewide rough road percentage, as those terms are defined in     2,524        

division (D)(6)(5) of this section;                                2,525        

      (b)  Its district student density is lower than the          2,528        

statewide student density, as those terms are defined in that      2,529        

division.                                                                       

      (6)(5)  The rough road subsidy paid to each district         2,531        

meeting the qualifications of division (D)(5)(4) of this section   2,532        

shall be calculated in accordance with the following formula:      2,533        

       (per rough mile subsidy X total rough road miles) X         2,535        

                       density multiplier                          2,536        

      where:                                                       2,538        

      (a)  "Per rough mile subsidy" equals the amount calculated   2,540        

in accordance with the following formula:                          2,541        

        0.75 - 0.75 X 6[(maximum rough road percentage -          2,544        

 county rough road percentage)/(maximum rough road percentage -    2,545        

              statewide rough road percentage)7}<                  2,546        

      (i)  "Maximum rough road percentage" means the highest       2,548        

county rough road percentage in the state.                         2,549        

      (ii)  "County rough road percentage" equals the percentage   2,551        

of the mileage of state, municipal, county, and township roads     2,552        

that is rated by the department of transportation as type A, B,    2,554        

C, E2, or F in the county in which the school district is located  2,555        

                                                          59     


                                                                 
or, if the district is located in more than one county, the        2,556        

county to which it is assigned for purposes of determining its     2,557        

cost-of-doing-business factor.                                     2,558        

      (iii)  "Statewide rough road percentage" means the           2,560        

percentage of the statewide total mileage of state, municipal,     2,561        

county, and township roads that is rated as type A, B, C, E2, or   2,562        

F by the department of transportation.                             2,563        

      (b)  "Total rough road miles" means a school district's      2,565        

total bus miles traveled in one year times its county rough road   2,566        

percentage.                                                                     

      (c)  "Density multiplier" means a figure calculated in       2,568        

accordance with the following formula:                             2,569        

        1 - 6[(minimum student density - district student          2,572        

               density)/(minimum student density -                 2,573        

                  statewide student density)7<                     2,574        

      (i)  "Minimum student density" means the lowest district     2,576        

student density in the state.                                      2,577        

      (ii)  "District student density" means a school district's   2,579        

transportation base divided by the number of square miles in the   2,580        

district.                                                          2,581        

      (iii)  "Statewide student density" means the sum of the      2,583        

transportation bases for all school districts divided by the sum   2,584        

of the square miles in all school districts.                       2,585        

      (7)(6)  In addition to funds paid under divisions (D)(2) to  2,588        

(6)(5) of this section, each district shall receive in accordance  2,589        

with rules adopted by the state board of education a payment for   2,590        

students transported by means other than board-owned or            2,591        

contractor-operated buses and whose transportation is not funded   2,592        

under division (J) of section 3317.024 of the Revised Code.  The   2,593        

rules shall include provisions for school district reporting of    2,594        

such students.                                                                  

      (7)  NOTWITHSTANDING DIVISIONS (D)(1) TO (6) OF THIS         2,596        

SECTION, IN FISCAL YEAR 2000 ONLY, EACH SCHOOL DISTRICT SHALL      2,597        

RECEIVE THE GREATER OF THE TOTAL AMOUNT CALCULATED FOR IT UNDER    2,598        

                                                          60     


                                                                 
THOSE DIVISIONS AND DIVISION (J) OF SECTION 3317.024 OF THE        2,599        

REVISED CODE OR THE TOTAL AMOUNT CALCULATED FOR IT FOR TYPES ONE   2,600        

THROUGH SIX STUDENT TRANSPORTATION OPERATING FUNDS IN FISCAL YEAR  2,601        

1999.  FOR PURPOSES OF DIVISION (D)(7) OF THIS SECTION, THE        2,602        

FISCAL YEAR 1999 GUARANTEED TOTAL AMOUNT DOES NOT INCLUDE                       

SUBSIDIES FOR SCHOOL BUS PURCHASES.                                2,603        

      (E)(1)  The department shall compute and distribute state    2,605        

vocational education additional weighted costs funds to each       2,606        

school district in accordance with the following formula:          2,607        

                    state share percentage X                       2,608        

                      the formula amount X                         2,609        

                total vocational education weight                  2,610        

      In any fiscal year, a school district receiving funds under  2,612        

division (E)(1) of this section shall spend those funds only for   2,613        

the purposes that the department designates as approved for        2,614        

vocational education expenses.                                     2,615        

      (2)  The department shall compute for each school district   2,618        

state funds for vocational education associated services in                     

accordance with the following formula:                             2,619        

                 state share percentage X .05 X                    2,621        

     the formula amount X the sum of categories one and two        2,622        

                    vocational education ADM                       2,623        

      In any fiscal year, a school district receiving funds under  2,625        

division (E)(2) of this section, or through a transfer of funds    2,626        

pursuant to division (L) of section 3317.023 of the Revised Code,  2,627        

shall spend those funds only for the purposes that the department  2,629        

designates as approved for vocational education associated         2,630        

services expenses, which may include such purposes as              2,631        

apprenticeship coordinators, coordinators for other vocational     2,632        

education services, vocational evaluation, and other purposes      2,633        

designated by the department.  The department may deny payment     2,634        

under division (E)(2) of this section to any district that the     2,635        

department determines is not operating those services or is using  2,636        

funds paid under division (E)(2) of this section, or through a     2,637        

                                                          61     


                                                                 
transfer of funds pursuant to division (L) of section 3317.023 of  2,638        

the Revised Code, for other purposes.                              2,639        

      In fiscal years 2000 and 2001, each school district shall    2,641        

continue to offer the same number of the vocational education      2,642        

programs that the district offered in fiscal year 1999, unless     2,643        

the department of education expressly agrees that the district     2,644        

may offer fewer programs in either fiscal year 2000 or 2001 or     2,646        

both.                                                                           

      Sec. 3317.0212.  Divisions (B) and (C) of this section do    2,655        

not apply to a school district with a formula ADM of one hundred   2,657        

fifty or less.                                                                  

      (A)  As used in this section:                                2,659        

      (1)  "Fundamental FY 1997 state aid" or "fundamental FY      2,662        

1998 state aid" for a district means the total amount of state     2,663        

money received by the district for the applicable fiscal year as   2,665        

reported on the department of education's form "SF-12," adjusted   2,666        

as follows:                                                        2,667        

      (a)  Minus the amount for transportation;                    2,669        

      (b)  Minus any amounts for approved preschool handicapped    2,672        

units;                                                                          

      (c)  Minus any additional amount attributable to the         2,675        

reappraisal guarantee of division (C) of section 3317.04 of the    2,676        

Revised Code;                                                      2,677        

      (d)  Plus the amount deducted for payments to an             2,679        

educational service center;                                        2,680        

      (e)  Plus an estimated portion of the state money            2,682        

distributed in the applicable fiscal year to other school          2,683        

districts or educational service centers for approved units,       2,684        

other than preschool handicapped or gifted education units,        2,685        

attributable to the costs of providing services in those units to  2,687        

students entitled to attend school in the district;                             

      (f)  Minus an estimated portion of the state money           2,689        

distributed to the school district in the applicable fiscal year   2,690        

for approved units, other than preschool handicapped units or      2,691        

                                                          62     


                                                                 
gifted education units, attributable to the costs of providing     2,692        

services in those units to students entitled to attend school in   2,693        

another school district;                                           2,694        

      (g)  Plus any additional amount paid in the applicable       2,697        

fiscal year pursuant to the vocational education recomputation     2,698        

required by Section 45.12 of Amended Substitute House Bill No.                  

117 of the 121st general assembly or former Section 50.22 of       2,699        

Amended Substitute House Bill No. 215 of the 122nd general         2,700        

assembly;                                                                       

      (h)  Plus any additional amount paid in the applicable       2,703        

fiscal year pursuant to the special education recomputation        2,704        

required by former division (I) of section 3317.023 of the                      

Revised Code;                                                      2,705        

      (i)  Plus any amount paid for equity aid in the applicable   2,708        

fiscal year under section 3317.0213 of the Revised Code;           2,710        

      (j)  Plus any amount received for the applicable fiscal      2,712        

year pursuant to section 3317.027 of the Revised Code;             2,714        

      (k)  Plus any amount received for the applicable fiscal      2,716        

year resulting from a recomputation made under division (B) of     2,717        

section 3317.022 of the Revised Code, as that section existed in   2,718        

the applicable fiscal year.                                        2,719        

      (2)  "Enhanced FY 1999 state aid" for a district means its   2,722        

state basic aid for fiscal year 1999, plus any amounts for which   2,723        

the district was eligible pursuant to division (D) of the version  2,724        

of section 3317.022 of the Revised Code in effect that fiscal      2,726        

year.                                                              2,727        

      (3)  "State basic aid" for a district for any fiscal year    2,729        

after fiscal year 1999 means the sum of the following:             2,730        

      (a)  The amount computed for the district for base cost      2,732        

funding, special education funding, and vocational education       2,734        

funding under divisions (A), (C)(1) and (5), and (E) of section    2,736        

3317.022 and sections 3317.025 and 3317.027 of the Revised Code    2,737        

and DPIA aid under section 3317.029 of the Revised Code in the     2,738        

current fiscal year before any deduction or credit required by     2,739        

                                                          63     


                                                                 
division (B), (D), (E), (F), (G), (H), (I), (J), (K), or (L) of    2,741        

section 3317.023 or division (J) of section 3317.029 of the        2,743        

Revised Code;                                                                   

      (b)  Any amounts for which the district is eligible          2,745        

pursuant to division (C) of section 3317.023, divisions (G), (P),  2,746        

and (R) of section 3317.024, and the supplemental unit allowance   2,748        

paid for gifted units under division (B) of section 3317.162 of    2,749        

the Revised Code;                                                  2,750        

      (c)  Any equity aid for which the district is eligible       2,753        

under section 3317.0213 of the Revised Code.                                    

      (4)  "State basic aid for fiscal year 1999" means a          2,755        

district's "state basic aid" for that year, as defined in the      2,756        

version of this section in effect in fiscal year 1999, plus an     2,757        

appropriate proportion, as determined by the department of         2,758        

education, of the amount received by the school district in                     

fiscal year 1999 from the vocational education set-aside and       2,759        

attributable to the district's students.                           2,760        

      (5)(3)  "ADJUSTED FY 1999 ACTUAL AID" HAS THE SAME MEANING   2,763        

AS IN SECTION 18 OF AM. SUB. H.B. 650 OF THE 122nd GENERAL         2,764        

ASSEMBLY, AS AMENDED.                                              2,765        

      (4)  "Vocational education set-aside" means the up to        2,767        

$24,193,118 earmarked for additional school district vocational    2,769        

education grants under appropriation item 200-545, vocational      2,770        

education enhancements, in Am. Sub. H.B. 770 of the 122nd general  2,771        

assembly.                                                                       

      (B)  Upon request of the department of education, the        2,773        

treasurer of any school district or educational service center     2,774        

shall furnish data needed to calculate the amounts specified in    2,775        

divisions (A)(1)(e) and (f) of this section.  The department       2,776        

shall compute and pay the state basic aid guarantee for each       2,777        

school district for the fiscal year as follows:                    2,778        

      (1)  Subtract the amount of state basic aid from the amount  2,781        

of fundamental FY 1998 state aid.  If a negative number, this      2,782        

computation shall be deemed to be zero.                            2,783        

                                                          64     


                                                                 
      (2)  Pay the district any positive amount calculated under   2,786        

division (B)(1) of this section.                                   2,787        

      (C)  In fiscal year 2000, the department shall calculate     2,790        

for each district the sum of the district's state basic aid for    2,791        

that fiscal year, plus any amount calculated under division        2,792        

(B)(1) of this section, plus the transportation portion of state   2,794        

aid computed for the district for that fiscal year under division  2,796        

(D) of the version of section 3317.022 of the Revised Code in      2,797        

effect that fiscal year.  If a district's enhanced ADJUSTED FY     2,799        

1999 state ACTUAL aid is greater than that sum, then the           2,800        

department shall pay the district in that fiscal year one hundred  2,801        

per cent of the difference.                                        2,802        

      (D)(1)  The state basic aid guarantee in any fiscal year     2,804        

for a school district with a formula ADM of one hundred fifty or   2,805        

less shall be the greatest of the following amounts:               2,806        

      (a)  The district's state basic aid for the fiscal year;     2,808        

      (b)  The district's fundamental FY 1998 state aid;           2,810        

      (c)  The district's fundamental FY 1997 state aid.           2,812        

      (2)  If in any fiscal year the state basic aid for a school  2,814        

district with a formula ADM of one hundred fifty or less is less   2,815        

than the guarantee amount determined for the district under        2,816        

division (D)(1) of this section, the department of education       2,817        

shall pay the district the amount of the difference.               2,818        

      Sec. 3317.0216.  (A)  As used in this section:               2,827        

      (1)  "Total taxes charged and payable for current expenses"  2,830        

means the sum of the taxes charged and payable as certified under  2,831        

division (A)(3)(a) of section 3317.021 of the Revised Code less    2,832        

any amounts reported under division (A)(3)(b) of that section,     2,833        

and the tax distribution for the preceding year under any school   2,834        

district income tax levied by the district pursuant to Chapter     2,836        

5748. of the Revised Code to the extent the revenue from the       2,837        

income tax is allocated or apportioned to current expenses.        2,838        

      (2)  "State equalization enhancement payments" means any     2,840        

payment made to a school district pursuant to section 3317.0215    2,841        

                                                          65     


                                                                 
of the Revised Code for the preceding fiscal year.                 2,842        

      (3)  "Charge-off amount" means the product obtained by       2,844        

multiplying two and three-tenths per cent by adjusted total        2,845        

taxable value.                                                     2,846        

      (4)  "Total receipts available for current expenses" of a    2,849        

school district means the sum of total taxes charged and payable   2,850        

for current expenses and the district's state equalization                      

enhancement payments.                                              2,851        

      (5)  "Local share of special education and related services  2,853        

additional weighted costs" has the same meaning as in division     2,856        

(C)(3) of section 3317.022 of the Revised Code.                                 

      (6)  "Local share of vocational education and associated     2,858        

services additional weighted costs" for each school district       2,859        

means the amount determined as follows:                            2,860        

        (1 - state share percentage as defined in section          2,861        

       3317.022 of the Revised Code) X 6[(total vocational         2,862        

          education weight as defined in that section X            2,863        

   the formula amount) + the district's payment under division     2,864        

        (E)(2) of section 3317.022 of the Revised Code7<           2,865        

      (B)  Upon receiving the certifications under section         2,867        

3317.021 of the Revised Code, the department of education shall    2,868        

determine for each city, local, and exempted village school        2,870        

district whether the district's charge-off amount is greater than  2,871        

the district's total receipts available for current expenses, and  2,872        

if it is, shall pay the district the amount of the difference.  A  2,873        

payment shall not be made to any school district for which the     2,874        

computation under division (A) of section 3317.022 of the Revised  2,875        

Code equals zero.                                                  2,876        

      (C)(1)  If a district's charge-off amount is equal to or     2,878        

greater than its total receipts available for current expenses,    2,879        

the department shall, in addition to the payment required under    2,880        

division (B) of this section, pay the district the amount of the   2,881        

local share of special education and related services additional   2,883        

weighted costs and the amount of the local share of vocational                  

                                                          66     


                                                                 
education and associated services additional weighted costs.       2,884        

      (2)  If a district's charge-off amount is less than its      2,886        

total receipts available for current expenses, the department      2,887        

shall pay the district any amount by which the sum of its local    2,889        

share of special education and related services additional         2,890        

weighted costs plus its local share of vocational education and    2,891        

associated services additional weighted costs exceeds its total    2,893        

receipts available for current expenses minus its charge-off                    

amount.                                                                         

      Sec. 3317.11.  (A)  Annually, on or before a date            2,902        

designated by the state board of education, each educational       2,903        

service center governing board shall prepare a budget of           2,905        

operating expenses for the ensuing year for the service center on  2,906        

forms prepared and furnished by the state board of education and   2,907        

shall certify the budget to the state board of education,          2,908        

together with such other information as the board may require.     2,909        

Such budget shall consist of two parts.  Part (A) shall include    2,910        

the cost of the salaries, employers retirement contributions, and  2,911        

travel expenses of supervisory teachers approved by the state      2,912        

board of education.  The amount derived from the calculation for   2,913        

such units in part (A) of the governing board budget shall be the  2,914        

sum of:                                                                         

      (1)  The sum of the minimum salaries calculated, pursuant    2,916        

to section 3317.13 of the Revised Code, for each approved          2,917        

licensed employee of the governing board;                          2,918        

      (2)  An additional salary allowance proportional to the      2,920        

length of the extended term of service not to exceed three months  2,921        

for each supervisory and child study teacher whose term of         2,922        

service in any year is extended beyond the terms of service of     2,923        

regular classroom teachers;                                        2,924        

      (3)  An allowance equal to fifteen per cent of the amount    2,926        

computed under division (A)(1) of this section;                    2,927        

      (4)  An allowance for necessary travel expenses, for each    2,929        

of the personnel approved in part (A) of the budget, limited to    2,930        

                                                          67     


                                                                 
two hundred twenty-three dollars and sixteen cents per month, or   2,931        

two thousand six hundred seventy-eight dollars per year per        2,932        

person employed, whichever is the lesser.                          2,933        

      Part (B) shall include the cost of all other lawful          2,936        

expenditures of the governing board.  The state board of           2,937        

education shall review such budget and may approve, increase, or                

decrease such budget.                                              2,938        

      The governing board shall be reimbursed by the state board   2,941        

of education from state funds for the cost of part (A) of the      2,942        

budget.  The governing board shall be reimbursed by the state                   

board of education, from state funds for the cost of part (B) of   2,944        

the approved budget that is in excess of six dollars and fifty     2,945        

cents times the service center ADM.  If the governing board        2,946        

provides services to city or exempted village school districts     2,947        

pursuant to section 3313.843 of the Revised Code, the governing    2,948        

board shall be reimbursed from state funds for the cost of part    2,949        

(B) of the budget that is in excess of six dollars and fifty       2,950        

cents times the sum of the service center ADM and the client ADMs  2,952        

of the city or exempted village districts to which such services   2,953        

are provided.  The cost of part (B) not in excess of six dollars   2,954        

and fifty cents times the number of such ADM shall be apportioned  2,955        

by the state board of education among the local school districts   2,956        

in the territory of the service center, or among all districts to  2,957        

which the governing board provides services, on the basis of the   2,959        

total number of pupils in each school district.                    2,960        

      If part (B) of the budget is in excess of that approved by   2,962        

the state board of education, the excess cost shall be             2,963        

apportioned by the state board of education among the local        2,964        

school districts in the territory of the service center on the     2,966        

basis of the total number of such pupils in each such school       2,967        

district, provided that a majority of the boards of education of   2,968        

such local school districts approve such apportionment.  The       2,969        

state board of education shall initiate and supervise the          2,970        

procedure by which the local boards shall approve or disapprove    2,971        

                                                          68     


                                                                 
such apportionment.                                                             

      The amounts so apportioned shall be certified to the         2,973        

treasurers of the various school districts.  In the case of each   2,974        

district such amount shall be deducted by the state board of       2,975        

education from funds allocated to the district pursuant to         2,976        

division (E) of section 3317.023 of the Revised Code.              2,977        

      The state board of education shall certify to the director   2,979        

of budget and management for payment the total of the deductions,  2,980        

whereupon the amount shall be paid to the governing board of each  2,982        

service center, to be deposited to the credit of a separate fund,  2,984        

hereby created, to be known as the educational service center      2,985        

governing board fund.                                                           

      An educational service center may provide special education  2,988        

to students in its local districts or in client districts.  A      2,989        

service center is eligible for funding under division (J) of       2,991        

section 3317.024 of the Revised Code and eligible for state        2,992        

subsidies for the purchase of school buses under section 3317.07   2,993        

of the Revised Code.  Special education units for gifted children  2,995        

may be operated by a governing board.  Vocational education may                 

be provided by a governing board.  A governing board may conduct   2,997        

driver education for pupils enrolled in a high school for which    2,998        

the state board of education prescribes minimum standards.         2,999        

      Every local school district shall be provided supervisory    3,001        

services by its governing board as approved by the state board of  3,003        

education.  A city or exempted village school district shall be    3,004        

considered to be provided supervisory services by a governing      3,005        

board if it has entered into an agreement for the governing board  3,006        

to provide any services under section 3313.843 of the Revised      3,007        

Code.  Supervisory services shall not exceed one supervisory       3,009        

teacher for the first fifty classroom teachers employed in all     3,010        

districts that are provided supervisory services calculated under  3,011        

section 3317.023 of the Revised Code and one supervisory teacher   3,012        

for every additional one hundred such classroom teachers so        3,013        

calculated.  Reimbursement for such supervisory services shall be  3,014        

                                                          69     


                                                                 
a deduction by the state board of education from the payment to    3,015        

the school district pursuant to division (E) of section 3317.023   3,016        

of the Revised Code.  Deductions for all supervisory services and  3,017        

extended services for supervisory and child study shall be         3,018        

apportioned among local school districts within the territory of   3,019        

the service center and any city or exempted village districts      3,020        

that have entered into agreements with a service center pursuant   3,021        

to section 3313.843 of the Revised Code by the state board of      3,022        

education on the basis of the total number of pupils in each       3,023        

school district, except that where such services are provided to   3,024        

districts other than local school districts within the service     3,026        

center territory and city or exempted village districts having                  

agreements with the service center, such charges shall be          3,027        

apportioned among all participating districts on the basis of the  3,029        

total number of pupils in each school district.  All deductions    3,030        

from state funding to school districts required for reimbursement  3,031        

of governing boards by division (E) of section 3317.023 of the     3,032        

Revised Code shall be made from the total of the payment computed  3,033        

for the district under this chapter, after making any other        3,037        

adjustments in that payment required by law.                                    

      (B)(1)  In addition to the payments made under division (A)  3,039        

of this section, except as otherwise provided in division (C) of   3,041        

this section, the department of education shall pay each           3,042        

governing board the amount in the following schedule for the       3,044        

specified fiscal year, times the sum of the service center ADM     3,046        

and the sum of the client ADMs of all its client districts:        3,047        

      (a)  In fiscal year 2000, thirty-six dollars;                3,049        

      (b)  In fiscal year 2001, thirty-seven dollars.              3,051        

      (2)  In addition to other payments under this section, the   3,053        

department shall pay each educational service center the amounts   3,054        

due to it from school districts pursuant to contracts, compacts,   3,055        

or agreements under which the service center furnishes services    3,056        

to the districts or their students.  In order to receive payment   3,057        

under this division, an educational service center shall furnish   3,058        

                                                          70     


                                                                 
either a copy of the applicable contract, compact, or agreement    3,059        

clearly indicating the amounts of the payments, or a written       3,060        

statement of the payments owed signed by the superintendent or                  

treasurer of the responsible school district.                      3,061        

      The amounts paid to service centers under division (B)(2)    3,063        

of this section shall be deducted from payments to school          3,064        

districts pursuant to division (K)(2) of section 3317.023 of the   3,065        

Revised Code.                                                                   

      (C)  Each multicounty service center shall receive a         3,068        

payment each fiscal year equal to forty dollars and fifty-two      3,070        

cents times the formula amount times the sum of the service        3,071        

center ADM and the client ADMs of all its client districts.        3,072        

      (D)  Each city, exempted village, local, joint vocational,   3,074        

or cooperative education school district shall pay to the          3,076        

governing board of an educational service center any amounts                    

agreed to for each child enrolled in the district who receives     3,077        

special education and related services or vocational education     3,078        

from the educational service center.                                            

      (E)  As used in this section:                                3,080        

      (1)  "Service center ADM" means the total of each of the     3,083        

following for all local school districts within the limits of an   3,084        

educational service center's territory:                                         

      (a)  The formula ADM;                                        3,086        

      (b)  The kindergarten average daily membership included in   3,089        

the formula ADM;                                                                

      (c)  Three-quarters of the number of students reported       3,091        

under division (B)(4) of section 3317.03 of the Revised Code;      3,092        

      (d)  The average daily membership of handicapped preschool   3,095        

children reported under division (B)(2) of section 3317.03 of the  3,096        

Revised Code;                                                                   

      (e)  The number of preschool students certified under        3,098        

division (B) of section 3317.032 of the Revised Code.              3,099        

      (2)  "Client ADM" means the total of each number described   3,102        

under divisions (E)(1)(a) to (e) of this section for a client      3,103        

                                                          71     


                                                                 
district.                                                                       

      (3)  "Client district" means a city or exempted village      3,105        

school district that has entered into an agreement to receive      3,106        

services from a service center pursuant to section 3313.843 of     3,107        

the Revised Code.                                                               

      (4)  "Multicounty service center" means a service center     3,109        

that includes territory that formerly was included in the          3,110        

territory of at least three former service centers or county       3,111        

school districts, which former centers or districts engaged in     3,112        

one or more mergers pursuant to section 3311.053 of the Revised    3,113        

Code to form the present center.                                                

      Sec. 3317.16.  (A)  As used in this section:                 3,122        

      (1)  "State share percentage" means the percentage           3,124        

calculated for a joint vocational school district as follows:      3,125        

      (a)  Calculate the state base cost funding amount for the    3,127        

district under division (B) of this section.  If the district      3,129        

would not receive any base cost funding for that year under that   3,130        

division, the district's state share percentage is zero.           3,131        

      (b)  If the district would receive base cost funding under   3,133        

that division, divide that base cost amount by an amount equal to  3,135        

the following:                                                                  

                 cost-of-doing-business factor X                   3,137        

                      the formula amount X                         3,138        

                  the greater of formula ADM or                    3,139        

                 three-year average formula ADM                    3,140        

      The resultant number is the district's state share           3,142        

percentage.                                                                     

      (2)  The "total special education weight" for a joint        3,144        

vocational school district shall be calculated in the same manner  3,145        

as prescribed in division (B)(1) of section 3317.022 of the        3,146        

Revised Code.                                                      3,147        

      (3)  The "total vocational education weight" for a joint     3,149        

vocational school district shall be calculated in the same manner  3,150        

as prescribed in division (B)(4) of section 3317.022 of the        3,151        

                                                          72     


                                                                 
Revised Code.                                                      3,152        

      (4)  The "adjusted total taxable value" of a joint           3,154        

vocational school district shall be determined by adding the       3,155        

adjusted total taxable values of all its constituent school        3,156        

districts for the applicable fiscal year.                          3,157        

      (B)  The department of education shall compute and           3,159        

distribute state base cost funding to each joint vocational        3,160        

school district for the fiscal year in accordance with the         3,161        

following formula:                                                              

                (cost-of-doing-business factor X                   3,163        

             formula amount X the greater of formula               3,164        

            ADM or three-year average formula ADM) -               3,165        

             (.0005 X adjusted total taxable value)                3,166        

      If the difference obtained under this division is a          3,168        

negative number, the district's computation shall be zero.         3,169        

      (C)(1)  The department shall compute and distribute state    3,171        

vocational education additional weighted costs funds to each       3,172        

joint vocational school district in accordance with the following  3,173        

formula:                                                                        

            state share percentage X formula amount X              3,175        

                total vocational education weight                  3,176        

      (2)  The department shall compute for each joint vocational  3,179        

school district state funds for vocational education associated    3,180        

services costs in accordance with the following formula:           3,181        

                 state share percentage X .05 X                    3,183        

                 the formula amount X the sum of                   3,184        

                categories one and two vocational                  3,185        

                          education ADM                            3,186        

      In any fiscal year, a joint vocational school district       3,188        

receiving funds under division (C)(2) of this section, or through  3,189        

a transfer of funds pursuant to division (L) of section 3317.023   3,191        

of the Revised Code, shall spend those funds only for the          3,192        

purposes that the department designates as approved for            3,193        

vocational education associated services expenses, which may       3,194        

                                                          73     


                                                                 
include such purposes as apprenticeship coordinators,                           

coordinators for other vocational education services, vocational   3,195        

evaluation, and other purposes designated by the department.  The  3,196        

department may deny payment under division (C)(2) of this section  3,197        

to any district that the department determines is not operating    3,198        

those services or is using funds paid under division (C)(2) of     3,199        

this section, or through a transfer of funds pursuant to division  3,200        

(L) of section 3317.023 of the Revised Code, for other purposes.   3,201        

      (D)(1)  The department shall compute and distribute state    3,203        

special education and related services additional weighted costs   3,204        

funds to each joint vocational school district in accordance with  3,205        

the following formula:                                             3,206        

            state share percentage X formula amount X              3,208        

                 total special education weight                    3,209        

      (2)(a)  As used in this division, the "personnel allowance"  3,211        

means twenty-five thousand dollars in fiscal year 2000 and thirty  3,212        

thousand dollars in fiscal year 2001.                              3,213        

      (b)  For the provision of speech services to students and    3,215        

for no other purpose, the department shall pay each joint          3,216        

vocational school district an amount calculated under the          3,218        

following formula:                                                              

          (formula ADM divided by 2000) X the personnel            3,219        

               allowance X state share percentage                  3,220        

      (E)  If a joint vocational school district's costs for a     3,223        

fiscal year for a student in its category three special education  3,224        

ADM are twenty-five thousand dollars or more, the district may     3,225        

submit to the superintendent of public instruction documentation,  3,226        

as prescribed by the superintendent, of all of its costs for that  3,227        

student.  Upon submission of documentation for a student of the    3,229        

type and in the manner prescribed, the department shall pay to     3,230        

the district an amount equal to the district's costs for the       3,231        

student in excess of twenty-five thousand dollars multiplied by    3,232        

the district's state share percentage.                             3,233        

      The district shall only report, and the department shall     3,235        

                                                          74     


                                                                 
only pay for, the costs of educational expenses and the related    3,236        

services provided to the student in accordance with the student's  3,237        

individualized education program.  Any legal fees, court costs,    3,238        

or other costs associated with any cause of action relating to     3,239        

the student may not be included in the amount.                     3,240        

      (F)  Each fiscal year, the department shall pay each joint   3,242        

vocational school district an amount for adult technical and       3,243        

vocational education and specialized consultants.                  3,245        

      (G)(1)  In any fiscal year, a joint vocational school        3,247        

district receiving funds under division (D) of this section shall  3,248        

spend on the related services specified in division (B)(3) of      3,250        

section 3317.022 of the Revised Code at least the lesser of the    3,251        

following:                                                                      

      (a)  The amount the district spent on those related          3,253        

services in the preceding fiscal year;                             3,254        

      (b)  1/8 X [cost-of-doing-business factor X the formula     3,258        

amount X (the category one special education ADM + category two    3,259        

special education ADM + category three special education ADM)7< +  3,261        

the amount calculated for the fiscal year under division (D)(1)    3,263        

of this section + the local share of special education and         3,264        

related services additional weighted costs} .                      3,265        

      (2)  A joint vocational school district's local share of     3,267        

special education and related services additional weighted costs   3,268        

equals:                                                                         

                 (1 - state share percentage) X                    3,270        

                Total special education weight X                   3,271        

                       the formula amount                          3,272        

      (H)  In any fiscal year, if the total of all payments made   3,274        

to a joint vocational school district under divisions (B) to (D)   3,275        

of this section and division (R) of section 3317.024 of the        3,276        

Revised Code is less than the amount that district received in     3,279        

fiscal year 1999 under the version of this section in effect that  3,280        

year, plus the amount that district received under the version of               

section 3317.162 of the Revised Code in effect that year and       3,281        

                                                          75     


                                                                 
minus the amounts received that year for driver education and      3,282        

adult education, the department shall pay the district an          3,283        

additional amount equal to the difference between those two                     

amounts.                                                           3,284        

      (I)  In fiscal years 2000 and 2001, each joint vocational    3,286        

school district shall continue to offer the same number of the     3,287        

vocational education programs that the district offered in fiscal  3,290        

year 1999, unless the department of education expressly agrees     3,291        

that the district may offer fewer programs in either or both                    

fiscal year 2000 or 2001.                                          3,292        

      Sec. 3318.01.  As used in sections 3318.01 to 3318.20 of     3,301        

the Revised Code:                                                  3,302        

      (A)  "Ohio school facilities commission" means the           3,305        

commission created pursuant to section 3318.30 of the Revised      3,306        

Code.                                                                           

      (B)  "Classroom facilities" means rooms in which pupils      3,308        

regularly assemble in public school buildings to receive           3,309        

instruction and education and such facilities and building         3,310        

improvements for the operation and use of such rooms as may be     3,311        

needed in order to provide a complete educational program, and     3,312        

may include space within which a child day-care facility or a      3,313        

community resource center is housed.                               3,314        

      (C)  "Project" means a project to construct or acquire       3,316        

classroom facilities, or to reconstruct or make additions to       3,318        

existing classroom facilities, to be used for housing the          3,319        

applicable school district and its functions.                                   

      (D)  "School district" means a local, exempted village, or   3,321        

city school district as such districts are defined in Chapter      3,322        

3311. of the Revised Code, acting as an agency of state            3,323        

government, performing essential governmental functions of state   3,324        

government pursuant to sections 3318.01 and 3318.20 of the         3,325        

Revised Code.                                                                   

      (E)  "School district board" means the board of education    3,327        

of a school district.                                              3,328        

                                                          76     


                                                                 
      (F)  "Net bonded indebtedness" means the difference between  3,330        

the sum of the par value of all outstanding and unpaid bonds and   3,331        

notes which a school district board is obligated to pay, any       3,333        

amounts the school district is obligated to pay under              3,334        

lease-purchase agreements entered into under section 3313.375 of   3,335        

the Revised Code, and the par value of bonds authorized by the     3,336        

electors but not yet issued, the proceeds of which can lawfully    3,337        

be used for the project, and the amount held in the sinking fund   3,338        

and other indebtedness retirement funds for their redemption.      3,339        

Notes issued for school buses in accordance with section 3327.08   3,340        

of the Revised Code, notes issued in anticipation of the           3,341        

collection of current revenues, and bonds issued to pay final      3,342        

judgments shall not be considered in calculating the net bonded    3,343        

indebtedness.                                                                   

      "Net bonded indebtedness" does not include indebtedness      3,345        

arising from the acquisition of land to provide a site for         3,346        

classroom facilities constructed, acquired, or added to pursuant   3,347        

to sections 3318.01 to 3318.20 of the Revised Code.                3,348        

      (G)  "Board of elections" means the board of elections of    3,350        

the county containing the most populous portion of the school      3,351        

district.                                                          3,352        

      (H)  "County auditor" means the auditor of the county in     3,354        

which the greatest value of taxable property of such school        3,355        

district is located.                                               3,356        

      (I)  "Tax duplicates" means the general tax lists and        3,358        

duplicates prescribed by sections 319.28 and 319.29 of the         3,359        

Revised Code.                                                      3,360        

      (J)  "Required level of indebtedness" means:                 3,362        

      (1)  In the case of districts in the first percentile, five  3,365        

per cent of the district's valuation for the year preceding the    3,366        

year in which the controlling board approved the project under     3,367        

section 3318.04 of the Revised Code.                                            

      (2)  In the case of districts ranked in a subsequent         3,369        

percentile, five per cent of the district's valuation for the      3,370        

                                                          77     


                                                                 
year preceding the year in which the controlling board approved    3,371        

the project under section 3318.04 of the Revised Code, plus 6[two  3,372        

one-hundredths of one per cent multiplied by (the percentile in    3,373        

which the district ranks minus one)7<.                             3,374        

      (K)  "Required percentage of the basic project costs" means  3,376        

one per cent of the basic project costs times the percentile in    3,378        

which the district ranks.                                                       

      (L)  "Basic project cost" means a cost amount determined in  3,380        

accordance with rules adopted under section 111.15 of the Revised  3,381        

Code by the Ohio school facilities commission.  The basic project  3,384        

cost calculation shall take into consideration the square footage               

and cost per square foot necessary for the grade levels to be      3,385        

housed in the classroom facilities, the variation across the       3,386        

state in construction and related costs, the cost of the           3,387        

installation of site utilities and site preparation, the cost of   3,388        

insuring the project until it is completed, and the professional   3,390        

planning, administration, and design fees that a district may                   

have to pay to undertake a classroom facilities project.           3,391        

      (M)  A "school district's portion of the basic project       3,394        

cost" means the amount determined under section 3318.032 of the    3,395        

Revised Code.                                                      3,396        

      (N)  "Child day-care facility" means space within a          3,399        

classroom facility in which the needs of infants, toddlers,        3,400        

preschool children, and school children are provided for by        3,401        

persons other than the parent or guardian of such children for     3,402        

any part of the day, including persons not employed by the school               

district operating such classroom facility.                        3,403        

      (O)  "Community resource center" means space within a        3,406        

classroom facility in which comprehensive services that support    3,407        

the needs of families and children are provided by                 3,408        

community-based social service providers.                          3,409        

      (P)  "Valuation" means the total value of all property in    3,411        

the district as listed and assessed for taxation on the tax        3,413        

duplicates.                                                                     

                                                          78     


                                                                 
      (Q)  "Percentile" means the percentile in which the          3,415        

district is ranked pursuant to division (D) of section 3318.011    3,417        

of the Revised Code.                                               3,418        

      (R)  "Installation of site utilities" means the              3,420        

installation of a site domestic water system, site fire            3,422        

protection system, site gas distribution system, site sanitary     3,423        

system, site storm drainage system, and site telephone and data    3,424        

system.                                                                         

      (S)  "Site preparation" means the earthwork necessary for    3,427        

preparation of the building foundation system, the paved           3,428        

pedestrian and vehicular circulation system, playgrounds on the    3,429        

project site, and lawn and planting on the project site.           3,430        

      Sec. 3318.011.  For purposes of providing assistance under   3,439        

sections 3318.01 to 3318.20 of the Revised Code, the department    3,440        

of education shall annually do all of the following:               3,441        

      (A)  Calculate the adjusted valuation per pupil of each      3,443        

city, local, and exempted village school district according to     3,444        

the following formula:                                             3,445        

              The district's valuation per pupil -                 3,446        

        6[$30,000 X (1 - the district's income factor)7<.          3,448        

      For purposes of this calculation:                            3,450        

      (1)  "Valuation per pupil" for a district means its average  3,452        

taxable value, divided by its formula ADM reported under section   3,453        

3317.03 of the Revised Code for the previous fiscal year.          3,455        

      (2)  "Average taxable value" means the average of the        3,457        

amounts certified for a district in the second, third, and fourth  3,458        

preceding fiscal years under divisions (A)(1) and (2) of section   3,459        

3317.021 of the Revised Code.                                      3,460        

      (3)  "Income factor" has the same meaning as in section      3,462        

3317.02 of the Revised Code.                                       3,463        

      (B)  Calculate the three-year average adjusted valuation     3,465        

per pupil of each city, local, and exempted village school         3,466        

district for the preceding three fiscal years;                     3,467        

      (C)  Rank all such districts in order of adjusted valuation  3,469        

                                                          79     


                                                                 
per pupil from the district with the lowest three-year average     3,470        

adjusted valuation per pupil to the district with the highest      3,472        

three-year average adjusted valuation per pupil;                   3,473        

      (D)  Divide such ranking into percentiles with the first     3,476        

percentile containing the one per cent of school districts having  3,477        

the lowest three-year average adjusted valuations per pupil and    3,478        

the one-hundredth percentile containing the one per cent of        3,479        

school districts having the highest three-year average adjusted    3,480        

valuations per pupil;                                              3,481        

      (E)  Determine the school districts that have three-year     3,484        

average adjusted valuations per pupil that are greater than the    3,486        

median three-year average adjusted valuation per pupil for all     3,487        

school districts in the state;                                                  

      (F)  Certify the information described in divisions (A) to   3,490        

(E) of this section to the Ohio school facilities commission.      3,491        

      Sec. 3318.36.  (A)  As used in this section:                 3,500        

      (1)  "Ohio school facilities commission," "classroom         3,502        

facilities," "school district," "school district board," "net      3,503        

bonded indebtedness," "required percentage of the basic project    3,504        

costs," "basic project cost," "valuation," and "percentile" have   3,505        

the same meanings as in section 3318.01 of the Revised Code.       3,506        

      (2)  "Required level of indebtedness" means five per cent    3,508        

of the school district's valuation for the year preceding the      3,509        

year in which the commission and school district enter into an     3,510        

agreement under division (B) of this section, plus 6[two           3,511        

one-hundredths of one per cent multiplied by (the percentile in    3,512        

which the district ranks in the fiscal year the commission and     3,513        

the school district enter into such agreement minus one)<7.        3,514        

      (B)  There is hereby established the school building         3,516        

assistance expedited local partnership program.  Under the         3,517        

program, the Ohio school facilities commission may enter into an   3,518        

agreement with the school district board of any school district    3,520        

ranked in the twentieth to fortieth percentiles, as determined                  

under section 3318.011 of the Revised Code in the fiscal year      3,521        

                                                          80     


                                                                 
that the commission and school district board enter into such      3,523        

agreement.  Under the agreement, the school district board may     3,524        

proceed with the new construction or major repairs of a part of    3,525        

the school district's classroom facilities needs, as determined    3,526        

under sections 3318.01 to 3318.20 of the Revised Code, through     3,527        

the expenditure of local resources prior to the school district's  3,528        

eligibility for state assistance under sections 3318.01 to         3,529        

3318.20 of the Revised Code and may apply that expenditure toward  3,530        

meeting the school district's portion of the basic project cost    3,531        

of the total of the school district's classroom facilities needs,  3,533        

as determined under sections 3318.01 to 3318.20 of the Revised     3,534        

Code and as recalculated under division (E) of this section, that  3,535        

are eligible for state assistance under sections 3318.01 to        3,536        

3318.20 of the Revised Code when the school district becomes       3,537        

eligible for such state assistance.                                             

      The commission may enter into an agreement under this        3,539        

section with no more than five school districts each year.         3,540        

      To participate in the program, a school district board       3,542        

shall first adopt a resolution certifying to the commission the    3,543        

board's intent to participate in the program.                      3,544        

      The commission shall consider school districts for           3,546        

participation in the program under this section each year in the   3,547        

order in which they adopt the resolutions required under this      3,548        

section and submit them to the commission.                                      

      Any project under this section shall comply with section     3,550        

3318.03 of the Revised Code and with any specifications for plans  3,551        

and materials for classroom facilities adopted by the commission   3,552        

under section 3318.04 of the Revised Code.                         3,553        

      (C)  If the commission and a school district board enter     3,555        

into an agreement authorized under division (B) of this section,   3,556        

the commission shall conduct on-site visits to the school          3,557        

district and shall conduct an assessment of the school district's  3,559        

classroom facilities needs as authorized in section 3318.021 of    3,560        

the Revised Code within six months of the execution of the         3,561        

                                                          81     


                                                                 
agreement.  Based on the results of the on-site visits and         3,562        

assessment, the commission shall determine the basic project cost  3,563        

of the school district's classroom facilities needs.  The          3,564        

commission shall determine the school district's portion of such   3,565        

basic project cost, which shall be the greater of:                 3,566        

      (1)  The required percentage of the basic project costs,     3,568        

determined based on the school district's percentile ranking in    3,569        

the fiscal year the commission and the school district enter into  3,570        

the agreement under division (B) of this section;                  3,571        

      (2)  An amount necessary to raise the school district's net  3,573        

bonded indebtedness, as of the fiscal year the commission and the  3,574        

school district enter into the agreement under division (B) of     3,575        

this section, to within five thousand dollars of the required      3,576        

level of indebtedness.                                                          

      (D)(1)  When the commission determines the basic project     3,578        

cost of the classroom facilities needs of a school district and    3,579        

the school district's portion of that basic project cost under     3,581        

division (C) of this section, the project shall be conditionally   3,582        

approved.  Such conditional approval shall be submitted to the     3,583        

controlling board for approval thereof.  The controlling board     3,584        

shall forthwith approve or reject the commission's determination,  3,585        

conditional approval, and the amount of the state's portion of     3,586        

the basic project cost; however, no state funds shall be           3,587        

encumbered under this section.  Upon approval by the controlling   3,588        

board, the school district board may identify a discrete part of   3,589        

its classroom facilities needs, which shall include only new       3,590        

construction of or additions or major repairs to a particular      3,591        

building, to address with local resources.  Upon identifying a     3,592        

part of the school district's basic project cost to address with   3,593        

local resources, the school district board may allocate any        3,594        

available school district moneys to pay the cost of that           3,595        

identified part, including the proceeds of an issuance of bonds                 

if approved by the electors of the school district.                3,597        

      All local resources utilized under this division shall       3,599        

                                                          82     


                                                                 
first be deposited in the project construction account required    3,600        

under section 3318.08 of the Revised Code.                                      

      (2)  For a school district to qualify for participation in   3,602        

the program authorized under this section, the electors of the     3,603        

school district by a majority vote shall approve the levy of       3,604        

taxes outside the ten-mill limitation for a period not to exceed   3,605        

twenty-three years at the rate of one-half mill for each dollar    3,606        

of valuation to be used to pay the cost of maintaining the         3,607        

classroom facilities included in the basic project cost as         3,608        

determined by the commission.  The form of the ballot to be used   3,609        

to submit the question whether to approve the tax required under   3,610        

this division to the electors of the school district shall be the  3,611        

form for an additional levy of taxes prescribed in division (C)    3,612        

of section 3318.06 of the Revised Code.  Proceeds of this          3,613        

additional levy of taxes shall be deposited into a separate fund   3,614        

as specified in division (B) of section 3318.05 of the Revised     3,615        

Code.                                                                           

      (E)  If the school district becomes eligible for state       3,617        

assistance under sections 3318.01 to 3318.20 of the Revised Code   3,619        

based on its percentile ranking as determined under division (B)   3,620        

of this section, the commission shall conduct a new assessment of  3,621        

the school district's classroom facilities needs and shall         3,622        

recalculate the basic project cost based on this new assessment.   3,623        

The basic project cost recalculated under this division shall      3,624        

include the amount of expenditures made by the school district     3,625        

board under division (D)(1) of this section.  The commission                    

shall then recalculate the school district's portion of the new    3,626        

basic project cost by utilizing the proportion of the original     3,627        

basic project cost assigned to the school district as its portion  3,628        

under division (C) of this section.  The commission shall deduct   3,629        

the expenditure of school district moneys made under division      3,630        

(D)(1) of this section from the school district's portion of the   3,631        

basic project cost as recalculated under this division.  If the    3,632        

amount of school district resources applied by the school          3,633        

                                                          83     


                                                                 
district board to the school district's portion of the basic       3,635        

project cost under this section is less than the total amount of   3,636        

such portion as recalculated under this division, the school                    

district board by a majority vote of all of its members shall, if  3,637        

it desires to seek state assistance under sections 3318.01 to      3,638        

3318.20 of the Revised Code, adopt a resolution as specified in    3,639        

section 3318.06 of the Revised Code to submit to the electors of   3,640        

the school district the question of approval of a bond issue in    3,641        

order to pay any additional amount of school district portion      3,642        

required for state assistance.  The tax levy approved under        3,643        

division (D)(2) of this section shall satisfy the requirements to  3,644        

levy the one-half mill additional tax under section 3318.06 of     3,645        

the Revised Code.                                                               

      If the amount of school district resources applied by the    3,647        

school district board to the school district's portion of the      3,648        

basic project cost under this section is more than the total       3,649        

amount of such portion as recalculated under this division, the    3,650        

commission may reimburse to the school district the difference     3,651        

between the two calculated portions, but at no time shall the      3,652        

commission expend any state funds on a project in an amount        3,653        

greater than the state's portion of the basic project cost as      3,654        

recalculated under this division.                                  3,655        

      Sec. 3734.281.  Notwithstanding any provision of law to the  3,664        

contrary, any moneys set aside by the state for the cleanup and    3,665        

remediation of the Ashtabula river; any moneys collected from      3,666        

settlements made by the director of environmental protection,      3,667        

including those associated with bankruptcies, related to actions   3,669        

brought under section 3734.14 3734.13, 3734.20, 3734.22, 6111.03,  3,670        

or 6111.04 of the Revised Code; and any moneys received under the  3,671        

"Comprehensive Environmental Response, Compensation, and           3,673        

Liability Act of 1980," 94 Stat. 2767, 42 U.S.C. 9602, as          3,675        

amended, may be paid into the state treasury to the credit of the  3,676        

environmental protection remediation fund, which is hereby         3,677        

created.  The environmental protection agency shall use the                     

                                                          84     


                                                                 
moneys in the fund only for the purpose of remediating conditions  3,678        

at a hazardous waste facility, solid waste facility, or other      3,679        

location at which the director has reason to believe there is a    3,680        

substantial threat to public health or safety or the environment.  3,681        

Remediation may include the direct and indirect costs associated   3,682        

with the overseeing, supervising, performing, verifying, or        3,683        

reviewing of remediation activities by agency employees.  All      3,684        

investment earnings of the fund shall be credited to the fund.     3,685        

      Sec. 4506.01.  As used in this chapter:                      3,696        

      (A)  "Alcohol concentration" means the concentration of      3,698        

alcohol in a person's blood, breath, or urine.  When expressed as  3,699        

a percentage, it means grams of alcohol per the following:         3,700        

      (1)  One hundred milliliters of blood;                       3,702        

      (2)  Two hundred ten liters of breath;                       3,704        

      (3)  One hundred milliliters of urine.                       3,706        

      (B)  "School bus" has the same meaning as in section         3,708        

4511.01 of the Revised Code.                                       3,709        

      (C)  "Commercial driver's license" means a license issued    3,711        

in accordance with this chapter that authorizes an individual to   3,712        

drive a commercial motor vehicle.                                  3,713        

      (D)  "Commercial driver license information system" means    3,715        

the information system established pursuant to the requirements    3,716        

of the "Commercial Motor Vehicle Safety Act of 1986," 100 Stat.    3,717        

3207-171, 49 U.S.C.A. App. 2701.                                   3,718        

      (E)  Except when used in section 4506.25 of the Revised      3,720        

Code, "commercial motor vehicle" means any motor vehicle designed  3,723        

or used to transport persons or property that meets any of the     3,724        

following qualifications:                                                       

      (1)  Any combination of vehicles with a combined gross       3,726        

vehicle weight rating of twenty-six thousand one pounds or more,   3,727        

provided the gross vehicle weight rating of the vehicle or         3,728        

vehicles being towed is in excess of ten thousand pounds;          3,729        

      (2)  Any single vehicle with a gross vehicle weight rating   3,731        

of twenty-six thousand one pounds or more, or any such vehicle     3,732        

                                                          85     


                                                                 
towing a vehicle having a gross vehicle weight rating that is not  3,733        

in excess of ten thousand pounds;                                  3,734        

      (3)  Any single vehicle or combination of vehicles that is   3,736        

not a class A or class B vehicle, but that either is designed to   3,737        

transport sixteen or more passengers including the driver, or is   3,738        

placarded for hazardous materials;                                 3,739        

      (4)  Any school bus with a gross vehicle weight rating of    3,742        

less than twenty-six thousand one pounds that is designed to       3,743        

transport fewer than sixteen passengers including the driver;      3,744        

      (5)  Is transporting hazardous materials for which           3,746        

placarding is required by regulations adopted under the            3,747        

"Hazardous Materials Transportation Act," 88 Stat. 2156 (1975),    3,748        

49 U.S.C.A. 1801, as amended;                                      3,749        

      (6)  Any single vehicle or combination of vehicles that is   3,751        

designed to be operated and to travel on a public street or        3,752        

highway and is considered by the federal highway administration    3,753        

to be a commercial motor vehicle, including, but not limited to,   3,754        

a motorized crane, a vehicle whose function is to pump cement, a   3,755        

rig for drilling wells, and a portable crane.                                   

      (F)  "Controlled substance" means all of the following:      3,757        

      (1)  Any substance classified as a controlled substance      3,759        

under the "Controlled Substances Act," 80 Stat. 1242 (1970), 21    3,760        

U.S.C.A. 802(6), as amended;                                       3,761        

      (2)  Any substance included in schedules I through V of 21   3,763        

C.F.R. part 1308, as amended;                                      3,764        

      (3)  Any drug of abuse.                                      3,766        

      (G)  "Conviction" means an unvacated adjudication of guilt   3,768        

or a determination that a person has violated or failed to comply  3,769        

with the law in a court of original jurisdiction OR AN AUTHORIZED  3,770        

ADMINISTRATIVE TRIBUNAL, an unvacated forfeiture of bail or        3,772        

collateral deposited to secure the person's appearance in court,   3,773        

the payment of a fine or court cost, or violation of a condition   3,774        

of release without bail, regardless of whether or not the penalty  3,775        

is rebated, suspended, or probated.                                3,776        

                                                          86     


                                                                 
      (H)  "Disqualification" means withdrawal of the privilege    3,778        

to drive a commercial motor vehicle.                               3,779        

      (I)  "Drive" means to drive, operate, or be in physical      3,781        

control of a motor vehicle.                                        3,782        

      (J)  "Driver" means any person who drives, operates, or is   3,784        

in physical control of a commercial motor vehicle or is required   3,785        

to have a commercial driver's license.                             3,786        

      (K)  "Driver's license" means a license issued by the        3,788        

bureau of motor vehicles that authorizes an individual to drive.   3,789        

      (L)  "Drug of abuse" means any controlled substance,         3,791        

dangerous drug as defined in section 4729.01 of the Revised Code,  3,792        

or over-the-counter medication that, when taken in quantities      3,793        

exceeding the recommended dosage, can result in impairment of      3,794        

judgment or reflexes.                                              3,795        

      (M)  "Employer" means any person, including the federal      3,797        

government, any state, and a political subdivision of any state,   3,798        

that owns or leases a commercial motor vehicle or assigns a        3,799        

person to drive such a motor vehicle.                              3,800        

      (N)  "Endorsement" means an authorization on a person's      3,802        

commercial driver's license that is required to permit the person  3,803        

to operate a specified type of commercial motor vehicle.           3,804        

      (O)  "Felony" means any offense under federal or state law   3,806        

that is punishable by death or specifically classified as a        3,807        

felony under the law of this state, regardless of the penalty      3,808        

that may be imposed.                                               3,809        

      (P)  "Foreign jurisdiction" means any jurisdiction other     3,811        

than a state.                                                      3,812        

      (Q)  "Gross vehicle weight rating" means the value           3,814        

specified by the manufacturer as the maximum loaded weight of a    3,815        

single or a combination vehicle.  The gross vehicle weight rating  3,816        

of a combination vehicle is the gross vehicle weight rating of     3,817        

the power unit plus the gross vehicle weight rating of each towed  3,818        

unit.                                                              3,819        

      (R)  "Hazardous materials" means materials identified as     3,821        

                                                          87     


                                                                 
such under regulations adopted under the "Hazardous Materials      3,822        

Transportation Act," 88 Stat. 2156 (1975), 49 U.S.C.A. 1801, as    3,823        

amended.                                                           3,824        

      (S)  "Motor vehicle" has the same meaning as in section      3,826        

4511.01 of the Revised Code.                                       3,827        

      (T)  Except when used in sections 4506.25 and 4506.26 of     3,829        

the Revised Code, "out-of-service order" means a temporary         3,830        

prohibition against driving a commercial motor vehicle issued      3,831        

under this chapter or a similar law of another state or of a       3,832        

foreign jurisdiction.                                              3,833        

      (U)  "Residence" means any person's residence determined in  3,835        

accordance with standards prescribed in rules adopted by the       3,837        

registrar.                                                                      

      (V)  "Temporary residence" means residence on a temporary    3,839        

basis as determined by the registrar in accordance with standards  3,840        

prescribed in rules adopted by the registrar.                      3,841        

      (W)  "Serious traffic violation" means a conviction arising  3,843        

from the operation of a commercial motor vehicle that involves     3,844        

any of the following:                                              3,845        

      (1)  A single charge of any speed that is in excess of the   3,847        

posted speed limit by an amount specified by the United States     3,848        

secretary of transportation and that the director of public        3,849        

safety designates as such by rule;                                 3,850        

      (2)  Violation of section 4511.20, 4511.201, or 4511.202 of  3,852        

the Revised Code or any similar ordinance or resolution, or of     3,853        

any similar law of another state or political subdivision of       3,854        

another state;                                                     3,855        

      (3)  Violation of a law of this state or an ordinance or     3,857        

resolution relating to traffic control, other than a parking       3,858        

violation, or of any similar law of another state or political     3,859        

subdivision of another state, that results in a fatal accident;    3,860        

      (4)  Violation of any other law of this state or an          3,862        

ordinance or resolution relating to traffic control, other than a  3,863        

parking violation, that is determined to be a serious traffic      3,864        

                                                          88     


                                                                 
violation by the United States secretary of transportation and     3,865        

the director designates as such by rule.                           3,866        

      (X)  "State" means a state of the United States and          3,868        

includes the District of Columbia.                                 3,869        

      (Y)  "Tank vehicle" means any commercial motor vehicle that  3,871        

is designed to transport any liquid or gaseous materials within a  3,872        

tank that is either permanently or temporarily attached to the     3,873        

vehicle or its chassis, but does not include any portable tank     3,874        

having a rated capacity of less than one thousand gallons.         3,875        

      (Z)  "United States" means the fifty states and the          3,877        

District of Columbia.                                              3,878        

      (AA)  "Vehicle" has the same meaning as in section 4511.01   3,880        

of the Revised Code.                                               3,881        

      (BB)  "Peace officer" has the same meaning as in section     3,883        

2935.01 of the Revised Code.                                       3,884        

      Sec. 4911.18.  (A)  For the sole purpose of maintaining and  3,893        

administering the office of the consumers' counsel and exercising  3,894        

the powers of the consumers' counsel under this chapter, an        3,895        

amount equal to the appropriation to the office of the consumers'  3,896        

counsel in each fiscal year shall be apportioned among and         3,897        

assessed against each public utility within the state, as defined  3,900        

in section 4911.01 of the Revised Code, by first computing an      3,901        

assessment as though it were to be made in proportion to the       3,902        

intrastate gross earnings or receipts of the public utility for    3,903        

the calendar year next preceding that in which the assessment is   3,904        

made, excluding earnings or receipts from sales to other public    3,906        

utilities for resale.  The office may include in that first        3,907        

computation any amount of a railroad's or public utility's         3,908        

intrastate gross earnings or receipts underreported in a prior     3,909        

year.  In addition to whatever penalties apply under the Revised   3,910        

Code to such underreporting, the office shall assess the railroad  3,911        

or public utility interest at the rate stated in division (A) of   3,913        

section 1343.01 of the Revised Code.  The office shall deposit     3,915        

any interest so collected into the consumers' counsel operating                 

                                                          89     


                                                                 
fund.                                                              3,916        

      The final computation of the assessment shall consist of     3,918        

imposing upon each public utility whose assessment under the       3,920        

first computation would have been fifty dollars or less an         3,921        

assessment of fifty dollars and recomputing the assessment of the  3,922        

remaining companies by apportioning an amount equal to the         3,923        

appropriation to the office of consumers' counsel in each fiscal   3,924        

year less the total amount to be recovered from those paying the   3,925        

minimum assessment, in proportion to the intrastate gross          3,926        

earnings or receipts of the remaining companies for the calendar   3,927        

year next preceding that in which the assessments are made,        3,928        

excluding earnings or receipts from sales to other public          3,929        

utilities for resale.                                              3,930        

      In the case of an assessment based on intrastate gross       3,932        

receipts under this section against a public utility that is an    3,933        

electric utility as defined in section 4928.01 of the Revised      3,934        

Code, or an electric services company, electric cooperative, or    3,935        

governmental aggregator subject to certification under section     3,936        

4928.08 of the Revised Code, such receipts shall be those          3,938        

specified in the utility's, company's, cooperative's, or           3,939        

aggregator's most recent report of intrastate gross receipts and   3,940        

sales of kilowatt hours of electricity, filed with the public      3,941        

utilities commission pursuant to division (F) of section 4928.06   3,942        

of the Revised Code, and verified by the commission.               3,943        

      (B)  On or before the first day of October in each year,     3,945        

the office of consumers' counsel shall notify each public utility  3,946        

of the sum assessed against it, whereupon payment shall be made    3,948        

to the counsel, who shall deposit it into the state treasury to    3,949        

the credit of the consumers' counsel operating fund, which is      3,951        

hereby created.  Any such amounts paid into the fund but not       3,953        

expended by the office shall be credited ratably by the office to  3,954        

the public utilities that pay more than the minimum assessment,    3,956        

according to the respective portions of such sum assessable        3,957        

against them for the ensuing calendar year, after first deducting  3,958        

                                                          90     


                                                                 
any deficits accumulated from prior years.  The assessments for    3,959        

such calendar year shall be reduced correspondingly.               3,960        

      (C)  Within five days after the beginning of each fiscal     3,962        

year, the director of budget and management shall transfer from    3,963        

the general revenue fund to the consumers' counsel operating fund  3,964        

an amount sufficient for maintaining and administering the office  3,965        

of the consumers' counsel and exercising the powers of the         3,966        

consumers' counsel under this chapter during the first four        3,967        

months of the fiscal year.  Not later than the thirty-first day    3,968        

of December of the fiscal year, the same amount shall be           3,970        

transferred back to the general revenue fund from the consumers'   3,971        

counsel operating fund.                                                         

      (D)  As used in this section, "public utility" includes, in  3,973        

addition to an electric utility as defined in section 4928.01 of   3,974        

the Revised Code, an electric services company, an electric        3,976        

cooperative, or a governmental aggregator subject to                            

certification under section 4928.08 of the Revised Code, to the    3,978        

extent of the company's, cooperative's, or aggregator's                         

engagement in the business of supplying or arranging for the       3,979        

supply in this state of any retail electric service for which it   3,980        

must be so certified.                                                           

      Sec. 5101.325.  (A)(1)  Except as provided in division (H)   3,990        

of section 2301.35 of the Revised Code, the division of child      3,992        

support in the department of job and family services shall be the  3,993        

sole agency of the state responsible for the collection of all     3,994        

support payments due under support orders and the disbursement of  3,996        

the payments to obligees.  The division shall make collections     3,997        

and disbursements in compliance with rules adopted pursuant to     3,998        

division (F) of this section.                                                   

      (2)  In order to comply with its collection and              4,000        

disbursement responsibilities, the division may require the        4,001        

director of each child support enforcement agency to authorize     4,002        

the division to use that director's facsimile signature if the     4,003        

division determines the signature's use is necessary.  An agency   4,004        

                                                          91     


                                                                 
director shall not be subject to civil or criminal liability for                

any damage or injury to persons or property that result from the   4,005        

use of the facsimile signature by the state.                       4,006        

      (B)(1)  The division shall collect the charge imposed on     4,008        

the obligor under the support order pursuant to division (G)(1)    4,009        

of section 2301.35 of the Revised Code.  If an obligor fails to    4,011        

pay the required amount with each current support payment due in   4,012        

increments specified under the support order, the division shall   4,013        

maintain a separate arrearage account of that amount for that      4,014        

obligor.  The division shall not deduct the unpaid amount from     4,015        

any support payment due to the obligee in increments specified     4,016        

under the support order.  If an obligor pays the required amount,  4,017        

the division is not required to apply that payment toward any      4,018        

arrearages under the support payment.                              4,019        

      (2)  The division, on receipt of program income from a       4,021        

child support enforcement agency under section 3111.99 or 3113.99  4,022        

of the Revised Code, shall place it in the program income fund     4,023        

established pursuant to division (E) of this section.              4,024        

      (3)  All charge amounts collected pursuant to division       4,026        

(B)(1) of this section shall be placed in the program income fund  4,028        

established pursuant to division (E) of this section.  On receipt  4,030        

of the charges, the division shall determine the charge amounts    4,031        

collected from obligors under support orders being administered    4,032        

by a child support enforcement agency in each county and shall     4,033        

distribute quarterly to each such agency an amount equal to the    4,034        

charges attributable to the agency.  No charge amounts collected   4,036        

pursuant to this division shall be used by the division or an      4,037        

agency for any purpose other than the provision of funds for       4,038        

support enforcement activities.                                                 

      (C)  The division may enter into contracts with public       4,041        

entities or private vendors for the collection of amounts due      4,042        

under support orders or for the performance of other               4,043        

administrative duties of the division.  The division may contract  4,044        

with a public or private entity for the collection of arrearages   4,045        

                                                          92     


                                                                 
owed under any child support order for which a court or a child    4,047        

support enforcement agency has found the obligor in default        4,048        

pursuant to a final and enforceable order issued pursuant to       4,049        

division (B) of section 3113.21 of the Revised Code.  Each         4,050        

contract shall comply with the rules adopted pursuant to division  4,052        

(F) of this section.                                                            

      (D)  THERE IS HEREBY CREATED THE CHILD SUPPORT PAYMENTS      4,054        

FUND, WHICH SHALL BE IN THE CUSTODY OF THE TREASURER OF STATE BUT  4,055        

SHALL NOT BE PART OF THE STATE TREASURY.  The division shall       4,056        

maintain a separate account for the deposit of INTO THE FUND ALL   4,058        

support payments it receives as trustee for remittance to the      4,059        

persons entitled to receive the support payments.  The division    4,060        

shall disburse each support payment received by it to the          4,062        

appropriate persons pursuant to division (C) of section 3113.211   4,063        

of the Revised Code.  The division shall comply with rules         4,064        

adopted under division (F) of this section to assist in the        4,065        

implementation of this division.  The division shall retain and                 

use solely for support enforcement activities, all interest        4,067        

earned on moneys in any account maintained pursuant to this        4,068        

division THE FUND.                                                              

      (E)  The program income fund is hereby created in the state  4,070        

treasury.  The fund shall consist of charge amounts collected      4,072        

under division (B)(1) of this section and program income           4,073        

collected under division (B)(2) of this section, division (E) of   4,074        

section 3111.99 of the Revised Code, and division (E) of section   4,075        

3113.99 of the Revised Code, and any other program income.  The    4,077        

funds shall be used by the division of child support and child     4,078        

support enforcement agencies for purposes of providing funds for   4,079        

child support enforcement activities.                              4,080        

      (F)  The director of job and family services, pursuant to    4,083        

Chapter 119. of the Revised Code shall adopt rules that do all of  4,084        

the following:                                                     4,085        

      (1)  Govern collection and disbursement of child support     4,087        

amounts in compliance with sections 454, 454B, and 466 of the      4,089        

                                                          93     


                                                                 
"Social Security Act," as amended by the "Personal Responsibility  4,090        

and Work Opportunity Reconciliation Act of 1996," 110 Stat. 2105,  4,091        

42 U.S.C. 654, 654B, and 666, and any regulations adopted under    4,093        

the act;                                                                        

      (2)  Governing GOVERN the method of sending processing       4,095        

charge amounts to child support enforcement agencies;              4,096        

      (3)  Assist in the implementation of separate accounts for   4,098        

support payments received by the division;                         4,099        

      (4)  Govern the process of entering into and the provisions  4,102        

of contracts described in division (C) of this section.            4,103        

      Sec. 5111.23.  (A)  The department of job and family         4,112        

services shall pay each eligible nursing facility and              4,114        

intermediate care facility for the mentally retarded a per         4,115        

resident per day rate for direct care costs established            4,116        

prospectively for each facility.  Except as provided in division   4,117        

(C)(2) of this section, the THE department shall establish each    4,118        

facility's rate for direct care costs quarterly.                   4,119        

      (B)  Each facility's rate for direct care costs shall be     4,121        

based on the facility's cost per case-mix unit, subject to the     4,122        

maximum costs per case-mix unit established under division (B)(2)  4,124        

of this section, from the calendar year preceding the fiscal year  4,125        

in which the rate is paid.  To determine the rate, the department  4,126        

shall do all of the following:                                                  

      (1)  Determine each facility's cost per case-mix unit for    4,128        

the calendar year preceding the fiscal year in which the rate      4,129        

will be paid by dividing the facility's desk-reviewed, actual,     4,130        

allowable, per diem direct care costs for that year by its         4,131        

average case-mix score determined under section 5111.231 of the    4,132        

Revised Code for the same calendar year.                           4,133        

      (2)(a)  Set the maximum cost per case-mix unit for each      4,135        

peer group of nursing facilities specified in rules adopted under  4,136        

division (E) of this section at a percentage above the cost per    4,137        

case-mix unit of the facility in the group that has the group's    4,138        

median medicaid inpatient day for the calendar year preceding the  4,140        

                                                          94     


                                                                 
fiscal year in which the rate will be paid, as calculated under    4,141        

division (B)(1) of this section, that is no less than the                       

percentage calculated under division (D)(1) of this section.       4,142        

      (b)  Set the maximum cost per case-mix unit for each peer    4,144        

group of intermediate care facilities for the mentally retarded    4,145        

with more than eight beds specified in rules adopted under         4,146        

division (E) of this section at a percentage above the cost per    4,147        

case-mix unit of the facility in the group that has the group's    4,148        

median medicaid inpatient day for the calendar year preceding the  4,150        

fiscal year in which the rate will be paid, as calculated under    4,151        

division (B)(1) of this section, that is no less than the                       

percentage calculated under division (D)(2) of this section.       4,152        

      (c)  Set the maximum cost per case-mix unit for each peer    4,154        

group of intermediate care facilities for the mentally retarded    4,155        

with eight or fewer beds specified in rules adopted under          4,156        

division (E) of this section at a percentage above the cost per    4,157        

case-mix unit of the facility in the group that has the group's    4,158        

median medicaid inpatient day for the calendar year preceding the  4,160        

fiscal year in which the rate will be paid, as calculated under    4,161        

division (B)(1) of this section, that is no less than the                       

percentage calculated under division (D)(3) of this section.       4,162        

      (d)  In calculating the maximum cost per case-mix unit       4,164        

under divisions (B)(2)(a) to (c) of this section for each peer     4,165        

group, the department shall exclude from its calculations the      4,166        

cost per case-mix unit of any facility in the group that           4,167        

participated in the medical assistance program under the same                   

operator for less than twelve months during the calendar year      4,168        

preceding the fiscal year in which the rate will be paid.          4,169        

      (3)  Estimate the rate of inflation for the eighteen-month   4,171        

period beginning on the first day of July of the calendar year     4,172        

preceding the fiscal year in which the rate will be paid and       4,173        

ending on the thirty-first day of December of the fiscal year in   4,174        

which the rate will be paid, using the employment cost index for   4,175        

total compensation, health services component, published by the    4,176        

                                                          95     


                                                                 
United States bureau of labor statistics.  If the estimated        4,177        

inflation rate for the eighteen-month period is different from     4,178        

the actual inflation rate for that period, as measured using the   4,179        

same index, the difference shall be added to or subtracted from    4,180        

the inflation rate estimated under division (B)(3) of this         4,181        

section for the following fiscal year.                             4,182        

      (4)  The department shall not recalculate a maximum cost     4,184        

per case-mix unit under division (B)(2) of this section or a       4,186        

percentage under division (D) of this section based on additional  4,187        

information that it receives after the maximum costs per case-mix  4,188        

unit or percentages are set.  The department shall recalculate a   4,189        

maximum cost per case-mix units or percentage only if it made an   4,190        

error in computing the maximum cost per case-mix unit or           4,191        

percentage based on information available at the time of the       4,192        

original calculation.                                                           

      (C)  Each facility's rate for direct care costs shall be     4,194        

determined as follows for each calendar quarter within a fiscal    4,195        

year:                                                              4,196        

      (1)  Multiply the lesser of the following by the facility's  4,198        

average case-mix score determined under section 5111.231 of the    4,199        

Revised Code for the calendar quarter that preceded the            4,200        

immediately preceding calendar quarter:                            4,201        

      (a)  The facility's cost per case-mix unit for the calendar  4,203        

year preceding the fiscal year in which the rate will be paid, as  4,204        

determined under division (B)(1) of this section;                  4,205        

      (b)  The maximum cost per case-mix unit established for the  4,208        

fiscal year in which the rate will be paid for the facility's                   

peer group under division (B)(2) of this section;                  4,209        

      (2)  Adjust the product determined under division (C)(1) of  4,213        

this section by the inflation rate estimated under division                     

(B)(3) of this section.                                            4,214        

      (D)(1)  The department shall calculate the percentage above  4,216        

the median cost per case-mix unit determined under division        4,217        

(B)(1) of this section for the facility that has the median        4,218        

                                                          96     


                                                                 
medicaid inpatient day for calendar year 1992 for all nursing      4,219        

facilities that would result in payment of all desk-reviewed,      4,220        

actual, allowable direct care costs for eighty-five per cent of    4,221        

the medicaid inpatient days for nursing facilities for calendar    4,222        

year 1992.                                                         4,223        

      (2)  The department shall calculate the percentage above     4,225        

the median cost per case-mix unit determined under division        4,226        

(B)(1) of this section for the facility that has the median        4,227        

medicaid inpatient day for calendar year 1992 for all              4,228        

intermediate care facilities for the mentally retarded with more   4,229        

than eight beds that would result in payment of all                4,230        

desk-reviewed, actual, allowable direct care costs for eighty and  4,231        

one-half per cent of the medicaid inpatient days for such          4,232        

facilities for calendar year 1992.                                 4,233        

      (3)  The department shall calculate the percentage above     4,235        

the median cost per case-mix unit determined under division        4,236        

(B)(1) of this section for the facility that has the median        4,237        

medicaid inpatient day for calendar year 1992 for all              4,238        

intermediate care facilities for the mentally retarded with eight  4,239        

or fewer beds that would result in payment of all desk-reviewed,   4,240        

actual, allowable direct care costs for eighty and one-half per    4,241        

cent of the medicaid inpatient days for such facilities for        4,242        

calendar year 1992.                                                4,243        

      (E)  The director of job and family services shall adopt     4,246        

rules in accordance with Chapter 119. of the Revised Code that     4,247        

specify peer groups of nursing facilities, intermediate care       4,248        

facilities for the mentally retarded with more than eight beds,    4,249        

and intermediate care facilities for the mentally retarded with    4,250        

eight or fewer beds, based on findings of significant per diem     4,251        

direct care cost differences due to geography and facility         4,252        

bed-size.  The rules also may specify peer groups based on         4,253        

findings of significant per diem direct care cost differences due  4,254        

to other factors which may include, in the case of intermediate    4,255        

care facilities for the mentally retarded, case-mix.               4,256        

                                                          97     


                                                                 
      (F)  The department, in accordance with division (C) of      4,258        

section 5111.231 of the Revised Code and rules adopted under       4,259        

division (D) of that section, may assign case-mix scores or costs  4,260        

per case-mix unit if a facility fails to submit assessment         4,261        

information necessary to calculate its case-mix score in           4,262        

accordance with that section.                                      4,263        

      Sec. 5117.071.  (A)  Each year, the tax commissioner shall   4,272        

adjust the total income amounts set forth in sections 5117.07 and  4,274        

5117.09 of the Revised Code by completing the following steps:     4,275        

      (1)  Determine the percentage increase in the gross          4,277        

domestic product deflator determined by the bureau of economic     4,278        

analysis of the United States department of commerce for the       4,279        

preceding year;                                                    4,280        

      (2)  Multiply that percentage increase by each of the total  4,282        

income amounts for the preceding year;                             4,283        

      (3)  Add the resulting products to each of the total income  4,285        

amounts for the preceding year;                                    4,286        

      (4)  Round the resulting sums upward to the nearest          4,288        

multiple of ten dollars.                                           4,289        

      The commissioner shall not make the adjustment in any year   4,291        

in which the amounts resulting from the adjustment would be less   4,292        

than the total income amounts for the preceding year.              4,294        

      (B)  Each year, the tax commissioner also shall adjust the   4,297        

current total income amounts set forth in sections 5117.07 and     4,298        

5117.09 of the Revised Code.  For any year, the current total      4,299        

income amounts shall equal one-half of the respective total        4,300        

income amounts set forth in those sections and adjusted under      4,301        

division (A) of this section for that year.                        4,302        

      (C)  EACH YEAR, THE TAX COMMISSIONER SHALL PROVIDE BOTH THE  4,304        

ADJUSTED TOTAL INCOME AMOUNTS REFERRED TO IN DIVISION (A) OF THIS  4,305        

SECTION AND THE CURRENT TOTAL INCOME AMOUNTS REFERRED TO IN        4,306        

DIVISION (B) OF THIS SECTION TO THE DIRECTOR OF DEVELOPMENT.       4,307        

      (D)  The tax commissioner DIRECTOR OF DEVELOPMENT and each   4,310        

energy company and energy dealer shall use the adjusted total      4,311        

                                                          98     


                                                                 
income AMOUNTS and THE current total income amounts determined     4,313        

under DIVISIONS (A) AND (B) OF this section in performing their    4,315        

duties under sections 5117.01 to 5117.12 of the Revised Code.      4,316        

      Sec. 5528.30.  The commissioners of the sinking fund         4,325        

designated by Section 8 of Article VIII, Ohio Constitution, and    4,326        

section 129.01 of the Revised Code are hereby authorized in        4,327        

accordance with Section 2i of Article VIII, Ohio Constitution and  4,328        

sections 5528.30 to 5528.41 5528.40 of the Revised Code, to issue  4,330        

and sell, in amounts authorized by the general assembly, tax                    

supported obligations, herein called "highway obligations,"        4,331        

including bonds and notes of the state for the purpose of the      4,332        

construction, reconstruction, or other improvement of highways,    4,333        

including those on the state highway system and urban extensions   4,334        

thereof, those within or leading to public parks or recreational   4,335        

areas, and those within or leading to municipal corporations, the  4,336        

acquisition, construction, reconstruction, or other improvement    4,337        

of, and the provision of equipment for, buildings, structures, or  4,338        

other improvements for research and development with respect to    4,339        

highways and highway transportation, the acquisition and           4,340        

improvement of real estate and interests therein and necessary     4,341        

planning and engineering, required for such improvements,          4,342        

including participation in such improvements with the federal      4,343        

government, municipal corporations, counties or other              4,344        

governmental entities or any one or more of them which             4,345        

participation may be by grants, loans or contributions to them     4,346        

for any of such improvements.  As used in sections 5528.30 to      4,347        

5528.41 of the Revised Code, any reference to obligations          4,348        

authorized or issued pursuant to or in accordance with Section 2i  4,349        

of Article VIII, Ohio Constitution, and sections 5528.30 and       4,350        

5528.31 of the Revised Code, includes only those tax supported     4,351        

obligations so identified in such Section 2i for the purpose       4,352        

stated in this section.                                            4,353        

      Not more than one hundred million dollars principal amount   4,355        

of highway obligations may be issued in any calendar year and not  4,356        

                                                          99     


                                                                 
more than five hundred million dollars principal amount thereof    4,357        

may be outstanding at any one time.                                4,358        

      The principal of all highway obligations and the interest    4,360        

thereon shall be exempt from all taxes levied by the state or any  4,361        

taxing subdivision or district thereof.                            4,362        

      Highway obligations shall pass as negotiable instruments     4,364        

and shall possess all of the attributes thereof, shall bear        4,365        

interest at such rates as may be fixed in the resolution of the    4,366        

commissioners of the sinking fund awarding them to the successful  4,367        

bidder or bidders, may, at the option of the commissioners of the  4,368        

sinking fund, be issued subject to call, in whole or in part, at   4,369        

such price or prices and accrued interest, and at such times, all  4,370        

as may be determined by the commissioners, and shall mature at     4,371        

such times as may be fixed by the commissioners of the sinking     4,372        

fund in the resolution authorizing the issuance of such            4,373        

obligations, provided that highway obligations shall mature in     4,374        

not more than thirty years from the date of issuance thereof, or,  4,375        

if issued to retire highway obligations previously issued          4,376        

hereunder, within thirty years from the date the debt was          4,377        

originally contracted.                                             4,378        

      Highway obligations shall be signed by such members of the   4,380        

commissioners of the sinking fund as are designated in the         4,381        

resolution authorizing such obligations provided that all but one  4,382        

of such signatures may be by facsimile signatures.  Any coupons    4,383        

attached to such obligations shall bear the facsimile signature    4,384        

of the treasurer of state.  In case any officer or member of the   4,385        

commissioners of the sinking fund whose signature or a facsimile   4,386        

of whose signature appears on any such obligations or on any       4,387        

coupons attached thereto ceases to be such officer or such         4,388        

commissioner before the delivery thereof, such signature or such   4,389        

facsimile is nevertheless valid and sufficient for all purposes    4,390        

the same as if he THE OFFICER OR COMMISSIONER had remained in      4,391        

office until such delivery.                                        4,392        

      All bonds shall be sold at public sale to the highest        4,394        

                                                          100    


                                                                 
bidder or bidders therefor based on the lowest interest cost to    4,395        

absolute maturity.  All notes shall be sold at public sale         4,396        

either, as determined in the resolution of the commissioners of    4,397        

the sinking fund authorizing such notes, to the highest bidder or  4,398        

bidders therefor based on the lowest interest cost to absolute     4,399        

maturity or the bidder or combination of bidders bidding the       4,400        

lowest interest rate or combination of rates.  Notice of the sale  4,401        

of obligations to be sold at public sale shall be published once,  4,402        

at least ten full days before the date of such sale in one or      4,403        

more newspapers published in and of general circulation in         4,404        

Franklin county and in one or more financial journals.             4,405        

      Each of such published notices shall state the day, hour,    4,407        

and place of the sale, the total principal amount, the price or    4,408        

prices, and date of highway obligations to be sold, the dates of   4,409        

payment of principal and interest, whether or not they are         4,410        

callable, information as to their denominations, amounts of        4,411        

principal maturities and rates of interest which they shall bear,  4,412        

and such other information as the commissioners of the sinking     4,413        

fund may determine or authorize including, without limitation      4,414        

thereto, the method of determining the lowest interest cost,       4,415        

limitations on interest rate, and any other conditions and terms   4,416        

of sale.  The commissioners of the sinking fund may reject all     4,417        

bids and readvertise and reoffer such obligations or other         4,418        

obligations for sale.                                              4,419        

      Each issue of highway obligations shall be authorized by a   4,421        

resolution adopted by a majority of the full membership of the     4,422        

commissioners of the sinking fund.  Such resolution shall set      4,423        

forth the date of the obligations, the principal amount thereof,   4,424        

the permitted discount, if any, the estimated interest rate or     4,425        

rates, which may be a variable rate or rates; the date or dates    4,426        

of payment of principal and interest, the places of payment of     4,427        

principal and interest, the amounts and dates of maturity of       4,428        

principal, whether or not they shall have interest coupons         4,429        

attached, whether or not they shall be callable, any privileges    4,430        

                                                          101    


                                                                 
of registration of the principal or of the principal and interest  4,431        

and for exchange between bonds or notes in registered and coupon   4,432        

form and notes of different denomination, the title of the         4,433        

obligations, information as to their denominations, the manner of  4,434        

sale for purposes of this section, and shall provide the method    4,435        

of executing the obligations and for affixing thereto the great    4,436        

seal of this state or a facsimile thereof.  The resolution may     4,437        

provide for municipal bond insurance, letters of credit, and       4,438        

other related agreements, the cost of which may be included in     4,439        

the costs of issuance of the obligations, and the pledge,          4,440        

holding, and disposition of the proceeds thereof.                  4,441        

      All of the proceeds of the sale of highway obligations       4,443        

issued and sold under this section, except accrued interest which  4,444        

shall be paid into the highway obligations bond retirement fund    4,445        

created by section 5528.32 of the Revised Code, shall be paid      4,446        

into the highway obligations construction fund created by section  4,447        

5528.41 of the Revised Code, except that the principal amount of   4,448        

highway obligations which are issued to fund or renew any other    4,449        

highway obligations shall be paid into the highway obligations     4,450        

bond retirement fund.                                              4,451        

      Section 2.  That existing sections 124.15, 126.06, 126.32,   4,453        

127.14, 166.03, 169.02, 1547.72, 3313.483, 3313.487, 3313.489,     4,454        

3314.08, 3317.02, 3317.022, 3317.0212, 3317.0216, 3317.11,         4,455        

3317.16, 3318.01, 3318.011, 3318.36, 3734.281, 4506.01, 4911.18,   4,456        

5101.325, 5111.23, 5117.071, and 5528.30 and section 5528.41 of    4,457        

the Revised Code are hereby repealed.                              4,458        

      Section 3.  All items set forth in Sections 4 to 9 of this   4,460        

act are hereby appropriated out of any moneys in the General       4,461        

Revenue Fund (GRF) that are not otherwise appropriated.            4,462        

      Section 4.  DAS  DEPARTMENT OF ADMINISTRATIVE SERVICES       4,465        

                                                 Reappropriations  4,465        

CAP-773  Governor's Residence Restoration       $        4,705     4,468        

CAP-785  Rural Areas Historical Projects        $       50,000     4,470        

CAP-786  Rural Areas Community Improvements     $    1,652,000     4,472        

                                                          102    


                                                                 
CAP-804  Day Care Centers                       $        6,473     4,474        

CAP-817  Urban Areas Community Improvements     $    1,425,000     4,476        

Total Department of Administrative Services     $    3,138,178     4,478        

      Rural Areas Historical Projects                              4,481        

      From the foregoing appropriation item CAP-785, Rural Areas   4,483        

Historical Projects, a $50,000 grant shall be made for the         4,484        

Osnaburg Historical Society-Werner Inn renovations.                4,485        

      Rural Areas Community Improvements                           4,487        

      From the foregoing appropriation item CAP-786, Rural Areas   4,489        

Community Improvements, grants shall be made for the following     4,490        

projects:  $10,000 for Shadyside Municipal Building roof repairs;  4,491        

$20,000 for the Smith Field Memorial Foundation; $100,000 for the  4,492        

Zanesville Bicentennial Celebration; $20,000 for Warsaw community  4,493        

improvements; $80,000 for Gallia County Industrial Park            4,494        

improvements; $150,000 for Desmond Hall Industrial Park; $90,000   4,495        

for Marion County Park District improvements; $300,000 for Medina  4,496        

County Arts Center improvements; $50,000 for Waverly Community                  

improvements; $25,000 for Crawford County Council on Aging;        4,497        

$125,000 for the Summit Township Community Building in Monroe      4,498        

County; $100,000 for the Muskingum County Emergency Shelter        4,499        

Addition; $100,000 for Marietta City Schools Athletic Facilities   4,500        

improvements; $15,000 for the Guernsey County Senior Center;       4,501        

$7,000 for Camp Tuscazoar; $50,000 for New Boston infrastructure   4,502        

improvements; $10,000 for Gallipolis Main Street improvements;                  

$100,000 for the John and Annie Glenn Museum; and $300,000 for     4,503        

Zahn's Corner Industrial Park.                                     4,504        

      Urban Areas Community Improvements                           4,506        

      From the foregoing appropriation item CAP-817, Urban Areas   4,508        

Community Improvements, grants shall be made for the following     4,509        

projects:  $100,000 for Maumee Youth Center; $150,000 for the      4,510        

Freedom House in Cleveland; $125,000 for Cleveland Playhouse       4,512        

Square; $25,000 for Columbus Civic Arena development planning;                  

$50,000 for the Columbus Symphony band shell; $125,000 for East    4,513        

Cleveland City Hall renovations; $50,000 for Brown Senior Center   4,514        

                                                          103    


                                                                 
renovations; $100,000 for Hanna Fountain renovations - Cleveland;  4,515        

$100,000 for Webco industrial area development - Cleveland;        4,516        

$100,000 for Martin Luther King Civic Center - East Cleveland;     4,517        

$25,000 for Friendly Center renovations; $400,000 for Solon        4,518        

Community Arts Center; $100,000 for Project AHEAD facility         4,519        

improvements; $75,000 for the J. Frank-Troy Senior Citizens        4,520        

Center; $50,000 for the City of Euclid Henn Mansion renovation;    4,521        

$50,000 for League Park Tourist Museum; $150,000 for the Amvets    4,522        

Career Center; $500,000 for the Cleveland-Massillon Economic       4,523        

Development Project; $40,000 for the Lucas County Friendly         4,524        

Center; $40,000 for the Lucas County Collingwood Arts Program;     4,525        

$50,000 for the Eliza Bryant Senior Center; and $540,000 for       4,526        

Central Community House.                                                        

      Urban Areas Community Improvements                           4,528        

      The amount reappropriated for the foregoing appropriation    4,530        

item CAP-817, Urban Areas Community Improvements, shall be         4,531        

$1,300,000 plus the unencumbered and unallotted balance as of      4,532        

June 30, 2000, in appropriation item CAP-817, Urban Areas          4,533        

Community Improvements.                                                         

                                                 Reappropriations  4,535        

      Section 5.  AGR  DEPARTMENT OF AGRICULTURE                   4,537        

CAP-040  County Fairgrounds Capital                                4,539        

         Improvements                           $    4,959,131     4,540        

Total Department of Agriculture                 $    4,959,131     4,542        

      County Fairgrounds Capital Improvements                      4,545        

      The foregoing appropriation item CAP-040, County             4,547        

Fairgrounds Capital Improvements, shall be used to provide         4,548        

matching grants to agricultural societies for fairgrounds capital  4,549        

improvements pursuant to rules adopted by the Ohio Department of   4,550        

Agriculture.  The rules shall include, but not be limited to,      4,551        

specifications of eligibility and award criteria, specifications                

for grant agreements, and procedures for administration of the     4,552        

program.  Each society receiving a grant from this appropriation   4,553        

shall contribute an equal amount of non-state funds toward the     4,554        

                                                          104    


                                                                 
capital improvements for which state funds are provided.  No       4,556        

society shall receive more than $100,000.                                       

                                                 Reappropriations  4,558        

      Section 6.  AFC  ARTS AND SPORTS FACILITIES COMMISSION       4,560        

CAP-047  Cincinnati Classical Music Hall of                        4,563        

         Fame                                   $       75,000     4,564        

CAP-050  Columbus Art Museum Facility Planning  $        2,000     4,566        

CAP-799  Capitol City Exhibit Feasibility       $       50,000     4,568        

Total Arts and Sports Facilities Commission     $      127,000     4,570        

                                                 Reappropriations  4,571        

      Section 7.  OHS  OHIO HISTORICAL SOCIETY                     4,573        

CAP-745  Historic Sites/Museums - Emergency                        4,575        

         Repair                                 $      382,100     4,576        

Total Ohio Historical Society                   $      382,100     4,578        

                                                 Reappropriations  4,581        

      Section 8.  DNR  DEPARTMENT OF NATURAL RESOURCES             4,583        

CAP-012  Land Acquisition                       $    1,000,000     4,586        

CAP-162  Roosevelt-Shawnee State Park           $       18,930     4,588        

CAP-702  Upgrade Underground Fuel Tanks         $      296,963     4,590        

CAP-703  Cap Abandoned Water Wells              $      357,481     4,592        

CAP-704  Replace Transformers                   $       77,738     4,594        

CAP-823  Cost Sharing-Pollution Abatement       $       51,229     4,596        

CAP-847  Assistance to Local Governments for                       4,597        

         Conservation Works of Improvement      $       67,462     4,599        

CAP-848  Hazardous Dam Repair                   $       91,521     4,601        

CAP-875  Ohio River Access                      $      100,000     4,603        

CAP-876  Statewide Trails Programs              $      450,000     4,605        

CAP-929  Hazardous Waste/Asbestos Abatement     $      916,875     4,607        

CAP-931  Wastewater/Water Systems Upgrades      $       32,205     4,609        

CAP-932  Wetlands/Waterfront Development and                       4,610        

         Acquisition                            $      342,875     4,611        

CAP-942  Local Parks Projects                   $       30,225     4,613        

CAP-969  Frost-Parker Wetlands Reserve          $      122,925     4,615        

                                                          105    


                                                                 
CAP-999  Geographic Information Management                         4,616        

         System                                 $        1,085     4,617        

Total Department of Natural Resources           $    3,957,514     4,619        

      Statewide Trails Programs                                    4,622        

      Of the foregoing appropriation item CAP-876, Statewide       4,624        

Trails Programs, $100,000 shall be used for Bike Path - Coshocton  4,625        

City, $250,000 shall be used for Bike Trail - Ohio to Erie, and    4,626        

$100,000 shall be used by the Department of Natural Resources in   4,627        

consultation with the Department of Transportation for                          

recreational trail feasibility study.                              4,628        

      Local Parks Projects                                         4,630        

      Of the foregoing appropriation item CAP-942, Local Parks     4,632        

Projects, grants shall be made for the following projects:         4,633        

$15,000 for Urbancrest Martin Luther King Park improvements, and   4,634        

$10,000 for Woodsfield Monroe Park improvements.                   4,635        

                                                 Reappropriations  4,637        

      Section 9.  DOT  DEPARTMENT OF TRANSPORTATION                4,639        

CAP-007  Muskingum County Intermodal Facility   $      700,000     4,642        

Total Department of Transportation              $      700,000     4,644        

Total General Revenue Fund                      $   13,263,923     4,646        

      Section 10.  No expenditures shall be made from any of the   4,649        

items appropriated from the General Revenue Fund in Sections 4 to  4,650        

9 of this act until the funds are released by the Controlling      4,651        

Board.  Each request for release of funds by the Controlling       4,652        

Board shall have attached the certification of the Director of     4,653        

Budget and Management that sufficient General Revenue Fund moneys  4,654        

will be available to fund the anticipated expenditures associated  4,655        

with the request.                                                               

      Section 11.  All items set forth in this section are hereby  4,657        

appropriated out of any moneys in the state treasury to the        4,658        

credit of the Wildlife Fund (Fund 015), which are not otherwise    4,659        

appropriated.                                                      4,660        

                                                 Reappropriations  4,662        

              DNR  DEPARTMENT OF NATURAL RESOURCES                 4,664        

                                                          106    


                                                                 
CAP-012  Land Acquisition                       $    3,265,675     4,667        

CAP-032  West Branch State Park                 $       75,000     4,669        

CAP-117  Cooper Hollow Wildlife Area            $        4,815     4,671        

CAP-387  Access Development                     $    3,643,382     4,673        

CAP-702  Upgrade Underground Fuel Tanks         $      298,099     4,675        

CAP-703  Cap Abandoned Water Wells              $       64,057     4,677        

CAP-758  Muskingum River Parkway #7             $       80,190     4,679        

CAP-764  Fire Lookout and Radio Tower                              4,680        

         Inspections                            $        7,216     4,681        

CAP-804  Lake La Su An Wildlife Area            $          400     4,683        

CAP-814  North of Rush Run Wildlife Area        $      845,550     4,685        

CAP-834  Appraisal Fees - Statewide             $       37,380     4,687        

CAP-852  Wildlife Operation/Maintenance                            4,688        

         Building Development                   $    5,062,170     4,689        

CAP-881  Dam Rehabilitation                     $    2,337,149     4,691        

CAP-959  Sandusky Wildlife Office               $       45,000     4,693        

CAP-968  Pickerel Creek Wildlife Area           $       11,900     4,695        

Total Department of Natural Resources           $   15,777,983     4,697        

Total Wildlife Fund                             $   15,777,983     4,699        

      Land Acquisition                                             4,702        

      The amount reappropriated for the foregoing appropriation    4,704        

item CAP-012, Land Acquisition, shall be the sum of the            4,705        

unencumbered and available balances as of June 30, 2000, in the    4,706        

following appropriation items:  CAP-012, Land Acquisition;         4,707        

CAP-386, Building Construction/Hatchery Development; CAP-928,                   

Handicapped Accessibility; CAP-929, Hazardous Waste/Asbestos       4,708        

Abatement; and CAP-931, Wastewater/Water Systems Upgrade.          4,709        

      Section 12.  The items set forth in this section are hereby  4,711        

appropriated out of any moneys in the state treasury to the        4,712        

credit of the Public School Building Fund (Fund 021), which are    4,713        

not otherwise appropriated.                                                     

                                                 Reappropriations  4,715        

                SFC  SCHOOL FACILITIES COMMISSION                  4,716        

CAP-622  Public School Buildings                $    9,151,423     4,719        

                                                          107    


                                                                 
CAP-774  Emergency School Building Repair                          4,720        

         Program                                $   15,766,625     4,721        

CAP-777  Disability Access Projects             $    5,000,000     4,723        

CAP-778  Exceptional Needs                      $    6,560,701     4,725        

CAP-781  Big Eight Renovation Program           $   20,000,000     4,727        

Total School Facilities Commission              $   56,478,749     4,729        

Total Public School Building Fund               $   56,478,749     4,731        

      Disability Access Projects                                   4,734        

      The amount reappropriated for appropriation item CAP-777,    4,736        

Disability Access Projects, shall be used to fund capital          4,737        

projects pursuant to this section that make buildings more         4,738        

accessible to students with disabilities.                          4,739        

      (A)  As used in this section:                                4,741        

      (1)  "Percentile" means the percentile in which a school     4,743        

district is ranked according to the fiscal year 1998 ranking of    4,744        

school districts with regard to income and property wealth under   4,745        

division (B) of section 3318.011 of the Revised Code.              4,746        

      (2)  "School district" means a city, local, or exempted      4,748        

village school district, but excludes a school district that is    4,749        

one of the state's 21 urban school districts as defined in         4,750        

division (O) of section 3317.02 of the Revised Code as that        4,751        

section existed prior to July 1, 1998.                             4,752        

      (3)  "Valuation per pupil" means a district's total taxable  4,754        

value as defined in section 3317.02 of the Revised Code divided    4,755        

by the district's ADM as defined in division (A) of section        4,756        

3317.02 of the Revised Code as that section existed prior to July  4,757        

1, 1998.                                                                        

      (B)  The School Facilities Commission shall adopt rules for  4,759        

awarding grants to school districts with a valuation per pupil     4,760        

less than $200,000, to be used for construction, reconstruction,   4,761        

or renovation projects in classroom facilities, the purpose of     4,762        

which is to improve access to such facilities by physically        4,763        

handicapped persons.  The rules shall include application          4,764        

procedures.  No school district shall be awarded a grant under     4,765        

                                                          108    


                                                                 
this section in excess of $100,000.  In addition, any school       4,766        

district shall be required to pay a percentage of the cost of the  4,767        

project for which the grant is being awarded equal to the          4,768        

percentile in which the district is so ranked.                     4,769        

      Exceptional Needs Program                                    4,771        

      The amount reappropriated for appropriation item CAP-778,    4,773        

Exceptional Needs, shall be used by the School Facilities          4,774        

Commission to administer the pilot program for low wealth school   4,775        

districts with exceptional needs for immediate classroom facility  4,776        

assistance.                                                        4,777        

      (A)  As used in this section:                                4,779        

      (1)  "Low wealth school district" means a school district    4,781        

in the lowest 50 per cent of adjusted valuation per pupil on the   4,782        

fiscal year 1999 ranking of school districts, established          4,783        

pursuant to section 3317.0213 of the Revised Code.                 4,784        

      (2)  A "school district with an exceptional need for         4,786        

immediate classroom facility assistance" means a school district   4,787        

with an exceptional need for new facilities in order to protect    4,788        

the health and safety of all or a portion of its students.         4,789        

School districts reasonably expected to be served by the           4,790        

Classroom Facilities Assistance Program prior to June 30, 2002,    4,791        

in the order provided under divisions (C)(1) and (2) of section    4,792        

3318.02 of the Revised Code, are excluded from participating in    4,793        

this exceptional needs pilot program.                              4,794        

      (B)  The School Facilities Commission shall evaluate the     4,796        

classroom facilities, and the need for replacement classroom       4,797        

facilities, from the applications received under this section.     4,798        

The School Facilities Commission, utilizing the guidelines         4,799        

adopted pursuant to division (B)(3) of Section 26 of Am. Sub.      4,800        

H.B. 850 of the 122nd General Assembly, as amended by Am. Sub.     4,801        

H.B. 282 of the 123rd General Assembly, shall prioritize the       4,802        

school districts to be assessed.                                                

      Notwithstanding section 3318.02 of the Revised Code, the     4,804        

School Facilities Commission may conduct on-site evaluation of     4,805        

                                                          109    


                                                                 
the school districts prioritized under this section and approve    4,806        

and award funds until such time as all funds set aside pursuant    4,807        

to division (B)(2) of Section 26 of Am. Sub. H.B. 850 of the       4,808        

122nd General Assembly, as amended by Am. Sub. H.B. 282 of the     4,809        

123rd General Assembly, have been encumbered pursuant to section   4,810        

3318.04 of the Revised Code.                                       4,811        

      (C)  Notwithstanding division (A) of section 3318.05 of the  4,813        

Revised Code, the portion of the basic project costs that shall    4,814        

be paid by a district receiving state funds under the pilot        4,815        

program shall be the "required percentage of the basic project     4,816        

costs," as defined in division (K) of section 3318.01 of the       4,817        

Revised Code.                                                                   

      Big Eight School Districts                                   4,819        

      The amounts reappropriated for appropriation item CAP-781,   4,821        

Big Eight Renovation Program, shall be used by the School          4,822        

Facilities Commission to provide funds to the big eight school     4,823        

districts as defined in section 3314.02 of the Revised Code to be  4,824        

used for major renovations and repairs of school facilities.  Big  4,825        

eight school districts that levy at least 2.5 voted mills for      4,826        

permanent improvements shall also be eligible to expend funds for  4,827        

additions to existing facilities.  Any big eight school district   4,828        

that expends these funds for an addition to an existing facility   4,829        

shall receive no assistance from the School Facilities Commission  4,830        

for the purpose of replacing that facility for a period of at      4,831        

least twenty years.  These moneys shall be allocated to the big    4,832        

eight school districts on a per-pupil basis, based on fiscal year  4,833        

1999 average daily membership as defined in section 3317.03 of     4,834        

the Revised Code.  In the event a school district is no longer     4,835        

eligible to receive these funds as a result of becoming eligible   4,836        

to receive conditional approval for participation in the           4,837        

Classroom Facilities Assistance Program, the School Facilities     4,838        

Commission shall reallocate the funds to the remaining eligible    4,839        

districts on a per-pupil basis.  To be eligible to receive these   4,840        

funds, each school district shall:                                 4,841        

                                                          110    


                                                                 
      (A)  Provide a 100 per cent match from funds that are        4,843        

approved by the School Facilities Commission;                      4,844        

      (B)  Develop and submit a capital renovations plan for the   4,846        

use of state and local funds subject to approval by the School     4,847        

Facilities Commission;                                             4,848        

      (C)  Not be eligible to receive conditional approval of the  4,850        

School Facilities Commission for participation in the Classroom    4,851        

Facilities Assistance Program pursuant to section 3318.04 of the   4,852        

Revised Code.                                                      4,853        

      Section 13.  The items set forth in this section are hereby  4,855        

appropriated out of any moneys in the state treasury to the        4,856        

credit of the Highway Safety Fund (Fund 036), which are not        4,857        

otherwise appropriated.                                                         

                                                 Reappropriations  4,859        

                DHS  DEPARTMENT OF PUBLIC SAFETY                   4,860        

CAP-045  Platform Scales Improvements           $      308,350     4,863        

CAP-050  Construct New Patrol Post in Elyria    $       14,321     4,865        

CAP-057  Construct Athens Control Post          $    1,352,443     4,867        

CAP-058  Construct District 3 Complex           $    2,242,888     4,869        

CAP-059  Patrol Post ADA Compliance             $      587,652     4,871        

CAP-060  Ashtabula WIM Scales Improvements      $      131,556     4,873        

CAP-061  Alum Creek Warehouse Roof Replace      $    1,000,000     4,877        

CAP-062  Construct Dayton/Eaton Post Complex    $    2,000,000     4,880        

CAP-063  HVAC Improvements at the Academy       $      500,000     4,883        

CAP-064  Cambridge Radio Shop Renovations       $      500,000     4,886        

CAP-065  Replace Windows at the Academy         $      400,000     4,889        

CAP-066  District 1/Findlay Post Renovations    $      850,000     4,892        

Total Department of Public Safety               $    9,887,210     4,894        

Total Highway Safety Fund                       $    9,887,210     4,896        

      Section 14.  All items set forth in this section are hereby  4,899        

appropriated out of any moneys in the state treasury to the        4,900        

credit of the Waterways Safety Fund (Fund 086), which are not      4,901        

otherwise appropriated.                                            4,902        

                                                 Reappropriations  4,904        

                                                          111    


                                                                 
              DNR  DEPARTMENT OF NATURAL RESOURCES                 4,905        

CAP-324  Cooperative Funding for Boating                           4,907        

         Facilities                             $    3,722,499     4,908        

CAP-844  Put-in-Bay Township Port Authority     $        6,466     4,911        

CAP-855  Franklin Township Ramp Improvements    $       41,148     4,913        

CAP-856  Village of Put-In-Bay Ramp                                4,915        

         Improvements                           $       50,875     4,916        

CAP-858  Clendening Lake Ramp                   $      158,100     4,919        

CAP-865  Village of Grand Rapids Docks          $       56,250     4,922        

CAP-871  Village of Montezuma Ramp              $       44,031     4,925        

CAP-934  Operations Facilities Development      $      250,000     4,928        

Total Department of Natural Resources           $    4,329,369     4,930        

Total Waterways Safety Fund                     $    4,329,369     4,932        

      Section 15.  All items set forth in this section are hereby  4,935        

appropriated out of any moneys in the state treasury to the        4,936        

credit of the Underground Parking Garage Operating Fund (Fund      4,937        

208), which are not otherwise appropriated.                                     

                                                 Reappropriations  4,938        

          CSR  CAPITOL SQUARE REVIEW AND ADVISORY BOARD            4,939        

CAP-003  Renovate Garage Offices                $      500,000     4,942        

CAP-004  Emergency Generator and Lighting                          4,943        

         System                                 $      200,000     4,944        

CAP-007  Garage Elevator Upgrades               $      250,000     4,947        

CAP-008  Install Garage Oil Interceptor System  $       60,000     4,950        

Total Capitol Square Review and Advisory Board  $    1,010,000     4,952        

Total Underground Parking Garage Operating Fund $    1,010,000     4,954        

      Section 16.  All items set forth in this section are hereby  4,957        

appropriated out of any moneys in the state treasury to the        4,958        

credit of the Special Administrative Fund (Fund 4A9), which are    4,959        

not otherwise appropriated.                                        4,960        

                                                 Reappropriations  4,962        

           JFS  DEPARTMENT OF JOB AND FAMILY SERVICES              4,963        

CAP-026  Various Renovations - Central Office   $      157,705     4,967        

CAP-027  Various Renovations - Local Offices    $      883,886     4,970        

                                                          112    


                                                                 
CAP-028  Handicapped Access Modifications       $       97,488     4,972        

CAP-031  One Stop Employment Training Centers   $      400,000     4,975        

Total Department of Job and Family Services     $    1,539,079     4,977        

Total Special Administrative Fund               $    1,539,079     4,979        

      Various Renovations-Central Office                           4,982        

      The amount reappropriated for the foregoing appropriation    4,984        

item CAP-026, Various Renovations-Central Office, shall be the     4,985        

unencumbered and unallotted balance as of June 30, 2000, in        4,986        

appropriation item CAP-026, Various Renovation-Central Office, in  4,987        

Fund 4A9 in the Bureau of Employment Services.                                  

      Various Renovations-Local Offices                            4,989        

      The amount reappropriated for the foregoing appropriation    4,991        

item CAP-027, Various Renovations-Local Offices, shall be the      4,992        

unencumbered and unallotted balance as of June 30, 2000, in        4,993        

appropriation item CAP-027, Various Renovations-Local Offices, in  4,994        

Fund 4A9 in the Bureau of Employment Services.                                  

      Handicapped Access Modifications                             4,996        

      The amount appropriated for the foregoing appropriation      4,998        

item CAP-028, Handicapped Access Modifications, shall be the       4,999        

unencumbered and unallotted balance as of June 30, 2000, in        5,000        

appropriation item CAP-028, Handicapped Access Modifications, in   5,001        

Fund 4A9 in the Bureau of Employment Services.                                  

      One Stop Employment Training Centers                         5,003        

      The amount reappropriated for the foregoing appropriation    5,005        

item CAP-031, One Stop Employment Training Centers, shall be the   5,006        

unencumbered and unallotted balance as of June 30, 2000, in        5,007        

appropriation item CAP-031, One Stop Employment Training Centers,  5,009        

in Fund 4A9 in the Bureau of Employment Services.                               

      Section 17.  All items set forth in this section are hereby  5,011        

appropriated out of any moneys in the state treasury to the        5,012        

credit of the Capital Donations Fund (Fund 5A1), which are not     5,013        

otherwise appropriated.                                                         

                                                 Reappropriations  5,015        

           AFC  ARTS AND SPORTS FACILITIES COMMISSION              5,017        

                                                          113    


                                                                 
CAP-702  Capital Donations                      $    1,322,720     5,021        

Total Arts and Sports Facilities Commission     $    1,322,720     5,023        

      Capital Donations Fund Certifications and Appropriations     5,026        

      The Executive Director of the Arts and Sports Facilities     5,028        

Commission shall certify to the Director of Budget and Management  5,029        

the amount of cash receipts and related investment income,         5,030        

irrevocable letters of credit from a bank, or certification of     5,031        

the availability of funds that have been received from a county    5,032        

or a city auditor for deposit to the Capital Donations Fund and                 

are related to an anticipated project.  These amounts are hereby   5,034        

appropriated to appropriation item CAP-702, Capital Donations.     5,035        

Prior to certifying these amounts to the director, the executive   5,036        

director shall make a written agreement with the participating     5,037        

entity on the necessary cash flows required for the anticipated    5,038        

construction or equipment acquisition project.                                  

      Section 18.  The items set forth in this section are hereby  5,040        

appropriated out of any moneys in the state treasury to the        5,041        

credit of the Veterans' Home Improvement Fund (Fund 604), which    5,042        

are not otherwise appropriated.                                    5,043        

                                                 Reappropriations  5,045        

                    OVH  OHIO VETERANS' HOME                       5,046        

CAP-737  Elevator Renovations                   $      322,350     5,049        

CAP-750  Griffin Bathroom Renovations           $       62,000     5,051        

CAP-751  Replace Nursing Home Furniture         $      235,000     5,053        

CAP-752  Secrest Window Coverings               $      150,000     5,055        

CAP-753  Seal Roads and New Parking Lots        $      205,559     5,057        

CAP-754  Replace Domiciliary Carpeting          $        1,135     5,059        

CAP-755  Secrest Security System Improvements   $       65,000     5,061        

CAP-756  Renovate Commandants House             $      199,400     5,063        

Total Ohio Veterans' Home                       $    1,240,444     5,065        

Total Veterans' Home Improvement Fund           $    1,240,444     5,067        

      Section 19.  All items set forth in this section are hereby  5,069        

appropriated out of any moneys in the state treasury to the        5,070        

credit of the Highway Safety Building Fund (Fund 025).  Revenues   5,071        

                                                          114    


                                                                 
to the Highway Safety Building Fund shall consist of proceeds and  5,073        

obligations authorized to pay the costs of the following capital   5,074        

improvements:                                                                   

                                                 Reappropriations  5,076        

                DHS  DEPARTMENT OF PUBLIC SAFETY                   5,077        

CAP-047  Public Safety Office Building          $    5,000,000     5,080        

CAP-048  Statewide Communications System        $   15,156,939     5,082        

CAP-068  Alum Creek Warehouse Renovations       $    3,100,000     5,085        

CAP-069  Centre School Renovations              $      952,000     5,088        

CAP-070  Canton Customer Service Center         $      800,000     5,091        

Total Department of Public Safety               $   25,008,939     5,093        

Total Highway Safety Building Fund              $   25,008,939     5,095        

      Public Safety Office Building                                5,097        

      The amount reappropriated for the foregoing appropriation    5,099        

item CAP-047, Public Safety Office Building, shall be the          5,100        

unencumbered and unallotted balance as of June 30, 2000, in        5,101        

appropriation item CAP-047, Public Safety Office Building, minus   5,102        

$10,694,447.                                                                    

      Statewide Communications System                              5,104        

      The amount reappropriated for the foregoing appropriation    5,106        

item CAP-048, Statewide Communications System, shall be the        5,107        

unencumbered and unallotted balance as of June 30, 2000, in        5,108        

appropriation item CAP-048, Statewide Communications System, plus  5,109        

$5,842,447.                                                                     

      Alum Creek Warehouse Renovations                             5,111        

      The amount reappropriated for the foregoing appropriation    5,113        

item CAP-068, Alum Creek Warehouse Renovations, shall be           5,114        

$3,100,000.                                                                     

      Centre School Renovations                                    5,116        

      The amount reappropriated for the foregoing appropriation    5,118        

item CAP-069, Centre School Renovations, shall be $952,000.        5,119        

      Canton Customer Service Center                               5,121        

      The amount reappropriated for the foregoing appropriation    5,123        

item CAP-070, Canton Customer Service Center, shall be $800,000.   5,124        

                                                          115    


                                                                 
      Section 20.  All items set forth in this section are hereby  5,127        

appropriated out of any moneys in the state treasury to the        5,128        

credit of the Administrative Building Fund (Fund 026).  Revenues   5,129        

to the Administrative Building Fund shall consist of proceeds of   5,130        

obligations authorized to pay the costs of capital facilities, as  5,131        

defined in section 152.09 of the Revised Code, for the following   5,132        

capital improvements:                                                           

                                                 Reappropriations  5,134        

      Section 20.01.  ADJ  ADJUTANT GENERAL                        5,136        

CAP-032  Upgrade Underground Storage Tanks      $       42,854     5,139        

CAP-034  Asbestos Abatement - Various                              5,140        

         Facilities                             $      227,439     5,141        

CAP-036  Roof Replacement - Various Facilities  $      250,000     5,143        

CAP-038  Electrical System - Various Facilities $      261,382     5,145        

CAP-039  Camp Perry Facility Improvements       $    2,179,911     5,148        

CAP-043  Renovate/Expand Existing Eaton                            5,149        

         Facility                               $      800,498     5,150        

CAP-044  Replace Windows/Doors - Various                           5,151        

         Facilities                             $      350,000     5,152        

CAP-045  Plumbing Renovations - Various                            5,153        

         Facilities                             $      528,000     5,154        

CAP-046  Paving Renovations - Various                              5,155        

         Facilities                             $       50,000     5,156        

CAP-050  HVAC Systems - Various Facilities      $        9,351     5,158        

CAP-052  Cincinnati Shadybrook Armory           $    2,149,705     5,160        

CAP-054  Construct Camp Perry Administration                       5,161        

         Building                               $        6,540     5,162        

CAP-055  Hillsboro Armory Renovations           $      478,974     5,165        

Total Adjutant General                          $    7,334,654     5,167        

      Renovate/Expand Existing Eaton Facility                      5,170        

      The amount reappropriated for the foregoing appropriation    5,172        

item CAP-043, Renovate/Expand Existing Eaton Facility, shall be    5,173        

the sum of the unencumbered and unallotted balances as of June     5,174        

30, 2000, in appropriation items CAP-043, Renovate/Expand          5,175        

                                                          116    


                                                                 
Existing Eaton Facility, and CAP-037, Kenton Armory Renovations.   5,176        

      Section 20.02.  DAS  DEPARTMENT OF ADMINISTRATIVE SERVICES   5,178        

CAP-807  Capital Square Renovations             $        8,425     5,181        

CAP-809  Hazardous Substance Abatement          $    2,081,497     5,183        

CAP-811  Health/EPA Laboratory Facilities       $    6,183,097     5,185        

CAP-812  Old School for the Blind Renovation    $      155,733     5,187        

CAP-814  Old Ohio School for the Blind Planning $       11,599     5,189        

CAP-815  Ohio Departments Building Renovations  $      629,662     5,192        

CAP-821  Central Heating System Renovations     $        7,763     5,195        

CAP-822  Americans with Disabilities Act        $    2,086,255     5,197        

CAP-824  State Real Estate Inventory System     $    1,450,060     5,199        

CAP-826  Office Services Building Renovation    $      587,271     5,201        

CAP-827  Statewide Communications System        $   65,112,521     5,203        

CAP-830  Canton Office Building Planning        $        5,000     5,205        

CAP-834  Capital Improvements Tracking System   $      407,600     5,207        

CAP-835  Energy Conservation Projects           $    1,436,415     5,209        

CAP-837  Major Computer Purchases               $    1,460,896     5,211        

CAP-838  SOCC Renovations                       $    2,826,425     5,213        

CAP-841  State/Local Government/Public Safety                      5,214        

         Parking Facility - Lima                $    1,000,000     5,216        

CAP-843  New Veterans Home Planning             $      100,000     5,218        

CAP-844  Hamilton State/Local Government Center                    5,219        

         - Planning                             $       57,500     5,221        

CAP-848  ODOT Building Boiler Replacement       $      670,979     5,223        

CAP-849  Facility Planning and Development      $    5,575,281     5,225        

CAP-850  Renovation of Old ODOT Building        $      220,040     5,227        

CAP-853  EPA Facilities Improvements            $      293,043     5,229        

CAP-860  Structured Cabling                     $    3,310,065     5,231        

Total Department of Administrative Services     $   95,677,127     5,233        

      SOCC Renovations                                             5,236        

      The amount reappropriated for the foregoing appropriation    5,238        

item CAP-838, SOCC Renovations, shall be $2,826,425.               5,239        

      Hazardous Substance Abatement in State Facilities            5,241        

      The foregoing appropriation item CAP-809, Hazardous          5,243        

                                                          117    


                                                                 
Substance Abatement, shall be used to fund the removal of          5,244        

asbestos, PCB, radon gas, and other contamination hazards from     5,245        

state facilities.                                                               

      Prior to the release of funds for asbestos abatement, the    5,247        

Department of Administrative Services shall review proposals from  5,248        

state agencies to use these funds for asbestos abatement projects  5,249        

based on criteria developed by the Department of Administrative    5,250        

Services.  Upon a determination by the Department of               5,251        

Administrative Services that the requesting agency cannot fund     5,252        

the asbestos abatement project or other toxic materials removal    5,253        

through existing capital and operating appropriations, the         5,254        

department may request the release of funds for such projects by   5,255        

the Controlling Board.  State agencies intending to fund asbestos  5,256        

abatement or other toxic materials removal through existing        5,257        

capital and operating appropriations shall notify the Director of  5,258        

Administrative Services of the nature and scope prior to           5,259        

commencing the project.                                            5,260        

      Only agencies that have received appropriations for capital  5,262        

projects from the Administrative Building Fund (Fund 026) are      5,263        

eligible to receive funding from this item.  Public school         5,264        

districts are not eligible.                                        5,265        

      Implementation of Americans with Disabilities Act            5,267        

      The foregoing appropriation item CAP-822, Americans with     5,269        

Disabilities Act, shall be used to renovate state-owned            5,270        

facilities to provide access for physically disabled persons in    5,271        

accordance with Title II of the Americans with Disabilities Act.   5,272        

      Prior to the release of funds for renovation, state          5,274        

agencies shall perform self-evaluations of state-owned facilities  5,275        

identifying barriers to access to service.  State agencies shall   5,276        

prioritize access barriers and develop a transition plan for the   5,277        

removal of these barriers.  The Department of Administrative       5,278        

Services shall review proposals from state agencies to use these   5,279        

funds for Americans with Disabilities Act renovations.             5,280        

      Only agencies that have received appropriations for capital  5,282        

                                                          118    


                                                                 
projects from Administrative Building Fund (Fund 026) are          5,283        

eligible to receive funding from this item.  Public school         5,284        

districts are not eligible.                                        5,285        

      MARCS Steering Committee and Statewide Communications        5,287        

System                                                                          

      There is hereby continued a Multi-Agency Radio               5,289        

Communications System (MARCS) Steering Committee consisting of     5,290        

the designees of the Directors of Administrative Services, Public  5,291        

Safety, Natural Resources, Transportation, Rehabilitation and      5,292        

Correction, and Budget and Management.  The Director of            5,293        

Administrative Services or the director's designee shall chair     5,294        

the committee.  The committee shall provide assistance to the      5,295        

Director of Administrative Services for effective and efficient    5,296        

implementation of the MARCS system as well as develop policies     5,297        

for the ongoing management of the system.  Upon dates prescribed   5,298        

by the Directors of Administrative Services and Budget and         5,299        

Management, the MARCS Steering Committee shall report to the       5,300        

directors on the progress of MARCS implementation and the          5,301        

development of policies related to the system.                     5,302        

      The foregoing appropriation item CAP-827, Statewide          5,304        

Communications System, shall be used to purchase or construct the  5,305        

components of MARCS that are not specific to any one agency.  The  5,307        

equipment may include, but is not limited to, multi-agency         5,308        

equipment at the Emergency Operations Center/Joint Dispatch        5,309        

Facility, computer and telecommunication equipment used for the    5,310        

functioning and integration of the system, communications towers,  5,311        

tower sites, and tower equipment, and linkages among towers and    5,312        

between towers and the State of Ohio Network for Integrated        5,313        

Communication (SONIC) system.  The Director of Administrative      5,314        

Services shall, with the concurrence of the MARCS Steering         5,315        

Committee, determine the specific use of funds.                                 

      Spending from this appropriation item shall not be subject   5,317        

to the requirements of Chapters 123. and 153. of the Revised       5,318        

Code.                                                                           

                                                          119    


                                                                 
      Energy Conservation Projects                                 5,320        

      The foregoing appropriation item CAP-835, Energy             5,322        

Conservation Projects, shall be used to perform energy             5,323        

conservation renovations, including the United States              5,324        

Environmental Protection Agency's Greenlights Program, in          5,325        

state-owned facilities.  Prior to the release of funds for         5,326        

renovation, state agencies shall have performed a comprehensive    5,327        

energy audit for each project.  The Department of Administrative   5,328        

Services shall review and approve proposals from state agencies    5,329        

to use these funds for energy conservation.                        5,330        

      Public school districts and state-supported and              5,332        

state-assisted institutions of higher education are not eligible   5,333        

for funding from this item.                                        5,334        

                                                 Reappropriations  5,336        

      Section 20.03.  AGE  DEPARTMENT OF AGING                     5,338        

CAP-001  Renovate Martin Janis Center           $      125,000     5,342        

Total Department of Aging                       $      125,000     5,344        

                                                 Reappropriations  5,347        

      Section 20.04.  AGR  DEPARTMENT OF AGRICULTURE               5,349        

CAP-023  Construct Laboratory Facility          $       39,497     5,353        

CAP-025  Building Renovations                   $      233,008     5,355        

CAP-029  Administration Building Renovation     $    2,947,244     5,357        

CAP-031  Animal Industry Building Addition      $      390,369     5,359        

CAP-033  Site Electrical/Utility Improvement    $      155,990     5,361        

CAP-037  Consumer Lab/Weights/Measures Equip.   $      205,164     5,363        

CAP-038  Reynoldsburg Complex Basic Renovation  $       50,000     5,365        

CAP-039  Renovate Weights and Measures Bldg.    $    1,412,756     5,367        

CAP-041  Drainage and Erosion Control           $      252,344     5,370        

CAP-042  Reynoldsburg Complex Security          $      125,000     5,373        

Total Department of Agriculture                 $    5,811,372     5,375        

                                                 Reappropriations  5,378        

      Section 20.05.  AGO  ATTORNEY GENERAL                        5,380        

CAP-710  Automated Fingerprint ID System        $    1,412,802     5,384        

CAP-714  Construct/Renovate BCI & I             $      752,824     5,386        

                                                          120    


                                                                 
CAP-715  Expand/Renovate Richfield Lab          $      160,601     5,388        

Total Attorney General                          $    2,326,227     5,390        

      Automated Fingerprint Identification System                  5,393        

      The foregoing appropriation item CAP-710, Automated          5,395        

Fingerprint ID System, shall be used by the Attorney General to    5,396        

purchase hardware and software, to prepare documentation, for      5,397        

training, and for site preparation for an automated fingerprint    5,398        

identification system.                                                          

      The amount reappropriated for the foregoing appropriation    5,400        

item CAP-714, Construct/Renovate BCI & I, shall be the sum of the  5,401        

unencumbered and unallotted balances as of June 30, 2000, in       5,402        

appropriation item CAP-714, Construct/Renovate BCI & I, plus       5,403        

$41,222.                                                                        

                                                 Reappropriations  5,405        

      Section 20.06.  CSR  CAPITOL SQUARE REVIEW AND               5,407        

                           ADVISORY BOARD                          5,408        

CAP-001  Statehouse Grounds Retaining Wall      $      759,000     5,412        

Total Capitol Square Review and Advisory Board  $      759,000     5,414        

                                                 Reappropriations  5,417        

      Section 20.07.  COM  DEPARTMENT OF COMMERCE                  5,419        

CAP-007  Construct and Renovate Fireground                         5,421        

         Training Areas                         $      151,493     5,422        

CAP-008  Fire Academy Building Renovations      $      636,629     5,424        

CAP-011  Roadway/Training Area Resurfacing      $      260,000     5,426        

Total Department of Commerce                    $    1,048,122     5,428        

      Fire Academy Building Renovations                            5,431        

      The amount reappropriated for the foregoing appropriation    5,433        

item CAP-008, Fire Academy Building Renovations, shall be the sum  5,434        

of the unencumbered and unallotted balances as of June 30, 2000,   5,435        

in appropriation items CAP-008, Fire Academy Building              5,436        

Renovations, and CAP-010, Fire Apparatus Equipment.                             

                                                 Reappropriations  5,437        

      Section 20.08.  EXP  EXPOSITIONS COMMISSION                  5,439        

CAP-037  Electric and Lighting Upgrade          $    2,203,490     5,443        

                                                          121    


                                                                 
CAP-046  Land Acquisition                       $    2,486,024     5,445        

CAP-051  Roof Renovations                       $        2,602     5,448        

CAP-052  Sewer Separation                       $    1,926,397     5,451        

CAP-053  Multipurpose Agricultural Center       $        2,671     5,454        

CAP-056  Building Renovations-2                 $        9,813     5,457        

CAP-057  HVAC Planning                          $        2,000     5,460        

CAP-059  Replace Coliseum Compressor            $      500,520     5,463        

CAP-062  Door Replacement                       $      123,874     5,466        

CAP-064  Replacement of Water Lines             $       80,098     5,469        

CAP-065  Replace Coliseum Seating               $      686,565     5,472        

CAP-066  Stairtower Replacement                 $      184,939     5,475        

Total Expositions Commission                    $    8,208,993     5,477        

                                                 Reappropriations  5,480        

      Section 20.09.  JSC  JUDICIARY/SUPREME COURT                 5,482        

CAP-001  Ohio Courts Building Renovations       $   32,600,000     5,485        

Total Judiciary/Supreme Court                   $   32,600,000     5,487        

      Exempt from Per Cent for Arts Program                        5,490        

      The foregoing appropriation item CAP-001, Ohio Courts        5,492        

Building Renovations, shall be exempt from the provisions of       5,494        

section 3379.10 of the Revised Code, the Per Cent for Arts         5,495        

Program.                                                                        

                                                 Reappropriations  5,497        

      Section 20.10.  DNR  DEPARTMENT OF NATURAL RESOURCES         5,499        

CAP-741  DNR Communications System              $    3,245,352     5,502        

CAP-742  Fountain Square Building and Telephone                    5,503        

         System Improvements                    $    4,231,792     5,504        

CAP-747  DNR Fairgrounds Area - General                            5,505        

         Upgrading                              $       75,000     5,506        

CAP-867  Reclamation Facility Renovation and                       5,507        

         Development                            $      225,000     5,508        

CAP-928  Handicapped Accessibility              $       39,654     5,510        

Total Department of Natural Resources           $    7,816,798     5,512        

                                                 Reappropriations  5,515        

      Section 20.11.  DHS  DEPARTMENT OF PUBLIC SAFETY             5,517        

                                                          122    


                                                                 
CAP-054  Multi-Agency Radio Communications      $      500,000     5,520        

CAP-056  Emergency Operations Center Equipment  $       50,000     5,522        

CAP-067  VHS Radio System Improvements          $      356,000     5,525        

Total Department of Public Safety               $      906,000     5,527        

                                                 Reappropriations  5,530        

      Section 20.12.  OSB  SCHOOL FOR THE BLIND                    5,532        

CAP-733  Dormitory Wardrobe Replacement         $       97,600     5,535        

CAP-743  Natatorium Boiler                      $       24,327     5,537        

CAP-753  Walk-In Refrigerator/Freezer           $       39,008     5,539        

CAP-754  Construct Evacuation Assembly Area     $        7,925     5,541        

CAP-756  Install Security Lighting              $       26,968     5,543        

CAP-757  Bathroom Handicapped Accessibility     $      122,194     5,545        

CAP-778  Air Conditioning in Dining Rooms       $       75,000     5,547        

CAP-779  Doorways/Handicapped Accessibility     $       87,000     5,549        

CAP-780  Residential Renovations                $      344,900     5,552        

CAP-783  Natatorium Improvements                $       59,300     5,555        

Total School for the Blind                      $      884,222     5,557        

                                                 Reappropriations  5,560        

      Section 20.13.  OSD  SCHOOL FOR THE DEAF                     5,562        

CAP-730  Roof Rehabilitation                    $    1,231,050     5,565        

CAP-781  Heating System/Boiler/Administration                      5,566        

         Building                               $    2,310,740     5,567        

CAP-784  Heating and Bedroom Renovations        $      423,543     5,569        

CAP-785  Site Improvements                      $       25,000     5,571        

Total School for the Deaf                       $    3,990,333     5,573        

                                                 Reappropriations  5,576        

      Section 20.14.  OVH   OHIO VETERANS' HOME                    5,578        

CAP-759  Veterans' Home Construction            $    4,200,000     5,581        

Total Ohio Veterans' Home                       $    4,200,000     5,583        

Total Administrative Building Fund              $  171,687,848     5,585        

      Veterans' Home Construction                                  5,588        

      Upon notification of the availability of a federal           5,590        

Department of Veterans Affairs state home construction grant, the  5,591        

Ohio Veterans' Home may seek authority from the Controlling Board  5,593        

                                                          123    


                                                                 
for release of funds in the foregoing appropriation item,          5,594        

CAP-759, Veterans' Home Construction, to assist with the cost of   5,595        

construction of an additional state-operated, 168-bed veterans'    5,596        

home.                                                              5,597        

      Notwithstanding any other provisions of this act and the     5,599        

Revised Code, the construction of the new veterans' home shall     5,600        

not fall under the provisions for agency administration.  Any new  5,601        

veterans' home construction project shall be administered by the   5,602        

Department of Administrative Services.                             5,603        

      Section 21.  All items set forth in this section are hereby  5,605        

appropriated out of any moneys in the state treasury to the        5,606        

credit of the Adult Correctional Building Fund (Fund 027).         5,607        

Revenues to the Adult Correctional Building Fund shall consist of  5,608        

proceeds of obligations authorized to pay costs of capital         5,609        

facilities as defined in section 152.09 of the Revised Code for    5,610        

the Department of Rehabilitation and Correction.                   5,611        

                                                 Reappropriations  5,613        

        DRC  DEPARTMENT OF REHABILITATION AND CORRECTION           5,615        

              STATEWIDE AND CENTRAL OFFICE PROJECTS                5,617        

CAP-002  Local Jails                            $   24,696,594     5,620        

CAP-003  Community-Based Correctional                              5,621        

         Facilities                             $   15,108,698     5,622        

CAP-004  Site Renovations                       $       40,300     5,624        

CAP-007  Asbestos Removal                       $    1,796,649     5,626        

CAP-008  Powerhouse/Utility Improvements        $    2,882,120     5,628        

CAP-009  Water System/Plant Improvements        $       94,469     5,630        

CAP-010  Industrial Equipment - Statewide       $    2,489,000     5,632        

CAP-011  Roof/Window Renovations - Statewide    $    1,125,198     5,634        

CAP-015  Underground Storage Tanks Improvements $        6,189     5,636        

CAP-017  Security Improvements - Statewide      $    3,209,628     5,638        

CAP-018  Emergency and Security Lighting        $       62,927     5,640        

CAP-024  Minimum Security Misdemeanant Jails    $    1,184,820     5,642        

CAP-026  Waste Water Treatment Facilities       $    1,760,400     5,644        

CAP-041  Community Residential Program          $    8,330,000     5,646        

                                                          124    


                                                                 
CAP-043  Design/Construct/Parole Detention                         5,647        

         Centers                                $      743,231     5,648        

CAP-044  Lightning Protection Plan              $        4,985     5,650        

CAP-055  Institution Roof Replacement           $       39,500     5,652        

CAP-109  Statewide Fire Alarm Systems           $       13,985     5,654        

CAP-110  Construct Maximum Security Facility    $        1,091     5,656        

CAP-129  Water Treatment Plants - Statewide     $      901,500     5,658        

CAP-140  Boot Camp/Substance Abuse Offenders    $    1,423,950     5,660        

CAP-141  Multi-Agency Radio System Equipment    $    2,781,883     5,662        

CAP-142  Various Facility Medical Services      $    1,043,008     5,664        

CAP-143  Perimeter, Lighting, Alarm, Sallyports $        3,539     5,666        

CAP-144  Medium/Minimum Security Privatized                        5,667        

         Prison                                 $      220,173     5,668        

CAP-161  1,000-Bed Close Custody Prison         $    5,060,428     5,670        

CAP-186  Close Custody Prison and Camp          $   10,000,000     5,672        

CAP-187  Mandown Alert Communication -                             5,673        

         Statewide                              $    2,236,233     5,674        

CAP-188  Manufacturing/Storage Building                            5,675        

         Additions - Statewide                  $      159,300     5,676        

CAP-189  Tuck Pointing - Statewide              $      750,000     5,678        

Total Statewide and Central Office Projects     $   88,169,798     5,680        

              CHILLICOTHE CORRECTIONAL INSTITUTION                 5,682        

CAP-048  Control Room Security Improvements     $        3,396     5,685        

CAP-113  Fire Alarm, Egress System Improvements $    1,870,634     5,687        

CAP-114  Emergency Lighting Renovations         $    1,240,000     5,689        

CAP-115  Roof Renovations                       $    1,108,615     5,691        

CAP-146  Renovate Food Service Area - CCI       $    4,103,164     5,693        

CAP-147  Wastewater Treatment Plant             $      575,308     5,695        

CAP-149  New Classroom Building                 $      827,936     5,697        

CAP-190  Utility Improvements                   $      200,000     5,699        

CAP-191  Life & Fire Safety Improvements        $    3,500,000     5,701        

CAP-192  Hot Water System Improvements - CCI    $      242,175     5,703        

Total Chillicothe Correctional Institution      $   13,671,228     5,705        

                  CORRECTIONAL RECEPTION CENTER                    5,707        

                                                          125    


                                                                 
CAP-173  CRC E-Dorm Renovation                  $      472,278     5,710        

Total Correctional Reception Center             $      472,278     5,712        

                  CORRECTIONS TRAINING ACADEMY                     5,714        

CAP-050  Firing Range Improvements              $       15,783     5,717        

CAP-193  AT Building Roof Replacement           $      450,000     5,719        

CAP-194  Construct Conference Center            $    1,796,511     5,721        

Total Corrections Training Academy              $    2,262,294     5,723        

                 DAYTON CORRECTIONAL INSTITUTION                   5,725        

CAP-195  Hot Water System Improvements - DCI    $      400,000     5,728        

Total Dayton Correctional Institution           $      400,000     5,730        

                   FRANKLIN PRE-RELEASE CENTER                     5,732        

CAP-117  Foundation Improvements                $       85,313     5,735        

Total Franklin Pre-Release Center               $       85,313     5,737        

                GRAFTON CORRECTIONAL INSTITUTION                   5,739        

CAP-196  Camp Egress System Improvements - GCI  $      450,000     5,742        

Total Grafton Correctional Institution          $      450,000     5,744        

                HOCKING CORRECTIONAL INSTITUTION                   5,746        

CAP-053  General Building Renovations           $      275,805     5,749        

CAP-054  Water Tower Improvements               $        3,000     5,750        

Total Hocking Correctional Institution          $      278,805     5,752        

                LEBANON CORRECTIONAL INSTITUTION                   5,753        

CAP-056  Kitchen Renovations                    $        6,641     5,756        

CAP-057  Shower Pan/Drain Renovations           $      616,306     5,758        

CAP-118  Water Tower Renovations                $      123,307     5,760        

CAP-119  Masonry Improvements                   $    1,358,318     5,762        

CAP-197  Cell Door Replacement                  $      259,900     5,764        

CAP-198  Water Treatment Plant - LE CI          $    1,150,000     5,766        

Total Lebanon Correctional Institution          $    3,514,472     5,768        

                  LIMA CORRECTIONAL INSTITUTION                    5,770        

CAP-058  Water System Renovations               $      114,910     5,773        

CAP-121  Shower and Lavatory Renovations        $    1,781,854     5,775        

CAP-153  Convert ODOT Building to Minimum                          5,776        

         Security Camp                          $       39,302     5,777        

CAP-155  Heating System Renovations             $    1,735,806     5,779        

                                                          126    


                                                                 
CAP-156  Water and Sewer Line Renovations       $    1,000,000     5,781        

CAP-185  Lima Segregation Unit                  $       31,527     5,783        

CAP-199  Windows/Security Bar Improvements      $    1,000,000     5,785        

CAP-200  Utility Renovations                    $      350,000     5,787        

Total Lima Correctional Institution             $    6,053,399     5,789        

                 LONDON CORRECTIONAL INSTITUTION                   5,791        

CAP-059  Convert Brush Factory to Dormitory     $          809     5,794        

CAP-062  Meat Processing Operation              $       15,283     5,796        

CAP-063  Fire Alarm System Improvements         $       53,421     5,798        

CAP-122  London Restoration                     $      143,721     5,800        

CAP-157  London Camp Renovation Project         $        9,080     5,802        

CAP-201  Water Treatment Plant Addition         $    3,000,000     5,804        

Total London Correctional Institution           $    3,222,314     5,806        

               MANSFIELD CORRECTIONAL INSTITUTION                  5,808        

CAP-123  Smoke Removal/Sprinkler System                            5,810        

         Improvements                           $      232,734     5,811        

CAP-158  Enclose Fire Escapes                   $      167,200     5,813        

CAP-159  Power Pole Replacement                 $       38,200     5,815        

CAP-202  Death Unit Renovations                 $      750,000     5,817        

CAP-203  Hot Water System Improvements - MAN CI $      750,000     5,819        

Total Mansfield Correctional Institution        $    1,938,134     5,821        

                 MARION CORRECTIONAL INSTITUTION                   5,823        

CAP-028  Power House Improvements               $      191,893     5,826        

CAP-065  Sewage Lift Station Renovations        $        8,889     5,828        

CAP-067  Roof Replacement                       $      384,635     5,830        

CAP-124  Fire Sprinkler System Improvements     $       78,283     5,832        

CAP-160  Renovate Heating/Ventilation System    $       79,000     5,834        

CAP-204  Freezer Replacement                    $      168,800     5,836        

CAP-205  Cooler Replacement                     $      343,800     5,838        

CAP-206  Central Food Service Renovation - MCI  $      343,800     5,840        

CAP-207  HVAC Improvements - Administrative                        5,841        

         Building                               $      750,000     5,842        

CAP-208  Hot Water Tank Replacement             $      275,000     5,844        

Total Marion Correctional Institution           $    2,624,100     5,846        

                                                          127    


                                                                 
                  NORTHEAST PRE-RELEASE CENTER                     5,848        

CAP-209  Security Improvements - NEPRC          $      425,000     5,851        

Total Northeast Pre-Release Center              $      425,000     5,853        

                  OAKWOOD CORRECTIONAL FACILITY                    5,855        

CAP-162  Renovate East Wing Plumbing            $       17,300     5,858        

CAP-164  Renovate East Wing Electrical System   $        1,500     5,860        

Total Oakwood Correctional Facility             $       18,800     5,862        

                   OHIO REFORMATORY FOR WOMEN                      5,864        

CAP-072  Shower Renovations                     $        5,353     5,867        

CAP-125  Replacement Dormitory                  $        1,544     5,869        

CAP-165  Master Plan Building/Renovations - ORW $    1,102,399     5,871        

CAP-210  Replacement Dormitory - ORW            $    3,650,000     5,873        

CAP-211  Renovate J.G. Cottage                  $    1,300,000     5,875        

CAP-212  Powerhouse Renovation & Replumbing     $    1,250,000     5,877        

CAP-213  Sanitary Sewer Renovations - ORW       $      250,000     5,879        

CAP-214  Storm Sewer Renovations                $      200,000     5,881        

CAP-215  Central Food Service Renovation - ORW  $      300,000     5,883        

CAP-216  Elevator Renovation                    $      121,500     5,885        

CAP-217  Perimeter Lighting Improvements        $      800,000     5,887        

CAP-218  Rewire Harmon Building                 $      376,289     5,889        

CAP-219  Fire Alarm System Improvements         $      128,971     5,891        

Total Ohio Reformatory for Women                $    9,486,056     5,893        

                     OHIO STATE PENITENTIARY                       5,895        

CAP-171  Camp at Maximum Security Facility      $       23,385     5,898        

Total Ohio State Penitentiary                   $       23,385     5,900        

                 ORIENT CORRECTIONAL INSTITUTION                   5,902        

CAP-068  Plumbing Replacement                   $       55,786     5,905        

CAP-126  Fire Protection System Upgrading       $      483,725     5,907        

CAP-127  TB/Infectious Disease Units                               5,908        

         Improvements                           $        4,000     5,909        

CAP-128  7E Dorm Demolition and Construction    $      995,338     5,911        

CAP-184  Orient Dorm Renovations                $    1,039,643     5,913        

CAP-220  Mechanical/Limited Duty Dorm           $    1,500,000     5,915        

CAP-221  Replacement 2 Story Dorm for 6E Dorm   $    3,958,000     5,917        

                                                          128    


                                                                 
Total Orient Correctional Institution           $    8,036,492     5,919        

                PICKAWAY CORRECTIONAL INSTITUTION                  5,921        

CAP-074  Fire Alarm System Improvements         $        5,798     5,924        

CAP-076  Laundry/Maintenance Shop/Farms Roof                       5,925        

         Renovations                            $          726     5,926        

CAP-077  Shower Renovations                     $        3,500     5,928        

CAP-222  Sludge Removal System Improvements     $    1,500,000     5,930        

CAP-223  Replacement of Unit A Dorm             $    4,339,900     5,932        

CAP-224  Replacement of Generator - Dairy Farm  $      108,100     5,934        

CAP-225  Water System Improvements              $      493,970     5,936        

CAP-226  Milk Processing Plant                  $    1,905,800     5,938        

CAP-227  Roof Improvements                      $      430,495     5,940        

CAP-228  Power House Improvements               $      212,889     5,942        

Total Pickaway Correctional Institution         $    9,001,178     5,944        

                  ROSS CORRECTIONAL INSTITUTION                    5,946        

CAP-229  Waste Water Treatment Plant - RCI      $    2,500,000     5,949        

Total Ross Correctional Institution             $    2,500,000     5,951        

              SOUTHEASTERN CORRECTIONAL INSTITUTION                5,953        

CAP-133  Construct New Dining Hall              $        8,822     5,956        

CAP-134  Wastewater Treatment Storage Addition  $      777,151     5,958        

CAP-167  Master Plan Building/Renovations - SCI $      376,584     5,960        

CAP-233  Replacement 2 Story Dorm/J, K, L Dorm  $    3,870,000     5,962        

CAP-234  High Voltage Electrical System         $    1,500,000     5,964        

CAP-235  Warehouse & Utility Buildings          $      225,000     5,966        

CAP-236  Construct Dining Hall                  $    3,381,125     5,968        

CAP-237  Power Plant Improvements               $      479,697     5,970        

Total Southeastern Correctional Institution     $   10,618,379     5,972        

               SOUTHERN OHIO CORRECTIONAL FACILITY                 5,973        

CAP-135  SOCF Renovation and Improvements       $      138,844     5,976        

CAP-136  Waste Water Treatment Plant                               5,977        

         Improvements                           $    1,595,694     5,978        

CAP-230  Waste Water Treatment Plant            $    1,000,000     5,980        

CAP-231  Gas Boiler Installation                $      978,005     5,982        

CAP-232  Power House Chiller                    $      457,800     5,984        

                                                          129    


                                                                 
Total Southern Ohio Correctional Facility       $    4,170,343     5,986        

Total Department of Rehabilitation                                 5,987        

   and Correction                               $  167,421,768     5,989        

Total Adult Correctional Building Fund          $  167,421,768     5,991        

      Section 21.01.  Local Jails                                  5,994        

      From the foregoing appropriation item, CAP-002, Local        5,996        

Jails, the Department of Rehabilitation and Correction shall       5,997        

designate the projects involving the construction and renovation   5,999        

of county, multi-county, municipal-county, and                                  

multicounty-municipal jail facilities and workhouses, including    6,000        

correctional centers authorized under sections 307.93 and 153.61   6,001        

of the Revised Code, for which the Ohio Building Authority is      6,002        

authorized to issue obligations.  Notwithstanding any provisions   6,003        

to the contrary contained in Chapter 152. or 153. of the Revised   6,004        

Code, the Department of Rehabilitation and Correction is                        

authorized to coordinate, review, and monitor the drawdown and     6,005        

use of funds for the renovation or construction of projects for    6,006        

which designated funds are provided.                               6,007        

      The funding authorized under this section shall not be       6,009        

applied to any such facilities that are not designated by the      6,010        

Department of Rehabilitation and Correction.  The amount of        6,011        

funding authorized under this section that may be applied to a     6,012        

project designated for initial funding after July 1, 2000,         6,013        

involving the construction or renovation of a county,                           

multi-county, municipal-county, or multicounty-municipal jail      6,014        

facility or workhouse, including a correctional center authorized  6,016        

under sections 307.93 and 153.61 of the Revised Code, shall not    6,017        

exceed $25,000 per bed of the total allowable cost of the project               

in the case of construction of county and municipal-county jail    6,018        

facilities, workhouses, and correctional centers; shall not        6,019        

exceed $42,000 per bed of the total allowable cost of the project  6,020        

in the case of construction of multi-county or                     6,021        

multicounty-municipal jail facilities, workhouses, and                          

correctional centers; and shall not exceed 30 per cent of the      6,022        

                                                          130    


                                                                 
total allowable cost of the project in the case of renovation of   6,023        

county, multi-county, municipal-county, and multicounty-municipal  6,024        

jail facilities, workhouses, and correctional centers.             6,025        

      The cost-per-bed funding authorized under this section that  6,027        

may be applied to a construction project shall not exceed the      6,028        

actual cost-per-bed of the project.  The 30 per cent funding       6,029        

authorized under this section that may be applied to a renovation  6,030        

project shall not exceed $25,000 per bed of the total allowable    6,031        

cost of the project.                                                            

      The funding authorized under this section shall not be       6,033        

applied to any project involving the construction of a county,     6,034        

multi-county, municipal-county, or multicounty-municipal jail      6,035        

facility or workhouse, including a correctional center             6,036        

established under sections 307.93 and 153.61 of the Revised Code,               

unless the facility, workhouse, or correctional center will be     6,037        

built in compliance with "The Minimum Standards for Jails in       6,038        

Ohio" and the plans have been approved in accordance with section  6,039        

5103.18 of the Revised Code.  In addition, the funding authorized  6,040        

under this section shall not be applied to any project involving   6,041        

the renovation of a county, multi-county, municipal county, or     6,042        

multicounty-municipal jail facility or workhouse, including a                   

correctional center established under sections 307.93 and 153.61   6,043        

of the Revised Code, unless the renovation is for the purpose of   6,044        

bringing the facility, workhouse, or correctional center into      6,045        

compliance with "The Minimum Standards for Jails in Ohio" and the  6,046        

plans have been approved in accordance with section 5103.18 of     6,047        

the Revised Code.                                                               

      Section 21.02.  Community-Based Correctional Facilities      6,049        

      The Department of Rehabilitation and Correction is hereby    6,051        

authorized to designate to the Ohio Building Authority the sites   6,052        

of, and, notwithstanding any provisions to the contrary contained  6,053        

in Chapter 152. or 153. of the Revised Code, to review the         6,054        

renovation or construction of, the single county and district      6,055        

community-based correctional facilities funded by the foregoing    6,056        

                                                          131    


                                                                 
appropriation item CAP-003, Community-Based Correctional           6,057        

Facilities.                                                                     

      Section 21.03.  Community Residential Program Renovations    6,059        

      The foregoing appropriation item CAP-041, Community          6,061        

Residential Program, may be used by the Department of              6,062        

Rehabilitation and Correction, in accordance with sections         6,063        

5120.103, 5120.104, and 5120.105 of the Revised Code, to provide                

for the construction or renovation of halfway house facilities     6,064        

for offenders eligible for community supervision by the            6,065        

Department of Rehabilitation and Correction.                       6,066        

      Section 22.  All items set forth in this section are hereby  6,068        

appropriated out of any moneys in the state treasury to the        6,069        

credit of the Juvenile Correctional Building Fund (Fund 028).      6,070        

Revenues to the Juvenile Correctional Building Fund shall consist  6,071        

of proceeds of obligations authorized to pay costs of capital      6,072        

facilities as defined in section 152.09 of the Revised Code for    6,073        

the Department of Youth Services.                                  6,074        

                                                 Reappropriations  6,076        

                DYS  DEPARTMENT OF YOUTH SERVICES                  6,077        

CAP-021  Contingency/New Facility                                  6,079        

         Development/Construction               $       36,465     6,080        

CAP-801  Fire Suppression/Safety/Security       $    1,755,604     6,082        

CAP-803  General Institutional Renovations      $    2,475,792     6,084        

CAP-812  Community Rehabilitation Centers       $   22,840,992     6,086        

CAP-814  Capital Equipment                      $       57,444     6,088        

CAP-820  Ohio River Valley Youth Center         $        8,281     6,090        

CAP-821  Construct Maximum Security Facility    $    3,243,243     6,092        

CAP-823  Cuyahoga Boys School                                      6,093        

         Renovation/Expansion                   $    3,494,587     6,094        

CAP-825  Food Service, Storeroom, Laundry,                         6,095        

         Fence                                  $    2,890,300     6,096        

CAP-827  Facility Space Study/Plan              $       80,000     6,098        

CAP-828  Multi-Agency Radio System Equipment    $      430,000     6,100        

CAP-829  Local Juvenile Detention Centers       $   14,006,873     6,102        

                                                          132    


                                                                 
CAP-833  Security Renovations - Indian River    $    4,793,125     6,104        

CAP-834  Health & Safety Unit - Riverview       $    3,780,000     6,106        

Total Department of Youth Services              $   59,892,706     6,108        

Total Juvenile Correctional Building Fund       $   59,892,706     6,110        

      Section 22.01.  Community Rehabilitation Centers             6,113        

      From the foregoing appropriation item CAP-812, Community     6,115        

Rehabilitation Centers, the Department of Youth Services shall     6,116        

designate the projects involving the construction and renovation   6,117        

of single county and multi-county community corrections            6,118        

facilities for which the Ohio Building Authority is authorized to  6,119        

issue obligations.                                                 6,120        

      The Department of Youth Services is authorized to review     6,122        

and approve the renovation and construction of projects for which  6,123        

funds are provided.  The proceeds of any obligations authorized    6,124        

under this section shall not be applied to any such facilities     6,125        

that are not designated and approved by the Department of Youth    6,126        

Services.                                                          6,127        

      The Department of Youth Services shall adopt guidelines to   6,129        

accept and review applications and designate projects.  Those      6,130        

guidelines shall require the county or counties to justify the     6,131        

need for the facility and to comply with timelines for the         6,132        

submission of documentation pertaining to the site, program, and   6,133        

construction.                                                      6,134        

      For purposes of this section, "community corrections         6,136        

facilities" has the same meaning as in section 5139.36 of the      6,138        

Revised Code.                                                                   

      Section 22.02.  Local Juvenile Detention Centers             6,140        

      From the foregoing appropriation item CAP-829, Local         6,142        

Juvenile Detention Centers, the Department of Youth Services       6,144        

shall designate the projects involving the construction and        6,145        

renovation of county and multi-county juvenile detention centers   6,146        

for which the Ohio Building Authority is authorized to issue                    

obligations.                                                       6,147        

      The Department of Youth Services is authorized to review     6,149        

                                                          133    


                                                                 
and approve the renovation and construction of projects for which  6,150        

funds are provided.  The proceeds of any obligations authorized    6,151        

under this section shall not be applied to any such facilities     6,152        

that are not designated by the Department of Youth Services.       6,153        

      The Department of Youth Services shall comply with the       6,155        

guidelines set forth below, accept and review applications,        6,157        

designate projects, and determine the amount of state match                     

funding to be applied to each project.  The department shall,      6,158        

with the advice of the county or counties participating in a       6,160        

project, determine the funded design capacity of the detention     6,161        

centers that are designated to receive funding.  Notwithstanding   6,162        

any provisions to the contrary contained in Chapter 152. or 153.   6,163        

of the Revised Code, the Department of Youth Services is                        

authorized to coordinate, review, and monitor the drawdown and     6,164        

use of funds for the renovation and construction of projects for   6,165        

which designated funds are provided.                               6,166        

      (A)  The Department of Youth Services shall develop a        6,168        

weighted numerical formula to determine the amount, if any, of     6,169        

state match that may be provided to a single or multi-county       6,170        

detention center project.  The formula shall include the factors   6,171        

specified below in division (A)(1) of this section and may         6,172        

include the factors specified below in division (A)(2) of this                  

section.  The weight assigned to the factors specified in          6,173        

division (A)(1) of this section shall be no less than twice the    6,174        

weight assigned to factors specified in division (A)(2) of this    6,175        

section.                                                                        

      (1)(a)  The number of detention center beds needed in the    6,177        

county or group of counties, as estimated by the Department of     6,179        

Youth Services, is significantly more than the number of beds      6,180        

currently available;                                                            

      (b)  Any existing detention center in the county or group    6,182        

of counties does not meet health, safety, or security standards    6,183        

for detention centers as established by the Department of Youth    6,185        

Services;                                                                       

                                                          134    


                                                                 
      (c)  The Department of Youth Services projects that the      6,187        

county or group of counties have a need for a sufficient number    6,189        

of detention beds to make the project economically viable.         6,190        

      (2)(a)  The percentage of children in the county or group    6,192        

of counties living below the poverty level is above the state      6,193        

average;                                                                        

      (b)  The per capita income in the county or group of         6,195        

counties is below the state average.                               6,196        

      (B)  The formula developed by the Department of Youth        6,198        

Services shall yield a percentage of state match ranging from 0    6,199        

per cent to 60 per cent based on the above factors.                6,200        

Notwithstanding the foregoing provisions, if a single county or    6,201        

multi-county system currently has no detention center beds, or if               

the projected need for detention center beds as estimated by the   6,202        

Department of Youth Services is greater than 120 per cent of       6,203        

current detention center bed capacity, then the percentage of      6,204        

state match shall be 60 per cent.  To determine the dollar amount  6,205        

of the state match for new construction projects, the percentage   6,206        

of state match shall be multiplied by $105,000 per bed for         6,207        

detention centers with a designated capacity of 99 beds or less,   6,208        

and by $130,000 per bed for detention centers with a design                     

capacity of 100 beds or more.  To determine the dollar amount of   6,209        

the state match for renovation projects the percentage match       6,210        

shall be multiplied by the actual cost of the renovation,          6,211        

provided that the cost of the renovation does not exceed $80,000   6,212        

per bed.  The funding authorized under this section that may be                 

applied to a construction or renovation project shall not exceed   6,213        

the actual cost of the project.                                    6,214        

      The funding authorized under this section shall not be       6,216        

applied to any project unless the detention center will be built   6,217        

in compliance with health, safety, and security standards for      6,218        

detention centers as established by the Department of Youth        6,219        

Services.  In addition, the funding authorized under this section               

shall not be applied to the renovation of a detention center       6,220        

                                                          135    


                                                                 
unless the renovation is for the purpose of increasing the number  6,221        

of beds in the center, or to meet health, safety, or security      6,222        

standards for detention centers as established by the Department   6,223        

of Youth Services.                                                              

      Section 23.  All items set forth in this section are hereby  6,225        

appropriated out of any moneys in the state treasury to the        6,226        

credit of the Arts Facilities Building Fund (Fund 030).  Revenues  6,228        

to the Arts Facilities Building Fund shall consist of proceeds of  6,229        

obligations authorized to pay costs of the following capital       6,230        

improvements:                                                                   

                                                 Reappropriations  6,231        

           AFC  ARTS AND SPORTS FACILITIES COMMISSION              6,232        

CAP-001  National Aviation Hall of Fame         $    1,100,000     6,235        

CAP-002  Great Southern Opera House             $        7,000     6,237        

CAP-003  Center of Science and Industry -                          6,238        

         Toledo                                 $        6,193     6,239        

CAP-004  Valentine Theatre                      $      466,671     6,241        

CAP-005  Center of Science and Industry -                          6,242        

         Columbus                               $    1,233,293     6,243        

CAP-010  Sandusky State Theater Improvements    $      245,425     6,245        

CAP-013  Stambaugh Hall Improvements            $      520,041     6,247        

CAP-017  Zion Center of the National                               6,248        

         Afro-American Museum                   $      750,000     6,249        

CAP-029  Cincinnati Riverfront Development      $      333,332     6,251        

CAP-033  Woodward Opera House Renovation        $      550,000     6,253        

CAP-037  Canton Palace - Theatre Renovations    $      724,244     6,255        

CAP-044  National Underground Railroad Freedom                     6,256        

         Center                                 $      500,000     6,257        

CAP-045  Cincinnati Contemporary Arts Center    $    3,500,000     6,259        

CAP-048  John and Annie Glenn Museum            $      500,000     6,261        

CAP-051  Akron Civic Theatre Improvements       $      350,000     6,263        

CAP-052  Akron Art Museum                       $    1,000,000     6,265        

CAP-055  Waco Museum & Aviation Learning Center $      500,000     6,267        

                                                          136    


                                                                 
CAP-058  Cedar Bog Nature Preserve Education                       6,268        

         Center                                 $      856,200     6,269        

CAP-061  Statewide Arts Facilities Planning     $      412,831     6,271        

CAP-702  Campus Martius Museum                  $       91,000     6,273        

CAP-734  Hayes Presidential Center              $      252,000     6,275        

CAP-735  Paul Lawrence Dunbar House             $      100,000     6,277        

CAP-742  Ft. Meigs Museum                       $    3,432,000     6,279        

CAP-744  Zoar Village Visitor Center            $      706,500     6,281        

CAP-753  Buffington Island State Memorial       $      100,000     6,283        

CAP-757  Schoenbrunn Village Restoration and                       6,284        

         Renovation                             $      211,000     6,285        

CAP-758  Ft. Laurens Reconstruction and                            6,286        

         Building/Site Improvements             $      134,493     6,287        

CAP-760  Goodwin-Baggott Pottery Building       $       34,688     6,289        

CAP-770  Serpent Mount State Memorial           $      295,000     6,291        

CAP-778  Ft. Ancient Museum, Site, Exhibit                         6,292        

         Improvements                           $        8,926     6,293        

CAP-780  Harding Home State Memorial            $      292,200     6,296        

CAP-784  Ohio Historical Center Rehabilitation  $      200,000     6,299        

CAP-785  Ohio Village Building Renovations and                     6,300        

         Improvements                           $      300,000     6,301        

CAP-787  Quaker Meeting House Building and                         6,302        

         Exhibit Improvements                   $        3,202     6,303        

CAP-788  Tallmadge Church Building Restoration  $      250,000     6,305        

CAP-789  Neil Armstrong Air/Space Museum                           6,306        

         Improvements                           $        1,117     6,307        

CAP-790  Reese-Peters Site Improvements         $       10,000     6,309        

CAP-791  Harrison Tomb and Site Renovations     $       16,000     6,311        

CAP-795  Local & Wide-Area Networks             $      113,100     6,313        

CAP-796  Moundbuilders State Memorial           $      530,000     6,315        

CAP-797  National Afro-American Museum          $      223,000     6,317        

CAP-798  Multi-Site Fire/Security System        $      100,000     6,319        

CAP-800  Indian Mill State Memorial             $      112,000     6,321        

Total Arts and Sports Facilities Commission     $   21,071,456     6,323        

                                                          137    


                                                                 
Total Arts Facilities Building Fund             $   21,071,456     6,325        

      Center of Science and Industry - Columbus                    6,328        

      Of the foregoing appropriation item CAP-005, Center of       6,330        

Science and Industry - Columbus, up to $500,000 shall be used for  6,331        

AgScience Experience Exhibits, and the remainder shall be used     6,332        

for other improvements, including the John Glenn Theatre.          6,333        

      COSI Columbus - Local Administration of Capital Project      6,335        

Contracts                                                                       

      Notwithstanding division (A) of section 3383.07 of the       6,337        

Revised Code, the Ohio Arts and Sports Facilities Commission,      6,338        

with respect to the foregoing appropriation item, CAP-005, Center  6,339        

of Science and Industry - Columbus, is authorized to administer    6,340        

all or part of capital facilities project contracts involving      6,341        

exhibit fabrication and installation as determined by the                       

Department of Administrative Services, the Center of Science and   6,342        

Industry - Columbus, and the Ohio Arts and Sports Facilities       6,343        

Commission in review of the project plans.  The Ohio Arts and      6,344        

Sports Facilities Commission shall enter into a contract with the  6,345        

Center of Science and Industry - Columbus to administer the                     

exhibit fabrication and installation contracts and such contracts  6,346        

are not subject to Chapter 123. or 153. of the Revised Code.       6,347        

      Schoenbrunn Village Restoration and Renovations              6,349        

      Of the foregoing appropriation item CAP-757, Schoenbrunn     6,351        

Village Restoration and Renovations, up to $30,000 shall be used   6,352        

for safety improvements related to the New Philadelphia airport.   6,353        

      Ft. Laurens Reconstruction and Building and Site             6,355        

Improvements                                                                    

      The amount reappropriated for the foregoing appropriation    6,357        

item CAP-758, Ft. Laurens Reconstruction and Building and Site     6,358        

Improvements, shall be the sum of the unencumbered and unallotted  6,359        

balances as of June 30, 2000, in appropriation items CAP-758, Ft.  6,360        

Laurens Reconstruction and Building and Site Improvements, and     6,361        

CAP-779, Ft. Laurens Reconstruction and Exhibit Improvements.  Of               

the foregoing appropriation item CAP-758, Ft. Laurens              6,362        

                                                          138    


                                                                 
Reconstruction and Building and Site Improvements, up to $100,000  6,363        

shall be used for the full reconstruction of the site as           6,364        

formulated by the Friends of Ft. Laurens Foundation.               6,365        

      Reese-Peters Site Improvements                               6,367        

      The amount reappropriated for the foregoing appropriation    6,369        

item CAP-790, Reese-Peters Site Improvements, shall be $10,000.    6,370        

      Section 24.  All items set forth in this section are hereby  6,372        

appropriated out of any moneys in the state treasury to the        6,373        

credit of the Ohio Parks and Natural Resources Fund (Fund 031).    6,374        

Revenues to the Ohio Parks and Natural Resources Fund shall        6,375        

consist of proceeds of obligations authorized to pay costs of      6,376        

capital projects as defined in section 1557.01 of the Revised      6,377        

Code for the Department of Natural Resources.                      6,378        

                                                 Reappropriations  6,379        

              DNR  DEPARTMENT OF NATURAL RESOURCES                 6,380        

                  STATEWIDE AND LOCAL PROJECTS                     6,381        

CAP-012  Land Acquisition                       $    5,554,906     6,384        

CAP-702  Upgrade Underground Fuel Storage Tanks $    1,331,359     6,386        

CAP-703  Cap Abandoned Water Wells              $      245,140     6,388        

CAP-742  Fountain Square Building Improvements  $      348,900     6,390        

CAP-746  Athens District Office-Land                               6,391        

         Acquisition, Design, and Construction  $    2,705,500     6,393        

CAP-747  DNR Fairground Areas-General Upgrading $       96,231     6,395        

CAP-748  Local Parks Projects - Statewide       $    5,484,621     6,397        

CAP-751  City of Portsmouth Launch Ramp         $      112,386     6,399        

CAP-753  Project Planning                       $      244,914     6,401        

CAP-784  Inland Access                          $      250,000     6,403        

CAP-788  Community Recreation Projects          $      682,000     6,405        

CAP-814  North of Rush Run Wildlife Area        $      264,650     6,407        

CAP-834  Appraisal Fees-Statewide               $       11,760     6,409        

CAP-844  Put-In-Bay Township Port Authority     $       79,784     6,411        

CAP-847  Local Government Conservation                             6,412        

         Works/Improvement                      $      252,581     6,413        

CAP-851  Cleveland Lakefront                    $      747,623     6,415        

                                                          139    


                                                                 
CAP-868  New Philadelphia District Office                          6,416        

         Complex Relocation                     $    1,500,000     6,417        

CAP-869  City of Lorain Beach                   $       36,949     6,419        

CAP-874  Lake Erie Access                       $    1,321,016     6,421        

CAP-875  Ohio River Access                      $      480,476     6,423        

CAP-876  Statewide Trails Program               $      433,136     6,425        

CAP-881  Dam Rehabilitation                     $   19,305,157     6,427        

CAP-891  Freedom Landing Boat Ramp              $       91,500     6,429        

CAP-928  Handicapped Accessibility              $      937,800     6,431        

CAP-929  Hazardous Waste/Asbestos Abatement     $      485,067     6,433        

CAP-931  Wastewater/Water Systems Upgrades      $   12,270,988     6,435        

CAP-932  Wetlands/Waterfront Acquisition        $      313,846     6,437        

CAP-934  Operations Facilities Development      $      500,000     6,439        

CAP-995  Boundary Protection                    $      330,226     6,441        

CAP-999  Geographic Information Management                         6,442        

         System                                 $    2,877,757     6,443        

Total Statewide and Local Projects              $   59,296,273     6,445        

                DIVISION OF CIVILIAN CONSERVATION                  6,447        

CAP-750  Quilter CCC Camp                       $       54,348     6,450        

CAP-817  Riffe CCC Camp                         $       52,980     6,452        

CAP-835  Civilian Conservation Facilities       $    1,416,730     6,454        

CAP-961  Zaleski CCC Camp                       $      343,260     6,456        

Total Division of Civilian Conservation         $    1,867,318     6,458        

                      DIVISION OF FORESTRY                         6,460        

CAP-021  Mohican State Forest                   $        1,200     6,463        

CAP-030  Shawnee State Forest                   $      105,150     6,465        

CAP-073  Brush Creek State Forest               $      227,550     6,467        

CAP-129  Zanesville Nursery                     $        3,100     6,469        

CAP-147  Marietta State Nursery                 $        6,208     6,471        

CAP-793  Perry State Forest                     $        3,100     6,473        

CAP-841  Operations and Maintenance Facility                       6,474        

         Development and Renovation             $    1,130,133     6,476        

Total Division of Forestry                      $    1,476,441     6,478        

                DIVISION OF MINES AND RECLAMATION                  6,480        

                                                          140    


                                                                 
CAP-867  Reclamation Facilities Renovation and                     6,482        

         Development                            $      250,000     6,483        

Total Division of Mines and Reclamation         $      250,000     6,485        

                    DIVISION OF NATURAL AREAS                      6,487        

CAP-765  Clifton Gorge Natural Area             $       11,385     6,490        

CAP-768  Grand River Wildlife Area              $       11,385     6,492        

CAP-769  Stages Pond Nature Preserve            $       11,385     6,494        

CAP-826  Natural Areas and Preserves                               6,495        

         Maintenance/Facility Development       $    2,759,740     6,496        

Total Division of Natural Areas                 $    2,793,895     6,498        

                DIVISION OF PARKS AND RECREATION                   6,500        

CAP-003  Barkcamp State Park                    $          325     6,503        

CAP-010  East Harbor State Park                 $       38,129     6,505        

CAP-016  Hueston Woods State Park               $      244,925     6,507        

CAP-017  Indian Lake State Park                 $        3,494     6,509        

CAP-018  Kellys Island State Park               $          200     6,511        

CAP-019  Lake Hope State Park                   $       12,368     6,513        

CAP-025  Punderson State Park                   $       11,497     6,515        

CAP-029  Salt Fork State Park                   $       17,856     6,517        

CAP-032  West Branch State Park                 $    1,775,886     6,519        

CAP-037  Kiser Lake State Park                  $       10,616     6,521        

CAP-064  Geneva State Park                      $       21,412     6,523        

CAP-067  Guilford Lake State Park               $       39,811     6,525        

CAP-089  Mosquito Lake State Park               $        5,500     6,527        

CAP-093  Portage Lakes State Park               $      130,605     6,529        

CAP-120  Harrison Lake State Park               $    1,072,088     6,531        

CAP-162  Shawnee State Park                     $       32,889     6,533        

CAP-166  Adams Lake State Park                  $       11,385     6,535        

CAP-234  State Parks Campgrounds, Lodges, and                      6,536        

         Cabins                                 $    5,073,902     6,537        

CAP-298  Malabar Farm State Park                $       83,852     6,539        

CAP-305  Maumee Bay State Park                  $      103,150     6,541        

CAP-331  Park Boating Facilities                $    5,489,499     6,543        

CAP-342  Alum Creek State Park                  $       22,019     6,545        

                                                          141    


                                                                 
CAP-390  State Park Maintenance/Facility                           6,546        

         Development                            $      591,780     6,547        

CAP-815  Mary Jane Thurston State Park          $        7,700     6,549        

CAP-821  State Park Dredging and Shoreline                         6,550        

         Protection                             $      126,850     6,551        

CAP-825  Marblehead Lighthouse State Park       $      109,325     6,553        

CAP-836  State Park Renovations/Upgrading       $    8,202,753     6,555        

Total Division of Parks and Recreation          $   23,239,816     6,557        

             DIVISION OF SOIL AND WATER CONSERVATION               6,559        

CAP-706  Statewide Nonpoint Source                                 6,561        

         Implementation Program                 $       60,000     6,562        

CAP-809  State Parks Lakes Restoration          $       41,670     6,564        

CAP-810  New Facilities at Farm Science Review  $          500     6,566        

Total Division of Soil and Water Conservation   $      102,170     6,568        

                        DIVISION OF WATER                          6,570        

CAP-705  Rehabilitate Canals, Hydraulic Works,                     6,572        

         and Support Facilities                 $    3,989,233     6,573        

CAP-730  Miami and Erie Canal                   $       27,733     6,575        

CAP-819  Rehabilitate/Automate - Ohio Ground                       6,576        

         Water Observation Well Network         $      343,756     6,578        

CAP-820  Automated Stream, Lake, and Ground                        6,579        

         Water Data Collection                  $      514,766     6,580        

CAP-822  Flood Hazard Information Studies       $        5,518     6,582        

CAP-848  Hazardous Dam Repair-Statewide         $      500,000     6,584        

Total Division of Water                         $    5,381,006     6,586        

Total Department of Natural Resources           $   94,406,919     6,588        

Total Ohio Parks and Natural Resources Fund     $   94,406,919     6,590        

      Section 24.01.  Land Acquisition                             6,593        

      Of the foregoing appropriation item CAP-012, Land            6,595        

Acquisition, $300,000 shall be used by the City of Mentor to       6,596        

purchase property for the Mentor Marsh.                                         

      Chippewa Marina                                              6,598        

      Of the foregoing appropriation item CAP-331, Park Boating    6,600        

Facilities, $200,000 shall be used for the Chippewa Marina         6,601        

                                                          142    


                                                                 
Rehabilitation at Indian Lake State Park in Logan County for dock  6,602        

replacement, additional docks, and seawall repairs.                             

      Miami and Erie Canal Improvements                            6,604        

      Of the foregoing appropriation item CAP-705, Rehabilitate    6,606        

Canals, Hydraulic Works, and Support Facilities, at least          6,607        

$1,250,000 shall be used for Miami and Erie Canal improvements.    6,608        

      Local Parks Projects - Statewide                             6,610        

      The amount reappropriated for the foregoing appropriation    6,612        

item CAP-748, Local Parks Projects - Statewide, shall be           6,613        

$1,026,524 plus the unencumbered and unallotted balance as of      6,614        

June 30, 2000, in item CAP-748, Local Parks Projects - Statewide.  6,615        

The $1,026,524 represents amounts that were previously                          

appropriated, allocated to counties pursuant to division (D) of    6,616        

section 1557.06 of the Revised Code, and encumbered for local      6,617        

project grants.  The encumberances for these local projects in     6,618        

the various counties shall be canceled by the Director of Natural  6,619        

Resources or the Director of Budget and Management.  The Director  6,620        

of Natural Resources shall allocate the $1,026,524 to the same     6,622        

counties the moneys were originally allocated to, in the amount                 

of the canceled encumbrances.                                      6,623        

      Community Recreation Projects                                6,625        

      Of the foregoing appropriation item CAP-788, Community       6,627        

Recreation Projects, grants shall be made for the following        6,628        

projects:  $10,000 for Goodale Park Improvements, $20,000 for      6,629        

Grove City Park Improvements, $100,000 for Chagrin Falls Park,     6,630        

$10,000 for Holmes County Park District, $60,000 for the Leighty                

Lake Restoration Project, $300,000 for Firestone Park              6,631        

Improvements, $50,000 for Dover City Parks, $50,000 for New        6,632        

Philadelphia City Park, and $82,000 for Hamilton Township Park at  6,633        

Foster.                                                                         

      State Park Dredging and Shoreline Protection                 6,635        

      Of the foregoing appropriation item CAP-821, State Park      6,637        

Dredging and Shoreline Protection, $126,850 shall be used for      6,638        

Beaver Creek Erosion Control Project.                                           

                                                          143    


                                                                 
      Local Government Conservation Works/Improvement              6,640        

      Of the foregoing appropriation item CAP-847, Local           6,642        

Government Conservation Works/Improvement, grants shall be made    6,643        

for the following project:  $252,581 for Blanchard River Flood     6,644        

Control.                                                                        

      Dam Rehabilitation                                           6,646        

      Of the foregoing appropriation item CAP-881, Dam             6,648        

Rehabilitation, up to $5,000,000 shall be used to rehabilitate     6,649        

the Muskingum River Locks and Dams.                                             

      Section 25.  For the projects appropriated in Section 24 of  6,651        

this act, the Ohio Department of Natural Resources shall           6,653        

periodically prepare and submit to the Director of Budget and      6,654        

Management the estimated design, planning, and engineering costs   6,655        

of capital-related work to be done by the Department of Natural    6,656        

Resources for each project.  Based on the estimates, the Director               

of Budget and Management may release appropriations from the       6,657        

foregoing appropriation item CAP-753, Project Planning, to pay     6,658        

for design, planning, and engineering costs incurred by the        6,659        

Department of Natural Resources for such projects.  Upon release   6,660        

of the appropriations by the Director of Budget and Management,    6,661        

the Department of Natural Resources shall pay for these expenses                

from Fund 4S9, Capital Expenses, and be reimbursed by Fund 031     6,662        

using an intrastate voucher.                                       6,663        

      Section 26.  All items set forth in this section are hereby  6,665        

appropriated out of any moneys in the state treasury to the        6,666        

credit of the School Building Program Assistance Fund (Fund 032)   6,668        

created under section 3318.25 of the Revised Code, derived from                 

the proceeds of obligations heretofore and herein authorized to    6,669        

pay the cost to the state of constructing classroom facilities     6,670        

pursuant to sections 3318.01 to 3318.35 of the Revised Code.       6,673        

                                                 Reappropriations  6,673        

                SFC  SCHOOL FACILITIES COMMISSION                  6,674        

CAP-770  School Building Program Assistance     $   24,956,890     6,677        

CAP-775  Big Eight Capital Improvement Program  $   11,706,523     6,679        

                                                          144    


                                                                 
CAP-776  Emergency School Building Repair                          6,680        

         Program                                $    6,248,995     6,681        

CAP-779  Exceptional Needs                      $      100,000     6,683        

Total School Facilities Commission              $   43,012,408     6,684        

Total School Building Program Assistance Fund   $   43,012,408     6,686        

      School Building Program Assistance                           6,689        

      The foregoing appropriation item CAP-770, School Building    6,691        

Program Assistance, shall be used by the School Facilities         6,692        

Commission to provide funding to school districts that receive     6,693        

conditional approval from the Commission pursuant to Chapter       6,694        

3318. of the Revised Code.                                                      

      Big Eight Capital Improvement Program                        6,696        

      The foregoing appropriation item CAP-775, Big Eight Capital  6,698        

Improvement Program, shall be used by the School Facilities        6,699        

Commission to provide funds to the big eight school districts to   6,700        

be used for major renovations and repairs of school facilities.    6,701        

Big eight school districts which levy at least 2.5 voted mills     6,702        

for permanent improvements shall also be eligible to expend funds               

for additions to existing facilities.  Any big eight school        6,703        

district that expends these funds for an addition to an existing   6,704        

facility shall receive no assistance from the School Facilities    6,705        

Commission for the purpose of replacing that facility for a        6,706        

period of at least twenty years.  Funds shall be allocated to the  6,707        

school districts on a per-pupil basis, based on fiscal year 1997                

total average daily membership as defined in section 3317.03 of    6,709        

the Revised Code.  In the event a school district is no longer                  

eligible to receive these funds as a result of becoming eligible   6,710        

to receive conditional approval for participation in the           6,711        

Classroom Facilities Assistance Program, the School Facilities     6,712        

Commission shall reallocate the funds to the remaining eligible    6,713        

districts on a per-pupil basis.  To be eligible to receive these                

funds, each school district shall:                                 6,714        

      (A)  Provide a 100 per cent match from funds that are        6,716        

approved by the Ohio School Facilities Commission;                 6,717        

                                                          145    


                                                                 
      (B)  Develop and submit a capital renovations plan for the   6,719        

use of state and local funds subject to approval by the Ohio       6,720        

School Facilities Commission;                                                   

      (C)  Not be eligible to receive conditional approval for     6,722        

participation in the Classroom Facilities Assistance Program       6,723        

pursuant to section 3318.04 of the Revised Code.                   6,724        

      As used in this section, "big eight school district" means   6,726        

a school district that for fiscal year 1997 had a percentage of    6,727        

children residing in the district and receiving Aid to Dependent   6,728        

Children greater than thirty per cent, as reported pursuant to     6,729        

section 3317.10 of the Revised Code, and had an average daily      6,730        

membership greater than twelve thousand, as reported pursuant to                

division (A) of section 3317.03 of the Revised Code.               6,731        

      Exceptional Needs Program                                    6,733        

      The amount reappropriated for appropriation item CAP-779,    6,735        

Exceptional Needs, shall be used by the School Facilities          6,736        

Commission to administer the pilot program for low wealth school   6,737        

districts with exceptional needs for immediate classroom facility  6,738        

assistance.                                                                     

      (A)  As used in this division:                               6,740        

      (1)  "Low wealth school district" means a school district    6,742        

in the lowest fifty per cent of adjusted valuation per pupil on    6,743        

the fiscal year 1999 ranking of school districts, established      6,744        

pursuant to section 3317.0213 of the Revised Code.                 6,745        

      (2)  A "school district with an exceptional need for         6,747        

immediate classroom facility assistance" means a school district   6,748        

with an exceptional need for new facilities in order to protect    6,749        

the health and safety of all or a portion of its students.         6,750        

School districts reasonably expected to be served by the                        

Classroom Facilities Assistance Program prior to June 30, 2002,    6,751        

in the order provided under divisions (C)(1) and (2) of section    6,752        

3318.02 of the Revised Code, are excluded from participating in    6,753        

this exceptional needs pilot program.                                           

      (B)  The School Facilities Commission shall evaluate the     6,755        

                                                          146    


                                                                 
classroom facilities, and the need for replacement classroom       6,756        

facilities, from the applications received under this section.     6,757        

The School Facilities Commission, utilizing the guidelines         6,758        

adopted pursuant to division (B)(3) of Section 26 of Am. Sub.                   

H.B. 850 of the 122nd General Assembly, as amended by Am. Sub.     6,759        

H.B. 282 of the 123rd General Assembly, shall prioritize the       6,760        

school districts to be assessed.                                                

      Notwithstanding section 3318.02 of the Revised Code, the     6,762        

School Facilities Commission may conduct on-site evaluation of     6,763        

the school districts prioritized under this section and approve    6,764        

and award funds until such time as all funds set aside pursuant    6,765        

to division (B)(2) of Section 26 of Am. Sub. H.B. 850 of the       6,766        

122nd General Assembly, as amended by Am. Sub. H.B. 282 of the                  

123rd General Assembly, have been encumbered pursuant to section   6,767        

3318.04 of the Revised Code.                                       6,768        

      (C)  Notwithstanding division (A) of section 3318.05 of the  6,770        

Revised Code, the portion of the basic project costs that shall    6,771        

be paid by a district receiving state funds under the pilot        6,772        

program shall be the "required percentage of the basic project     6,773        

costs," as defined in division (K) of section 3318.01 of the                    

Revised Code.                                                      6,774        

      Section 27.  All items set forth in Sections 27.01 to 27.03  6,776        

of this act are hereby appropriated out of any moneys in the       6,779        

state treasury to the credit of the Mental Health Facilities       6,780        

Improvement Fund (Fund 033) created by division (F) of section     6,781        

154.20 of the Revised Code, derived from the proceeds of           6,782        

obligations heretofore authorized, to pay costs of capital         6,783        

facilities as defined in section 154.01 of the Revised Code, for   6,784        

mental hygiene and retardation.                                    6,785        

                                                 Reappropriations  6,787        

      Section 27.01.  ADA  DEPARTMENT OF ALCOHOL AND DRUG          6,789        

                            ADDICTION SERVICES                     6,790        

CAP-001  Renovate Rollman Center                $       58,475     6,793        

CAP-002  Community Assistance Projects          $    2,368,951     6,795        

                                                          147    


                                                                 
CAP-003  Alcohol and Drug Addiction Center                         6,796        

         Renovation                             $      108,763     6,797        

Total Department of Alcohol and Drug Addiction                     6,798        

   Services                                     $    2,536,189     6,800        

      Section 27.02.  DMH  DEPARTMENT OF MENTAL HEALTH             6,803        

               STATEWIDE AND CENTRAL OFFICE PROJECTS               6,804        

CAP-092  Hazardous Materials Abatement          $       33,793     6,808        

CAP-479  Community Assistance Projects          $    2,214,661     6,810        

CAP-701  Energy Conservation Projects           $       50,000     6,812        

CAP-906  Campus Consolidation Planning          $      164,700     6,814        

CAP-943  Dietary Delivery Systems               $       11,576     6,816        

CAP-946  Demolition                             $       51,106     6,818        

CAP-947  Telephone System Renovations           $       16,409     6,820        

CAP-973  Abatement of Hazardous Airborne                           6,821        

         Materials                              $        7,663     6,822        

CAP-976  Life Safety/Critical Plant Renovations $    1,147,422     6,824        

CAP-977  Patient Care/Environment Improvements  $    2,006,471     6,826        

CAP-978  Infrastructure Renovations             $      201,223     6,828        

CAP-981  Emergency Improvements                 $      542,684     6,830        

CAP-982  Infrastructure Renovations             $       30,480     6,832        

Total Statewide and Central Office Projects     $    6,478,187     6,834        

           APPALACHIAN PSYCHIATRIC HEALTH CARE SYSTEM              6,837        

CAP-822  New Facility Development - Athens      $        9,448     6,840        

CAP-825  Dietary Facility Development           $        3,692     6,842        

CAP-949  Building/Residential Unit                                 6,843        

         Rehabilitation - CMHC                  $        3,959     6,844        

Total Appalachian Psychiatric Health Care                          6,845        

   System                                       $       17,099     6,847        

                  MASSILLON PSYCHIATRIC CENTER                     6,849        

CAP-958  Building/Residential Unit                                 6,851        

         Rehabilitation - MPC                   $       23,511     6,852        

CAP-987  Telecommunication Renovations          $        2,458     6,854        

Total Massillon Psychiatric Center              $       25,969     6,856        

            NORTHCOAST BEHAVORIAL HEALTH CARE SYSTEM               6,858        

                                                          148    


                                                                 
CAP-790  Main Building Addition - Phase I -                        6,860        

         Toledo                                 $        1,000     6,861        

CAP-833  Dietary Renovations - North Campus     $        5,434     6,863        

CAP-953  Building/Residential Unit                                 6,864        

         Rehabilitation - North Campus          $       12,116     6,865        

CAP-963  Building Reconfiguration/Consolidation                    6,866        

         - Toledo                               $      507,666     6,867        

Total Northcoast Behavorial Health Care System  $      526,216     6,870        

                  PAULINE WARFIELD LEWIS CENTER                    6,872        

CAP-930  Boiler/HVAC Renovations - Phase 2      $        6,361     6,875        

CAP-986  Campus Consolidation                   $       27,655     6,877        

Total Pauline Warfield Lewis Center             $       34,016     6,879        

                  SOUTHEAST AND CENTRAL REGIONS                    6,881        

CAP-979  Life Safety/Critical Plant Renovations $       20,705     6,884        

CAP-980  Patient Environment                                       6,885        

         Improvements/Consolidation             $       23,745     6,887        

Total Southeast and Central Regions             $       44,450     6,889        

                        SOUTHWEST REGION                           6,891        

CAP-983  Life Safety/Critical Plant Renovations $       22,855     6,894        

CAP-984  Patient Environment                                       6,895        

         Improvements/Consolidation             $      101,319     6,897        

CAP-985  Infrastructure Renovations             $        1,881     6,899        

Total Southwest Region                          $      126,055     6,901        

                 TWIN VALLEY PSYCHIATRIC SYSTEM                    6,903        

CAP-303  Center School Replacement              $        8,909     6,906        

CAP-950  Residential Unit Reconfiguration -                        6,907        

         Columbus                               $        9,000     6,908        

CAP-951  Utility Consolidation/Site                                6,909        

         Improvements - Columbus                $        7,056     6,910        

CAP-954  Fire Suppression Improvements - Dayton $        7,833     6,912        

CAP-956  Building/Residential Unit                                 6,913        

         Rehabilitation - Dayton                $        1,264     6,914        

Total Twin Valley Psychiatric System            $       34,062     6,916        

Total Department of Mental Health               $    7,286,054     6,918        

                                                          149    


                                                                 
      Patient Care/Environment Improvements                        6,921        

      The amount reappropriated for the foregoing appropriation    6,923        

item CAP-977, Patient Care/Environment Improvments, shall be the   6,924        

sum of the unencumbered and unallotted balances as of June 30,     6,925        

2000, in appropriation items CAP-977, Patient Care/Environment     6,926        

Improvements, and CAP-957, Residential Unit Reconfiguration-FPH.   6,927        

                                                 Reappropriations  6,929        

      Section 27.03.  DMR  DEPARTMENT OF MENTAL RETARDATION AND    6,931        

                     DEVELOPMENTAL DISABILITIES                    6,932        

                         STATEWIDE PROJECTS                        6,933        

CAP-001  Asbestos Abatement                     $    1,023,594     6,936        

CAP-479  Community Residential Projects         $       89,127     6,938        

CAP-480  Community Assistance Projects          $   16,308,009     6,940        

CAP-886  Replacement of Underground Tanks       $       89,964     6,942        

CAP-901  Razing of Buildings                    $       37,857     6,944        

CAP-912  Telecommunications Systems                                6,945        

         Improvements                           $       62,305     6,946        

CAP-955  Statewide Developmental Centers        $    1,682,396     6,948        

CAP-961  Energy Conservation                    $       52,809     6,950        

CAP-981  Emergency Improvements                 $      144,173     6,952        

Total Statewide Projects                        $   19,490,234     6,954        

      Community Assistance Projects                                6,957        

      The foregoing appropriation item CAP-480, Community          6,959        

Assistance Projects, may be used to provide community assistance   6,960        

funds for the construction or renovation of facilities for day     6,961        

programs or residential programs that provide services to persons  6,962        

eligible for services from the Department of Mental Retardation    6,963        

and Developmental Disabilities or county boards of mental          6,964        

retardation and developmental disabilities.  Any funds provided    6,965        

to nonprofit agencies for the construction or renovation of        6,967        

facilities for persons eligible for services from the Department   6,968        

of Mental Retardation and Developmental Disabilities and county    6,969        

boards of mental retardation and developmental disabilities shall  6,970        

be governed by the prevailing wage provisions in section 176.05    6,971        

                                                          150    


                                                                 
of the Revised Code.                                               6,972        

      Community Residential Projects                               6,974        

      The foregoing appropriation item CAP-479, Community          6,976        

Residential Projects, may be used, notwithstanding section         6,977        

5123.36 of the Revised Code, to provide funds to governmental      6,978        

entities or nonprofit agencies for the development of community    6,979        

residential housing for persons eligible for services from the     6,980        

Department of Mental Retardation and Developmental Disabilities    6,981        

and county boards of mental retardation and developmental          6,982        

disabilities.                                                      6,983        

                                                 Reappropriations  6,985        

                APPLE CREEK DEVELOPMENTAL CENTER                   6,986        

CAP-790  Cortland Hall Renovation               $       48,774     6,989        

CAP-791  Jonathan Hall Renovation               $      373,537     6,991        

CAP-795  Ruby Hall Renovation                   $        3,855     6,993        

CAP-939  Tunnel and Site Improvements           $       23,241     6,995        

CAP-940  Sewage Treatment Plant Renovation      $       66,524     6,997        

CAP-956  Apple Creek Developmental Center       $      600,000     6,999        

Total Apple Creek Developmental Center          $    1,115,931     7,001        

                 CAMBRIDGE DEVELOPMENTAL CENTER                    7,004        

CAP-711  Residential Renovations - CAMDC        $      157,079     7,007        

CAP-712  Administration/Education/Workshop      $       79,336     7,009        

CAP-910  HVAC Renovations - Residential                            7,010        

         Buildings                              $       54,550     7,011        

CAP-942  Fire Alarm/Sprinkler System                               7,012        

         Improvements                           $        9,824     7,013        

CAP-957  Cambridge Developmental Center         $      600,000     7,015        

Total Cambridge Developmental Center            $      900,789     7,017        

                  COLUMBUS DEVELOPMENTAL CENTER                    7,020        

CAP-849  Exterior Renovations                   $        5,731     7,023        

CAP-852  Fire Alarm System Improvements         $        4,563     7,025        

CAP-888  New Dietary/Support Service Building -                    7,026        

         CDC                                    $        5,159     7,027        

CAP-916  Electrical System Renovation           $        4,724     7,029        

                                                          151    


                                                                 
CAP-958  Columbus Developmental Center          $    1,130,000     7,031        

Total Columbus Developmental Center             $    1,150,177     7,033        

                 GALLIPOLIS DEVELOPMENTAL CENTER                   7,035        

CAP-853  Residential Renovations - GDC          $       61,259     7,038        

CAP-890  Roof Renovations - GDC                 $        3,485     7,040        

CAP-944  Emergency Generator/Electrical Systems $        3,993     7,042        

CAP-959  Gallipolis Developmental Center        $      767,900     7,044        

Total Gallipolis Developmental Center           $      836,637     7,046        

                 MONTGOMERY DEVELOPMENTAL CENTER                   7,049        

CAP-854  Renovate Residential Buildings         $        8,410     7,052        

CAP-945  Roof and Exterior Renovations          $       64,656     7,054        

CAP-960  Montgomery Developmental Center        $      790,000     7,056        

Total Montgomery Developmental Center           $      863,066     7,058        

                 MT. VERNON DEVELOPMENTAL CENTER                   7,060        

CAP-014  Electrical System Renovations          $        1,733     7,063        

CAP-080  Renovate Main Kitchen - Rian Hall      $       70,026     7,065        

CAP-735  Administration Building Renovation     $       17,076     7,067        

CAP-808  Roof Replacement                       $       79,600     7,069        

CAP-891  Window Replacement - MVDC              $        2,151     7,071        

CAP-892  Residential Renovations - MVDC         $          549     7,073        

CAP-918  Renovation of Water Wells/Tower        $       15,799     7,075        

CAP-962  Mt. Vernon Developmental Center        $      950,000     7,077        

Total Mt. Vernon Developmental Center           $    1,136,934     7,079        

               NORTHWEST OHIO DEVELOPMENTAL CENTER                 7,082        

CAP-921  Window Replacements                    $        2,880     7,085        

CAP-947  Replace Chiller                        $      147,082     7,087        

CAP-963  Northwest Ohio Developmental Center    $    1,225,000     7,089        

Total Northwest Ohio Developmental Center       $    1,374,962     7,091        

               SOUTHWEST OHIO DEVELOPMENTAL CENTER                 7,094        

CAP-863  Residential Building Renovations       $      109,326     7,097        

CAP-929  Program Building Renovation            $       38,944     7,099        

CAP-964  Southwest Ohio Developmental Center    $      728,800     7,101        

Total Southwest Ohio Developmental Center       $      877,070     7,103        

                 SPRINGVIEW DEVELOPMENTAL CENTER                   7,105        

                                                          152    


                                                                 
CAP-864  Renovation of Clark Hall               $       37,000     7,108        

CAP-954  Site Improvements Springview           $        3,000     7,110        

CAP-965  Springview Developmental Center        $      852,572     7,112        

Total Springview Developmental Center           $      892,572     7,114        

                   TIFFIN DEVELOPMENTAL CENTER                     7,116        

CAP-086  Replace Boiler Feedwater Heating and                      7,118        

         Storage Unit                           $       88,738     7,119        

CAP-897  ADA Compliance Improvements - TDC      $       20,730     7,121        

CAP-930  Garza Building Renovation              $       11,064     7,123        

CAP-931  Roof and Exterior Renovations          $       36,774     7,125        

CAP-933  Sprinkler System Installation          $       36,382     7,127        

CAP-966  Tiffin Developmental Center            $      529,875     7,129        

Total Tiffin Developmental Center               $      723,563     7,130        

                WARRENSVILLE DEVELOPMENTAL CENTER                  7,132        

CAP-867  Residential Renovations - WDC          $       84,104     7,135        

CAP-900  Water Line Replacement - WDC           $      203,869     7,137        

CAP-936  HVAC Renovations                       $       53,486     7,139        

CAP-950  ADA Compliance Improvements - WDC      $       11,126     7,141        

CAP-951  Central Kitchen Improvements           $       50,756     7,143        

CAP-967  Warrensville Developmental Center      $      510,000     7,145        

Total Warrensville Developmental Center         $      913,341     7,147        

                 YOUNGSTOWN DEVELOPMENTAL CENTER                   7,149        

CAP-871  Residential Renovations                $      209,185     7,152        

CAP-904  Roof Renovations - YDC                 $       82,152     7,154        

CAP-952  Catchbasin and Gutter Replacement      $       55,895     7,156        

CAP-968  Youngstown Developmental Center        $      777,000     7,158        

Total Youngstown Developmental Center           $    1,124,232     7,160        

Total Department of Mental Retardation                             7,161        

   and Developmental Disabilities               $   31,399,508     7,163        

Total Mental Health Facilities Improvement Fund $   41,221,751     7,165        

      Section 27.04.  The foregoing capital improvements for       7,168        

which appropriations are made in Sections 27.01 to 27.03 of this   7,170        

act are determined to be capital improvements and capital          7,172        

facilities for mental hygiene and retardation, and shall be                     

                                                          153    


                                                                 
designated as the capital facilities to which proceeds of          7,173        

obligations in the Mental Health Facilities Improvement Fund,      7,174        

created by section 154.20 of the Revised Code, are to be applied.  7,175        

The foregoing appropriations for the Department of Alcohol and     7,176        

Drug Addiction Services, CAP-002, Community Assistance Projects;                

Department of Mental Health, CAP-479, Community Assistance         7,177        

Projects; and Department of Mental Retardation and Developmental   7,178        

Disabilities, CAP-479, Community Residential Projects, and         7,179        

CAP-480, Community Assistance Projects, may be used on facilities  7,181        

constructed or to be constructed pursuant to Chapter 340., 3793.,  7,182        

5119., 5123., or 5126. of the Revised Code or the authority                     

granted by section 154.20 of the Revised Code and the rules        7,184        

issued pursuant to those chapters and that section and shall be    7,186        

distributed by the Department of Alcohol and Drug Addiction        7,187        

Services, the Department of Mental Health, and the Department of   7,188        

Mental Retardation and Developmental Disabilities, subject to      7,189        

Controlling Board approval.  All other appropriations provided in               

Sections 27.01 to 27.03 of this act are made to the Ohio Public    7,190        

Facilities Commission for application to the purpose for which     7,191        

appropriated through the exercise of its powers under Chapter      7,192        

154. of the Revised Code, including, where appropriate,            7,193        

provisions thereunder for the production of revenues and receipts  7,194        

for bond service charges on such obligations.                                   

      Section 27.05.  (A)  No capital improvement appropriations   7,196        

made in Sections 27.01 to 27.03 of this act shall be released for  7,197        

planning or for improvement, renovation, or construction or        7,199        

acquisition of capital facilities if a governmental agency, as                  

defined in section 154.01 of the Revised Code, does not own the    7,200        

real property that constitutes the capital facilities or on which  7,201        

the capital facilities are or will be located.  This restriction   7,202        

shall not apply in any of the following circumstances:             7,203        

      (1)  The governmental agency has a long-term (at least       7,205        

fifteen years) lease of, or other interest (such as an easement)   7,206        

in, the real property.                                                          

                                                          154    


                                                                 
      (2)  In the case of an appropriation for capital facilities  7,208        

for mental hygiene and retardation which, because of their unique  7,209        

nature or location, will be owned or be part of facilities owned   7,210        

by a separate nonprofit organization and made available to the     7,211        

governmental agency for its use or operated by the nonprofit       7,212        

organization under contract with the governmental agency, the                   

nonprofit organization either owns or has a long-term (at least    7,213        

fifteen years) lease of the real property or other capital         7,214        

facility to be improved, renovated, constructed, or acquired and   7,215        

has entered into a joint or cooperative use agreement, approved    7,216        

by the Department of Mental Health, Department of Mental           7,217        

Retardation and Developmental Disabilities, or Department of       7,218        

Alcohol and Drug Addiction Services, whichever is applicable,      7,220        

with the governmental agency for that agency's use of and right    7,221        

to use the capital facilities to be financed and, if applicable,   7,222        

improved, the value of such use or right to use being, as                       

determined by the parties, reasonably related to the amount of     7,223        

the appropriation.                                                 7,224        

      (B)  In the case of capital facilities referred to in        7,226        

division (A)(2) of this section, the joint or cooperative use      7,227        

agreement shall include, as a minimum, provisions which:           7,228        

      (1)  Specify the extent and nature of that joint or          7,230        

cooperative use, extending for no fewer than fifteen years, with   7,231        

the value of such use or right to use to be, as determined by the  7,232        

parties and approved by the approving department, reasonably       7,233        

related to the amount of the appropriation;                                     

      (2)  Provide for pro rata reimbursement to the state should  7,235        

the arrangement for joint or cooperative use by a governmental     7,236        

agency be terminated;                                                           

      (3)  Provide that procedures to be followed during the       7,238        

capital improvement process will comply with appropriate           7,239        

applicable state laws and rules, including provisions of this      7,240        

act.                                                                            

      Section 28.  All items set forth in this section of this     7,242        

                                                          155    


                                                                 
act are hereby appropriated out of any moneys in the state         7,243        

treasury to the credit of the Higher Education Improvement Fund    7,244        

(Fund 034) created by division (F) of section 154.21 of the        7,245        

Revised Code, derived from the proceeds of obligations heretofore  7,246        

authorized to pay the costs of capital facilities as defined in    7,247        

section 154.01 of the Revised Code, for state-supported and                     

state-assisted institutions of higher education.                   7,248        

                                                 Reappropriations  7,250        

      Section 28.01.  OEB  OHIO EDUCATIONAL                        7,252        

              TELECOMMUNICATIONS NETWORK COMMISSION                7,253        

CAP-001  Educational Television and Radio                          7,255        

         Equipment                              $    4,173,498     7,256        

CAP-002  Educational Broadcasting Fiber Optic                      7,257        

         Network                                $       51,748     7,258        

Total Ohio Educational Telecommunications                          7,259        

  Network Commission                            $    4,225,246     7,261        

      Educational Television and Radio Equipment                   7,264        

      The foregoing appropriation item CAP-001, Educational        7,266        

Television and Radio Equipment, shall be used to provide           7,267        

broadcasting, transmission, and production equipment to Ohio       7,268        

public radio and television stations, radio reading services, and  7,269        

the Ohio Educational Telecommunications Network Commission.                     

      The amount reappropriated for the foregoing appropriation    7,271        

item CAP-001, Educational TV and Radio Equipment, shall be the     7,272        

sum of the unencumbered and unallotted balances as of June 30,     7,273        

2000, in appropriation items CAP-001, Educational TV and Radio     7,274        

Equipment, and CAP-021, Educational Television and Radio           7,275        

Equipment, which is in Fund 034 in the Board of Regents.           7,276        

      Educational Broadcasting Fiber Optic Network                 7,278        

      The foregoing appropriation item CAP-002, Educational        7,280        

Broadcasting Fiber Optic Network, shall be used to link the Ohio   7,281        

public radio and television stations, radio reading services, and  7,283        

the Ohio Educational Broadcasting Network for the reception and    7,284        

transmission of digital communications through fiber optic cable   7,285        

                                                          156    


                                                                 
or other technology.                                               7,286        

      The amount reappropriated for the foregoing appropriation    7,288        

item CAP-002, Educational Broadcasting Fiber Optic Network, shall  7,289        

be the unencumbered and unallotted balance as of June 30, 2000,    7,290        

in appropriation item CAP-051, Educational Broadcasting Fiber      7,291        

Optic Network, in Fund 034 in the Board of Regents.                7,293        

                                                 Reappropriations  7,293        

      Section 28.02.  BOR  BOARD OF REGENTS                        7,295        

CAP-023  Asbestos Abatement                     $      510,262     7,298        

CAP-030  Supercomputer Center Expansion         $    9,255,480     7,300        

CAP-031  Ohio Aerospace Institute - Building                       7,301        

         Improvements                           $      300,692     7,302        

CAP-032  Research Facility Action and                              7,303        

         Investment Funds                       $    9,954,308     7,304        

CAP-033  Child Care Facilities - Matching                          7,305        

         Grants                                 $    1,649,052     7,306        

CAP-043  WSU Engineering                        $       11,377     7,308        

CAP-055  Book Depository - OSU                  $    1,800,000     7,310        

CAP-060  Technology Initiatives                 $   10,000,000     7,312        

CAP-061  Central State Rehabilitation           $    3,051,690     7,314        

CAP-062  Non-Credit Job Training Facilities     $    6,300,000     7,316        

Total Board of Regents                          $   42,832,861     7,318        

      Section 28.03.  Research Facility Action and Investment      7,321        

Funds                                                                           

      The foregoing appropriation item CAP-032, Research Facility  7,323        

Action and Investment Funds, shall be used for a program of        7,325        

grants to be administered by the Board of Regents to provide       7,326        

timely availability of capital facilities for research programs    7,327        

and research-oriented instructional programs at or involving       7,328        

state-supported and state-assisted institutions of higher          7,329        

education.                                                                      

      The Board of Regents shall adopt rules under Chapter 119.    7,331        

of the Revised Code relative to the application for and approval   7,332        

of projects funded from appropriation item CAP-032, Research       7,333        

                                                          157    


                                                                 
Facility Action and Investment Funds.  Such rules shall be         7,335        

reviewed and approved by the Legislative Committee on Education    7,336        

Oversight.  The Board of Regents shall inform the President of     7,337        

the Senate and the Speaker of the House of Representatives of      7,338        

each project application for funding received.  Each project       7,339        

receiving a commitment for funding by the Board of Regents under   7,340        

the rules shall be reported to the President of the Senate and     7,341        

the Speaker of the House of Representatives.                                    

      Notwithstanding the limits imposed in section 3345.50 of     7,343        

the Revised Code on the size of capital projects funded by state   7,344        

appropriations that the Department of Administrative Services may  7,345        

delegate to institutions for local administration, the Director    7,346        

of Administrative Services may delegate responsibility for         7,347        

administration of larger projects if the state appropriations      7,348        

consist only of loans from a prior Research Facility and                        

Investment Loans and Grants appropriation.  Loans for such         7,351        

projects shall be released by the Controlling Board in a lump sum  7,352        

after the Director of Administrative Services authorizes local                  

administration and shall be disbursed as reimbursements for local  7,353        

expenditures from time to time as the institution provides         7,354        

documentation of such expenditures.                                7,355        

      Section 28.04.  Child Care Facilities - Matching Grants      7,357        

      The foregoing appropriation item CAP-033, Child Care         7,359        

Facilities - Matching Grants, shall be used by the Board of        7,360        

Regents to make grants to state-supported or state-assisted        7,361        

institutions of higher education for projects to expand,           7,362        

construct, renovate space, or equip child care centers.  All       7,364        

grants shall be awarded on a 50 per cent match basis.  In making                

grant awards, the Board of Regents shall give priority to:         7,365        

      (A)  Projects located at state-supported or state-assisted   7,368        

institutions without child care facilities;                                     

      (B)  Projects for which the principal clients are children   7,370        

of students enrolled at the institution; and                       7,371        

      (C)  Projects where the facility will be used as a           7,374        

                                                          158    


                                                                 
classroom/training lab for child care/preschool certification                   

programs.                                                                       

      Section 28.05.  Repayment of Research Facility Action and    7,376        

Investment Fund Moneys                                             7,377        

      Notwithstanding any provision of law to the contrary, all    7,379        

repayments of Research Facility Action and Investment Fund loans   7,380        

shall be made to the Bond Service Account in the Higher Education  7,382        

Bond Service Trust Fund.                                                        

      Institutions of higher education shall make timely           7,384        

repayments of Research Facility Action and Investment Fund loans,  7,386        

according to the schedule established by the Board of Regents.                  

In the case of late payments, the Board of Regents may deduct      7,387        

from an institution's periodic subsidy distribution an amount      7,388        

equal to the amount of the overdue payment for that institution,   7,389        

transfer such amount to the Bond Service Trust Fund, and credit    7,390        

the appropriate institution for the repayment.                                  

      Section 28.06.  Technology Initiatives                       7,392        

      In order to determine a method of awarding grants from the   7,394        

foregoing appropriation item CAP-060, Technology Initiatives, the  7,395        

Board of Regents shall form a consultation group including, but    7,396        

not limited to, representatives of state-supported and             7,397        

state-affiliated colleges and universities, the Office of Budget   7,398        

and Management, the Legislative Budget Office of the Legislative   7,399        

Service Commission, and the Legislative Office of Education        7,400        

Oversight.                                       Reappropriations  7,401        

      Section 28.07.  UAK  UNIVERSITY OF AKRON                     7,403        

CAP-008  Basic Renovations                      $    5,218,004     7,406        

CAP-047  Polsky Building Renovation             $    3,480,720     7,408        

CAP-049  Basic Renovations - Wayne              $      166,343     7,410        

CAP-054  Auburn Science/Whitby Rehabilitation   $      230,629     7,412        

CAP-058  Performing Arts Theatre Renovations    $        1,863     7,414        

CAP-061  Asbestos Abatement                     $      874,068     7,416        

CAP-062  Kolbe Hall Addition/Rehabilitation     $        7,407     7,418        

                                                          159    


                                                                 
CAP-066  International School of Business -                        7,419        

         Planning                               $      300,000     7,421        

CAP-067  ADA Modifications                      $      368,114     7,423        

CAP-068  ADA Modifications - Wayne              $       21,221     7,425        

CAP-072  High Temperature Water                 $       19,788     7,427        

CAP-075  Infrastructure                                            7,428        

         Materials/Rehabilitation               $      102,932     7,429        

CAP-076  Supercritical Fluid Technology         $      681,990     7,431        

CAP-077  Leigh Hall Rehabilitation              $    6,000,000     7,433        

CAP-078  HVAC Replacement, Phase II - Wayne     $      149,340     7,435        

CAP-079  Science/Technology Library Addition                       7,436        

         Phase II                               $    3,685,000     7,437        

CAP-080  UAK/Medina Technology Link             $    3,200,000     7,439        

CAP-081  Classroom/Office                                          7,440        

         Building-Arts/Sciences                 $   14,757,483     7,441        

CAP-082  Polymer Engineering Building Annex     $    2,675,000     7,443        

CAP-083  Facilities Enhancements-Wayne          $      325,000     7,445        

CAP-086  Ohio Biomedical Consortium on Medical                     7,446        

         Therapeutic Microdevices               $       46,000     7,447        

CAP-087  Global PVC Research Consortium         $      506,000     7,449        

Total University of Akron                       $   42,816,902     7,452        

      Section 28.08.  BGU  BOWLING GREEN STATE UNIVERSITY          7,455        

CAP-009  Basic Renovations                      $    2,861,925     7,458        

CAP-054  University Hall Rehabilitation         $    7,684,454     7,460        

CAP-055  Fine Arts Addition                     $        7,106     7,462        

CAP-056  Modify Continuing Education Offices    $       55,747     7,464        

CAP-057  Roof Renovations                       $        6,000     7,466        

CAP-060  Basic Renovations - Firelands          $      217,313     7,468        

CAP-061  Renovations - Bursar/Bio                                  7,469        

         Labs/Library/Sewer                     $       21,115     7,470        

CAP-062  Classroom Building                     $        1,834     7,472        

CAP-063  Eppler Rehabilitation                  $       27,566     7,474        

CAP-066  South Hall Replacement                 $       10,415     7,476        

                                                          160    


                                                                 
CAP-067  Energy Conservation Project -                             7,477        

         Firelands                              $        8,802     7,478        

CAP-078  Asbestos Abatement                     $      391,690     7,480        

CAP-081  Large Lecture Hall Renovations         $       23,538     7,482        

CAP-082  Hanna Hall Rehabilitation              $    3,655,080     7,484        

CAP-083  Central Heating Plant Replacement      $    1,318,347     7,486        

CAP-084  Physical Sciences Chiller              $        6,111     7,488        

CAP-086  Health Center - 2nd Floor Renovations  $      144,922     7,490        

CAP-088  ADA Modifications                      $      220,466     7,492        

CAP-089  ADA Modifications - Firelands          $        3,428     7,494        

CAP-091  Child Care Facility                    $       49,411     7,496        

CAP-093  Pedestrian Mall Project                $       98,496     7,498        

CAP-094  Materials Network                      $      303,281     7,500        

CAP-096  Campuswide Paving, Phase II            $       18,808     7,502        

CAP-097  Education Building HVAC Upgrades       $       22,327     7,504        

CAP-098  Sciences Complex Cooling Tower         $       49,082     7,506        

CAP-099  Technology Building Chiller            $       78,091     7,508        

CAP-100  Mosely Hall Rehabilitation             $    1,760,390     7,510        

CAP-102  Network Infrastructure Phase I         $    4,500,000     7,512        

CAP-103  University Community Center-Firelands  $    2,056,440     7,514        

CAP-104  Jerome Library Renovations             $      380,000     7,516        

CAP-105  Administration Building Elevators      $      298,400     7,518        

CAP-106  LSC Stairwell/MSC Exterior Steps       $      229,750     7,520        

CAP-107  Campus Lighting Project Phase II       $      236,300     7,522        

Total Bowling Green State University            $   26,746,635     7,524        

      Section 28.09.  CSU  CENTRAL STATE UNIVERSITY                7,527        

CAP-022  Basic Renovations                      $      933,387     7,530        

CAP-036  National Afro-American Cultural                           7,531        

         Center/Museum Improvements             $        9,475     7,533        

CAP-043  Paul Dunbar Museum                     $        1,547     7,535        

CAP-053  Roof Replacement                       $        4,101     7,537        

CAP-068  Instructional and Data Processing                         7,538        

         Equipment                              $      101,632     7,539        

CAP-075  ADA Modifications                      $       51,644     7,541        

                                                          161    


                                                                 
CAP-078  Brown Library Roof Replacement         $       21,479     7,543        

CAP-081  Campus Rehabilitation                  $       12,081     7,545        

CAP-083  Master Plan/Supplemental Renovations   $    2,449,400     7,547        

CAP-084  College of Education Facility -                           7,548        

         Planning                               $    1,000,000     7,549        

CAP-085  Green Hall Rehabilitation              $       57,806     7,551        

Total Central State University                  $    4,642,552     7,553        

      Basic Renovations                                            7,556        

      The amount reappropriated for appropriation item CAP-022,    7,558        

Basic Renovations, shall be $176,457, plus the unencumbered and    7,559        

unallotted balance as of June 30, 2000, in appropriation item      7,561        

CAP-022, Basic Renovations.                                                     

      Instructional and Data Processing Equipment                  7,563        

      The amount reappropriated for appropriation item CAP-068,    7,565        

Instructional and Data Processing Equipment, shall be $16,002,     7,566        

plus the unencumbered and unallotted balance as of June 30, 2000,  7,568        

in appropriation item CAP-068, Instructional and Data Processing   7,569        

Equipment.                                                                      

      ADA Modifications                                            7,571        

      The amount reappropriated for appropriation item CAP-075,    7,573        

ADA Modifications, shall be $692, plus the unencumbered and        7,574        

unallotted balance as of June 30, 2000, in appropriation item      7,575        

CAP-075, ADA Modifications.                                                     

      Section 28.10.  College of Education Facility - Planning     7,577        

      The foregoing appropriation item CAP-084, College of         7,579        

Education Facility - Planning, shall not be released by the        7,580        

Controlling Board or the Director of Budget and Management until   7,581        

Central State University has made progress satisfactory to the     7,582        

Board of Regents and the Office of Budget and Management in        7,584        

completing the correction of its outstanding adjudication orders   7,585        

as issued by the Department of Commerce.  Such progress shall      7,586        

include, among other things, the development of a plan to comply   7,587        

with all remaining adjudication orders by the end of fiscal year   7,588        

2002. This appropriation shall not be included in the calculation  7,589        

                                                          162    


                                                                 
of Central State University's debt service obligation until                     

fiscal year 2002.                                                  7,590        

      Section 28.11.  UCN  UNIVERSITY OF CINCINNATI                7,592        

CAP-009  Basic Renovations                      $    7,664,877     7,595        

CAP-101  Cardiovascular Research/Education                         7,596        

         Center                                 $        1,250     7,597        

CAP-102  Science/Engineering Research Center    $      335,960     7,599        

CAP-111  Center for Molecular Studies           $       26,910     7,601        

CAP-115  Hazardous Waste                        $    2,406,775     7,603        

CAP-116  Aerospace Engineering                  $      147,347     7,605        

CAP-120  Asbestos Abatement                     $       60,919     7,607        

CAP-122  Infrastructure Assessment              $        2,518     7,609        

CAP-125  Supplemental Renovations - Interior                       7,610        

         Spaces                                 $       63,785     7,611        

CAP-127  New Classroom/Laboratory Building -                       7,612        

         Clermont                               $      131,140     7,613        

CAP-128  Science and Allied Health Building -                      7,614        

         Walters                                $    5,125,910     7,615        

CAP-131  Convention Center                      $    2,282,708     7,617        

CAP-137  MSB Otolaryngology                     $        1,228     7,619        

CAP-141  ADA Modifications                      $      242,798     7,621        

CAP-142  ADA Modifications - Clermont           $        6,039     7,623        

CAP-143  ADA Modifications - Walters            $       19,190     7,625        

CAP-145  Kettering Remed Asbestos Abatement     $       27,814     7,627        

CAP-156  CFC Unit Replacement                   $        1,723     7,629        

CAP-158  Molecular Components/Simulation                           7,630        

         Network                                $       38,021     7,631        

CAP-167  West Campus Tuckpointing & Caulking    $       17,879     7,633        

CAP-170  Steam/Chilled Water Piping - SW Quad   $       52,284     7,635        

CAP-171  Asbestos Rieveschl Hall                $      575,049     7,637        

CAP-173  Surface Engineering                    $      102,526     7,639        

CAP-174  Classroom/Teaching Laboratory                             7,640        

         Renovations                            $    3,400,000     7,641        

CAP-176  Network Expansion                      $    1,943,000     7,643        

                                                          163    


                                                                 
CAP-177  Critical Building Component                               7,644        

         Renovations                            $    4,430,000     7,645        

CAP-179  Rieveschl Rehabilitation               $       35,627     7,647        

CAP-180  Rapid Prototype Process                $       79,976     7,649        

CAP-182  Elevator - Critical Building                              7,650        

         Components                             $       40,850     7,651        

CAP-185  Roof Replacement - Phase V             $      148,759     7,653        

CAP-186  Rieveschl Hall Roof Replacement        $        6,000     7,655        

CAP-187  MSB Small Group Learning Spaces        $      337,385     7,657        

CAP-188  HPB/Wherry Service Entrances           $       68,082     7,659        

CAP-193  Nano Particles                         $       84,817     7,661        

CAP-194  Transgenic Core Capacity               $        1,633     7,663        

CAP-196  Electronic Reconstruction              $      185,793     7,665        

CAP-198  TC/Dyer Rehabilitation - Phase IA      $      470,319     7,667        

CAP-199  TC/Dyer Rehabilitation - Phase IB      $          900     7,669        

CAP-200  Braunstein Rehabilitation - Phase I    $    6,275,498     7,671        

CAP-201  WC Faculty Media Center                $     120,170      7,673        

CAP-202  Baldwin Hall Rehabilitation-Phase I    $     901,021      7,675        

CAP-203  Zimmer Plaza & Auditorium                                 7,676        

         Rehabilitation                         $       7,976      7,677        

CAP-205  Medical Science Building                                  7,678        

         Rehabilitation                         $   6,000,000      7,679        

CAP-206  One Stop Services Center               $   9,886,650      7,681        

CAP-207  Central Campus Infrastructure          $     300,000      7,683        

CAP-208  Security System Upgrade                $     300,000      7,685        

CAP-209  Library Renovations                    $     300,000      7,687        

CAP-210  Cincinnati Observatory Center          $      98,500      7,689        

CAP-211  Cincinnati Symphony Facility           $     600,000      7,691        

CAP-212  Roof Replacement-MSB Complex           $      31,004      7,693        

CAP-215  Ohio Biomedical Consortium on Medical                     7,694        

         Therapeutic Microdevices               $      108,000     7,696        

CAP-216  Consortium for Novem Microfabrication                     7,697        

         of Medical Devices in Non-Silicon                         7,698        

         Materials                              $      511,000     7,699        

                                                          164    


                                                                 
CAP-217  Center for Fire and Explosion Science                     7,700        

         and Technology                         $      670,000     7,701        

CAP-218  Creation of P3 Facility                $      750,000     7,703        

Total University of Cincinnati                  $   57,427,610     7,705        

      Section 28.12.  CLS  CLEVELAND STATE UNIVERSITY              7,708        

CAP-007  Stilwell Hall                          $       27,827     7,711        

CAP-017  Land Acquisition                       $    1,794,955     7,713        

CAP-023  Basic Renovations                      $    2,118,186     7,715        

CAP-044  Chester Building Rehabilitation        $      110,210     7,717        

CAP-066  17th-18th Street Block - Parking       $       35,640     7,719        

CAP-067  17th-18th Street Block                 $      909,190     7,721        

CAP-073  Cleveland Playhouse                    $      500,000     7,723        

CAP-088  Asbestos Abatement                     $    2,648,512     7,725        

CAP-092  Handicapped Requirements               $      271,010     7,727        

CAP-099  Main Classroom Plaza Conversion        $    2,071,000     7,729        

CAP-100  Special Studies Space Conversion       $      178,747     7,731        

CAP-101  Classroom Building Renovations         $       50,000     7,733        

CAP-104  ADA Modifications                      $          409     7,735        

CAP-109  Classroom Upgrade                      $    3,845,445     7,737        

CAP-112  Land Acquisitions                      $    1,382,932     7,739        

CAP-114  Geographic Information Systems         $       90,511     7,741        

CAP-115  Plant Services Building                $       14,081     7,743        

CAP-117  Landscaping/Sidewalks/Stairs           $        7,815     7,745        

CAP-118  Structural Concrete Rehabilitation     $    2,000,000     7,747        

CAP-120  Physical Education Building                               7,748        

         Enhancements                           $       83,300     7,749        

CAP-121  Cleveland Clinic Research Support      $    6,300,000     7,751        

Total Cleveland State University                $   24,439,770     7,753        

      Section 28.13.  KSU  KENT STATE UNIVERSITY                   7,756        

CAP-008  Severance Hall Improvements            $    6,551,914     7,759        

CAP-022  Basic Renovations                      $    1,988,325     7,761        

CAP-098  Trumbull Branch Addition               $       13,972     7,763        

CAP-105  Basic Renovations - East Liverpool     $       96,642     7,765        

CAP-106  Basic Renovations - Geauga             $       66,860     7,767        

                                                          165    


                                                                 
CAP-107  Basic Renovations - Salem              $      153,379     7,769        

CAP-108  Basic Renovations - Stark              $       33,440     7,771        

CAP-110  Basic Renovations - Ashtabula          $      175,814     7,773        

CAP-111  Basic Renovations - Trumbull           $      309,351     7,775        

CAP-112  Basic Renovations - Tuscarawas         $      240,520     7,777        

CAP-115  Child Development Center               $        4,000     7,779        

CAP-121  Supplemental Renovations - Tuscarawas  $        9,756     7,781        

CAP-122  Faculty Office Addition - Salem        $       12,072     7,783        

CAP-126  HVAC Renovations - Ashtabula           $        5,545     7,785        

CAP-128  Roof Renovations - Ashtabula           $        1,435     7,787        

CAP-129  Lowry Hall Rehabilitation              $        1,635     7,789        

CAP-134  Roof Replacements                      $        7,000     7,791        

CAP-137  LCI/Materials Science Building         $      133,360     7,793        

CAP-139  Science Building - Stark               $       54,890     7,795        

CAP-140  Road Improvements - Trumbull           $       12,282     7,797        

CAP-142  Music Center Improvements              $      149,406     7,799        

CAP-143  Liquid Crystals                        $    1,674,204     7,801        

CAP-144  Instructional and Data Processing                         7,802        

         Equipment                              $       17,947     7,803        

CAP-145  Heating Plant Electrical Cable         $      125,968     7,805        

CAP-146  Williams Hall Medium Voltage           $       17,377     7,807        

CAP-151  Bowman Hall Remodeling Phase II        $        1,086     7,809        

CAP-154  Separation Science                     $        1,497     7,811        

CAP-156  Boiler Plant Controls and Building                        7,812        

         Alterations                            $       31,476     7,813        

CAP-157  Moulton Hall Rehabilitation            $       30,772     7,815        

CAP-158  Auditorium Building Rehabilitation     $    5,459,894     7,817        

CAP-159  Electrical Substation/Fiber Optic                         7,818        

         Network                                $      605,403     7,819        

CAP-160  Patterson Building Renovation - East                      7,820        

         Liverpool                              $          361     7,821        

CAP-161  Addition to Cunningham Hall            $      726,257     7,823        

CAP-162  Science and Technology Building -                         7,824        

         Trumbull                               $    2,122,568     7,825        

                                                          166    


                                                                 
CAP-163  ADA Modifications                      $        3,407     7,827        

CAP-164  ADA Modifications - Ashtabula          $        6,772     7,829        

CAP-165  ADA Modifications - East Liverpool     $        1,825     7,831        

CAP-166  ADA Modifications - Geauga             $          440     7,833        

CAP-167  ADA Modifications - Salem              $        5,312     7,835        

CAP-168  ADA Modifications - Stark              $       85,353     7,837        

CAP-170  ADA Modifications - Tuscarawas         $        3,276     7,839        

CAP-171  Bowman Hall HVAC                       $        1,225     7,841        

CAP-173  Child Care Facility                    $       18,650     7,843        

CAP-175  Satterfield Hall Renovations           $        9,652     7,845        

CAP-176  Midway Drive Utilities Tunnel - II     $      318,501     7,847        

CAP-177  Corporate Education and Conference                        7,848        

         Center, Phase II - Stark               $        2,500     7,849        

CAP-179  New Power Plant                        $    1,441,686     7,851        

CAP-184  Distributed Computation/Visualization  $       33,833     7,853        

CAP-185  Nixson Hall/Music & Speech Tunnel      $           94     7,855        

CAP-186  Prentice Hall/Taylor Hall Tunnel       $       34,080     7,857        

CAP-187  Fiber Optic Installation - Phase II    $        2,643     7,859        

CAP-188  Child Care Funds - East Liverpool      $       90,000     7,861        

CAP-189  Child Care Funds - Tuscarawas          $       70,000     7,863        

CAP-190  Child Care Funds - Ashtabula           $       12,500     7,865        

CAP-194  Child Care - Salem                     $      100,000     7,867        

CAP-195  Child Care - Geauga                    $      100,000     7,869        

CAP-196  Technology Improvements - Ashtabula    $      575,000     7,871        

CAP-197  Technology Improvements - Geauga       $       60,000     7,873        

CAP-198  Technology Improvements - Salem        $      288,310     7,875        

CAP-199  Technology Improvements - Trumbull     $      175,000     7,877        

CAP-200  Technology Improvements - Tuscarawas   $       75,000     7,879        

CAP-202  Utility Tunnel Upgrade                 $    1,232,853     7,881        

Total Kent State University                     $   25,584,320     7,883        

      Moulton Hall Rehabilitation                                  7,886        

      The amount reappropriated for appropriation item CAP-157,    7,888        

Moulton Hall Rehabilitation, shall be $20,073 plus the             7,889        

unencumbered and unallotted balance as of June 30, 2000, in        7,890        

                                                          167    


                                                                 
appropriation item CAP-157, Moulton Hall Rehabilitation.           7,891        

      Section 28.14.  MUN  MIAMI UNIVERSITY                        7,893        

CAP-018  Basic Renovations                      $    3,381,701     7,896        

CAP-064  Land Restoration - Hamilton            $       34,178     7,898        

CAP-066  Basic Renovations - Hamilton           $      205,039     7,900        

CAP-069  Basic Renovations - Middletown         $      594,100     7,902        

CAP-070  Chilled Water System - Phase II        $    1,155,471     7,904        

CAP-072  Hiestand Hall Renovations              $        4,315     7,906        

CAP-073  Supplemental Renovation Projects       $       65,165     7,908        

CAP-081  Cooperative Regional Library                              7,909        

         Depository SW                          $        3,505     7,910        

CAP-083  Campus Avenue Building Renovation      $       66,294     7,912        

CAP-084  Central Steam Plant Addition           $        2,893     7,914        

CAP-085  Alumni Hall Rehabilitation - Phase I   $       38,988     7,916        

CAP-086  Classroom/Conference Facility -                           7,917        

         Hamilton                               $        5,639     7,918        

CAP-088  Hoyt Hall Rehabilitation               $       61,650     7,920        

CAP-089  High-Voltage Electric                  $    1,978,820     7,922        

CAP-092  Science Building - Middletown          $    1,374,746     7,924        

CAP-094  Instructional and Data Processing                         7,925        

         Equipment                              $    1,594,140     7,926        

CAP-096  McGuffey Hall Rehabilitation           $      593,265     7,928        

CAP-098  Computer Network Installation          $    1,000,000     7,930        

CAP-099  King Library Rehabilitation            $    1,600,097     7,932        

CAP-101  ADA Modifications                      $      154,363     7,934        

CAP-102  ADA Modifications - Hamilton           $       10,427     7,936        

CAP-103  ADA Modifications - Middletown         $        2,798     7,938        

CAP-105  Plant Response/Environmental Stress    $       72,641     7,940        

CAP-107  Gas Phase Chemistry of Ions            $       65,647     7,942        

CAP-109  Molecular Microbial Biology            $       67,500     7,944        

CAP-110  Micromachining Technology              $      624,344     7,946        

CAP-111  Roudebush Hall Rehabilitation          $    4,446,500     7,948        

CAP-112  Chilled Water Loop Phase I - Hamilton  $      556,177     7,950        

                                                          168    


                                                                 
CAP-113  Special Academic/Administrative                           7,951        

         Projects - Hamilton                    $      516,460     7,952        

CAP-114  Chilled Water Loop Phase I -                              7,953        

         Middletown                             $      750,000     7,954        

CAP-115  Special Academic/Administrative                           7,955        

         Projects - Middletown                  $    1,132,638     7,956        

CAP-116  Hughes Hall Rehabilitation - Phase II  $    6,379,674     7,958        

CAP-117  North Campus Refrigeration/Chilled                        7,959        

         Water                                  $    2,654,248     7,960        

CAP-118  Hughes Hall Chemistry Renovation       $       25,794     7,962        

CAP-120  Cole Service Building Addition         $      156,683     7,964        

CAP-121  Southwestern Book Depository           $    2,244,244     7,966        

CAP-122  Child Care                             $       70,000     7,968        

CAP-123  Phillips Hall Rehabilitation           $    3,500,000     7,970        

CAP-124  Bonham House                                              7,971        

         Rehabilitation/Multi-Cultural Center                                   

         Planning                               $    1,200,000     7,972        

Total Miami University                          $   38,390,144     7,974        

      Section 28.15.  OSU  OHIO STATE UNIVERSITY                   7,977        

CAP-074  Basic Renovations                      $   12,224,818     7,980        

CAP-149  Basic Renovations - Regional Campuses  $      849,251     7,982        

CAP-198  Brown Hall Annex Replacement           $        6,213     7,984        

CAP-200  Northwood School                       $        1,034     7,986        

CAP-216  Evans Addition                         $      160,929     7,988        

CAP-217  Library Book Warehouse                 $       14,721     7,990        

CAP-219  Supplemental Renovations               $      304,136     7,992        

CAP-254  Basic Renovations - ATI                $      651,745     7,994        

CAP-255  Supplemental Renovations - OARDC       $      813,503     7,996        

CAP-256  Supplemental Renovations - Regional    $      191,955     7,998        

CAP-258  Dreese Lab Addition                    $      309,102     8,000        

CAP-259  Mendenhall Laboratory Rehabilitation   $       21,409     8,002        

CAP-261  Bioscience/Parks Hall Addition         $       12,584     8,004        

CAP-263  Renovation of Cranston Facility        $          650     8,006        

CAP-268  Horse/Farm Management Facility - ATI   $       88,587     8,008        

                                                          169    


                                                                 
CAP-269  Greenhouse Modernization               $       40,982     8,010        

CAP-271  Horticulture/Entomology Greenhouse -                      8,011        

         OARDC                                  $       79,223     8,012        

CAP-273  Retrovirus Research Center             $        3,554     8,014        

CAP-274  OARDC Entomology Greenhouse            $       74,180     8,016        

CAP-292  Life Sciences Research Building        $   21,053,574     8,018        

CAP-293  College of Business Facilities         $      134,074     8,020        

CAP-294  Stillman Hall Addition                 $      110,225     8,022        

CAP-295  Poultry Science Facility               $      389,487     8,024        

CAP-296  Composting Research Facility - OARDC   $       74,579     8,026        

CAP-297  Library/Classroom Building - Marion    $          572     8,028        

CAP-302  Food Science & Technology Building     $      165,047     8,030        

CAP-304  Conference Center - OARDC/ATI          $    2,725,000     8,032        

CAP-306  Heart & Lung Institute                 $       32,437     8,034        

CAP-308  Lab/Experimental Science Building      $        3,375     8,036        

CAP-310  Rightmire Biotechnology                $      554,103     8,038        

CAP-311  Superconducting Radiation              $       65,094     8,040        

CAP-313  Brain Tumor Research Center            $        6,001     8,042        

CAP-314  Engineering Center Net Shape                              8,043        

         Manufacturing                          $       20,730     8,044        

CAP-315  Membrane Protein Typology              $        8,835     8,046        

CAP-321  Fine Particle Technologies             $      708,193     8,048        

CAP-323  Advanced Plasma Engineering            $      710,000     8,050        

CAP-324  Plasma Ramparts                        $      159,000     8,052        

CAP-326  IN-SITU AL-BE Composites               $      100,000     8,054        

CAP-331  Cunz Hall - Partial 2nd Floor                             8,055        

         Renovation                             $        7,389     8,056        

CAP-333  Larkins Hall - Roof Replacement Phase                     8,057        

         III                                    $       87,155     8,058        

CAP-334  Center for Automotive Research         $        1,105     8,060        

CAP-335  Jay Cooke Residence - Roof and Windows $       86,668     8,062        

CAP-336  Parks Hall Renovations                 $           71     8,064        

CAP-339  Poultry Science Lab Remodeling         $       87,363     8,066        

CAP-342  Success Center                         $       97,449     8,068        

                                                          170    


                                                                 
CAP-347  Asbestos Abatement                     $      463,618     8,070        

CAP-349  Materials Network                      $       56,025     8,072        

CAP-350  Bio-Technology Consortium              $       42,378     8,074        

CAP-352  Analytical Electron Microscope         $      375,000     8,076        

CAP-353  High Temp Alloys & Alluminoids         $      220,000     8,078        

CAP-356  Pesticide Storage/Disposal Buildings   $       15,950     8,080        

CAP-357  Supplemental Renovations - ATI         $      159,565     8,082        

CAP-361  Maintenance, Receiving, and Storage                       8,083        

         Facility - Marion                      $       10,621     8,084        

CAP-362  McPherson Lab Rehabilitation           $      176,926     8,086        

CAP-363  School of Architecture Facility        $    8,700,556     8,088        

CAP-368  Heart and Lung Institute               $      105,092     8,090        

CAP-372  Veterinary Hospital - Animal Isolation $          200     8,092        

CAP-374  ADA Modifications                      $      394,606     8,094        

CAP-375  ADA Modifications - ATI                $       81,353     8,096        

CAP-376  ADA Modifications - Lima               $       50,745     8,098        

CAP-377  ADA Modifications - Mansfield          $       29,253     8,100        

CAP-379  ADA Modifications - Newark             $       16,183     8,102        

CAP-387  Titanium Alloys                        $       54,912     8,104        

CAP-390  OARDC Gourley Hall, ADA                $        2,728     8,106        

CAP-391  Haskett/Hopkins Halls Renovations      $        7,312     8,108        

CAP-394  ATI/OARDC Roof Replacements            $       13,913     8,110        

CAP-395  High-Temperature Monolithic Ceramics   $       34,361     8,112        

CAP-398  Advanced Manufacturing                 $       38,579     8,114        

CAP-399  Manufacturing Processes & Materials    $       62,574     8,116        

CAP-401  Terhertz Studies                       $       74,200     8,118        

CAP-402  Caldwell Laboratory Remodeling         $    1,179,445     8,120        

CAP-406  Marion Park/Road/Sidewalk/Lights       $        2,750     8,122        

CAP-407  Dulles Chilled Water                   $        2,095     8,124        

CAP-411  Campus Grounds/Lights - Phase 4        $       15,471     8,126        

CAP-412  Hitchcock Hall HVAC Upgrades           $       12,565     8,128        

CAP-413  Pomerene Lighting/Wiring               $      249,584     8,130        

CAP-414  Postle Hall Roof Replacement           $        2,332     8,132        

CAP-419  NMR Consortium                         $       91,846     8,134        

                                                          171    


                                                                 
CAP-420  Versatile Film Facility                $      667,507     8,136        

CAP-421  Ocarnet                                $      359,768     8,138        

CAP-422  Bioprocessing Research                 $      596,959     8,140        

CAP-423  Localized Corrosion Research           $       48,842     8,142        

CAP-424  ATM Testbed                            $       19,464     8,144        

CAP-425  Physical Sciences Building             $   19,790,933     8,146        

CAP-426  Utilities Upgrade/Extension -                             8,147        

         Mansfield                              $       53,300     8,148        

CAP-427  Morrill Hall Remodeling - Vacated                         8,149        

         Library Space - Marion                 $      980,747     8,150        

CAP-429  1314 Kinnear Road Center               $      597,525     8,152        

CAP-430  Hagerty Hall Rehabilitation            $   19,500,000     8,154        

CAP-431  Sisson Hall Replacement                $   17,690,584     8,156        

CAP-433  Central Chilled Water Plant - OARDC    $    5,685,708     8,158        

CAP-434  Ramseyer Hall Roof Renovations         $       19,700     8,160        

CAP-436  Machinery Acoustics                    $      933,633     8,162        

CAP-439  Sensors and Measurements               $       15,115     8,164        

CAP-440  Polymer Magnets                        $       64,798     8,166        

CAP-443  ADA Modifications - Elevator/Handrails $       93,461     8,168        

CAP-444  Larkins Hall HVAC System Upgrade       $      321,975     8,170        

CAP-445  Starling Loving Hall A Wing - HVAC     $      322,515     8,172        

CAP-446  ADA - Lecture Halls/Restrooms/Larkins  $      520,273     8,174        

CAP-447  Elevator Upgrades - ADA                $      141,896     8,176        

CAP-449  Bolz Hall Roof Replacement             $      263,340     8,178        

CAP-450  Campus Grounds Exterior Lighting -                        8,179        

         Phase V                                $       26,719     8,180        

CAP-451  Carmack Road Widening                  $      102,233     8,182        

CAP-452  Derby Hall Plaza                       $      152,729     8,184        

CAP-453  Evans Lab Chiller Replacement          $        5,647     8,186        

CAP-454  Utilities Upgrade Lighting Retrofit    $      261,678     8,188        

CAP-455  OARDC Road Improvements                $      152,625     8,190        

CAP-458  A1 Alloy Corrosion                     $       14,292     8,192        

CAP-459  Semiconductor Heterostructures         $      127,500     8,194        

CAP-461  Veterinary Hospital Radiology Facility $       34,984     8,196        

                                                          172    


                                                                 
CAP-463  OARDC Krauss Dairy Barn                $      366,668     8,198        

CAP-464  Main Library HVAC Renovations          $        6,711     8,200        

CAP-465  Veterinary Hospital Chiller                               8,201        

         Replacement                            $       35,668     8,202        

CAP-466  ARPS Hall Chiller Replacement          $        6,323     8,204        

CAP-468  Larkins Hall Window Replacements       $      281,715     8,206        

CAP-469  OARDC-FAHRP Animal Building            $          145     8,208        

CAP-471  Newton Hall Renovations                $        2,134     8,210        

CAP-472  OSHA Safety Devices                    $      456,498     8,212        

CAP-473  Bevis Trans Zebrafish                  $       60,539     8,214        

CAP-474  Biological Sciences Lab Renovation     $      534,137     8,216        

CAP-475  Orton Hall - Maps                      $       34,342     8,218        

CAP-476  Mount Hall Lecture Hall                $        8,368     8,220        

CAP-477  Active Polymer Coatings                $      150,000     8,222        

CAP-478  Wiseman Hall Animal Facility           $      192,723     8,224        

CAP-479  ADA Compliant Restrooms 1997           $      505,825     8,226        

CAP-480  Campbell Hall Public Space             $      918,700     8,228        

CAP-481  OSHA Ventilation - Bio Science         $       41,319     8,230        

CAP-483  ADV Polymer/Composite Eng.             $       30,779     8,232        

CAP-484  Page Hall Planning                     $      700,000     8,234        

CAP-485  Botany & Zoology Building Planning     $    1,700,000     8,236        

CAP-486  Larkins Hall Addition/Renovation                          8,237        

         Planning                               $    3,000,000     8,238        

CAP-487  Robinson Laboratory Planning           $    1,000,000     8,240        

CAP-488  Don Scott Field Replacement Barns      $      860,310     8,242        

CAP-489  Galvin Hall 3rd Floor Renovation -                        8,243        

         Lima                                   $    1,118,330     8,244        

CAP-490  Founders Addition/Renovation -                            8,245        

         Mansfield                              $      850,000     8,246        

CAP-491  Horticultural Operations Center - ATI  $    1,560,000     8,248        

CAP-492  OARDC Feed Mill                        $    5,500,000     8,250        

CAP-493  Science and Technology Project         $    4,000,000     8,252        

CAP-494  Nicklaus Center                        $    1,500,000     8,254        

CAP-497  Book Depository                        $       67,541     8,256        

                                                          173    


                                                                 
CAP-498  Curl Drive Mill & Overlay              $      234,168     8,258        

CAP-499  Biological Sciences Cooling Tower      $      468,338     8,260        

CAP-500  Campus Buildings - Emergency Lighting  $      278,918     8,262        

CAP-501  Campus Grounds Exterior Lighting,                         8,263        

         Phase V                                $      468,337     8,264        

CAP-502  Drinko Hall Air Conditioning Upgrade   $      468,338     8,266        

CAP-503  Evans Lab Roof Replacement             $      304,513     8,268        

CAP-504  Fontana Lab - Chiller Replacement      $      123,209     8,270        

CAP-505  Main Library HVAC Upgrade              $      769,073     8,272        

CAP-506  Mirror Lake Hollow Renovation          $      468,338     8,274        

CAP-507  Utilities High Voltage Electric        $      374,670     8,276        

CAP-508  Utilities Steam Line Upgrade           $      659,025     8,278        

CAP-509  Mount Hall HVAC Modifications          $      505,323     8,280        

CAP-510  Derby Hall Roof Replacement            $      458,186     8,282        

CAP-511  Arps Hall Lab Renovation               $      273,731     8,284        

CAP-512  Main Library Roof Replacement          $      600,000     8,286        

CAP-514  Postle Hall Research Labs Renovation   $    1,000,000     8,288        

CAP-516  Orton Hall Roof Replacement            $      540,000     8,290        

CAP-517  Vet Hospital Roof Replacement          $      500,000     8,292        

CAP-518  French Field House Glass Replacement   $      400,000     8,294        

CAP-519  Ohio Biomedical Consortium on Medical                     8,295        

         Therapeutic Microdevices               $    1,085,000     8,297        

CAP-520  Plant and Microbe Functional Genomics                     8,298        

         Facilities                             $      816,000     8,300        

CAP-521  Ohio Center for Wetland & River                           8,301        

         Restoration                            $    1,000,000     8,302        

CAP-522  State of the Art Mass Spectrometry                        8,303        

         Consortium                             $    1,860,000     8,304        

CAP-523  Consortium for Novem Microfabrications                    8,305        

         Methods of Medical Devices in                             8,306        

         Non-Silicon Materials                  $    6,890,000     8,307        

CAP-524  Bone & Mineral Metabolism Research Lab $      265,000     8,309        

CAP-525  1315 Kinnear Road Roof Replacement     $      680,000     8,311        

CAP-526  Koffolt/Fontana Roof Replacement       $      415,000     8,313        

                                                          174    


                                                                 
Total Ohio State University                     $  172,939,232     8,315        

      Section 28.16.  McPherson Lab Rehabilitation                 8,318        

      The amount reappropriated for appropriation item CAP-362,    8,320        

McPherson Lab Rehabilitation, shall be $11,379 plus the            8,321        

unencumbered and unallotted balance as of June 30, 2000, in        8,322        

appropriation item CAP-362, McPherson Lab Rehabilitation.          8,323        

      Section 28.17.  Life Sciences Research Building - Planning   8,325        

      For the foregoing appropriation item CAP-292, Life Sciences  8,327        

Research Building, the Ohio State University shall contribute      8,328        

one-half of the the planning funds for the total project, which    8,329        

contemplates a structure or structures that combine parking and    8,330        

life sciences research facilities.                                              

      Section 28.18.  Conference Center - OARDC/ATI                8,332        

      For the foregoing appropriation item CAP-304, Conference     8,334        

Center - OARDC/ATI, the Ohio State University shall contribute     8,335        

one-half of the planning funds for the total project.              8,336        

      Section 28.19.  School of Architecture Facility - Planning   8,338        

      The foregoing appropriation item CAP-363, School of          8,340        

Architecture Facility, shall be used to plan and design a          8,341        

facility with a projected cost of $20,000,000.  The state share    8,342        

of all design and construction costs for this project shall not    8,343        

exceed 50 per cent.  Release and expenditure of state                           

appropriations are conditioned upon the Ohio State University      8,344        

certifying that it has received cash and irrevocable cash pledges  8,345        

of $10,000,000 before the planning funds can be released.          8,346        

      Section 28.20.  OHU  OHIO UNIVERSITY                         8,348        

CAP-020  Basic Renovations                      $    3,193,767     8,351        

CAP-021  Conservancy District Assessment        $    1,212,529     8,353        

CAP-086  Memorial Auditorium Rehabilitation     $        6,366     8,355        

CAP-094  Bentley Hall Renovation                $    4,505,500     8,357        

CAP-095  Basic Renovations - Eastern            $      193,237     8,359        

CAP-098  Basic Renovations - Lancaster          $      220,520     8,361        

CAP-100  Bennett Hall Renovations               $        6,577     8,363        

CAP-113  Basic Renovations - Chillicothe        $       31,722     8,365        

                                                          175    


                                                                 
CAP-114  Basic Renovations - Ironton            $      137,329     8,367        

CAP-115  Bennett Hall HVAC/Lab - Chillicothe    $      971,678     8,369        

CAP-116  Copeland Hall Rehabilitation           $        3,881     8,371        

CAP-117  Porter Hall Rehabilitation             $      114,006     8,373        

CAP-119  Biomedical Research Center             $      116,508     8,375        

CAP-120  Ridges Auditorium Rehabilitation       $          703     8,377        

CAP-122  Museum                                 $       39,200     8,379        

CAP-136  Gymnasium - Belmont                    $      127,980     8,381        

CAP-137  Classroom Building - Ironton           $      118,862     8,383        

CAP-141  College of Health & Human Services     $       82,429     8,385        

CAP-142  Health Professions Labs Phase I        $    9,067,109     8,387        

CAP-144  Shannon Hall Lab Rehabilitation -                         8,388        

         Eastern                                $      398,040     8,389        

CAP-145  Asbestos Abatement                     $       27,136     8,391        

CAP-148  RTVC Building Asbestos Abatement       $        1,037     8,393        

CAP-149  Electrical Distribution System         $        1,490     8,395        

CAP-152  Gordy Hall Addition & Rehabilitation   $       20,524     8,397        

CAP-153  Land Acquisition/Academic Space                           8,398        

         Renovation/Parking                     $       20,087     8,399        

CAP-155  Brasee Hall Rehabilitation - Lancaster $      199,564     8,401        

CAP-156  Herrold Hall Renovation - Lancaster    $       15,340     8,403        

CAP-157  ADA Modifications                      $       79,940     8,405        

CAP-158  ADA Modifications - Belmont            $       40,506     8,407        

CAP-160  ADA Modifications - Ironton            $        9,113     8,409        

CAP-161  ADA Modifications - Lancaster          $       20,345     8,411        

CAP-164  Southeast Library Warehouse            $       15,369     8,413        

CAP-165  Parking Facility Renovation/Addition   $       11,254     8,415        

CAP-167  Scott Quadrangle Plumbing              $       44,518     8,417        

CAP-169  Elevator Improvements Phase III        $      145,345     8,419        

CAP-172  Elson Hall Rehabilitation - Zanesville $      342,910     8,421        

CAP-177  Child Care Funds - Ironton             $      314,000     8,423        

CAP-180  Connection To VBNS                     $      175,000     8,425        

CAP-181  Convocation Center Fire Alarm          $        4,383     8,427        

CAP-183  Central Classroom Building             $      277,964     8,429        

                                                          176    


                                                                 
CAP-186  Ellis Hall Partial Renovation          $       45,495     8,431        

CAP-187  Technology Center Planning - Ironton   $       33,448     8,433        

CAP-188  Technology Center Construction -                          8,434        

         Ironton                                $    2,745,120     8,435        

CAP-189  Conference Center Planning - Lancaster $      600,000     8,437        

CAP-190  Center for Public Policy               $    5,000,000     8,439        

CAP-191  District Water Cooling                 $    6,000,000     8,441        

CAP-192  Plant and Microbe Functional Genomics                     8,442        

         Facilities                             $      207,000     8,443        

Total Ohio University                           $   36,944,831     8,445        

                                                 Reappropriations  8,448        

      Section 28.21.  SSC  SHAWNEE STATE UNIVERSITY                8,450        

CAP-004  Basic Renovations                      $      923,777     8,453        

CAP-008  Massie Hall Renovation                 $       90,325     8,455        

CAP-010  Land Acquisition                       $      671,265     8,457        

CAP-017  Math/Science Building                  $        7,324     8,459        

CAP-029  Fine Arts Class and Lab Building       $      144,892     8,461        

CAP-030  Utilities and Landscaping              $        4,679     8,463        

CAP-035  Plaza/Road/Landscaping                 $      243,200     8,465        

CAP-037  ADA Modifications                      $      109,413     8,467        

CAP-039  Central Heating Plant Replacement      $        5,215     8,469        

CAP-040  Chiller Replacement                    $      836,500     8,471        

CAP-041  Kricker Hall Renovations               $      765,000     8,473        

CAP-042  Sidewalk/Plaza Replacement             $      150,000     8,475        

Total Shawnee State University                  $    3,951,590     8,477        

                                                 Reappropriations  8,480        

      Section 28.22.  UTO  UNIVERSITY OF TOLEDO                    8,482        

CAP-010  Basic Renovations                      $    2,497,144     8,485        

CAP-024  Gillham Hall Rehabilitation            $    3,200,000     8,487        

CAP-025  Roof Renovations                       $      276,885     8,489        

CAP-041  Bowman-Oddy Labs Renovation            $      227,604     8,491        

CAP-050  PCB Abatement                          $       15,007     8,493        

CAP-062  Pharmacy, Chemistry, and Life Sciences                    8,494        

         Facility                               $        4,340     8,495        

                                                          177    


                                                                 
CAP-067  Asbestos Abatement                     $       27,429     8,497        

CAP-071  Southwest Academic Center                                 8,498        

         Rehabilitation                         $      529,840     8,499        

CAP-072  Classroom Renovations General          $       51,271     8,501        

CAP-073  ADA Modifications                      $      273,385     8,503        

CAP-076  Education & Allied Professions         $    3,966,960     8,505        

CAP-077  Tribology                              $      592,573     8,507        

CAP-078  Classroom Renovations - 1997           $        8,991     8,509        

CAP-079  Savage Hall Seating Replacement        $          455     8,511        

CAP-082  University Services Building           $      151,702     8,513        

CAP-083  Bowman - Oddy Rehabilitation Phase II  $      603,237     8,515        

CAP-085  Engineering - Biomedical Lab                              8,516        

         Rehabilitation                         $    1,230,826     8,517        

CAP-086  Supplemental Academic Departments                         8,518        

         Renovations                            $    1,200,000     8,519        

CAP-087  Arrowhead Park Facility                $    2,500,000     8,521        

CAP-088  Stranahan Arboretum Addition           $    1,000,000     8,523        

CAP-089  Chilled Water Plant                    $    4,000,000     8,525        

CAP-090  Wolfe Hall Addition                    $    2,500,000     8,527        

CAP-091  Greenhouse Improvements                $       45,076     8,529        

CAP-092  Plant and Microbe Functional Genomics                     8,530        

         Facilities                             $      206,000     8,531        

Total University of Toledo                      $   25,108,725     8,533        

      Section 28.23. Local Administration of Projects              8,536        

      Notwithstanding any provision to the contrary in sections    8,538        

9.33, 123.01, and 3345.50 and Chapter 153. of the Revised Code,    8,539        

the University of Toledo may negotiate, enter into, and locally    8,540        

administer a contract that combines the design and construction    8,541        

elements of the project into a single contract for the Arrowhead   8,542        

Park Facility, funded herein with the foregoing appropriation      8,543        

item CAP-087, Arrowhead Park Facility, and the Scott Park          8,544        

Athletic Facility to be built with local funds.                    8,545        

                                                 Reappropriations  8,547        

      Section 28.24.  WSU  WRIGHT STATE UNIVERSITY                 8,549        

                                                          178    


                                                                 
CAP-015  Basic Renovations                      $    3,065,812     8,552        

CAP-055  Fawcett Hall Rehabilitation            $    1,275,018     8,554        

CAP-064  Basic Renovations - Lake               $      179,027     8,556        

CAP-070  Oelman Hall Rehabilitation             $       30,019     8,558        

CAP-071  New Academic Building                  $       75,743     8,560        

CAP-072  Access Circulation                     $        1,557     8,562        

CAP-074  US Air & Trade Show                    $    1,000,000     8,564        

CAP-075  Aviation Heritage National Historical                     8,565        

         Park                                   $    5,050,000     8,566        

CAP-076  Engineering Building Basement          $       25,564     8,568        

CAP-080  Library Access Consolidation System    $    5,762,528     8,570        

CAP-081  Asbestos Abatement                     $       35,032     8,572        

CAP-084  ADA Modifications                      $      387,430     8,574        

CAP-085  Creative Arts Center Rehabilitation    $       70,271     8,576        

CAP-088  Biological Sciences Chiller            $        7,672     8,578        

CAP-090  Creative Arts Center Acoustical                           8,579        

         Rehabilitation                         $      196,517     8,580        

CAP-092  Allyn Hall Rehabilitation              $    4,117,535     8,582        

CAP-093  Information Technology Center          $      182,467     8,584        

CAP-094  Campus Services Building               $        2,456     8,586        

CAP-095  Technology Infrastructure              $        5,211     8,588        

CAP-098  University Center/Hamilton/Physical                       8,589        

         Education Chiller                      $       13,493     8,590        

CAP-102  Specialized Communication              $       78,693     8,592        

CAP-103  Millett Hall Rehabilitation            $    1,000,000     8,594        

CAP-104  Road and Parking Lot Improvements      $    2,000,000     8,596        

Total Wright State University                   $   24,562,045     8,598        

      Section 28.25.  Basic Renovations                            8,601        

      The amount reappropriated for appropriation item CAP-015,    8,603        

Basic Renovations, shall be $270,330, plus the unencumbered and    8,604        

unallotted balance as of June 30, 2000, in appropriation item      8,605        

CAP-015, Basic Renovations.                                                     

      Section 28.26.  YSU  YOUNGSTOWN STATE UNIVERSITY             8,607        

CAP-014  Basic Renovations                      $    1,924,428     8,610        

                                                          179    


                                                                 
CAP-027  Property Acquisition/Street Closures   $    2,260,840     8,612        

CAP-038  Roof Renovations                       $          560     8,614        

CAP-040  Bliss Hall Rehabilitation - Final                         8,615        

         Phase                                  $    2,754,598     8,616        

CAP-062  Central Utility Plant Improvement      $      255,404     8,618        

CAP-066  Asbestos Abatement                     $       66,936     8,620        

CAP-085  College of Education - Auditorium      $        6,352     8,622        

CAP-096  ADA Modifications                      $       51,472     8,624        

CAP-097  Child Care Facility                    $      250,000     8,626        

CAP-099  Todd Hall Renovations                  $      233,225     8,628        

CAP-104  Central Utility Plant                  $        5,179     8,630        

CAP-109  Welcome Center - Dana Hall Addition    $      441,205     8,632        

Total Youngstown State University               $    8,250,199     8,634        

                                                 Reappropriations  8,637        

      Section 28.27.  NEM  NORTHEASTERN OHIO UNIVERSITIES          8,639        

                       COLLEGE OF MEDICINE                         8,640        

CAP-018  Basic Renovations                      $      387,010     8,643        

CAP-034  ADA Modifications                      $       41,319     8,645        

CAP-035  Primary Care Medicine/Health Sciences  $        1,178     8,647        

CAP-036  Computer Services Networking           $          363     8,649        

CAP-037  Conference                                                8,650        

         Center/Rehabilitation/Expansion        $    2,049,813     8,651        

Total Northeastern Ohio Universities College                       8,652        

   of Medicine                                  $    2,479,683     8,654        

                                                 Reappropriations  8,657        

      Section 28.28.  MCO  MEDICAL COLLEGE OF OHIO                 8,659        

CAP-010  Basic Renovations                      $    1,130,777     8,662        

CAP-048  Medical Informatics Data Highway       $    1,442,202     8,664        

CAP-049  Center for Classrooms of the Future    $    7,281,390     8,666        

CAP-053  ADA Modifications                      $        7,977     8,668        

CAP-062  Waterproofing                          $      545,463     8,670        

CAP-063  Road Repairs to Library Circle/Ravine                     8,671        

         Drive                                  $      316,625     8,672        

Total Medical College of Ohio                   $   10,724,434     8,674        

                                                          180    


                                                                 
                                                 Reappropriations  8,677        

      Section 28.29.  CWR  UNIVERSITY HOSPITALS, CASE WESTERN      8,679        

                       RESERVE UNIVERSITY                          8,680        

CAP-005  NE Ohio Biomedical Research Consortium $       33,750     8,684        

CAP-013  MEMSNET                                $      449,836     8,686        

CAP-016  Pharmacological Sciences               $      592,000     8,688        

CAP-021  Biomedical Engineering Research                           8,689        

         Facility                               $      450,000     8,690        

CAP-022  Institutional Animal Resources         $      210,297     8,692        

CAP-023  Connections to the Internet            $       85,721     8,694        

CAP-024  600 MHZ Spectrometer                   $      161,000     8,696        

CAP-025  Chemical Studies of Biomimetics        $       80,000     8,698        

CAP-026  Cardiovascular/Neural Engineering      $      144,000     8,700        

CAP-027  Environmental Scanning Electron        $      100,000     8,702        

CAP-028  Ohio Biomedical Consortium on Medical                     8,703        

         Therapeutic Microdevices               $      161,000     8,705        

CAP-029  Consortium for Novem Microfabrication                     8,706        

         Methods of Medical Devices in                             8,707        

         Non-Silicon Materials                  $      200,000     8,708        

CAP-030  Global PVC Research Consortium         $      419,000     8,710        

Total University Hospitals, Case Western                           8,711        

   Reserve University                           $    3,086,604     8,713        

      Section 28.30.  Biomedical Research Consortium               8,716        

      The foregoing appropriation item CAP-005, NE Ohio            8,718        

Biomedical Research Consortium, is subject to the per cent for     8,719        

arts requirements of section 3379.10 of the Revised Code.  For     8,720        

the purpose of implementing the per cent for arts requirements,    8,721        

Case Western Reserve University shall carry out all the                         

responsibilities that a state agency is required to carry out      8,722        

under section 3379.10 of the Revised Code.                         8,723        

                                                 Reappropriations  8,725        

      Section 28.31.  CTC  CINCINNATI STATE TECHNICAL              8,727        

                      AND COMMUNITY COLLEGE                        8,728        

CAP-008  Interior Renovations                   $      547,434     8,729        

                                                          181    


                                                                 
CAP-009  Exterior Rehabilitation                $      160,000     8,730        

CAP-013  Basic Renovations                      $      690,797     8,732        

CAP-016  Health Professions Building Planning   $        1,468     8,734        

CAP-017  Instructional and Data Processing                         8,735        

         Equipment                              $      437,078     8,736        

CAP-020  Aviation Facility                      $       22,660     8,737        

CAP-022  270 Complex Renovation/ADA Upgrades    $        4,372     8,739        

CAP-023  Supplemental Renovations - Firm Alarm  $      224,932     8,740        

CAP-025  New Telephone Switch Systems           $      330,000     8,741        

Total Cincinnati State Technical and                               8,742        

   Community College                            $    2,418,741     8,743        

                                                 Reappropriations  8,745        

      Section 28.32.  CLT  CLARK STATE COMMUNITY COLLEGE           8,747        

CAP-006  Basic Renovations                      $      293,011     8,750        

CAP-029  Shull Hall Rehabilitation              $       63,850     8,752        

CAP-034  ADA Modifications                      $       55,503     8,754        

Total Clark State Community College             $      412,364     8,756        

                                                 Reappropriations  8,759        

      Section 28.33.  CTI  COLUMBUS STATE COMMUNITY COLLEGE        8,761        

CAP-006  Basic Renovations                      $      797,017     8,764        

CAP-007  Land Acquisition                       $    3,520,000     8,766        

CAP-027  Academic Center "B" Planning           $      898,642     8,768        

CAP-033  Child Care Facility                    $       89,510     8,770        

CAP-037  Academic Center "C"                    $   10,684,563     8,772        

CAP-040  Building "D" Planning                  $    1,475,000     8,774        

CAP-041  Columbus College of Art and Design     $      100,000     8,776        

CAP-049  Ohio Theatre Improvements              $    3,000,000     8,778        

Total Columbus State Community College          $   20,564,732     8,780        

                                                 Reappropriations  8,783        

      Section 28.34.  CCC  CUYAHOGA COMMUNITY COLLEGE              8,785        

CAP-028  Adult Technical Education Facility     $        3,588     8,788        

CAP-031  Basic Renovations                      $    2,716,917     8,790        

CAP-033  Ohio College/Podiatric Medicine        $      100,000     8,792        

                                                          182    


                                                                 
CAP-049  Exterior Building Renovations -                           8,793        

         Metro/East                             $        1,901     8,794        

CAP-052  Science & Technology Building                             8,795        

         Asbestos, Metro Campus                 $          273     8,796        

CAP-054  Ceiling Renovations/Damper Replacement                    8,798        

         Western                                $        2,840     8,799        

CAP-058  ADA Modifications                      $      169,191     8,801        

CAP-059  Electric Switchgear/Transformer -                         8,802        

         Metro                                  $        3,358     8,803        

CAP-064  Technology Learning Center - Western   $    4,755,500     8,805        

CAP-065  Exterior Lighting/Site Improvements -                     8,806        

         Eastern                                $       83,137     8,807        

CAP-066  Renovate to Create New Classrooms -                       8,808        

         Western                                $      360,000     8,809        

CAP-067  Renovations of Plant                                      8,810        

         Operations/Vehicle Maintenance Storage                    8,811        

         - Phase I                              $    1,335,170     8,812        

CAP-070  Interior/Exterior Signage Program      $      540,000     8,814        

CAP-071  Renovations to East One Building       $      892,500     8,816        

CAP-072  Exterior Lighting Enhancements         $       38,990     8,818        

Total Cuyahoga Community College                $   11,003,365     8,820        

                                                 Reappropriations  8,823        

      Section 28.35.  ESC  EDISON STATE COMMUNITY COLLEGE          8,825        

CAP-006  Basic Renovations                      $      310,684     8,828        

CAP-011  Roadway Construction                   $       16,696     8,830        

CAP-014  Student Activities Area                $       13,398     8,832        

CAP-018  Master Plan Update                     $       50,000     8,834        

Total Edison State Community College            $      390,778     8,836        

                                                 Reappropriations  8,839        

      Section 28.36.  JTC  JEFFERSON COMMUNITY COLLEGE             8,841        

CAP-022  Basic Renovations                      $      200,238     8,843        

CAP-031  Law Enforcement/Engineering Lab                           8,844        

         Renovations                                    56,172                  

CAP-033  ADA Modifications                      $       19,598     8,845        

                                                          183    


                                                                 
CAP-035  Exterior Improvements and Preschool                       8,846        

         Expansion                              $       24,120     8,847        

CAP-037  Electrical System                                         8,848        

         Evaluation/Renovation                  $      382,820     8,849        

CAP-038  Library Interior Renovation            $      259,020     8,851        

CAP-039  Lecture Hall Interior Renovation       $      175,325     8,853        

Total Jefferson Community College               $    1,117,293     8,854        

                                                 Reappropriations  8,857        

      Section 28.37.  LCC  LAKELAND COMMUNITY COLLEGE              8,859        

CAP-006  Basic Renovations                      $      758,543     8,862        

CAP-019  Health Technologies Building Planning  $        2,030     8,864        

CAP-021  Performing Arts Center Renovations     $        1,062     8,866        

CAP-022  Library Expansion                      $        7,895     8,868        

CAP-026  Auditorium Renovation                  $        1,805     8,870        

CAP-030  Business/Community Education Center    $          593     8,872        

CAP-032  Roadway and Drainage Improvements      $       21,269     8,874        

Total Lakeland Community College                $      793,197     8,876        

                                                 Reappropriations  8,879        

      Section 28.38.  LOR  LORAIN COMMUNITY COLLEGE                8,881        

CAP-005  Basic Renovations                      $    1,224,674     8,884        

CAP-030  Child Care Facilities                  $      225,000     8,886        

CAP-034  ADA Modifications                      $       44,915     8,888        

CAP-037  Center For Leadership in Education     $      100,000     8,890        

Total Lorain Community College                  $    1,594,589     8,892        

                                                 Reappropriations  8,895        

      Section 28.39.  NTC  NORTHWEST STATE COMMUNITY COLLEGE       8,897        

CAP-003  Basic Renovations                      $      202,308     8,899        

CAP-013  Classroom & Engineering Building       $       78,273     8,900        

CAP-014  ADA Modifications                      $       48,080     8,901        

CAP-015  A-Wing Supplemental/Distance Learning  $        3,390     8,903        

CAP-016  Imaginet                               $       39,374     8,905        

Total Northwest State Community College         $      371,425     8,906        

                                                 Reappropriations  8,909        

      Section 28.40.  OTC  OWENS COMMUNITY COLLEGE                 8,911        

                                                          184    


                                                                 
CAP-019  Basic Renovations                      $      861,164     8,913        

CAP-022  Findlay Campus Instructional Building  $    2,000,000     8,914        

CAP-032  Student Health and Activities Center   $       74,945     8,915        

Total Owens Community College                   $    2,936,109     8,916        

                                                 Reappropriations  8,919        

      Section 28.41.  RGC  RIO GRANDE COMMUNITY COLLEGE            8,921        

CAP-005  Basic Renovations                      $       17,674     8,924        

CAP-013  College of Business                    $      197,655     8,926        

CAP-015  ADA Modifications                      $       75,446     8,928        

CAP-018  Pomeroy Building Renovation            $       50,000     8,930        

CAP-019  Woodworking Facility                   $      412,500     8,932        

Total Rio Grande Community College              $      753,275     8,934        

                                                 Reappropriations  8,937        

      Section 28.42.  SCC  SINCLAIR COMMUNITY COLLEGE              8,939        

CAP-007  Basic Renovations                      $    1,296,021     8,942        

CAP-033  Telecommunication Infrastructure       $    2,525,000     8,944        

CAP-034  Advanced Educational Applications                         8,945        

         Center Phase I                         $       40,000     8,946        

CAP-036  Advanced Integrated Manufacturing                         8,947        

         Center                                 $      887,264     8,948        

CAP-042  Autolab/Fire Science Facility          $       45,000     8,950        

CAP-043  Technology Extension System            $    2,127,800     8,952        

CAP-044  Demolish Building 18                   $      555,000     8,954        

CAP-049  Tooling and Machining Equipment        $      500,000     8,956        

Total Sinclair Community College                $    7,976,085     8,958        

      Basic Renovations                                            8,961        

      The amount reappropriated for appropriation item CAP-007,    8,963        

Basic Renovations, shall be $128,278 plus the unencumbered and     8,964        

unallotted balance as of June 30, 2000, in appropriation item      8,965        

CAP-007, Basic Renovations.                                                     

                                                 Reappropriations  8,967        

      Section 28.43.  SOC  SOUTHERN STATE COMMUNITY COLLEGE        8,969        

CAP-010  Basic Renovations                      $      132,297     8,972        

CAP-019  New North Campus Facility              $      249,553     8,974        

                                                          185    


                                                                 
CAP-022  Clinton County Facility                $      405,381     8,976        

Total Southern State Community College          $      787,231     8,978        

                                                 Reappropriations  8,981        

      Section 28.44.  TTC  TERRA STATE COMMUNITY COLLEGE           8,983        

CAP-009  Basic Renovations                      $      335,437     8,985        

CAP-015  Child Care Facility                    $          272     8,986        

Total Terra State Community College             $      335,709     8,987        

                                                 Reappropriations  8,990        

      Section 28.45.  WTC  WASHINGTON STATE COMMUNITY COLLEGE      8,992        

CAP-005  Classroom Building/Land Acquisition    $       19,515     8,994        

CAP-008  Arts and Science Center                $       19,987     8,995        

CAP-012  ADA Modifications                      $       19,736     8,996        

CAP-013  Child Care Facility                    $      351,500     8,997        

CAP-014  Library Construction                   $       29,108     8,999        

Total Washington State Community College        $      439,846     9,000        

                                                 Reappropriations  9,003        

      Section 28.46.  BTC  BELMONT TECHNICAL COLLEGE               9,005        

CAP-008  Basic Renovations                      $      505,197     9,007        

CAP-010  Science/Engineering Building           $        9,119     9,008        

CAP-011  Historical Restoration/Program                            9,009        

         Facility                               $       21,208                  

CAP-014  Main Building Renovation - Phase 3     $       49,137     9,010        

CAP-019  ADA Modifications                      $       45,915     9,011        

Total Belmont Technical College                 $      630,576     9,012        

                                                 Reappropriations  9,015        

      Section 28.47.  COT  CENTRAL OHIO TECHNICAL COLLEGE          9,017        

CAP-003  Basic Renovations                      $      153,222     9,019        

CAP-005  Founders/Adena/Hopewell Rehabilitation $        9,640     9,020        

CAP-006  Instructional and Data Processing                         9,021        

         Equipment                              $      101,600     9,022        

CAP-007  Laboratory/Experimental Science                           9,023        

         Building                               $          578                  

Total Central Ohio Technical College            $      265,040     9,024        

                                                 Reappropriations  9,027        

                                                          186    


                                                                 
      Section 28.48.  HTC  HOCKING TECHNICAL COLLEGE               9,029        

CAP-019  Basic Renovations                      $      465,793     9,031        

CAP-024  Building Addition                      $        6,099     9,032        

CAP-028  College Hall Rehabilitation            $        3,769     9,033        

CAP-032  Public Safety Service                  $      616,307     9,035        

CAP-033  Light and Oakley Halls                 $      270,566     9,037        

CAP-034  Student Center                         $    2,924,325     9,039        

Total Hocking Technical College                 $    4,286,859     9,040        

                                                 Reappropriations  9,043        

      Section 28.49.  LTC  LIMA TECHNICAL COLLEGE                  9,045        

CAP-004  Basic Renovations                      $      630,815     9,047        

CAP-006  Building Renovations                   $        5,000     9,048        

CAP-007  Training and Education Facility        $       79,934     9,049        

CAP-009  Life and Physical Sciences             $    1,030,147     9,051        

CAP-010  ADA Modifications                      $       53,143     9,052        

CAP-013  Child Care Facility                    $    1,025,000     9,054        

Total Lima Technical College                    $    2,824,039     9,055        

                                                 Reappropriations  9,058        

      Section 28.50.  MAT  MUSKINGUM AREA TECHNICAL COLLEGE        9,060        

CAP-007  Basic Renovations                      $       77,072     9,062        

CAP-011  Instructional and Data Processing                         9,063        

         Equipment                              $       12,521     9,064        

CAP-012  Engineering/Health Technology Center   $      360,000     9,065        

CAP-013  ADA Modifications                      $       20,932     9,066        

CAP-014  Regional Technology Training Center    $    2,021,290     9,068        

Total Muskingum Area Technical College          $    2,491,815     9,069        

                                                 Reappropriations  9,072        

      Section 28.51.  MTC  MARION TECHNICAL COLLEGE                9,074        

CAP-004  Basic Renovations                      $      113,316     9,076        

CAP-006  Instructional and Data Processing                         9,077        

         Equipment                              $       95,730     9,078        

CAP-009  Technical Education Center             $      229,199     9,080        

Total Marion Technical College                  $      438,245     9,081        

                                                 Reappropriations  9,084        

                                                          187    


                                                                 
      Section 28.52.  NCC  NORTH CENTRAL TECHNICAL COLLEGE         9,086        

CAP-003  Basic Renovations                      $      377,331     9,088        

CAP-004  Health Science Building                $      210,652     9,089        

CAP-007  Bromfield Hall Rehabilitation          $        8,040     9,090        

CAP-008  Ovalwood Hall Rehabilitation           $       66,776     9,091        

CAP-009  ADA Modifications                      $       63,346     9,092        

CAP-018  Fallerius Center Rehabilitation        $      750,000     9,094        

Total North Central Technical College           $    1,476,145     9,095        

                                                 Reappropriations  9,098        

      Section 28.53.  STC  STARK TECHNICAL COLLEGE                 9,100        

CAP-004  Basic Renovations                      $      291,006     9,102        

CAP-015  Loop Road Property                                        9,103        

         Acquisition/Development                $      259,447                  

CAP-018  Fire Training Center                   $      500,000     9,104        

CAP-019  ADA Modifications                      $       23,108     9,105        

CAP-020  Child Care Facility                    $        6,854     9,106        

CAP-022  Technical Health Science Addition      $        8,614     9,108        

CAP-024  Phase II Renovations                   $    1,253,252     9,110        

CAP-025  Timken Regional Campus Technology                         9,111        

         Project                                $    2,500,000     9,112        

Total Stark Technical College                   $    4,842,281     9,113        

Total Board of Regents and State Institutions                      9,114        

 of Higher Education                            $  620,077,876     9,116        

Total Higher Education Improvement Fund         $  624,303,122     9,117        

      Section 29.  For all of the foregoing appropriation items    9,120        

from the Higher Education Improvement Fund (Fund 034) that         9,121        

require local funds to be contributed by any state-supported or    9,122        

state-assisted institution of higher education, the Ohio Board of  9,123        

Regents shall not recommend that any funds be released until the   9,124        

recipient institution demonstrates to the Board of Regents and     9,125        

the Office of Budget and Management that the local funds                        

contribution requirement has been secured or satisfied.  The       9,126        

local funds shall be in addition to the foregoing appropriations.  9,127        

      Section 30.  The foregoing capital improvements for which    9,129        

                                                          188    


                                                                 
appropriations are made from the Higher Education Improvement      9,130        

Fund (Fund 034) are determined to be capital improvements and      9,131        

capital facilities for state-supported or state-assisted           9,132        

institutions of higher education, and are designated as the                     

capital facilities to which proceeds of obligations in the Higher  9,133        

Education Improvement Fund, created by section 154.21 of the       9,134        

Revised Code, are to be applied.  All such appropriations are      9,135        

made to the Ohio Public Facilities Commission for application to   9,136        

the purposes for which appropriated through the exercise of its    9,137        

powers under Chapter 154. of the Revised Code, including, when                  

appropriate, provisions thereunder for production of revenues and  9,138        

receipts for bond service charges on such obligations.             9,139        

      Section 31.  None of the foregoing capital improvements      9,141        

appropriations for state-supported or state-assisted institutions  9,142        

of higher education shall be expended until the particular         9,143        

appropriation has been recommended for release by the Ohio Board   9,144        

of Regents and released by the Director of Budget and Management   9,145        

or the Controlling Board.  Either the institution concerned, or    9,146        

the Ohio Board of Regents with the concurrence of the institution  9,147        

concerned, may initiate the request to the Director of Budget and  9,148        

Management or the Controlling Board for the release of the         9,149        

particular appropriations.                                                      

      (A)  None of the foregoing capital improvement               9,151        

appropriations shall be released for planning or for renovation    9,153        

or construction or acquisition of capital facilities if the        9,154        

institution of higher education or the state does not own the      9,155        

real property on which the capital facilities are or will be                    

located.  This restriction does not apply in any of the following  9,156        

circumstances:                                                                  

      (1)  The institution has a long-term (at least fifteen       9,158        

years) lease of, or other interest (such as an easement) in, the   9,159        

real property.                                                                  

      (2)  The Ohio Board of Regents certifies to the Controlling  9,161        

Board that undue delay will occur if planning does not proceed     9,162        

                                                          189    


                                                                 
while the property or property interest acquisition process        9,163        

continues.  In this case, funds may be released upon approval of   9,164        

the Controlling Board to pay for planning through the development  9,165        

of schematic drawings only.                                                     

      (3)  In the case of an appropriation for capital facilities  9,167        

for a state-supported or state-assisted institution of higher      9,168        

education that, because of their unique nature or location, will   9,169        

be owned or will be part of facilities owned by a separate         9,170        

nonprofit organization or public body and made available to the    9,171        

institution of higher education for its use, the nonprofit                      

organization or public body either owns or has a long-term (at     9,172        

least fifteen years) lease of the real property or other capital   9,173        

facility to be improved, renovated, constructed, or acquired and   9,174        

has entered into a joint or cooperative use agreement with the     9,175        

institution of higher education that meets the requirements of     9,176        

division (C) of this section.                                      9,177        

      (B)  Any foregoing appropriations that require cooperation   9,179        

between a technical college and a branch campus of a university    9,180        

may be released by the Controlling Board upon recommendation by    9,181        

the Ohio Board of Regents that the facilities proposed by the      9,182        

institutions are:                                                               

      (1)  The result of a joint planning effort by the            9,184        

university and the technical college, satisfactory to the Ohio     9,185        

Board of Regents;                                                               

      (2)  Facilities that will meet the needs of the region in    9,187        

terms of technical and general education, taking into              9,188        

consideration the totality of facilities that will be available    9,189        

after the completion of these projects;                                         

      (3)  Planned to permit maximum joint use by the university   9,191        

and technical college of the totality of facilities that will be   9,192        

available after completion of these projects;                      9,193        

      (4)  To be located on or adjacent to the branch campus of    9,195        

the university.                                                                 

      (C)  The Ohio Board of Regents shall adopt rules regarding   9,197        

                                                          190    


                                                                 
the release of moneys from all the foregoing appropriations for    9,198        

capital facilities for all state-supported or state-assisted       9,199        

institutions of higher education.  Such rules for the release of   9,201        

moneys for capital facilities that, because of their unique        9,202        

nature or location, will be owned or will be part of facilities                 

owned by a separate nonprofit organization or public body and      9,203        

made available to the institution of higher education for its use  9,204        

shall include, as a minimum, provisions that:                      9,205        

      (1)  Provide for a joint or cooperative use agreement,       9,207        

specifying the extent and nature of that use, extending for no     9,208        

fewer than fifteen years, to be approved by the Ohio Board of      9,209        

Regents; the value of such use or right to use shall be, as        9,210        

determined by the parties, reasonably related to the amount of                  

the appropriation;                                                 9,211        

      (2)  Provide for pro rata reimbursement to the state should  9,213        

the arrangement for joint or cooperative use be terminated;        9,214        

      (3)  Provide that procedures to be followed during the       9,216        

capital improvement process will comply with appropriate           9,217        

applicable state laws and rules, including provisions of this      9,218        

act;                                                                            

      (4)  Provide for payment or reimbursement to the             9,220        

institution of its administrative costs incurred as a result of    9,221        

the facilities project, not to exceed 1.5 per cent of the          9,222        

appropriated amount.                                               9,223        

      (D)  Upon the recommendation of the Ohio Board of Regents,   9,225        

the Controlling Board may approve the transfer of appropriations   9,226        

for projects requiring cooperation between institutions from one   9,227        

institution to another institution with the approval of both       9,228        

institutions.                                                                   

      (E)  Notwithstanding section 127.14 of the Revised Code,     9,230        

the Controlling Board, upon the recommendation of the Ohio Board   9,231        

of Regents, may transfer amounts appropriated to the Ohio Board    9,232        

of Regents to accounts of state-supported or state-assisted        9,233        

institutions created for that same purpose.                        9,234        

                                                          191    


                                                                 
      Section 32.  The requirements of Chapters 123. and 153. of   9,236        

the Revised Code, with respect to the powers and duties of the     9,237        

Director of Administrative Services, and the requirements of       9,238        

section 127.16 of the Revised Code, with respect to the            9,239        

Controlling Board, do not apply to projects of community college   9,240        

districts and technical college districts.                                      

      Section 33.  Those institutions locally administering        9,242        

capital improvement projects pursuant to section 3345.50 of the    9,243        

Revised Code may establish charges for recovering costs directly   9,244        

related to project administration as defined by the Director of    9,245        

Administrative Services.  The Department of Administrative                      

Services shall review and approve these administrative charges     9,246        

when such charges are in excess of 1.5 per cent of the total       9,247        

construction budget.                                                            

      Section 34.  For those institutions that locally administer  9,249        

capital improvement projects pursuant to section 3345.50 of the    9,250        

Revised Code, reimbursement may be made from state capital         9,251        

appropriations to the institution for the in-house design          9,252        

services performed by the institution for locally administered     9,253        

capital projects.  Acceptable charges shall be limited to design   9,254        

document preparation work that is done by the institution.  These               

reimbursable design costs shall be shown as "A/E fees" within the  9,255        

project's budget that is submitted to the Controlling Board or     9,256        

the Director of Budget and Management as part of a request for     9,257        

release of funds.  The reimbursement for in-house design shall     9,258        

not exceed seven per cent of the estimated construction cost.      9,259        

      Section 35.  All items set forth in this section are hereby  9,261        

appropriated out of any moneys in the state treasury to the        9,262        

credit of the Parks and Recreation Improvement Fund (Fund 035)     9,263        

created by division (F) of section 154.22 of the Revised Code,     9,264        

derived from the proceeds of obligations heretofore authorized,    9,265        

to pay costs of capital facilities, as defined in section 154.01                

of the Revised Code, for parks and recreation.                     9,266        

                                                 Reappropriations  9,268        

                                                          192    


                                                                 
              DNR  DEPARTMENT OF NATURAL RESOURCES                 9,270        

CAP-005  Cowan Lake State Park                  $       16,000     9,273        

CAP-009  Dillon State Park                      $        2,351     9,275        

CAP-011  Findley State Park                     $       22,856     9,277        

CAP-012  Land Acquisition                       $      856,325     9,279        

CAP-016  Hueston Woods State Park               $      203,001     9,281        

CAP-017  Indian Lake State Park                 $       47,358     9,283        

CAP-018  Kellys Island State Park               $       47,671     9,285        

CAP-019  Lake Hope State Park                   $      332,174     9,287        

CAP-025  Punderson State Park                   $        4,500     9,289        

CAP-026  Pymatuning State Park                  $       60,105     9,291        

CAP-029  Salt Fork State Park                   $        2,752     9,293        

CAP-032  West Branch State Park                 $      372,601     9,295        

CAP-051  Buck Creek State Park                  $          750     9,297        

CAP-064  Geneva State Park                      $      151,339     9,299        

CAP-069  Hocking Hills State Park               $       31,005     9,301        

CAP-099  South Bass Island                      $        6,275     9,303        

CAP-120  Harrison Lake State Park               $       30,844     9,305        

CAP-162  Shawnee State Park                     $      217,160     9,307        

CAP-205  Deer Creek State Park                  $       44,185     9,309        

CAP-234  State Parks Campgrounds, Lodges, and                      9,310        

         Cabins                                 $    7,673,638     9,311        

CAP-298  Malabar Farm State Park                $      141,000     9,313        

CAP-331  Park Boating Facilities                $    1,067,300     9,315        

CAP-390  State Park Maintenance Facility                           9,316        

         Development                            $      488,801     9,317        

CAP-701  Buckeye Lake Dam Rehabilitation        $    1,033,254     9,319        

CAP-702  Upgrade Underground Storage Tanks      $    2,967,640     9,321        

CAP-703  Cap Abandoned Water Wells              $      250,000     9,323        

CAP-718  Grand Lake St. Mary's State Park       $       37,771     9,325        

CAP-727  Riverfront Improvements                $    1,000,000     9,327        

CAP-744  Multi-Agency Radio Communication                          9,328        

         Equipment                              $      425,000     9,329        

CAP-748  Local Parks Projects                   $    2,075,000     9,331        

                                                          193    


                                                                 
CAP-758  Muskingum River Parkway Lock No. 7     $       47,000     9,333        

CAP-787  Scioto Riverfront Improvements         $   12,000,000     9,335        

CAP-789  Great Miami Riverfront Improvements    $    2,650,000     9,337        

CAP-821  State Park Dredging and Shoreline                         9,338        

         Protection                             $      291,273     9,339        

CAP-827  Cuyahoga Valley Scenic Railroad        $    3,716,666     9,341        

CAP-836  State Parks Renovation/Upgrading       $      125,000     9,343        

CAP-842  Appalachian Parks and Recreational                        9,344        

         Facilities                             $      207,686     9,345        

CAP-851  Cleveland Lakefront                    $      956,657     9,347        

CAP-876  Statewide Trails Program               $    3,440,000     9,349        

CAP-881  Dam Rehabilitation                     $      250,000     9,351        

CAP-927  Mohican State Park                     $       62,423     9,353        

CAP-928  Handicapped Accessibility              $      498,089     9,355        

CAP-929  Hazardous Waste/Asbestos Abatement     $    1,420,882     9,357        

CAP-931  Wastewater/Water Systems Upgrade       $    2,748,540     9,359        

Total Department of Natural Resources           $   48,022,872     9,361        

Total Parks and Recreation Improvement Fund     $   48,022,872     9,363        

      Indian Lake State Park                                       9,366        

      The amount reappropriated for the foregoing appropriation    9,368        

item CAP-017, Indian Lake State Park, shall be the sum of the      9,369        

unencumbered and unallotted balances as of June 30, 2000, in       9,370        

appropriation items CAP-017, Indian Lake State Park, and CAP-719,  9,371        

Indian Lake State Park.                                            9,372        

      State Parks Campgrounds, Lodges, and Cabins                  9,374        

      The amount reappropriated for the foregoing appropriation    9,376        

item CAP-234, State Parks Campgrounds, Lodges, and Cabins, shall   9,377        

be $1,800,000 plus the unencumbered and unallotted balance as of   9,378        

June 30, 2000, in appropriation item CAP-234, State Parks          9,379        

Campgrounds, Lodges, and Cabins.                                   9,380        

      Hazardous Waste/Asbestos Abatement                           9,382        

      The amount reappropriated for the foregoing appropriation    9,384        

item CAP-929, Hazardous Waste/Asbestos Abatement, shall be the     9,385        

unencumbered and unallotted balance as of June 30, 2000, in        9,386        

                                                          194    


                                                                 
appropriation item CAP-929, Hazardous Waste/Asbestos Abatement,    9,387        

minus $1,800,000.                                                  9,388        

      Local Parks Projects                                         9,390        

      Of the foregoing appropriation item CAP-748, Local Parks     9,392        

Projects, $75,000 shall be used for Dover Recreational Facilities  9,393        

Improvements, and $2,000,000 shall be used for Fallen Timbers      9,395        

Battlefield Improvements.                                                       

      Cleveland Lakefront                                          9,397        

      Of the foregoing appropriation item CAP-851, Cleveland       9,399        

Lakefront, $30,000 shall be used for a pedestrian walkway at       9,400        

Edgewater Park.                                                                 

      Indian Lake Improvements                                     9,402        

      Of the foregoing appropriation item CAP-881, Dam             9,404        

Rehabilitation, $225,000 shall be used for Indian Lake             9,405        

improvements, located in Logan County.                                          

      Statewide Trails                                             9,407        

      Of the foregoing appropriation item CAP-876, Statewide       9,409        

Trails Program, up to $2,500,000 shall be used for trail           9,410        

renovations at Hocking Hills State Park.                                        

      Federal Reimbursement                                        9,412        

      All reimbursements received from the federal government for  9,414        

any expenditures made pursuant to this section shall be deposited  9,415        

in the state treasury to the credit of the Parks and Recreation    9,416        

Improvement Fund.                                                               

      Section 36.  The foregoing capital improvements for which    9,418        

appropriations are made from the Parks and Recreation Improvement  9,419        

Fund (Fund 035) are determined to be capital improvements and      9,420        

capital facilities for parks and recreation and shall be           9,421        

designated as the capital facilities to which proceeds of                       

obligations in the Parks and Recreation Improvement Fund, created  9,422        

by section 154.22 of the Revised Code, are to be applied.  All     9,423        

such appropriations provided in this section are made to the Ohio  9,424        

Public Facilities Commission for application to the purposes for   9,425        

which appropriated through the exercise of its powers under                     

                                                          195    


                                                                 
Chapter 154. of the Revised Code including, when appropriate,      9,426        

provision thereunder for the production of revenues and receipts   9,427        

for bond service charges on such obligations and, in addition      9,428        

thereto, participation in such capital facilities by grants or     9,429        

contributions to 501(c)(3) corporations for such facilities.       9,430        

      Section 37.  (A)  No capital improvement appropriations      9,432        

made in Section 35 of this act shall be released for planning or   9,433        

for improvement, renovation, or construction or acquisition of     9,435        

capital facilities if a governmental agency, as defined in                      

section 154.01 of the Revised Code, does not own the real          9,436        

property that constitutes the capital facilities or on which the   9,437        

capital facilities are or will be located.  This restriction does  9,438        

not apply in any of the following circumstances:                   9,439        

      (1)  The governmental agency has a long-term (at least       9,441        

fifteen years) lease of, or other interest (such as an easement)   9,442        

in, the real property.                                                          

      (2)  In the case of an appropriation for capital facilities  9,444        

for parks and recreation that, because of their unique nature or   9,445        

location, will be owned or be part of facilities owned by a        9,446        

separate nonprofit organization and made available to the          9,447        

governmental agency for its use or operated by the nonprofit                    

organization under contract with the governmental agency, the      9,448        

nonprofit organization either owns or has a long-term (at least    9,449        

fifteen years) lease of the real property or other capital         9,450        

facility to be improved, renovated, constructed, or acquired and   9,451        

has entered into a joint or cooperative use agreement, approved    9,452        

by the Department of Natural Resources, with the governmental      9,453        

agency for that agency's use of and right to use the capital                    

facilities to be financed and, if applicable, improved, the value  9,454        

of such use or right to use being, as determined by the parties,   9,455        

reasonably related to the amount of the appropriation.             9,456        

      (B)  In the case of capital facilities referred to in        9,458        

division (A)(2) of this section, the joint or cooperative use      9,459        

agreement shall include, as a minimum, provisions that:            9,460        

                                                          196    


                                                                 
      (1)  Specify the extent and nature of that joint or          9,462        

cooperative use, extending for no fewer than fifteen years, with   9,463        

the value of such use or right to use to be, as determined by the  9,464        

parties and approved by the approving department, reasonably       9,465        

related to the amount of the appropriation;                                     

      (2)  Provide for pro rata reimbursement to the state should  9,467        

the arrangement for joint or cooperative use by a governmental     9,468        

agency be terminated; and                                                       

      (3)  Provide that procedures to be followed during the       9,470        

capital improvement process will comply with appropriate           9,471        

applicable state laws and rules, including provisions of this      9,472        

act.                                                                            

      Section 38.  All items set forth in this section are hereby  9,474        

appropriated out of any moneys in the state treasury to the        9,475        

credit of the State Capital Improvements Fund (Fund 038).          9,476        

                                                 Reappropriations  9,477        

                  PWC  PUBLIC WORKS COMMISSION                     9,478        

      Ohio Small Government Capital Improvement Commission         9,479        

CIF-000  Small Government Set-Aside             $   24,908,098     9,482        

CIF-001  Infrastructure - District 1            $   32,676,858     9,484        

CIF-002  Infrastructure - District 2            $   18,637,968     9,486        

CIF-003  Infrastructure - District 3            $   23,445,097     9,488        

CIF-004  Infrastructure - District 4            $   12,864,088     9,490        

CIF-005  Infrastructure - District 5            $    8,988,265     9,492        

CIF-006  Infrastructure - District 6            $    9,649,995     9,494        

CIF-007  Infrastructure - District 7            $   11,003,154     9,496        

CIF-008  Infrastructure - District 8            $   15,045,007     9,498        

CIF-009  Infrastructure - District 9            $    8,279,787     9,500        

CIF-010  Infrastructure - District 10           $   15,556,582     9,502        

CIF-011  Infrastructure - District 11           $   11,371,194     9,504        

CIF-012  Infrastructure - District 12           $    9,327,325     9,506        

CIF-013  Infrastructure - District 13           $    6,407,789     9,508        

CIF-014  Infrastructure - District 14           $    7,140,347     9,510        

CIF-015  Infrastructure - District 15           $    8,361,859     9,512        

                                                          197    


                                                                 
CIF-016  Infrastructure - District 16           $    9,925,970     9,514        

CIF-017  Infrastructure - District 17           $    8,128,478     9,516        

CIF-018  Infrastructure - District 18           $    7,747,999     9,518        

CIF-019  Infrastructure - District 19           $    7,314,281     9,520        

CIF-020  Emergency Set-Aside                    $    6,325,824     9,522        

CIF-021  Small Counties Program                 $    1,187,644     9,524        

CAP-150  Local Public Infrastructure            $    6,630,256     9,526        

Total Public Works Commission                   $  270,923,865     9,528        

Total State Capital Improvement Fund            $  270,923,865     9,530        

      The appropriations in this section shall be used in          9,534        

accordance with sections 164.01 to 164.12 of the Revised Code.     9,535        

All expenditures made from these appropriations shall be approved  9,536        

by the Director of the Public Works Commission.  The Director of   9,537        

the Public Works Commission shall not allocate funds in amounts    9,538        

greater than those amounts appropriated by the General Assembly.   9,539        

      Section 39.   All items set forth in this section are        9,541        

hereby appropriated out of any moneys in the state treasury to     9,542        

the credit of the State Capital Improvements Revolving Loan Fund   9,543        

(Fund 040).  Revenues to the State Capital Improvements Revolving  9,544        

Loan Fund shall consist of all repayments of loans made to local   9,545        

subdivisions for capital improvements, investment earnings on      9,546        

moneys in the fund, and moneys obtained from federal or private    9,547        

grants or from other sources for the purpose of making loans for   9,548        

the purpose of financing or assisting in the financing of the      9,549        

cost of capital improvement projects of local subdivisions.        9,550        

                                                 Reappropriations  9,552        

                  PWC  PUBLIC WORKS COMMISSION                     9,553        

CAP-151  Revolving Loan                         $    2,997,000     9,556        

RLF-001  Revolving Loan-District 1              $    1,868,172     9,558        

RLF-002  Revolving Loan-District 2              $    2,490,235     9,560        

RLF-003  Revolving Loan-District 3              $    4,714,993     9,562        

RLF-004  Revolving Loan-District 4              $    1,598,783     9,564        

RLF-005  Revolving Loan-District 5              $    1,007,003     9,566        

RLF-006  Revolving Loan-District 6              $    1,333,261     9,568        

                                                          198    


                                                                 
RLF-007  Revolving Loan-District 7              $    1,896,883     9,570        

RLF-008  Revolving Loan-District 8              $    1,165,646     9,572        

RLF-009  Revolving Loan-District 9              $      860,262     9,574        

RLF-010  Revolving Loan-District 10             $    1,577,000     9,576        

RLF-011  Revolving Loan-District 11             $    1,656,000     9,578        

RLF-012  Revolving Loan-District 12             $    2,365,799     9,580        

RLF-013  Revolving Loan-District 13             $      907,896     9,582        

RLF-014  Revolving Loan-District 14             $    1,082,198     9,584        

RLF-015  Revolving Loan-District 15             $    1,112,000     9,586        

RLF-016  Revolving Loan-District 16             $    1,420,000     9,588        

RLF-017  Revolving Loan-District 17             $      728,032     9,590        

RLF-018  Revolving Loan-District 18             $      941,822     9,592        

RLF-019  Revolving Loan-District 19             $      801,104     9,594        

RLF-020  Small Government Program               $    1,208,730     9,596        

RLF-021  Emergency Program                      $      170,840     9,598        

Total Public Works Commission                   $   33,903,659     9,600        

Total State Capital Improvements                                   9,601        

   Revolving Loan Fund                          $   33,903,659     9,603        

      The appropriations in this section shall be used in          9,606        

accordance with sections 164.01 to 164.12 of the Revised Code.     9,607        

All expenditures made from these appropriations shall be approved  9,608        

by the Director of the Public Works Commission.  The Director of   9,609        

the Public Works Commission shall not allocate funds in amounts    9,610        

greater than those amounts appropriated by the General Assembly.   9,611        

      Section 40.  All items set forth in this section are hereby  9,613        

appropriated out of any moneys in the state treasury to the        9,614        

credit of the State Capital Improvements Fund (Fund 038).          9,615        

                  PWC  PUBLIC WORKS COMMISSION                     9,616        

                                                   Appropriations  9,618        

CAP-150  Local Public Infrastructure            $  245,000,000     9,621        

Total Public Works Commission                   $  245,000,000     9,623        

Total State Capital Improvements Fund           $  245,000,000     9,625        

      The foregoing appropriation item CAP-150, Local Public       9,628        

Infrastructure, shall be used in accordance with sections 164.01   9,629        

                                                          199    


                                                                 
to 164.12 of the Revised Code.  The Director of the Public Works   9,630        

Commission may certify to the Director of Budget and Management    9,631        

that a need exists to appropriate investment earnings to be used   9,632        

in accordance with sections 164.01 to 164.12 of the Revised Code.               

If the Director of Budget and Management determines pursuant to    9,633        

division (D) of section 164.08 and section 164.12 of the Revised   9,634        

Code that investment earnings are available to support additional  9,635        

appropriations, such amounts are hereby appropriated.              9,636        

      Section 41.  The Treasurer of State is hereby authorized     9,638        

pursuant to section 164.09 of the Revised Code to issue and sell,  9,639        

in accordance with Section 2m of Article VIII, Ohio Constitution,  9,640        

and sections 164.01 to 164.12 of the Revised Code, original        9,641        

obligations of the State of Ohio, in an aggregate principal                     

amount not to exceed $240,000,000, in addition to the original     9,642        

obligations heretofore authorized by prior acts of the General     9,643        

Assembly.  These authorized obligations shall be issued and sold   9,644        

from time to time and in amounts necessary to ensure sufficient    9,645        

moneys to the credit of the State Capital Improvements Fund (Fund  9,646        

038) to pay costs charged to that fund, as estimated by the        9,647        

Director of Budget and Management.                                              

      In determining "aggregate principal amount" for purposes of  9,649        

this section, the principal amount of a "capital appreciation      9,650        

bond," as defined in division (C) of section 3334.01 of the        9,651        

Revised Code, means its face amount, and of a "zero coupon bond,"  9,652        

as defined in division (K) of section 3334.01 of the Revised                    

Code, means the discounted offering price at which the bond is     9,653        

initially sold to the public, disregarding any purchase price      9,654        

discount to the original purchaser if provided for pursuant to     9,655        

section 152.09 of the Revised Code.                                             

      Section 42.  All items set forth in this section are hereby  9,657        

appropriated out of any moneys in the state treasury to the        9,658        

credit of the State Capital Improvements Revolving Loan Fund       9,659        

(Fund 040).  Revenues to the State Capital Improvements Revolving  9,660        

Loan Fund shall consist of all repayments of loans made to local   9,661        

                                                          200    


                                                                 
subdivisions for capital improvements, investment earnings on                   

moneys in the fund, and moneys obtained from federal or private    9,662        

grants or from other sources for the purpose of making loans for   9,663        

the purpose of financing or assisting in the financing of the      9,664        

cost of capital improvement projects of local subdivisions.        9,666        

                  PWC  PUBLIC WORKS COMMISSION                     9,667        

                                                   Appropriations  9,669        

CAP-151  Revolving Loan                         $   34,500,000     9,672        

Total Public Works Commission                   $   34,500,000     9,674        

Total State Capital Improvements Revolving                         9,675        

   Loan Fund                                    $   34,500,000     9,677        

      The foregoing appropriation item CAP-151, Revolving Loan,    9,680        

shall be used in accordance with sections 164.01 to 164.12 of the  9,681        

Revised Code.                                                                   

      Section 43.  Each request for release of appropriations for  9,683        

any and all capital improvements and capital facilities for which  9,684        

appropriations are made in this act from the proceeds of           9,685        

obligations in the Administrative Building Fund (Fund 026), the    9,687        

Adult Correctional Building Fund (Fund 027), the Juvenile          9,688        

Correctional Building Fund (Fund 028), the Arts Facilities         9,689        

Building Fund (Fund 030), the Natural Resources Projects Fund      9,690        

(Fund 031), the School Building Program Assistance Fund (Fund      9,691        

032), the Mental Health Facilities Improvement Fund (Fund 033),    9,692        

the Higher Education Improvement Fund (Fund 034), and the Parks    9,693        

and Recreation Improvement Fund (Fund 035) shall have the          9,694        

certification of the Director of Budget and Management that        9,695        

sufficient General Revenue Fund moneys are appropriated for and    9,696        

will be available for rental payments to the Ohio Public           9,697        

Facilities Commission, the Treasurer of State, and the Ohio                     

Building Authority in the then-current fiscal biennium relating    9,698        

to obligations or portions of obligations issued or to be issued   9,699        

in that fiscal biennium to fund, in the then-current fiscal        9,700        

biennium, anticipated expenditures from these funds associated     9,701        

with the request.  This requirement is in addition to other        9,702        

                                                          201    


                                                                 
requirements under this act and the Revised Code.                  9,703        

      Section 44.  No money shall be encumbered for any capital    9,705        

improvements and capital facilities for which appropriations are   9,706        

made in excess of the cash balances from the proceeds of           9,707        

obligations in the State Capital Improvements Fund (Fund 038) and  9,708        

the Highway Safety Building Fund (Fund 025) unless the Director    9,710        

of Budget and Management certifies that sufficient General         9,711        

Revenue Fund or Highway Safety Fund moneys are appropriated for    9,713        

and will be available for rental payments to the Ohio Building     9,714        

Authority or the Treasurer of State for debt service payments by   9,715        

the state in the then-current fiscal biennium relating to          9,716        

obligations or portions of obligations issued or to be issued in   9,717        

that fiscal biennium to fund, in the then-current fiscal           9,718        

biennium, anticipated expenditures from these funds associated     9,719        

with related encumbrances.  This requirement is in addition to     9,720        

other requirements under this act and the Revised Code.            9,721        

      Section 45.  Certification of Availability of Moneys         9,723        

      No moneys that require release shall be expended from any    9,725        

appropriation contained in this act without certification of the   9,727        

Director of Budget and Management that there are sufficient        9,728        

moneys in the state treasury in the fund from which the                         

appropriation is made.  Such certification made by the Office of   9,729        

Budget and Management shall be based on estimates of revenue,      9,730        

receipts, and expenses.  Nothing herein shall be construed as a    9,731        

limitation on the authority of the Director of Budget and          9,732        

Management as granted in section 126.07 of the Revised Code.       9,733        

      Section 46.  The appropriations made in this act, excluding  9,735        

those made to the State Capital Improvement Fund (Fund 038) and    9,736        

the State Capital Improvements Revolving Loan Fund (Fund 040) for  9,737        

buildings or structures, including remodeling and renovations,     9,738        

are limited to:                                                    9,739        

      (A)  Acquisition of real property;                           9,741        

      (B)  Buildings and structures, which includes construction,  9,743        

demolition, complete heating, lighting, and lighting fixtures,     9,744        

                                                          202    


                                                                 
and all necessary utilities, ventilating, plumbing, sprinkling,    9,745        

and sewer systems, when such systems are authorized or necessary;  9,746        

      (C)  Architectural, engineering, and professional services   9,748        

expenses directly related to the projects;                         9,749        

      (D)  Machinery that is a part of structures at the time of   9,751        

initial acquisition or construction;                               9,752        

      (E)  Equipment that meets all the following criteria:        9,754        

      (1)  The equipment is essential in bringing the facility up  9,756        

to its intended use.                                               9,757        

      (2)  The unit cost of the equipment, and not the individual  9,759        

parts of a unit, is about $100 or more.                            9,760        

      (3)  The equipment has a useful life of five years or more.  9,762        

      (4)  The equipment is necessary for the functioning of a     9,764        

particular facility.                                               9,765        

      (5)  The equipment will be used primarily in the rooms or    9,767        

areas covered in the project.                                      9,768        

      No equipment shall be purchased that is not an integral      9,771        

part of or directly related to the basic purpose or function of a  9,772        

project for which moneys are appropriated, including, but not      9,773        

limited to, motor vehicles, adding machines, calculators,          9,774        

dictating machines, computers and computer peripherals,            9,775        

typewriters, word processors, or other items that are used for     9,776        

normal supplies and maintenance.                                                

      Section 47.  Any request for release of capital              9,778        

appropriations by the Director of Budget and Management or the     9,779        

Controlling Board of capital appropriations for projects, the      9,780        

contracts for which are awarded by the Department of               9,781        

Administrative Services, as authorized by law, shall contain a     9,782        

contingency reserve, the amount of which is to be determined by    9,783        

the Department of Administrative Services, for payment of                       

unanticipated project expenses.  Any amount deducted from the      9,784        

encumbrance for a contractor's contract as an assessment for       9,785        

liquidated damages shall be added to the encumbrance for the       9,786        

contingency reserve.  Contingency reserve funds shall be used to   9,787        

                                                          203    


                                                                 
pay costs resulting from unanticipated job conditions, to comply   9,788        

with rulings regarding building and other codes, to pay costs      9,789        

related to errors or omissions in contract documents, and to pay   9,790        

the cost of settlements and judgments related to the project.      9,791        

      Upon completion of a project, should any funds remain, such  9,793        

remaining funds may, upon approval of the Controlling Board, be    9,794        

released for the use of the institution to which the               9,795        

appropriation was made for another capital facilities project or   9,796        

projects.                                                          9,797        

      Section 48.  Agency Administration of Capital Facilities     9,800        

Projects                                                                        

      Notwithstanding sections 123.01 and 123.15 of the Revised    9,802        

Code, the Director of Administrative Services may authorize the    9,803        

Departments of Mental Health, Mental Retardation and               9,804        

Developmental Disabilities, Alcohol and Drug Addiction Services,   9,805        

Agriculture, Rehabilitation and Correction, Youth Services,        9,806        

Public Safety, and Transportation, the Bureau of Employment        9,807        

Services, the Ohio Veterans' Home, the Arts and Sports Facilities  9,808        

Commission, and the Rehabilitation Services Commission to          9,809        

administer any capital facilities projects when the estimated      9,810        

cost, including design fees, construction, equipment, and          9,811        

contingency amounts, is less than $1,500,000.  Requests for        9,812        

authorization to administer capital facilities projects shall be   9,813        

made in writing to the Director of Administrative Services by the  9,814        

respective state agency within sixty days after the effective      9,815        

date of the act in which the General Assembly initially makes an   9,816        

appropriation for the project.                                                  

      The director of a state agency authorized by the Director    9,818        

of Administrative Services to administer capital facilities        9,819        

projects pursuant to this section shall comply with the            9,820        

procedures and guidelines established in Chapter 153. of the       9,821        

Revised Code.  Upon the release of funds for such projects by the  9,822        

Controlling Board or the Director of Budget and Management, the    9,823        

agency may administer the capital project or projects for which    9,824        

                                                          204    


                                                                 
agency administration has been authorized without the              9,825        

supervision, control, or approval of the Director of               9,826        

Administrative Services as specified in that chapter.              9,827        

      Section 49.  Satisfaction of Judgments and Settlements       9,829        

Against the State                                                  9,830        

      Except as otherwise provided in this section, an             9,832        

appropriation contained in this act or any other act may be used   9,834        

for the purpose of satisfying judgments, settlements, or           9,835        

administrative awards ordered or approved by the Court of Claims   9,836        

or by any other court of competent jurisdiction in connection      9,838        

with civil actions against the state.  This authorization shall    9,839        

not apply to appropriations to be applied to or used for payment   9,840        

of guarantees by or on behalf of the state, for or relating to     9,841        

lease payments of debt service on bonds, notes, or similar         9,842        

obligations.  Notwithstanding any other section of law to the      9,843        

contrary, this authorization applies to appropriations from the    9,844        

following funds only to the extent that the judgment, settlement,  9,845        

or administrative award is for or represents capital costs for     9,846        

which the appropriation may otherwise be used and is consistent                 

with the purpose for which any related bonds were issued:  the     9,847        

Sports Facilities Building Fund (Fund 024), the Highway Safety     9,848        

Building Fund (Fund 025), the Administrative Building Fund (Fund   9,849        

026), the Adult Correctional Building Fund (Fund 027), the         9,850        

Juvenile Correctional Building Fund (Fund 028), the                9,851        

Transportation Building Fund (Fund 029), the Arts Facilities       9,852        

Building Fund (Fund 030), the Natural Resources Projects Fund      9,853        

(Fund 031), the School Building Program Assistance Fund (Fund      9,854        

032), the Mental Health Facilities Improvement Fund (Fund 033),    9,855        

the Higher Education Improvement Fund (Fund 034), the Parks and    9,856        

Recreation Improvement Fund (Fund 035), the State Capital          9,857        

Improvements Fund (Fund 038), the Highway Capital Improvement      9,858        

Fund (Fund 042), the Coal Research/Development Fund (Fund 046),    9,859        

and any other fund into which proceeds of obligations are          9,860        

deposited. Nothing contained in this section is intended to        9,861        

                                                          205    


                                                                 
subject the state to suit in any forum in which it is not          9,862        

otherwise subject to suit, nor is it intended to waive or          9,863        

compromise any defense or right available to the state in any      9,864        

suit against it.                                                                

      Section 50.  Notwithstanding section 126.14 of the Revised   9,866        

Code, appropriations for appropriation items CAP-002, Local        9,867        

Jails, and CAP-003, Community-Based Correctional Facilities,       9,868        

appropriated from the Adult Correctional Building Fund (Fund 027)  9,869        

to the Department of Rehabilitation and Correction shall be        9,870        

released upon the written approval of the Director of Budget and   9,871        

Management.  The appropriations from the Public School Building    9,872        

Fund (Fund 021) and the School Building Program Assistance Fund    9,873        

(Fund 032) to the School Facilities Commission and appropriations  9,874        

from the State Capital Improvement Fund (Fund 038) and the State   9,875        

Capital Improvements Revolving Loan Fund (Fund 040) to the Public  9,876        

Works Commission shall be released upon presentation of a request  9,877        

to release the funds, by the agency to which the appropriation     9,878        

has been made, to the Director of Budget and Management.           9,879        

      Section 51.  Except as provided in section 4115.04 of the    9,881        

Revised Code, no moneys appropriated or reappropriated by the      9,882        

123rd General Assembly shall be used for the construction of       9,883        

public improvements, as defined in section 4115.03 of the Revised  9,884        

Code, unless the mechanics, laborers, or workers engaged therein   9,885        

are paid the prevailing rate of wages as prescribed in section     9,886        

4115.04 of the Revised Code.  Nothing in this section shall        9,887        

affect the wages and salaries established for state employees      9,888        

under the provisions of Chapter 124. of the Revised Code, or       9,889        

collective bargaining agreements entered into by the state         9,890        

pursuant to Chapter 4117. of the Revised Code, while engaged on    9,891        

force account work, nor shall this section interfere with the use  9,892        

of inmate and patient labor by the state.                          9,893        

      Section 52.  Capital Facilities Leases                       9,895        

      Capital facilities for which appropriations are made from    9,897        

the Administrative Building Fund (Fund 026), the Adult             9,898        

                                                          206    


                                                                 
Correctional Building Fund (Fund 027), the Juvenile Correctional   9,899        

Building Fund (Fund 028), and the Arts Facilities Building Fund    9,900        

(Fund 030) may be leased by the Ohio Building Authority to the     9,901        

Department of Youth Services, the Arts and Sports Facilities       9,902        

Commission, the Department of Administrative Services, and the     9,903        

Department of Rehabilitation and Correction, and other agreements  9,904        

may be made by the Ohio Building Authority and the departments     9,905        

with respect to the use or purchase of such capital facilities,    9,906        

or subject to the approval of the director of the department or    9,907        

the commission, the Ohio Building Authority may lease such         9,908        

capital facilities to, and make other agreements with respect to   9,909        

the use or purchase thereof with, any governmental agency or       9,910        

nonprofit corporation having authority under law to own, lease,    9,911        

or operate such capital facilities.  The director of the           9,912        

department or the commission may sublease such capital facilities  9,913        

to, and make other agreements with respect to the use or purchase  9,914        

thereof with, any such governmental agency or nonprofit            9,915        

corporation, which may include provisions for transmittal of       9,916        

receipts of that agency or nonprofit corporation of any charges    9,917        

for the use of such facilities, all upon such terms and            9,918        

conditions as the parties may agree upon and any other provision   9,919        

of law affecting the leasing, acquisition, or disposition of       9,920        

capital facilities by such parties.                                             

      Section 53.  The Director of Budget and Management shall     9,922        

authorize both of the following:                                   9,923        

      (A)  The initial release of moneys for projects from the     9,925        

Highway Safety Building Fund (Fund 025), the Administrative        9,926        

Building Fund (Fund 026), the Adult Correctional Building Fund     9,927        

(Fund 027), the Juvenile Correctional Building Fund (Fund 028),    9,928        

the Arts Facilities Building Fund (Fund 030), the Natural          9,929        

Resources Projects Fund (Fund 031), the School Building Program    9,930        

Assistance Fund (Fund 032), the Mental Health Facilities           9,931        

Improvement Fund (Fund 033), the Higher Education Improvement      9,932        

Fund (Fund 034), and the Parks and Recreation Improvement Fund     9,933        

                                                          207    


                                                                 
(Fund 035);                                                                     

      (B)  The expenditure or encumbrance of moneys from any       9,935        

other fund into which proceeds of obligations are deposited, only  9,936        

after determining to the director's satisfaction that either of    9,937        

the following has occurred:                                        9,938        

      (1)  The application of such moneys to the particular        9,940        

project will not negatively affect any exemption or exclusion of   9,941        

the interest on obligations, issued to provide moneys to the       9,942        

particular fund, from federal income tax under federal law and     9,943        

regulations at the time in effect or pending with retroactive      9,944        

effect.                                                                         

      (2)  Moneys for the project will come from the proceeds of   9,946        

obligations, the interest on which is not so excluded or exempt    9,947        

and which have been authorized as "taxable obligations" by the     9,948        

issuing authority.  The director shall report any nonrelease of    9,949        

moneys pursuant to this section to the Governor, the presiding     9,950        

officer of each house of the General Assembly, and the agency for  9,951        

the use of which the project is intended.                          9,952        

      Section 54.  Notwithstanding any provision of law to the     9,954        

contrary, for capital reappropriations in this act that were       9,955        

originally released by the Controlling Board or the Director of    9,956        

Budget and Management and encumbered prior to July 1, 1996, and    9,957        

for which such encumbrances were canceled by the director prior    9,958        

to June 30, 2000, the amounts of the canceled encumbrances shall   9,959        

be re-released by the director and re-encumbered for the same      9,960        

purpose and to the same contractor or vendor as originally         9,961        

released and encumbered, if the director determines that the       9,962        

amounts are needed to complete the projects for which they were    9,963        

originally intended.                                                            

      Section 55.  Capital reappropriations in this act that have  9,965        

been released by the Controlling Board or the Director of Budget   9,966        

and Management between June 30, 1998, and July 1, 2000, do not     9,967        

require further approval or release prior to being encumbered.     9,968        

Funds reappropriated in excess of such prior releases shall be     9,969        

                                                          208    


                                                                 
released in accordance with applicable provisions of this act.     9,970        

      Section 56.  Unless otherwise specified, the                 9,972        

reappropriations made in this act represent the unencumbered and   9,973        

unallotted balances of prior years' capital improvements           9,974        

appropriations estimated to be available on June 30, 2000.  The    9,975        

balances that actually exist on June 30, 2000, for the             9,976        

appropriation items in this act are hereby reappropriated.         9,977        

Additionally, there is hereby reappropriated the unencumbered and  9,978        

unallotted balances on June 30, 2000, of any appropriation items   9,979        

reappropriated in Am. Sub. S.B. 230 of the 122nd General Assembly  9,980        

or appropriated in Am. Sub. H.B. 850 of the 122nd General          9,982        

Assembly if the Director of Budget and Management determines that  9,983        

such balances are needed to complete the projects for which they   9,984        

were reappropriated or appropriated.  The appropriation items and  9,985        

amounts that are reappropriated by this act shall be reported to   9,986        

the Controlling Board within 30 days after the effective date of   9,987        

this section.                                                                   

      Section 57.  There is hereby reappropriated the              9,989        

unencumbered and unallotted balances on June 30, 2000, of          9,990        

appropriation items created by the Controlling Board pursuant to   9,991        

section 127.15 of the Revised Code after December 6, 1999, from    9,992        

the appropriation items reappropriated in this act.  The Director  9,993        

of Budget and Management may determine that such balances are not  9,994        

reappropriated if they are not needed to complete the projects     9,995        

for which they were appropriated.  The director shall report on    9,996        

the status of such items to the Controlling Board within 30 days   9,997        

after the effective date of this section.                          9,998        

      Section 58.  No appropriation for a health care facility     10,000       

authorized under this act may be released until the requirements   10,001       

of sections 3702.51 to 3702.68 of the Revised Code have been met.  10,002       

      Section 59.  All proceeds received by the state as a result  10,004       

of litigation, judgments, settlements, or claims, filed by or on   10,005       

behalf of any state agency as defined by section 1.60 of the       10,006       

Revised Code or state-supported or state-assisted institution of   10,007       

                                                          209    


                                                                 
higher education, for damages or costs resulting from the use,     10,008       

removal, or hazard abatement of asbestos materials shall be        10,009       

deposited in the Asbestos Abatement Distribution Fund.  All funds  10,010       

deposited into the Asbestos Abatement Distribution Fund (Fund      10,011       

674) are hereby appropriated to the Attorney General.  To the      10,012       

extent practicable, the proceeds placed in the Asbestos Abatement  10,013       

Distribution Fund shall be divided among the state agencies and    10,014       

state-supported or state-assisted institutions of higher           10,015       

education in accordance with the general provisions of the         10,016       

bankruptcy orders, settlement agreements, or judgments in the      10,017       

litigation regarding the percentage of recovery.  Distribution of  10,018       

the proceeds to each state agency or state-supported or            10,019       

state-assisted institution of higher education shall be made in    10,020       

accordance with the Asbestos Abatement Distribution Plan to be     10,021       

developed by the Attorney General, the Division of Public Works    10,022       

within the Department of Administrative Services, and the Office   10,023       

of Budget and Management.                                          10,024       

      In those circumstances where asbestos litigation proceeds    10,026       

are for reimbursement of expenditures made with funds outside the  10,027       

state treasury or damages to buildings not constructed with state  10,028       

appropriations, direct payments shall be made to the affected      10,029       

institutions of higher education.  Any proceeds received for       10,030       

reimbursement of expenditures made with funds within the state     10,031       

treasury or damages to buildings occupied by state agencies shall  10,032       

be distributed to the affected agencies with an intrastate         10,033       

transfer voucher to the funds identified in the Asbestos           10,034       

Abatement Distribution Plan.                                       10,035       

      Such proceeds shall be used for additional asbestos          10,037       

abatement or encapsulation projects, or for other capital          10,038       

improvements, except that proceeds distributed to the General      10,039       

Revenue Fund and other funds that are not bond improvement funds   10,040       

may be used for any purpose.  The Controlling Board may, for bond  10,041       

improvement funds, create appropriation items or increase          10,042       

appropriation authority in existing appropriation items equaling   10,043       

                                                          210    


                                                                 
the amount of such proceeds.  Such amounts approved by the         10,044       

Controlling Board are hereby appropriated.  Such proceeds          10,045       

deposited in bond improvement funds shall not be expended until    10,046       

released by the Controlling Board, which shall require             10,047       

certification by the Director of Budget and Management that such   10,048       

proceeds are sufficient and available to fund the additional       10,049       

anticipated expenditures.                                                       

      Section 60.  No investment income earned on the Sports       10,051       

Facilities Building Fund (Fund 024), the Highway Safety Building   10,052       

Fund (Fund 025), the Administrative Building Fund (Fund 026), the  10,053       

Adult Correctional Building Fund (Fund 027), the Juvenile          10,054       

Correctional Building Fund (Fund 028), the Transportation          10,055       

Building Fund (Fund 029), the Arts Facilities Building Fund (Fund  10,056       

030), the Natural Resources Projects Fund (Fund 031), the School   10,057       

Building Program Assistance Fund (Fund 032), the Mental Health     10,058       

Improvement Fund (Fund 033), the Higher Education Improvement      10,059       

Fund (Fund 034), the Parks and Recreation Fund (Fund 035), the     10,060       

State Capital Improvement Fund (Fund 038), the Coal                10,061       

Research/Development Fund (Fund 046), the Highway Obligation Fund  10,062       

(Fund 041), and any other state fund into which proceeds of        10,063       

obligations are deposited shall be encumbered or spent from those  10,064       

funds until a certificate is provided by the issuer of the         10,065       

obligations that certifies to the Director of Budget and           10,066       

Management that there are sufficient moneys available from the     10,067       

investment income or from other sources to make any required       10,068       

payments to the federal government contemplated by the applicable  10,069       

bond proceedings.  The Director of Budget and Management may       10,070       

authorize the investment income in excess of those requirements    10,071       

to be encumbered or spent from those funds.  This requirement is   10,072       

in addition to any other requirement under this act, the Revised   10,073       

Code, or the applicable bond or note proceedings.                               

      Section 61.  The capital improvements for which              10,075       

appropriations are made in this act from the Highway Safety        10,076       

Building Fund (Fund 025), the Administrative Building Fund (Fund   10,077       

                                                          211    


                                                                 
026), the Adult Correctional Building Fund (Fund 027), the         10,078       

Juvenile Correctional Building Fund (Fund 028), the Arts           10,079       

Facilities Building Fund (Fund 030), and the School Building       10,080       

Program Assistance Fund (Fund 032) are determined to be capital    10,081       

improvements and capital facilities for housing state agencies     10,082       

and branches of state government and are designated as capital     10,083       

facilities to which proceeds of obligations issued under Chapter   10,084       

152. of the Revised Code are to be applied.                        10,085       

      Section 62.  Upon the request of the agency to which a       10,087       

capital project appropriation item is appropriated, the Director   10,088       

of Budget and Management may transfer open encumbrance amounts     10,089       

between separate encumbrances for the project appropriation item   10,090       

to the extent that any reductions in encumbrances are agreed to    10,091       

by the contracting vendor and the agency.                          10,092       

      Section 63.  Coit Road Litigation                            10,094       

      Any proceeds received by the State of Ohio as a result of    10,096       

litigation, a settlement agreement, or a contribution related to   10,097       

hazardous waste clean-up of the Coit Road site in Cuyahoga         10,098       

County, from a potentially responsible prior owner or operator of  10,099       

the site, shall be deposited into the Adult Correctional Building  10,100       

Fund (Fund 027).                                                                

      Solely for the purpose of continuing to make rental          10,102       

payments under bond proceedings pursuant to Chapter 152. of the    10,103       

Revised Code, the Coit Road site shall be considered to be under   10,104       

the jurisdiction of the Department of Rehabilitation and           10,105       

Correction.  After the term of the lease agreement between the     10,106       

Department of Rehabilitation and Correction and the Ohio Building  10,107       

Authority for the facility, jurisdiction shall be transferred to   10,108       

the Department of Administrative Services.                         10,109       

      Section 64.  Any proceeds received by the State of Ohio as   10,111       

the result of litigation or a settlement agreement related to any  10,112       

liability for the planning, design, engineering, construction, or  10,113       

constructed management of such facilities operated by the          10,114       

Department of Administrative Services, except for the Coit Road    10,115       

                                                          212    


                                                                 
site, shall be deposited into the Administrative Building Fund     10,116       

(Fund 026).                                                        10,117       

      Section 65.  The balance in the Vocational School Building   10,119       

Assistance Fund (Fund 020), and all receipts and interest          10,120       

accruing to the fund from any source during the period of this     10,121       

act, are hereby appropriated to the Department of Education.  The  10,122       

appropriation shall be used pursuant to section 3317.21 of the     10,123       

Revised Code.                                                      10,124       

      Section 66.  Within thirty days after the effective date of  10,126       

this section, the Director of Administrative Services shall        10,127       

certify to the Executive Director of the Ohio Building Authority   10,128       

that all costs and expenses incurred in connection with the State  10,129       

of Ohio Computer Center that are payable out of the existing       10,130       

account maintained by the Ohio Building Authority for that         10,131       

project have been paid and discharged, except for such project     10,132       

costs and expenses that are certified as not yet due and payable.  10,133       

The Executive Director of the Ohio Building Authority shall        10,134       

provide any information requested by the Director of               10,135       

Administrative Services to perform this certification.             10,136       

      Upon receipt of the certification from the Director of       10,138       

Administrative Services, the Executive Director of the Ohio        10,139       

Building Authority shall certify to the Director of Budget and     10,140       

Management that the account used by the Ohio Building Authority    10,141       

for the State of Ohio Computer Center project will be closed in    10,142       

accordance with the trust agreement securing the state facilities  10,143       

bonds issued in connection with the project.                       10,144       

      Section 67.  Sections 3 to 66 of this act shall remain in    10,146       

full force and effect commencing on July 1, 2000, and terminating  10,147       

on June 30, 2002, for the purpose of drawing money from the state  10,148       

treasury in payment of liabilities lawfully incurred hereunder,    10,149       

and on June 30, 2002, and not before, the moneys hereby            10,150       

appropriated shall lapse into the funds from which they are        10,151       

severally appropriated.  If, under Ohio Constitution, Article II,  10,152       

Section 1c, Sections 3 to 66 of this act do not take effect until  10,153       

                                                          213    


                                                                 
after July 1, 2000, Sections 3 to 66 of this act shall be and      10,154       

remain in full force and effect commencing on such later           10,155       

effective date.                                                    10,156       

      Section 68.  That Section 18 of Am. Sub. H.B. 650 of the     10,158       

122nd General Assembly, as amended by Am. Sub. H.B. 770 and Am.    10,159       

Sub. H.B. 850, both of the 122nd General Assembly, and by Am.      10,160       

Sub. H.B. 282 of the 123rd General Assembly, be amended to read    10,161       

as follows:                                                                     

      "Sec. 18.  (A)  As used in this section:                     10,163       

      (1)  "FY 1998 state aid" means the total amount of state     10,165       

money received by a school district for fiscal year 1998 as        10,167       

reported on the Department of Education's form "SF-12," adjusted   10,168       

as follows:                                                        10,169       

      (a)  Minus any amounts for approved preschool handicapped    10,172       

units;                                                                          

      (b)  Minus any additional amount attributable to the         10,175       

reappraisal guarantee of division (C) of section 3317.04 of the    10,176       

Revised Code;                                                                   

      (c)  Plus the amount deducted for payments to an             10,178       

educational service center;                                        10,179       

      (d)  Plus an estimated portion of the state money            10,181       

distributed in fiscal year 1998 to other school districts or       10,182       

educational service centers for approved units, other than         10,183       

preschool handicapped or gifted education units, attributable to   10,184       

the costs of providing services in those units to students         10,185       

entitled to attend school in the district;                         10,186       

      (e)  Minus an estimated portion of the state money           10,188       

distributed to the school district in fiscal year 1998 for         10,189       

approved units, other than preschool handicapped units or gifted   10,190       

education units, attributable to the costs of providing services   10,191       

in those units to students entitled to attend school in another    10,192       

school district;                                                   10,193       

      (f)  Plus any additional amount paid pursuant to the         10,196       

vocational education recomputation required by former Section      10,197       

                                                          214    


                                                                 
50.22 of Am. Sub. H.B. No. 215 of the 122nd General Assembly;      10,199       

      (g)  Plus any additional amount paid pursuant to the         10,202       

special education recomputation required by former division (I)    10,203       

of section 3317.023 of the Revised Code;                           10,204       

      (h)  Plus any amount paid for equity aid under section       10,207       

3317.0213 of the Revised Code;                                                  

      (i)  Plus any amount received for that year pursuant to      10,209       

section 3317.027 of the Revised Code;                              10,210       

      (j)  Plus any amount received for that year pursuant to a    10,212       

recomputation made under division (B) of section 3317.022 of the   10,213       

Revised Code, as that section existed in that year.                10,214       

      (2)  "FY 1999 state aid" means "FY 1999 state aid" as        10,217       

defined in the version of this section in effect for fiscal year                

1999.                                                                           

      (3)  "FY 2000 state aid," "FY 2001 state aid," and "FY 2002  10,222       

state aid" mean the total amount of state money a school district  10,223       

is eligible to receive for the applicable fiscal year under        10,224       

divisions (A), (C)(1) and (5), (D), and (E) of section 3317.022    10,226       

and sections 3317.025, 3317.027, 3317.029, 3317.0212, and          10,228       

3317.0213 of the Revised Code, plus any amount for which the       10,229       

district is eligible pursuant to division (C) of section           10,231       

3317.023, divisions (G), (P), and (R) of section 3317.024, and     10,234       

the supplemental unit allowance paid for gifted units under        10,235       

division (B) of section 3317.162 of the Revised Code, and prior    10,236       

to any deductions or credits required by division (B), (D), (E),   10,237       

(F), (G), (H), (I), (J), (K), or (L) of section 3317.023 or        10,239       

division (J) of section 3317.029 of the Revised Code.              10,240       

      (4)  "Adjusted FY 1999 actual aid" means FY 1999 state aid   10,243       

that was actually paid to a school district after the application  10,244       

of division (B) of this section, plus an appropriate proportion,   10,245       

as determined by the department of education, of the amount        10,246       

received by the school district in fiscal year 1999 from the                    

vocational education set-aside, as defined in section 3317.0212    10,247       

of the Revised Code and attributable to the district's students.   10,248       

                                                          215    


                                                                 
      (5)  "FY 2000 actual aid," and "FY 2001 actual aid" mean     10,253       

the amount of the state aid described in division (A)(3) of this   10,254       

section that was actually paid to a school district in the         10,256       

applicable fiscal year after the application of divisions (C) to   10,257       

(E) of this section.                                                            

      (6)  "FY 1998 ADM," "formula ADM," and "three-year average   10,260       

formula ADM" have the meanings prescribed in section 3317.02 of    10,261       

the Revised Code.                                                  10,262       

      (7)  "All-day kindergarten" has the meaning prescribed in    10,264       

section 3317.029 of the Revised Code.                              10,265       

      (8)  "School district" means a city, local, or exempted      10,267       

village school district.                                           10,268       

      (B)  In fiscal year 1999, notwithstanding any provision of   10,271       

law to the contrary, no school district shall receive FY 1999                   

state aid that is more than the greater of the following:          10,273       

      (1)  110 per cent of FY 1998 state aid;                      10,275       

      (2)  61.06 [1.06 X (FY 1998 state aid/FY 1998 ADM)7< X the   10,279       

greater of fiscal year 1999 formula ADM or three-year average      10,281       

formula ADM.                                                                    

      If a district's projected FY 1999 state aid is more than     10,283       

the greater of division (B)(1) or (2) of this section, such        10,285       

district shall receive only the greater of division (B)(1) or (2)  10,287       

of this section in fiscal year 1999.                               10,288       

      (C)  In fiscal year 2000, notwithstanding any provision of   10,291       

law to the contrary, no school district shall receive FY 2000                   

state aid that is more than the greater of the following:          10,292       

      (1)  111.5 per cent of adjusted FY 1999 actual aid;          10,295       

      (2)  6 [1.095 X (adjusted FY 1999 actual aid/fiscal year     10,299       

1999 formula ADM)7< X the greater of fiscal year 2000 formula ADM  10,303       

or three-year average formula ADM.                                              

      If a district's projected FY 2000 state aid is more than     10,305       

the greater of division (C)(1) or (2) of this section, such        10,306       

district shall receive only the greater of division (C)(1) or (2)  10,308       

of this section in fiscal year 2000.                               10,309       

                                                          216    


                                                                 
      (D)  In fiscal year 2001, notwithstanding any provision of   10,312       

law to the contrary, no school district shall receive FY 2001                   

state aid that is more than the greater of the following:          10,313       

      (1)  112 per cent of FY 2000 actual aid;                     10,316       

      (2)  6 [1.10 X (FY 2000 actual aid/fiscal year 2000 formula  10,320       

ADM)7< X the greater of fiscal year 2001 formula ADM or            10,322       

three-year average formula ADM.                                                 

      If a district's projected FY 2001 state aid is more than     10,324       

the greater of division (D)(1) or (2) of this section, such        10,326       

district shall receive only the greater of division (D)(1) or (2)  10,329       

of this section in fiscal year 2001.                                            

      (E)  In fiscal year 2002, notwithstanding any provision of   10,332       

law to the contrary, no school district shall receive FY 2002                   

state aid that is more than the greater of the following:          10,333       

      (1)  112 per cent of FY 2001 actual aid;                     10,336       

      (2)  6 [1.10 X (FY 2001 actual aid/fiscal year 2001 formula  10,340       

ADM)7< X the greater of fiscal year 2002 formula ADM or            10,342       

three-year average formula ADM.                                                 

      If a district's projected FY 2002 state aid is more than     10,344       

the greater of division (E)(1) or (2) of this section, such        10,346       

district shall receive only the greater of division (E)(1) or (2)  10,348       

of this section in fiscal year 2002.                               10,349       

      (F)  This division and division (G) of this section apply    10,351       

only to districts subject to division (F) of section 3317.029 of   10,352       

the Revised Code and only until July 1, 2002.  As used in this     10,355       

division and division (G) of this section:                                      

      (1)  "Capped district" means a district that pursuant to     10,357       

division (B), (C), (D), or (E) of this section will not receive    10,359       

the full amount of FY 1999, FY 2000, FY 2001, or FY 2002 state     10,360       

aid.                                                                            

      (2)  "DPIA funds" means:                                     10,362       

      (a)  In FY 1998, the amount calculated for the district      10,364       

pursuant to division (B) of section 3317.023 of the Revised Code   10,365       

as it existed in that fiscal year;                                 10,366       

                                                          217    


                                                                 
      (b)  In any fiscal year after FY 1998, the total amount      10,368       

calculated for the district for that fiscal year pursuant to       10,369       

section 3317.029 of the Revised Code.                              10,370       

      (3)  "Exempt DPIA portion" means:                            10,372       

      (a)  In the case of any district other than a capped         10,374       

district, an amount equal to zero;                                 10,375       

      (b)  In the case of a capped district, the amount resulting  10,377       

from the application of the following formula:                     10,378       

              (The district's DPIA funds for the year of           10,380       

         the calculation minus the district's DPIA funds for       10,381       

        FY 1998) minus (the district's actual aid for the year     10,382       

      of the calculation minus the district's FY 1998 state aid)   10,383       

      However, if this formula produces a negative number, the     10,385       

district's exempt DPIA portion is zero.                            10,386       

      (4)  "Required all-day kindergarten" for a district means    10,388       

the provision of all-day kindergarten to the number of students    10,389       

in the district's kindergarten percentage specified pursuant to    10,390       

division (H)(1) of section 3317.029 of the Revised Code.           10,391       

      (G)  Notwithstanding any provision of law to the contrary:   10,393       

      (1)(a)  In the case of any district, the district's DPIA     10,395       

funds are hereby deemed to first consist of any disadvantaged      10,397       

pupil impact aid calculated for the district for all-day           10,398       

kindergarten under division (D) of section 3317.029 of the         10,399       

Revised Code, and to next consist of any disadvantaged pupil       10,400       

impact aid calculated for the district under divisions (C) and     10,401       

(E) of section 3317.029 of the Revised Code.  Except as provided   10,402       

in division (G)(1)(b) of this section, each district shall expend  10,404       

whatever funds necessary to ensure provision of its required                    

all-day kindergarten.                                              10,405       

      (b)  Notwithstanding divisions (F)(1), (H), and (J) of       10,408       

section 3317.029 of the Revised Code, a district may serve a       10,409       

lesser percentage of students than the number initially certified  10,411       

in its all-day kindergarten percentage as of the first day of      10,413       

August of the fiscal year and may retain and spend the DPIA funds  10,414       

                                                          218    


                                                                 
it would have used to serve the difference between the initial     10,415       

certified percentage and such lesser percentage solely for the     10,416       

purpose of modifying or purchasing additional classroom space      10,417       

necessary to provide all-day kindergarten.  A district may only    10,418       

reduce its certified all-day kindergarten percentage and spend     10,419       

the resultant funds on modification and purchase of space with     10,420       

the approval of the department of education.  The department       10,421       

shall only approve such use of all-day kindergarten funds and the  10,422       

corresponding reduction of the district's certified all-day        10,423       

kindergarten percentage if it determines that the district cannot  10,424       

reasonably provide all-day kindergarten to its initially           10,425       

certified percentage without additional space.                     10,426       

      (2)  In FY 1999, a district shall expend for the purposes    10,428       

of section 3317.029 of the Revised Code an amount equal to at      10,429       

least twenty-five per cent of the resultant derived from           10,431       

subtracting the district's exempt DPIA portion from the amount     10,432       

calculated for the district under divisions (C) and (E) of         10,433       

section 3317.029 of the Revised Code.                                           

      (3)  In FY 2000, a district shall expend for the purposes    10,435       

of section 3317.029 of the Revised Code an amount equal to at      10,436       

least fifty per cent of the resultant derived from subtracting     10,438       

the district's exempt DPIA portion from the amount calculated for  10,439       

the district under divisions (C) and (E) of section 3317.029 of    10,440       

the Revised Code.  Of that amount:                                 10,441       

      (a)  The percentage that the district spends for the         10,443       

purposes of division (F)(2) of section 3317.029 of the Revised     10,444       

Code shall equal the percentage that its original calculation      10,446       

under division (C) of that section, before the application of      10,447       

this section, is of the total of the amounts originally            10,448       

calculated under divisions (C) and (E) of section 3317.029 of the  10,449       

Revised Code.                                                      10,451       

      (b)  The percentage that the district spends for the         10,453       

purposes of division (F)(3) of section 3317.029 of the Revised     10,454       

Code shall equal the percentage that its original calculation      10,456       

                                                          219    


                                                                 
under division (E) of that section, before the application of      10,457       

this section, is of the total of the amounts originally            10,458       

calculated under divisions (C) and (E) of section 3317.029 of the  10,460       

Revised Code.                                                      10,461       

      (4)  In FY 2001, a district shall expend for the purposes    10,463       

of section 3317.029 of the Revised Code an amount equal to at      10,464       

least seventy-five per cent of the resultant derived from          10,466       

subtracting the district's exempt DPIA portion from the amount     10,467       

calculated for the district under divisions (C) and (E) of         10,468       

section 3317.029 of the Revised Code.  Of that amount:             10,469       

      (a)  The percentage that the district spends for the         10,471       

purposes of division (F)(2) of section 3317.029 of the Revised     10,472       

Code shall equal the percentage that its original calculation      10,474       

under division (C) of that section, before the application of      10,475       

this section, is of the total of the amounts originally            10,476       

calculated under divisions (C) and (E) of section 3317.029 of the  10,477       

Revised Code.                                                      10,479       

      (b)  The percentage that the district spends for the         10,481       

purposes of division (F)(3) of section 3317.029 of the Revised     10,482       

Code shall equal the percentage that its original calculation      10,484       

under division (E) of that section, before the application of      10,485       

this section, is of the total of the amounts originally            10,486       

calculated under divisions (C) and (E) of section 3317.029 of the  10,488       

Revised Code.                                                      10,489       

      (5)  In FY 2002, a district shall expend one hundred per     10,492       

cent of its DPIA funds for the purposes of section 3317.029 of     10,493       

the Revised Code.                                                               

      (6)  Districts shall comply with the requirements of         10,495       

division (G) of section 3317.029 of the Revised Code."             10,496       

      Section 69.  That existing Section 18 of Am. Sub. H.B. 650   10,498       

of the 122nd General Assembly, as amended by Am. Sub. H.B. 770     10,499       

and Am. Sub. H.B. 850, both of the 122nd General Assembly, and by  10,500       

Am. Sub. H.B. 282 of the 123rd General Assembly, is hereby         10,501       

repealed.                                                                       

                                                          220    


                                                                 
      Section 70.  That Sections 5.05 and 7 of Am. Sub. H.B. 163   10,503       

of the 123rd General Assembly be amended to read as follows:       10,504       

      "Sec. 5.05.  Emergency Management                            10,506       

Federal Special Revenue Fund Group                                 10,508       

3N5 763-644 U.S. DOE Agreement    $      199,875 $      195,961    10,514       

329 763-645 Individual/Family                                      10,516       

            Grant - Fed           $      750,000 $      749,674    10,518       

337 763-609 Federal Disaster                                       10,520       

            Relief                $   10,600,000 $    5,597,556    10,522       

339 763-647 Emergency Management                                   10,524       

            Assistance and                                                      

            Training              $    4,500,000 $    4,490,434    10,526       

TOTAL FED Federal Special                                          10,527       

   Revenue Fund Group             $   16,049,875 $   11,033,625    10,530       

General Services Fund Group                                        10,533       

4V3 763-662 Storms/NOAA                                            10,536       

            Maintenance           $      169,900 $      167,943    10,538       

4W6 763-663 MARCS Operations      $      436,000 $      432,447    10,542       

533 763-601 State Disaster Relief $    8,370,843 $    4,372,348    10,546       

TOTAL GSF General Services                                         10,547       

   Fund Group                     $    8,976,743 $    4,972,738    10,550       

State Special Revenue Fund Group                                   10,553       

4Y0 763-654 EMA Utility Payment   $      143,220 $      146,657    10,558       

4Y1 763-655 Salvage &                                              10,560       

            Exchange-EMA          $       27,028 $       27,676    10,562       

657 763-652 Utility Radiological                                   10,564       

            Safety                $      822,079 $      806,339    10,566       

681 763-653 SARA Title III HAZMAT                                  10,568       

            Planning              $      190,000 $      188,452    10,570       

TOTAL SSR State Special Revenue                                    10,571       

   Fund Group                     $    1,182,327 $    1,169,124    10,574       

TOTAL ALL BUDGET FUND GROUPS -                                     10,575       

Emergency Management              $   26,208,945 $   17,175,487    10,578       

      MARCS Fund Transfer                                          10,581       

                                                          221    


                                                                 
      In the event that the Emergency Management Agency is not     10,583       

designated by the Director of Administrative Services as the       10,584       

agency to operate the Multi-Agency Radio Communications System     10,585       

(MARCS), the Director of Budget and Management, with the           10,586       

concurrence of the Director of Public Safety and the approval of   10,587       

the Controlling Board, shall transfer the MARCS System Operations               

Fund (Fund 4W6) and appropriation item 763-663, MARCS Operations,  10,588       

from the Emergency Management Agency to the state agency that is   10,590       

designated by the Director of Administrative Services as the       10,591       

caretaker of the operation of the Multi-Agency Radio               10,592       

Communications System.                                                          

      SARA Title III HAZMAT Planning                               10,594       

      The SARA Title III HAZMAT Planning Fund (Fund 681) shall     10,596       

receive grant funds from the Emergency Response Commission to      10,597       

implement the Emergency Management Agency's responsibilities       10,598       

under Sub. S.B. 367 of the 117th General Assembly.                              

      STATE DISASTER RELIEF                                        10,601       

      THE FOREGOING APPROPRIATION ITEM 763-601, STATE DISASTER     10,604       

RELIEF, MAY ACCEPT TRANSFERS OF CASH AND APPROPRIATIONS FROM       10,605       

CONTROLLING BOARD APPROPRIATION ITEMS TO REIMBURSE ELIGIBLE LOCAL  10,606       

GOVERNMENTS AND PRIVATE NONPROFIT ORGANIZATIONS FOR COSTS RELATED               

TO DISASTERS THAT HAVE BEEN DECLARED BY LOCAL GOVERNMENTS OR THE   10,607       

GOVERNOR.  THE OHIO EMERGENCY MANAGEMENT AGENCY SHALL PUBLISH AND  10,609       

MAKE AVAILABLE AN APPLICATION PACKET OUTLINING ELIGIBLE ITEMS AND  10,610       

APPLICATION PROCEDURES FOR ENTITIES REQUESTING STATE DISASTER      10,611       

RELIEF.                                                                         

      Sec. 7.  PWC  PUBLIC WORKS COMMISSION                        10,613       

Local Transportation Improvements Fund Group                       10,615       

052 150-402 LTIP - Operating      $      397,133 $      402,980    10,620       

052 150-701 Local Transportation                                   10,622       

            Improvement Program   $   62,000,000 $   62,000,000    10,624       

                                      67,000,000     67,000,000    10,625       

TOTAL 052 Local Transportation                                     10,626       

   Improvements Fund Group        $   62,397,133 $   62,402,980    10,629       

                                                          222    


                                                                 
                                      67,397,133     67,402,980    10,630       

Local Infrastructure Improvements Fund Group                       10,633       

038 150-321 Operating Expenses    $      928,677 $      941,989    10,638       

TOTAL LIF Local Infrastructure                                     10,639       

   Improvements                                                                 

   Fund Group                     $      928,677 $      941,989    10,642       

TOTAL ALL BUDGET FUND GROUPS      $   63,325,810 $   63,344,969    10,645       

                                      68,325,810     68,344,969    10,646       

      District Administration Costs                                10,649       

      The Director of the Public Works Commission is authorized    10,651       

to create a District Administration Costs Program from interest    10,652       

earnings of the Capital Improvements Fund and Local                10,654       

Transportation Improvement Program Fund proceeds.  This program    10,656       

shall be used to provide for administration costs of the nineteen  10,657       

public works districts for the direct costs of district            10,659       

administration.  Districts choosing to participate in this         10,660       

program shall only expend Capital Improvements Fund moneys for     10,662       

Capital Improvements Fund costs and Local Transportation           10,663       

Improvement Program Fund moneys for Local Transportation           10,664       

Improvement Program Fund costs.  The account shall not exceed      10,665       

$760,000 per fiscal year.  Each public works district may be                    

eligible for up to $40,000 per fiscal year from its district       10,666       

allocation as provided in sections 164.08 and 164.14 of the        10,667       

Revised Code.                                                      10,668       

      The director, by rule, shall define allowable and            10,670       

nonallowable costs for the purpose of the District Administration  10,671       

Costs Program.  Nonallowable costs include indirect costs,         10,672       

elected official salaries and benefits, and project-specific       10,673       

costs.  No district public works committee may participate in the  10,674       

District Administration Costs Program without the approval of      10,675       

those costs by the district public works committee pursuant to     10,676       

section 164.04 of the Revised Code.                                10,677       

      Reappropriations and Transfers                               10,679       

      All appropriations to the Local Transportation Improvement   10,681       

                                                          223    


                                                                 
Program Fund (Fund 052) in Am. Sub. H.B. 210 of the 122nd General  10,683       

Assembly remaining unencumbered as of June 30, 1999, are                        

reappropriated for use during the period July 1, 1999, through     10,684       

June 30, 2001, for the same purpose.                               10,685       

      Notwithstanding division (B) of section 127.14 of the        10,687       

Revised Code, all appropriations and reappropriations to the       10,688       

Local Transportation Improvement Program Fund (Fund 052) in this   10,689       

act remaining unencumbered at June 30, 2000, may be transferred    10,690       

to fiscal year 2001 for the same purpose, subject to the           10,691       

availability of revenue as determined by the Director of the       10,692       

Public Works Commission."                                          10,693       

      Section 71.  That existing Sections 5.05 and 7 of Am. Sub.   10,695       

H.B. 163 of the 123rd General Assembly are hereby repealed.        10,697       

      Section 72.  That Sections 4, 4.01, 4.07, 4.10, 4.13, 7.01,  10,699       

11, and 17 of Am. Sub. H.B. 282 of the 123rd General Assembly be   10,701       

amended to read as follows:                                                     

      "Sec. 4.  EDU  DEPARTMENT OF EDUCATION                       10,703       

General Revenue Fund                                               10,705       

GRF 200-100 Personal Services     $   12,190,600 $   12,265,000    10,710       

                                      12,102,350     12,145,000    10,711       

GRF 200-320 Maintenance and                                        10,713       

            Equipment             $    8,961,654 $    5,293,979    10,715       

                                       8,939,904      5,263,979    10,716       

GRF 200-406 Head Start            $   96,992,016 $  100,843,825    10,720       

GRF 200-408 Public Preschool      $   19,066,606 $   19,506,205    10,724       

GRF 200-410 Professional                                           10,726       

            Development           $   27,293,834 $   28,568,834    10,728       

GRF 200-411 Family and Children                                    10,730       

            First                 $   10,642,188 $   10,642,188    10,732       

GRF 200-416 Vocational Education                                   10,734       

            Match                 $    2,325,916 $    2,381,738    10,736       

GRF 200-420 Technical Systems                                      10,738       

            Development           $    4,950,000 $    3,850,000    10,740       

                                                          224    


                                                                 
GRF 200-422 School Management                                      10,742       

            Assistance            $    1,387,186 $    1,440,836    10,744       

GRF 200-424 Policy Analysis       $      505,354 $      637,655    10,748       

GRF 200-426 Ohio Educational                                       10,750       

            Computer Network      $   25,089,772 $   37,004,086    10,752       

GRF 200-431 School Improvement                                     10,754       

            Models                $   26,900,000 $   26,775,000    10,756       

                                      27,010,000     26,925,000    10,757       

GRF 200-432 School Conflict                                        10,759       

            Management            $      611,645 $      621,524    10,761       

GRF 200-437 Student Proficiency   $   16,097,983 $   15,692,045    10,765       

GRF 200-441 American Sign                                          10,767       

            Language              $      231,449 $      237,003    10,769       

GRF 200-442 Child Care Licensing  $    1,477,003 $    1,518,359    10,773       

GRF 200-445 OhioReads                                              10,775       

            Admin/Volunteer                                                     

            Support               $    5,000,000 $    5,000,000    10,777       

GRF 200-446 Education Management                                   10,779       

            Information System    $   13,799,674 $   12,649,674    10,781       

GRF 200-447 GED Testing/Adult                                      10,783       

            High School           $    2,033,187 $    2,081,983    10,785       

GRF 200-455 Community Schools     $    3,500,000 $    3,500,000    10,789       

GRF 200-500 School Finance Equity $   47,608,196 $   33,756,194    10,793       

GRF 200-501 Base Cost Funding     $3,469,673,294 $3,794,843,963    10,797       

GRF 200-502 Pupil Transportation  $  266,080,719 $  291,182,101    10,801       

GRF 200-503 Bus Purchase                                           10,803       

            Allowance             $   38,132,291 $   39,047,466    10,805       

GRF 200-505 School Lunch Match    $    9,450,000 $    9,450,000    10,809       

GRF 200-509 Adult Literacy                                         10,811       

            Education             $    9,361,964 $    9,586,651    10,813       

GRF 200-511 Auxiliary Services    $  110,255,190 $  118,083,309    10,817       

GRF 200-513 Summer Intervention   $   15,500,000 $   15,500,000    10,821       

GRF 200-514 Post-Secondary/Adult                                   10,823       

            Vocational Education  $   21,254,866 $   23,230,243    10,825       

                                                          225    


                                                                 
GRF 200-520 Disadvantaged Pupil                                    10,827       

            Impact Aid            $  390,708,953 $  390,708,953    10,829       

GRF 200-521 Gifted Pupil Program  $   41,923,505 $   44,060,601    10,833       

GRF 200-524 Educational                                            10,835       

            Excellence and                                                      

            Competency            $   13,548,666 $   11,934,667    10,837       

GRF 200-532 Nonpublic                                              10,839       

            Administrative Cost                                                 

            Reimbursement         $   48,062,292 $   51,474,714    10,841       

GRF 200-533 School-Age Child Care $    1,070,720 $    1,096,417    10,845       

GRF 200-534 Desegregation Costs   $   12,000,000 $   11,700,000    10,849       

GRF 200-540 Special Education                                      10,851       

            Enhancements          $  127,842,848 $  139,220,164    10,853       

GRF 200-545 Vocational Education                                   10,855       

            Enhancements          $   30,793,259 $   32,662,107    10,857       

GRF 200-546 Charge-Off Supplement $   10,000,000 $   14,000,000    10,861       

GRF 200-547 Power Equalization    $   21,900,000 $   34,700,000    10,865       

GRF 200-551 Reading Improvement   $    1,704,454 $    1,745,361    10,869       

GRF 200-552 County MR/DD Boards                                    10,871       

            Vehicle Purchases     $    1,627,152 $    1,666,204    10,873       

GRF 200-553 County MR/DD Boards                                    10,875       

            Transportation                                                      

            Operating             $    8,326,400 $    9,575,910    10,877       

GRF 200-558 Emergency Loan                                         10,879       

            Interest Subsidy      $    6,940,447 $    5,470,150    10,881       

GRF 200-566 OhioReads Grants      $   25,000,000 $   25,000,000    10,885       

GRF 200-570 School Improvement                                     10,887       

            Incentive Grants      $   10,000,000 $   10,000,000    10,889       

GRF 200-572 Teacher Incentive                                      10,891       

            Grants                $    5,000,000 $            0    10,893       

GRF 200-573 Character Education   $    1,050,000 $    1,050,000    10,897       

GRF 200-574 Substance Abuse                                        10,899       

            Prevention            $    2,300,000 $    2,420,000    10,901       

                                                          226    


                                                                 
GRF 200-575 12th Grade                                             10,903       

            Proficiency Stipend   $   17,500,000 $   17,500,000    10,905       

GRF 200-580 River Valley School                                    10,907       

            Environmental Issues  $      350,000 $            0    10,909       

GRF 200-901 Property Tax                                           10,911       

            Allocation -                                                        

            Education             $  636,200,000 $  673,960,000    10,913       

GRF 200-906 Tangible Tax                                           10,915       

            Exemption - Education $   69,000,000 $   71,000,000    10,917       

TOTAL GRF General Revenue Fund    $5,749,221,283 $6,176,135,110    10,920       

General Services Fund Group                                        10,923       

138 200-606 Computer Services     $    4,255,067 $    4,374,209    10,928       

4D1 200-602 Ohio                                                   10,930       

            Prevention/Education                                                

            Resource Center       $      310,000 $      325,000    10,932       

4L2 200-681 Teacher Certification                                  10,934       

            and Licensure         $    3,774,544 $    3,880,232    10,936       

452 200-638 Miscellaneous Revenue $    1,045,000 $    1,045,000    10,940       

5H3 200-687 School District                                        10,942       

            Solvency Assistance   $   30,000,000 $   30,000,000    10,944       

596 200-656 Ohio Career                                            10,946       

            Information System    $      699,399 $      718,084    10,948       

TOTAL GSF General Services                                         10,949       

   Fund Group                     $   40,084,010 $   40,342,525    10,952       

Federal Special Revenue Fund Group                                 10,955       

309 200-601 Educationally                                          10,958       

            Disadvantaged         $   14,444,213 $   14,872,241    10,960       

366 200-604 Adult Basic Education $   14,901,137 $   14,901,137    10,963       

3H9 200-605 Head Start                                             10,965       

            Collaboration Project $      250,000 $      250,000    10,967       

367 200-607 School Food Services  $    9,492,000 $    9,783,000    10,971       

3T4 200-613 Public Charter                                         10,973       

            Schools               $    3,157,895 $    4,725,000    10,975       

368 200-614 Veterans' Training    $      609,517 $      626,584    10,979       

                                                          227    


                                                                 
369 200-616 Vocational Education  $    7,500,000 $    8,000,000    10,983       

3L6 200-617 Federal School Lunch  $  163,500,000 $  170,500,000    10,987       

3L7 200-618 Federal School                                         10,989       

            Breakfast             $   40,500,000 $   44,500,000    10,991       

3L8 200-619 Child and Adult Care                                   10,993       

            Programs              $   58,600,000 $   58,600,000    10,995       

3L9 200-621 Vocational Education                                   10,997       

            Basic Grant           $   55,583,418 $   57,139,754    10,999       

3M0 200-623 ESEA Chapter One      $  375,633,666 $  394,415,350    11,003       

370 200-624 Education of All                                       11,005       

            Handicapped Children  $    1,594,949 $    1,320,000    11,007       

3T5 200-625 Coordinated School                                     11,009       

            Health                $      536,437 $      536,437    11,011       

3N7 200-627 School-to-Work        $   13,864,500 $   14,252,706    11,015       

371 200-631 EEO Title IV          $      488,052 $      508,917    11,019       

374 200-647 E.S.E.A. Consolidated                                  11,021       

            Grants                $      107,096 $      110,094    11,023       

376 200-653 J.T.P.A.              $    5,123,365 $    5,266,819    11,027       

3R3 200-654 Goals 2000            $   19,453,001 $   20,425,651    11,031       

378 200-660 Math/Science                                           11,033       

            Technology                                                          

            Investments           $   11,686,926 $   12,271,272    11,035       

3C5 200-661 Federal Dependent                                      11,037       

            Care Programs         $   17,996,709 $   17,996,709    11,039       

3D1 200-664 Drug Free Schools     $   20,026,500 $   20,587,242    11,043       

3D2 200-667 Honors Scholarship                                     11,045       

            Program               $    1,976,400 $    2,371,680    11,047       

3E2 200-668 AIDS Education                                         11,049       

            Project               $      620,774 $      620,774    11,051       

3S7 200-673 Child Care School Age $    5,135,000 $    5,278,000    11,055       

3M1 200-678 ESEA Chapter Two      $   61,901,429 $   16,591,501    11,059       

3M2 200-680 Ind W/Disab Education                                  11,061       

            Act                   $  143,000,000 $  162,000,000    11,063       

                                                          228    


                                                                 
3P9 200-686 SRRC/FRC Evaluation                                    11,065       

            Project               $       51,350 $       52,788    11,067       

TOTAL FED Federal Special                                          11,068       

   Revenue Fund Group             $1,047,734,334 $1,058,503,656    11,071       

State Special Revenue Fund Group                                   11,074       

4M4 200-637 Emergency Service                                      11,077       

            Telecommunication                                                   

            Training              $      762,548 $      783,899    11,079       

4R7 200-695 Indirect Cost                                          11,081       

            Recovery              $    2,868,561 $    2,948,881    11,083       

4V7 200-633 Interagency                                            11,085       

            Vocational Support    $      645,359 $      663,429    11,087       

454 200-610 Guidance and Testing  $      503,912 $      516,484    11,091       

455 200-608 Commodity Foods       $    8,000,000 $    8,000,000    11,095       

5B1 200-651 Child Nutrition                                        11,097       

            Services              $    2,500,000 $    2,500,000    11,099       

598 200-659 Auxiliary Services                                     11,101       

            Mobile Units          $    1,292,714 $    1,328,910    11,103       

620 200-615 Educational Grants    $    1,500,000 $    1,500,000    11,107       

TOTAL SSR State Special Revenue                                    11,108       

   Fund Group                     $   18,073,094 $   18,241,603    11,111       

Lottery Profits Education Fund Group                               11,114       

017 200-612 Base Cost Funding     $  656,247,000 $  660,467,000    11,119       

017 200-682 Lease Rental Payment                                   11,121       

            Reimbursement         $   29,753,000 $   29,733,000    11,123       

TOTAL LPE Lottery Profits                                          11,124       

   Education Fund Group           $  686,000,000 $  690,200,000    11,127       

TOTAL ALL BUDGET FUND GROUPS      $7,541,112,721 $7,983,422,894    11,130       

      Sec. 4.01.  Personal Services                                11,133       

      Of the foregoing appropriation item 200-100, Personal        11,135       

Services, $120,000 $31,750 in each fiscal year shall 2000 MAY be   11,137       

used to support the salary and fringe benefits of a teacher in     11,139       

residence and support staff at the Governor's Office.                           

      Of the foregoing appropriation item 200-100, Personal        11,141       

                                                          229    


                                                                 
Services, up to $250,000 in fiscal year 2000 shall be used by the  11,142       

Department of Education to contract with an independent            11,143       

researcher to conduct a study of the educational and fiscal        11,144       

benefits of sharing services, programs, and facilities in school                

districts that are declared to be in a state of academic           11,145       

emergency under division (B) of section 3302.03 of the Revised     11,146       

Code or declared to be in a state of fiscal emergency under        11,147       

section 3316.03 of the Revised Code.  The study shall pay          11,148       

particular attention to the academic benefits of school district   11,149       

sharing services and shall examine the feasibility of joint use                 

of facilities and joint provision of programs by school            11,150       

districts.  The department shall submit the completed study to     11,151       

the General Assembly and the Governor by December 31, 1999.        11,152       

      Maintenance and Equipment                                    11,154       

      Of the foregoing appropriation item 200-320, Maintenance     11,156       

and Equipment, up to $25,000 may be expended in each year of the   11,157       

biennium for State Board of Education out-of-state travel.         11,158       

      Of the foregoing appropriation item 200-320, Maintenance     11,160       

and Equipment, $4,000,000 in fiscal year 2000 shall be reserved    11,161       

to fund expenses associated with the Department of Education's     11,162       

move from the Ohio Departments Building.  The unencumbered         11,163       

balance of the appropriation at the end of fiscal year 2000 is     11,164       

hereby transferred to fiscal year 2001 to pay the cost of the                   

move of the Department of Education from the Ohio Departments      11,165       

Building.                                                                       

      Of the foregoing appropriation item 200-320, Maintenance     11,167       

and Equipment, $30,000 $8,250 in each fiscal year 2000 shall be    11,169       

used to fund the travel expenses and administrative overhead of    11,170       

the Teacher in Residence and support staff at the Governor's       11,171       

Office.                                                                         

      Of the foregoing appropriation item 200-320, Maintenance     11,173       

and Equipment, up to $17,675 in fiscal year 2000 shall be used to  11,174       

fund the acquisition and shipping costs associated with providing  11,175       

one copy of the book "Letters Home:  The Letters of the Ohio       11,176       

                                                          230    


                                                                 
Veterans Plaza," and a videotape of the dedication of the Ohio     11,177       

Veterans Plaza to each public high school library in the state.                 

      Of the foregoing appropriation item 200-320, Maintenance     11,179       

and Equipment, up to $350,000 in fiscal year 2001 shall be         11,180       

reserved for the expenses of the Auditor of State, if necessary,   11,181       

subject to approval of the Controlling Board.                                   

      Sec. 4.07.  School Improvement Models                        11,183       

      The foregoing appropriation item 200-431, School             11,185       

Improvement Models, shall be used by the Department of Education   11,186       

to continue to support the creation of a statewide network of      11,187       

school improvement sites by providing competitive venture capital  11,188       

grants to schools that demonstrate the capacity to invent or       11,189       

adapt school improvement models.  The department shall showcase    11,190       

projects of exceptional merit and shall promote the networking of               

venture schools with both venture and nonventure schools so that   11,191       

administrators and teachers outside the district can benefit from  11,193       

the knowledge gained at these sites.  Up to $8,850,000 in fiscal                

year 2000 shall be used to provide grants of $25,000 to 354        11,194       

schools and up to $6,225,000 in fiscal year 2001 shall be used to  11,195       

provide grants of $25,000 to 249 schools.                          11,196       

      The Superintendent of Public Instruction shall assess        11,199       

individual school district responses to the performance audits                  

conducted by the Auditor of State as required by Am. Sub. H.B.     11,200       

No. 215 of the 122nd General Assembly.  These assessments shall    11,202       

be compiled into a report to the Speaker of the House of           11,203       

Representatives, the President of the Senate, and the chairs and                

ranking minority members of the House and Senate committees on     11,204       

education and finance.                                             11,205       

      Of the foregoing appropriation item 200-431, School          11,207       

Improvement Models, $5,000,000 shall be used in each fiscal year   11,209       

for the development and distribution of school report cards                     

pursuant to section 3302.03 of the Revised Code and the            11,210       

development of core competencies for the proficiency tests.        11,211       

      Of the foregoing appropriation item 200-431, School          11,213       

                                                          231    


                                                                 
Improvement Models, $250,000 in each fiscal year shall be used     11,214       

for the development and operation of a Safe Schools Center.  The   11,215       

Department of Education shall oversee the creation of a center to  11,216       

serve as a coordinating entity to assist school district           11,217       

personnel, parents, juvenile justice representatives, and law      11,218       

enforcement in identifying effective strategies and services for   11,219       

improving school safety and reducing threats to the security of    11,220       

students and school personnel.                                                  

      Of the foregoing appropriation item 200-431, School          11,222       

Improvement Models, up to $1,800,000 in each fiscal year shall be  11,223       

used for a safe-school help line program for students, parents,    11,224       

and the community to report threats to the safety of students or   11,225       

school personnel.  The Department of Education shall distribute    11,226       

funds, in accordance with criteria established by it, to school                 

districts whose superintendents indicate the program will be a     11,227       

meaningful aid to school security.                                 11,228       

      Of the foregoing appropriation item 200-431, School          11,230       

Improvement Models, $5,850,000 in fiscal year 2000 and $5,300,000  11,231       

in fiscal year 2001 shall be used to provide technical assistance  11,232       

to school districts that are declared to be in a state of          11,233       

academic watch or academic emergency under section 3302.03 of the  11,234       

Revised Code to develop their continuous improvement plans as                   

required in section 3302.04 of the Revised Code.                   11,235       

      Of the foregoing appropriation item 200-431, School          11,237       

Improvement Models, $5,150,000 in fiscal year 2000 and $8,200,000  11,238       

in fiscal year 2001 shall be used for professional development in  11,239       

literacy for classroom teachers, administrators, and literacy      11,240       

specialists.                                                                    

      OF THE FOREGOING APPROPRIATION ITEM 200-431, SCHOOL          11,243       

IMPROVEMENT MODELS, UP TO $110,000 IN FISCAL YEAR 2000 AND UP TO   11,244       

$150,000 IN FISCAL YEAR 2001 SHALL BE USED TO SUPPORT A TEACHER                 

IN RESIDENCE AT THE GOVERNOR'S OFFICE AND RELATED SUPPORT STAFF,   11,245       

TRAVEL EXPENSES, AND ADMINISTRATIVE OVERHEAD.                      11,246       

      School Conflict Management                                   11,248       

                                                          232    


                                                                 
      Of the foregoing appropriation item 200-432, School          11,250       

Conflict Management, amounts shall be used by the Department of    11,251       

Education for the purpose of providing dispute resolution and      11,252       

conflict management training, consultation, and materials for      11,253       

school districts, and for the purpose of providing competitive     11,254       

school conflict management grants to school districts.             11,255       

      The Department of Education shall assist the Commission on   11,257       

Dispute Resolution and Conflict Management in the development and  11,258       

dissemination of the school conflict management program.  The      11,260       

assistance provided by the Department of Education shall include   11,261       

the assignment of a full-time employee of the department to the    11,262       

Commission on Dispute Resolution and Conflict Management to        11,263       

provide technical and administrative support to maximize the       11,264       

quality of dispute resolution and conflict management programs     11,265       

and services provided to school districts.                         11,266       

      Student Proficiency                                          11,268       

      The foregoing appropriation item 200-437, Student            11,270       

Proficiency, shall be used to develop, field test, print,          11,271       

distribute, score, and report results from the tests required      11,272       

under sections 3301.0710 and 3301.0711 of the Revised Code and     11,274       

for similar purposes as required by section 3301.27 of the         11,275       

Revised Code.                                                                   

      American Sign Language                                       11,277       

      Of the foregoing appropriation item 200-441, American Sign   11,279       

Language, up to $150,000 in each fiscal year shall be used to      11,281       

implement pilot projects for the integration of American Sign      11,282       

Language deaf language into the kindergarten through               11,283       

twelfth-grade curriculum.                                                       

      The remainder of the appropriation shall be used by the      11,285       

Department of Education to provide supervision and consultation    11,286       

to school districts in dealing with parents of handicapped         11,287       

children who are deaf or hard of hearing, in integrating American  11,288       

Sign Language as a foreign language, and in obtaining              11,289       

interpreters and improving their skills.                           11,290       

                                                          233    


                                                                 
      Child Care Licensing                                         11,292       

      The foregoing appropriation item 200-442, Child Care         11,294       

Licensing, shall be used by the Department of Education to         11,295       

license and to inspect preschool and school-age child care         11,296       

programs in accordance with sections 3301.52 to 3301.59 of the     11,297       

Revised Code.                                                                   

      OhioReads Admin/Volunteer Support                            11,299       

      The foregoing appropriation item 200-445, OhioReads          11,301       

Admin/Volunteer Support, may be allocated by the OhioReads         11,302       

Council for volunteer coordinators in public school buildings, to  11,303       

educational service centers for costs associated with volunteer    11,304       

coordination, for background checks for volunteers, to evaluate                 

the OhioReads Program, and for operating expenses associated with  11,305       

administering the program.                                         11,307       

      Sec. 4.10.  Base Cost Funding                                11,309       

      Of the foregoing appropriation item 200-501, Base Cost       11,311       

Funding, up to $3,000,000 in fiscal year 2000 shall be expended    11,313       

by the State Board of Education for the extended service           11,314       

allowance which shall be the teachers' salaries pursuant to the    11,315       

schedule contained in section 3317.13 of the Revised Code, plus    11,316       

fifteen per cent for retirement and sick leave; up to $425,000     11,318       

shall be expended in each year of the biennium for court payments  11,319       

pursuant to section 2151.357 of the Revised Code; an amount shall  11,320       

be available each year of the biennium for the cost of the         11,321       

reappraisal guarantee pursuant to section 3317.04 of the Revised   11,322       

Code; an amount shall be available in each year of the biennium    11,323       

to fund up to 225 full-time equivalent approved GRADS teacher      11,324       

grants pursuant to division (R) of section 3317.024 of the         11,325       

Revised Code; an amount shall be available in each year of the     11,326       

biennium to make payments to school districts pursuant to          11,327       

division (A)(2) of section 3317.022 of the Revised Code; up to     11,328       

$15,000,000 in each year of the biennium shall be reserved for     11,329       

payments pursuant to sections 3317.026, 3317.027, and 3317.028 of  11,330       

the Revised Code except that the Controlling Board may increase    11,331       

                                                          234    


                                                                 
the $15,000,000 amount if presented with such a request from the   11,332       

Department of Education.  Of the foregoing appropriation item      11,333       

200-501, Base Cost Funding, up to $14,000,000 shall be used in     11,334       

each fiscal year to provide additional state aid to school         11,335       

districts for students in category three special education ADM     11,336       

pursuant to division (C)(4) of section 3317.022 of the Revised     11,337       

Code; up to $2,000,000 in each year of the biennium shall be       11,338       

reserved for Youth Services tuition payments pursuant to section   11,339       

3317.024 of the Revised Code; up to $50,000,00051,000,000 in       11,340       

fiscal year 2000 and up to $52,000,00052,500,000 in fiscal year    11,341       

2001 shall be reserved to fund the state reimbursement of          11,342       

educational service centers pursuant to section 3317.11 of the     11,343       

Revised Code.                                                                   

      Of the foregoing appropriation item 200-501, Base Cost       11,345       

Funding, up to $1,000,000 in each fiscal year shall be used by     11,347       

the Department of Education for a pilot program to pay for         11,348       

educational services for youth who have been assigned by a                      

juvenile court or other authorized agency to any of the            11,349       

facilities described in division (A) of the section titled         11,350       

"Private Treatment Facility Pilot Project."                        11,351       

      The remaining portion of this appropriation item shall be    11,353       

expended for the public schools of city, local, exempted village,  11,356       

and joint vocational school districts, including base cost         11,357       

funding, special education weight funding, special education       11,358       

speech service enhancement funding, vocational education weight    11,359       

funding, vocational education associated service funding,          11,360       

guarantee funding, and teacher training and experience funding     11,361       

pursuant to sections 3317.022, 3317.023, 3317.0212, and 3317.16    11,362       

of the Revised Code.                                               11,363       

      Sec. 4.13.  Gifted Pupil Program                             11,365       

      The foregoing appropriation item 200-521, Gifted Pupil       11,367       

Program, shall be used for gifted education units not to exceed    11,368       

975 in fiscal year 2000 and 1,000 in fiscal YEAR 2001 pursuant to  11,369       

division (P) of section 3317.024 and division (F) of section       11,370       

                                                          235    


                                                                 
3317.025 3317.05 of the Revised Code.                              11,371       

      Of the foregoing appropriation item 200-521, Gifted Pupil    11,373       

Program, up to $5,000,000 in each fiscal year of the biennium may  11,374       

be used as an additional supplement for identifying gifted         11,375       

students pursuant to Chapter 3324. of the Revised Code.            11,376       

      Of the foregoing appropriation item 200-521, Gifted Pupil    11,378       

Program, the Department of Education may expend up to $1,000,000   11,379       

each year for the Summer Honors Institute for gifted freshmen and  11,381       

sophomore high school students.  Up to $600,000 in each fiscal     11,382       

year shall be used for research and demonstration projects.  Of                 

this amount, $70,000 in each year shall be used for the Ohio       11,383       

Summer School for the Gifted (Martin Essex Program).               11,384       

      Sec. 7.01.  Instructional Subsidy Formula                    11,386       

      As soon as practicable during each fiscal year of the        11,388       

1999-2001 biennium in accordance with instructions of the Ohio     11,389       

Board of Regents, each state-assisted institution of higher        11,390       

education shall report its actual enrollment to the Ohio Board of  11,391       

Regents.                                                           11,392       

      The Ohio Board of Regents shall establish procedures         11,394       

required by the system of formulas set out below and for the       11,395       

assignment of individual institutions to categories described in   11,396       

the formulas.   The system of formulas establishes the manner in   11,397       

which aggregate expenditure requirements shall be determined for   11,398       

each of the three components of institutional operations.  In      11,399       

addition to other adjustments and calculations described below,    11,400       

the subsidy entitlement of an institution shall be determined by   11,401       

subtracting from the institution's aggregate expenditure           11,402       

requirements income to be derived from the local contributions     11,403       

assumed in calculating the subsidy entitlements.  The local        11,404       

contributions for purposes of determining subsidy support shall    11,405       

not limit the authority of the individual boards of trustees to    11,406       

establish fee levels.                                              11,407       

      The General Studies and Technical models shall be adjusted   11,409       

by the Board of Regents so that the share of state subsidy earned  11,410       

                                                          236    


                                                                 
by those models is not altered by changes in the overall local     11,411       

share.   A lower-division fee differential shall be used to        11,412       

maintain the relationship that would have occurred between these   11,413       

models and the Baccalaureate models had an assumed share of        11,414       

thirty-seven per cent been funded.                                 11,415       

      In defining the number of full-time equivalent students for  11,417       

state subsidy purposes, the Ohio Board of Regents shall exclude    11,418       

all undergraduate students who are not residents of Ohio, except   11,419       

those charged in-state fees in accordance with reciprocity         11,420       

agreements made pursuant to section 3333.17 of the Revised Code.   11,421       

      (A)  Aggregate Expenditure Per Full-Time Equivalent Student  11,423       

      (1)  Instruction and Support Services                        11,425       

Model                                     FY 2000       FY 2001    11,428       

General Studies I                        $  3,680      $  3,762    11,430       

General Studies II                       $  4,060      $  4,305    11,432       

General Studies III                      $  5,141      $  5,259    11,434       

Technical I                              $  4,702      $  5,012    11,436       

Technical III                            $  8,088      $  8,477    11,438       

Baccalaureate I                          $  6,301      $  6,611    11,440       

Baccalaureate II                         $  7,287      $  7,582    11,442       

Baccalaureate III                        $ 10,417      $ 10,574    11,444       

Masters and Professional I               $ 11,788      $ 12,300    11,446       

Masters and Professional II              $ 17,020      $ 17,558    11,448       

Masters and Professional III             $ 22,976      $ 23,214    11,450       

Doctoral I                               $ 19,495      $ 19,647    11,452       

Doctoral II                              $ 25,066      $ 25,840    11,454       

Medical I                                $ 27,250      $ 27,709    11,456       

Medical II                               $ 38,309      $ 39,323    11,458       

      (2)  Student Services                                        11,461       

      For this purpose full-time equivalent counts shall be        11,463       

weighted to reflect differences among institutions in the numbers  11,464       

of students enrolled on a part-time basis.                         11,465       

                                          FY 2000   FY 2001        11,467       

All Expenditure Models                      $ 556     $ 594        11,468       

                                                          237    


                                                                 
      (B)  Plant Operation and Maintenance (POM)                   11,470       

      (1)  Determination of the Square-Foot Based POM Subsidy      11,472       

      Space undergoing renovation shall be funded at the rate      11,474       

allowed for storage space.                                         11,475       

      In the calculation of square footage for each campus,        11,477       

square footage shall be weighted to reflect differences in space   11,478       

utilization.                                                                    

      The space inventories for each campus shall be those         11,480       

determined in the fiscal year 1997 instructional subsidy,          11,481       

adjusted for changes attributable to the construction or           11,482       

renovation of facilities for which state appropriations were made  11,483       

or local commitments were made prior to January 1, 1995.                        

      Only fifty per cent of the space permanently taken out of    11,485       

operation in fiscal year 2000 or fiscal year 2001 that is not      11,486       

otherwise replaced by a campus shall be deleted from the fiscal    11,487       

year 1997 inventory.                                                            

      The square-foot based plant operation and maintenance        11,489       

subsidy for each campus shall be determined as follows:            11,490       

      (a)  For each standard room type category shown below, the   11,492       

subsidy-eligible net assignable square feet (NASF) for each        11,493       

campus shall be multiplied by the following rates, and the         11,495       

amounts summed for each campus to determine the total gross        11,496       

square-foot based POM expenditure requirement:                                  

                                          FY 2000   FY 2001        11,498       

Classrooms                                  $5.18     $5.33        11,499       

Laboratories                                $6.45     $6.64        11,500       

Offices                                     $5.18     $5.33        11,501       

Audio Visual Data Processing                $6.45     $6.64        11,502       

Storage                                     $2.30     $2.36        11,503       

Circulation                                 $6.53     $6.72        11,504       

Other                                       $5.18     $5.33        11,505       

      (b)  The total gross square-foot POM expenditure             11,508       

requirement shall be allocated to models in proportion to          11,509       

full-time equivalent (FTE) enrollments as reported in enrollment   11,511       

                                                          238    


                                                                 
data for all models except Doctoral I and Doctoral II.                          

      (c)  The amounts allocated to models in division (B)(1)(b)   11,513       

above shall be multiplied by the ratio of subsidy-eligible FTE     11,515       

students to total FTE students reported in each model, and the     11,517       

amounts summed for all models.  To this total amount shall be      11,518       

added an amount to support roads and grounds expenditures to                    

produce the total square-foot based POM subsidy.                   11,519       

      (2)  Determination of the Activity-Based POM Subsidy         11,521       

      (a)  The number of subsidy-eligible FTE students in each     11,523       

model shall be multiplied by the following rates for each campus   11,525       

for each fiscal year.                                                           

                                          FY 2000   FY 2001        11,528       

General Studies I                          $  488    $  488        11,530       

General Studies II                         $  563    $  584        11,532       

General Studies III                        $1,237    $1,217        11,534       

Technical I                                $  555    $  553        11,536       

Technical II                               $1,128    $1,175        11,538       

Baccalaureate I                            $  641    $  655        11,540       

Baccalaureate II                           $1,067    $1,109        11,542       

BACCALAUREATE III                          $1,578    $1,598        11,544       

MASTERS AND PROFESSIONAL I                 $  995    $1,022        11,546       

MASTERS AND PROFESSIONAL II                $1,742    $1,895        11,548       

MASTERS AND PROFESSIONAL III               $2,620    $2,614        11,550       

DOCTORAL I                                 $1,433    $1,382        11,552       

DOCTORAL II                                $2,502    $2,613        11,554       

MEDICAL I                                  $2,389    $2,485        11,556       

MEDICAL II                                 $3,458    $3,362        11,558       

      (b)  The sum of the products for each campus determined in   11,561       

division (B)(2)(a) for all models except Doctoral I and Doctoral   11,562       

II for each fiscal year shall be weighted by a factor to reflect   11,563       

sponsored research activity and job-training related public        11,564       

services expenditures to determine the total activity-based POM    11,565       

subsidy.                                                                        

      (C)  Calculation of Core Subsidy Entitlements and            11,567       

                                                          239    


                                                                 
Adjustments                                                                     

      (1)  Calculation of Core Subsidy Entitlements                11,569       

      The calculation of the core subsidy entitlement shall        11,571       

consist of the following components:                               11,572       

      (a)  For each campus and for each fiscal year, the core      11,574       

subsidy entitlement shall be determined by multiplying the         11,575       

amounts listed above in divisions (A)(1) and (2) and (B)(2) less   11,577       

assumed local contributions, by (i) average subsidy-eligible       11,578       

full-time equivalents for the two-year period ending in the prior  11,579       

year for all models except Doctoral I and Doctoral II; and (ii)                 

average subsidy-eligible full-time equivalents for the five-year   11,581       

period ending in the prior year for all models except Doctoral I   11,582       

and Doctoral II.                                                                

      (b)  In calculating the core subsidy entitlements for        11,584       

Medical II models only, the board shall use the following count    11,585       

of full-time equivalent students in place of the two-year average  11,586       

and five-year average of subsidy-eligible students.                11,588       

      (i)  For those medical schools whose current year            11,590       

enrollment is below the base enrollment, the Medical II full-time  11,591       

equivalent enrollment shall equal:  65 per cent of the base        11,592       

enrollment plus 35 per cent of the current year enrollment, where  11,593       

the base enrollment is:                                            11,594       

      The Ohio State University                   1010             11,596       

      University of Cincinnati                     833             11,597       

      Medical College of Ohio at                                   11,598       

         Toledo                                    650                          

      Wright State University                      433             11,599       

      Ohio University                              433             11,600       

      Northeastern Ohio Universities                               11,601       

         College of Medicine                       433                          

      (ii)  For those medical schools whose current year           11,604       

enrollment is equal to or greater than the base enrollment, the    11,605       

Medical II full-time equivalent enrollment shall equal the         11,606       

current enrollment.                                                11,607       

                                                          240    


                                                                 
      (c)  For all FTE-based subsidy calculations involving        11,609       

all-terms FTE data, FTE-based allowances shall be converted from   11,611       

annualized to annual rates to ensure equity and consistency of     11,613       

subsidy determination.                                                          

      (d)  The Board of Regents shall compute the sum of the two   11,616       

calculations listed in division (C)(1)(a) above and use the                     

greater sum as the core subsidy entitlement.                       11,617       

      The POM subsidy for each campus shall equal the greater of   11,619       

the square-foot-based subsidy or the activity-based POM subsidy    11,620       

component of the core subsidy entitlement, except that the total   11,622       

activity-based POM subsidy shall not exceed 161 per cent of the    11,624       

square-foot based POM subsidy in fiscal year 2000 and shall not    11,627       

exceed 177 per cent of the square-foot-based subsidy in fiscal     11,628       

year 2001.                                                         11,629       

      (e)  In fiscal year 2000, no more than 10.94 per cent of     11,631       

the total instructional subsidy shall be reserved to implement     11,633       

the recommendations of the Graduate Funding Commission.  In        11,634       

fiscal year 2001, no more than 10.75 per cent of the total         11,635       

instructional subsidy shall be reserved for this same purpose.     11,636       

It is the intent of the General Assembly that the doctoral         11,637       

reserve be reduced 0.25 percentage points each year thereafter     11,638       

until no more than 10.0 per cent of the total instructional        11,640       

subsidy is reserved to implement the recommendations of the                     

Graduate Funding Commission.  In fiscal year 2001, the Board of    11,641       

Regents shall reallocate 2 per cent of the reserve among the       11,643       

state-assisted universities on the basis of a quality review as                 

specified in the recommendations of the Graduate Funding           11,644       

Commission.                                                                     

      The amount so reserved shall be allocated to universities    11,646       

in proportion to their share of the total number of Doctoral I     11,647       

equivalent FTEs as calculated on an institutional basis using the  11,649       

greater of the two-year or five-year FTEs for the period fiscal    11,651       

year 1994 through fiscal year 1998 with annualized FTEs for        11,652       

fiscal years 1994 through 1997 and all-term FTEs for fiscal year   11,653       

                                                          241    


                                                                 
1998 as adjusted to reflect the effects of doctoral review.  For   11,655       

the purposes of this calculation, Doctoral I equivalent FTEs       11,656       

shall equal the sum of Doctoral I FTEs plus 1.5 times the sum of   11,658       

Doctoral II FTEs.  No university shall receive less for doctoral   11,659       

subsidy in fiscal year 2000 than it received for doctoral subsidy  11,660       

in fiscal year 1999.                                               11,661       

      (2)  Annual Guaranteed Funding Increase                      11,663       

      For the purposes of this section, for each year and for      11,665       

each campus "Challenge subsidies" shall equal the sum of the       11,666       

following allocations:                                                          

      (a)  Access Challenge, less amounts attributed to tuition    11,668       

restraint;                                                                      

      (b)  Research Challenge;                                     11,670       

      (c)  Priorities in Graduate Education;                       11,672       

      (d)  Success Challenge;                                      11,674       

      (e)  Jobs Challenge, less amounts earmarked for              11,676       

"strategically related industries."                                11,677       

      In addition to and after the other adjustments noted above,  11,679       

in fiscal year 2000 each campus shall have its subsidy adjusted    11,680       

to the extent necessary to provide an amount from the              11,681       

instructional subsidy and Challenge subsidies that is not less     11,682       

than 103 per cent of the sum of the instructional subsidy and the  11,683       

Challenge subsidies received by the campus in fiscal year 1999.    11,684       

In fiscal year 2001 each campus shall have its subsidy adjusted    11,686       

to the extent necessary to provide an amount from the              11,687       

instructional subsidy and Challenge subsidies that is not less     11,688       

than 101 per cent of the sum of the instructional subsidy and the               

Challenge subsidies received by the campus in fiscal year 2000.    11,690       

      (3)  Capital Component Deduction                             11,692       

      After all other adjustments have been made, instructional    11,694       

subsidy earnings shall be reduced for each campus by the amount,   11,695       

if any, by which debt service charged in Am. H.B. No. 748 of the   11,696       

121st General Assembly and Am. Sub. H.B. No. 850 of the 122nd      11,698       

General Assembly for that campus exceeds that campus' capital      11,699       

                                                          242    


                                                                 
component earnings.                                                             

      (D)  Reductions in Earnings                                  11,701       

      If total systemwide instructional subsidy earnings in any    11,703       

fiscal year exceed total appropriations available for such         11,704       

purposes, the Board of Regents shall proportionately reduce the    11,705       

instructional subsidy earnings for all campuses by a uniform       11,706       

percentage so that the systemwide sum equals available             11,707       

appropriations.                                                                 

      (E)  Exceptional Circumstances                               11,709       

      Adjustments may be made to instructional subsidy payments    11,711       

and other subsidies distributed by the Ohio Board of Regents to    11,712       

state-assisted colleges and universities for exceptional           11,713       

circumstances.  No adjustments for exceptional circumstances may   11,714       

be made without the recommendation of the chancellor and the       11,715       

approval of the Controlling Board.                                 11,716       

      Distribution of Instructional Subsidy                        11,718       

      The instructional subsidy payments to the institutions       11,720       

shall be in substantially equal monthly amounts during the fiscal  11,721       

year, unless otherwise determined by the Director of Budget and    11,722       

Management pursuant to the provisions of section 126.09 of the     11,723       

Revised Code.  Payments during the first six months of the fiscal  11,724       

year shall be based upon the instructional subsidy appropriation   11,725       

estimates made for the various institutions of higher education    11,726       

according to the Ohio Board of Regents enrollment estimates.       11,727       

Payments during the last six months of the fiscal year shall be    11,728       

distributed after approval of the Controlling Board upon the       11,729       

request of the Ohio Board of Regents.                              11,730       

      Law School Subsidy                                           11,732       

      The instructional subsidy to state supported universities    11,734       

for students enrolled in law schools in fiscal year 2000 and       11,735       

fiscal year 2001 shall be calculated by using the number of        11,736       

subsidy eligible full-time equivalent law school students funded   11,737       

by state subsidy in fiscal year 1995 or the actual number of       11,738       

subsidy eligible full-time equivalent law school students at the                

                                                          243    


                                                                 
institution in the fiscal year, whichever is less.                 11,739       

      Sec. 11.  NET  OHIO SCHOOLNET COMMISSION                     11,741       

General Revenue Fund                                               11,743       

GRF 228-404 Operating Expenses    $    5,703,175 $    5,483,910    11,748       

GRF 228-406 Technical &                                            11,750       

            Instructional                                                       

            Professional                                                        

            Development           $   12,408,453 $   12,706,256    11,752       

GRF 228-539 Education Technology  $    6,707,421 $    6,733,475    11,756       

GRF 228-559 RISE - Interactive                                     11,758       

            Parenting Program     $    1,200,000 $    1,200,000    11,760       

Total GRF General Revenue Fund    $   26,019,049 $   26,123,641    11,763       

General Services Fund Group                                        11,765       

5D4 228-640 Conference/Special                                     11,768       

            Purpose Expenses      $      500,000 $      500,000    11,770       

5G0 228-650 Interactive Distance                                   11,772       

            Learning              $    4,600,000 $   10,000,000    11,774       

TOTAL GSF General Services                                         11,775       

   Fund Group                     $    5,100,000 $   10,500,000    11,778       

State Special Revenue Fund Group                                   11,781       

4W9 228-630 Ohio SchoolNet                                         11,784       

            Telecommunity Fund    $    3,389,447 $       52,813    11,786       

4X1 228-634 Distance Learning     $    3,174,718 $    3,263,413    11,790       

4Y4 228-698 SchoolNet Plus        $   85,400,000 $            0    11,794       

TOTAL SSR State Special Revenue                                    11,795       

   Fund Group                     $   91,964,165 $    3,316,226    11,798       

Federal Special Revenue Fund Group                                 11,801       

3S3 228-655 Technology Literacy                                    11,804       

            Challenge             $   16,650,418 $   16,650,418    11,806       

TOTAL FED Federal Special Revenue                                  11,807       

   Fund Group                     $   16,650,418 $   16,650,418    11,810       

TOTAL ALL BUDGET FUND GROUPS      $  139,733,632 $   56,590,285    11,813       

      Interactive Video Distance Learning Program                  11,816       

      The foregoing appropriation item 222-650, Interactive        11,818       

                                                          244    


                                                                 
Distance Learning shall be used to extend the Interactive Video    11,819       

Distance Learning Program in accordance with the statewide         11,820       

educational technology strategic plan.  The commission shall       11,821       

adopt procedures for the administration and implementation of the  11,822       

Interactive Video Distance Learning Program, which shall include                

application procedures, specifications for distance learning       11,823       

technology, and terms and conditions for participation in the      11,824       

program.  The commission shall not approve any application for     11,825       

participation unless it determines that the applicant can          11,826       

effectively and efficiently integrate the proposed distance                     

learning technology into schools or the selected schools or        11,827       

classrooms for the phase of the program.  The commission shall     11,828       

consider the Interactive Video Distance Learning Pilot             11,829       

established in Am. Sub. H.B. 215 of the 122nd General Assembly,    11,830       

and the Ohio SchoolNet Telecommunity program in Am. Sub. H. B.     11,831       

627 of the 121st General Assembly, in developing application                    

procedures and criteria for the Interactive Video Distance         11,832       

Learning Program.  The commission shall give preference to lower   11,833       

wealth districts or consortia of such districts that do not have   11,834       

existing video teleconferencing technology.                                     

      SchoolNet Plus Program                                       11,836       

      (A)  The foregoing appropriation item 228-698, SchoolNet     11,838       

Plus, shall be used as follows:                                    11,839       

      (1)  Up to $28,600,000 to purchase network                   11,841       

telecommunications equipment for each public school building in    11,842       

this state to provide classroom and building access to existing    11,843       

and potential statewide voice, video, and data telecommunication   11,844       

services.  As used in this section, "public school building"       11,845       

means a school building of any city, local, exempted village, or   11,846       

joint vocational school district or any community school           11,847       

established under Chapter 3314. of the Revised Code.  The Ohio     11,848       

SchoolNet Commission, in consultation with the Department of       11,849       

Education, Department of Administrative Services, and Ohio         11,850       

Education Computer Network, shall define the standards and         11,851       

                                                          245    


                                                                 
equipment configurations necessary to maximize the efficient use   11,852       

of the existing and potential statewide voice, video, and data     11,853       

telecommunication services.                                                     

      (2)  Up to $53,300,000 to establish and equip at least one   11,855       

interactive computer workstation for each five children enrolled   11,856       

in the fifth grade based on the number of children each            11,857       

qualifying school district has enrolled in the fifth grade as      11,858       

reported in October 1999 pursuant to division (A) of section       11,859       

3317.03 of the Revised Code.                                       11,860       

      To the extent the Ohio SchoolNet Commission can reduce the   11,862       

purchase cost of an interactive computer workstation through       11,863       

efficient purchasing methods, the commission may utilize any cost  11,864       

savings to begin a subsequent round of funding to provide          11,865       

interactive computer workstations to qualifying school districts.  11,866       

The commission may select qualifying school districts to receive   11,867       

the proceeds of any savings based on district readiness to         11,868       

utilize interactive computer workstations.  The commission may     11,869       

determine readiness on either a district-wide or individual        11,870       

classroom or grade-level basis or by such other criteria deemed    11,871       

appropriate by the commission.                                     11,872       

      (3)  Up to $1,000,000 to pay for the cost of an independent  11,874       

review of all the agencies in this state that deliver education    11,875       

technology, as called for in Recommendation One of the Report of   11,876       

the Ohio School Technology Implementation Task Force;              11,877       

      (4)  Up to $1,500,000 to pay for the cost of a statewide     11,879       

educational technology strategic planning process as called for    11,880       

in Recommendation Two of the Report of the Ohio Schools            11,881       

Technology Implementation Task Force;                              11,882       

      (5)  Up to $1,000,000 in fiscal year 2000 shall be provided  11,884       

by the Ohio SchoolNet Commission to the INFOhio Network of         11,886       

library resources to support the provision of electronic           11,887       

resources to all public schools with preference given to           11,888       

elementary schools.  Consideration shall be given to coordinating  11,889       

the allocation of these moneys with the efforts of OhioLINK and    11,890       

                                                          246    


                                                                 
the Ohio Public Information Network.                                            

      (B)(1)  Not later than November 30, 1999, the Executive      11,892       

Director of the Ohio SchoolNet Commission shall allocate to        11,893       

school districts pursuant to division (B)(2) of this section the   11,894       

amount authorized under division (A)(2) of this section.  A        11,895       

school district's allocation shall remain available until the      11,896       

district is ready to use it, and the school district may use its   11,897       

allocation in phases.  A school district may use a portion of its  11,898       

allocation for training and staff development related to the       11,899       

project if approved by the Ohio SchoolNet Commission under         11,900       

division (C) of this section.                                                   

      (2) The commission shall allocate total subsidy amounts to   11,902       

qualifying school districts as follows:                            11,903       

      (a)  In the case of qualifying school districts with         11,905       

taxable value per pupil equal to or less than the statewide        11,906       

median district taxable value per pupil or qualifying school       11,907       

districts with a formula ADM of less than 150, the per pupil       11,908       

subsidy shall be $500.                                                          

      (b)  In the case of qualifying school districts with         11,910       

taxable value per pupil greater than the statewide median          11,911       

district taxable value per pupil, but less than $200,000 per       11,912       

pupil, the per pupil subsidy shall be $500 minus the amount        11,913       

yielded by the following formula:                                               

      $500 multiplied by 6[(district's taxable value per pupil     11,915       

minus statewide median district taxable value per pupil) divided   11,917       

by (200,000 minus statewide median district taxable value per      11,918       

pupil)7<                                                           11,919       

      (3)  As used in division (B)(2) of this section:             11,921       

      (a)  "District's taxable value per pupil" and "state         11,923       

taxable value per pupil" have the same meanings as in section      11,924       

3317.0215 of the Revised Code.                                     11,925       

      (b)  "Total subsidy" means per pupil subsidy as determined   11,927       

under division (B)(2)(a) or (b) of this section multiplied by the  11,928       

number of fifth grade students reported by the qualifying school   11,929       

                                                          247    


                                                                 
district under division (A) of section 3317.03 of the Revised      11,930       

Code.                                                                           

      (c)  "Formula ADM" has the same meaning as in section        11,932       

3317.02 of the Revised Code.                                       11,933       

      (C)  The Ohio SchoolNet Commission shall adopt procedures    11,935       

for the administration and implementation of the SchoolNet Plus    11,936       

Program.  The procedures shall include application procedures,     11,937       

specifications for education technology, and terms and conditions  11,938       

for participation in the program.  The commission shall not        11,939       

approve any application for participation in the program unless    11,940       

it has determined that the applicant can effectively and           11,941       

efficiently integrate the requested education technology into      11,942       

schools or the selected schools or classrooms for the phase of     11,943       

the program.                                                                    

      (D)  Educational technology made available to school         11,945       

districts under division (B) of this section shall be used as an   11,946       

integrated part of the curriculum in fifth grade classrooms.       11,947       

However, if the commission determines that a school district       11,948       

already has at least one interactive computer workstation for      11,949       

each five children enrolled in the fifth grade, and the district   11,950       

meets other minimum requirements that may be established by the    11,951       

commission concerning staff training and other education           11,952       

technology for such grades, the commission may permit the school   11,953       

district to use educational technology made available to it        11,954       

through the SchoolNet Plus Program for children in grades six      11,955       

through twelve.  Any funds not allocated by the commission in      11,956       

division (B) of this section shall be allocated as a first         11,957       

priority to community schools as established under Chapter 3314.   11,958       

of the Revised Code.  The commission shall develop community       11,959       

schools application procedures, specifications for education       11,960       

technology, and terms and conditions for participation in the      11,961       

program.  The commission shall not approve any application for     11,962       

participation in the program unless it has determined that the     11,963       

applicant can effectively and efficiently integrate the requested  11,964       

                                                          248    


                                                                 
education technology into schools or the selected schools or       11,965       

classrooms for the phase of the program.                                        

      (E)  As used in this section:                                11,967       

      (1)  "Qualifying school district" means any city, local, or  11,969       

exempted village school district.                                  11,970       

      (2)  "Educational technology" includes, but is not limited   11,972       

to, project-related computer hardware, equipment, training, and    11,973       

services; equipment used for two-way audio or video; software;     11,974       

and textbooks.                                                     11,975       

      (F)  Within thirty days of the effective date of this        11,978       

section, the Director of Budget and Management shall transfer any  11,979       

unencumbered and unallotted balance in appropriation item          11,980       

228-698, SchoolNet Plus, for fiscal year 1999 to appropriation     11,981       

item 228-698, SchoolNet Plus, for fiscal year 2000.  The amount    11,982       

so transferred is hereby appropriated.  The foregoing transfer     11,983       

item shall be used to establish and equip at least one             11,984       

interactive computer workstation for each five children as         11,985       

directed in division (A)(2) of this section.  Any moneys                        

appropriated under this division shall be distributed in           11,986       

accordance with division (B)(2) of this section.  All              11,987       

appropriations that are unencumbered and unallotted in             11,988       

appropriation item 228-698, SchoolNet Plus, as of June 30, 2000,   11,989       

are hereby appropriated for the same purpose in fiscal year 2001   11,990       

upon the request of the Executive Director of the Ohio SchoolNet   11,991       

Commission and the approval of the Director of Budget and          11,992       

Management.                                                                     

      Sec. 17.  (A)  As used in this section:                      11,994       

      (1)  "FY 1999 state aid" means the total amount of state     11,996       

money received by a joint vocational school district under the     11,997       

version of sections 3317.16 and 3317.162 of the Revised Code in    11,998       

effect for that fiscal year, minus the amounts paid for driver     11,999       

education and adult education.                                                  

      (2)  "FY 2000 state aid," "FY 2001 state aid," and "FY 2002  12,002       

state aid" mean the total amount of state money received by a      12,003       

                                                          249    


                                                                 
joint vocational school district in the applicable fiscal year     12,004       

under divisions (B) to (D) of the version of section 3317.16 of    12,006       

the Revised Code in effect for the applicable fiscal year and      12,007       

division (R) of the version of section 3317.024 of the Revised     12,008       

Code in effect for the applicable fiscal year.                                  

      (3)  "FY 2000 actual aid" and "FY 2001 actual aid" mean the  12,011       

amount of state aid described in division (A)(2) of this section   12,012       

that was actually paid to a joint vocational school district in    12,013       

the applicable fiscal year after the application of division (B)   12,014       

or (C) of this section.                                            12,015       

      (4)  "Formula ADM" has the same meaning as in section        12,017       

3317.02 of the Revised Code.                                       12,018       

      (5)  "FY 1999 ADM" means the average daily membership        12,020       

certified by the joint vocational school district for fiscal year  12,022       

1999 under division (D) of the version of section 3317.03 of the   12,023       

Revised Code in effect for that year.                              12,024       

      (B)  In fiscal year 2000, notwithstanding any provision of   12,026       

law to the contrary, no joint vocational school district shall     12,027       

receive FY 2000 state aid that is more than the greater of the     12,028       

following:                                                                      

      (1)  111.5% of its FY 1999 state aid;                        12,030       

      (2)  6[1.095 X (FY 1999 state aid/FY 1999 ADM)7< X fiscal    12,033       

year 2000 formula ADM.                                             12,035       

      If a joint vocational school district's projected FY 2000    12,037       

state aid is more than the greater of division (B)(1) or (2) of    12,038       

this section, the district shall receive only the greater of       12,039       

division (B)(1) or (2) of this section in fiscal year 2000.        12,040       

      (C)  In fiscal year 2001, notwithstanding any provision of   12,042       

law to the contrary, no joint vocational school district shall     12,043       

receive FY 2001 state aid that is more than the greater of the     12,044       

following:                                                                      

      (1)  112% of its FY 2000 actual aid;                         12,046       

      (2)  6[1.10 X (FY 2000 actual aid/fiscal year 2000 formula   12,049       

ADM)7< X fiscal year 2001 formula ADM.                             12,051       

                                                          250    


                                                                 
      If a joint vocational school district's projected FY 2001    12,053       

state aid is more than the greater of division (C)(1) or (2) of    12,054       

this section, the district shall receive only the greater of       12,055       

division (C)(1) or (2) of this section in fiscal year 2001.        12,056       

      (D)  In fiscal year 2002, notwithstanding any provision of   12,058       

law to the contrary, no joint vocational school district shall     12,059       

receive FY 2002 state aid that is more than the greater of the     12,060       

following:                                                                      

      (1)  112% of its FY 2001 state aid;                          12,062       

      (2)  6[1.10 X (FY 2001 actual aid/fiscal year 2001 formula   12,065       

ADM)7< X fiscal year 2002 formula ADM.                             12,067       

      If a joint vocational school district's projected FY 2002    12,069       

state aid is more than the greater of division (D)(1) or (2) of    12,070       

this section, the district shall receive only the greater of       12,071       

division (D)(1) or (2) of this section in fiscal year 2002."       12,072       

      Section 73.  That existing Sections 4, 4.01, 4.07, 4.10,     12,074       

4.13, 7.01, 11, and 17 of Am. Sub. H.B. 282 of the 123rd General   12,075       

Assembly are hereby repealed.                                                   

      Section 74.  Expenditures from appropriations made in        12,077       

Section 72 of this act shall be accounted for as though made in    12,078       

Am. Sub. H.B. 282 of the 123rd General Assembly.  The              12,079       

appropriations made in Section 72 of this act are subject to all   12,080       

provisions of Am. Sub. H.B. 282 of the 123rd General Assembly                   

that are generally applicable to such appropriations.              12,081       

      Section 75.  That Sections 15, 21, 24, 28, 37, 37.12,        12,083       

37.14, 55.07, 69.02, 72, 90, 96, 96.03, 98, and 98.02 of Am. Sub.  12,084       

H.B. 283 of the 123rd General Assembly be amended to read as       12,085       

follows:                                                                        

      "Sec. 15.  ADA  DEPARTMENT OF ALCOHOL AND                    12,087       

                     DRUG ADDICTION SERVICES                       12,088       

General Revenue Fund                                               12,090       

GRF 038-321 Operating Expenses    $    1,549,614 $    2,532,505    12,095       

GRF 038-401 Alcohol and Drug                                       12,097       

            Addiction Services    $   32,481,379 $   32,818,617    12,099       

                                                          251    


                                                                 
GRF 038-404 Prevention Services   $    1,589,136 $    1,455,436    12,103       

TOTAL GRF General Revenue Fund    $   35,620,129 $   36,806,558    12,106       

Federal Special Revenue Fund Group                                 12,109       

3G3 038-603 Drug Free Schools     $    4,352,565 $    4,352,565    12,114       

3G4 038-614 Substance Abuse Block                                  12,116       

            Grant                 $   61,964,608 $   61,964,607    12,118       

3H8 038-609 Demonstration Grants  $    2,999,879 $    2,355,089    12,122       

3J8 038-610 Medicaid              $   21,500,000 $   21,500,000    12,126       

3N8 038-611 Administrative                                         12,128       

            Reimbursement         $      932,509 $      335,703    12,130       

TOTAL FED Federal Special Revenue                                  12,131       

   Fund Group                     $   91,749,561 $   90,507,964    12,134       

State Special Revenue Fund Group                                   12,137       

4C5 038-606 Revolving                                              12,140       

            Loans/Recovery Homes  $       20,460 $       20,972    12,142       

475 038-621 Statewide Treatment                                    12,144       

            and Prevention        $   15,897,330 $   16,338,475    12,146       

5B7 038-629 TANF Transfer -                                        12,148       

            Treatment             $    1,500,000 $    2,000,000    12,150       

5E8 038-630 TANF Transfer -                                        12,152       

            Mentoring             $      123,864 $      271,424    12,154       

689 038-604 Education and                                          12,156       

            Conferences           $      255,516 $      260,624    12,158       

TOTAL SSR State Special Revenue                                    12,159       

   Fund Group                     $   17,797,170 $   18,891,495    12,162       

TOTAL ALL BUDGET FUND GROUPS      $  145,166,860 $  146,206,017    12,165       

      Am. Sub. H.B. 484 of the 122nd General Assembly              12,168       

      Of the foregoing appropriation item 038-401, Alcohol and     12,170       

Drug Addiction Services, $4 million in each fiscal year shall be   12,171       

allocated on a per capita basis to local ADAS/ADAMHS boards for    12,172       

services to families, adults, and adolescents pursuant to the      12,173       

requirements of Am. Sub. H.B. 484 of the 122nd General Assembly.   12,174       

      Vocational Rehabilitation Services Agreement                 12,176       

      The Department of Alcohol and Drug Addiction Services and    12,178       

                                                          252    


                                                                 
the Rehabilitation Services Commission shall enter into an         12,179       

interagency agreement for the provision of vocational              12,180       

rehabilitation services and staff to mutually eligible clients.    12,181       

Of the foregoing appropriation item 038-401, Alcohol and Drug                   

Addiction Services, an amount up to $171,395 in fiscal year 2000   12,183       

and $171,395 in fiscal year 2001 may be transferred to the         12,184       

Rehabilitation Services Commission appropriation item 415-618,     12,185       

Third Party Funding, to provide vocational rehabilitation          12,186       

services and staff in accordance with the interagency agreement.   12,187       

      Treatment Services Expansion                                 12,189       

      Of the foregoing appropriation item 038-401, Alcohol and     12,191       

Drug Addiction Services, $5,000,000 in fiscal year 2000 and        12,193       

$5,000,000 in fiscal year 2001 shall be used by the Department of  12,195       

Alcohol and Drug Addiction Services to expand community-based      12,196       

treatment of nonviolent offenders, rural treatment services, and   12,197       

treatment services to persons under 100 per cent of the federal                 

poverty guidelines.                                                12,198       

      Funding for the Client Engagement and Treatment Outcomes     12,200       

Study                                                                           

      Of the foregoing appropriation item 038-401, Alcohol and     12,202       

Drug Addiction Services, $150,000 in fiscal year 2000 and          12,203       

$150,000 in fiscal year 2001 shall be used to fund the study       12,205       

required in this section under the heading "Client Engagement and  12,206       

Treatment Outcomes Study."  The funds shall be allocated to the    12,207       

Department for the cost of data collection and analysis. The       12,208       

Department shall use no more than five per cent of these funds     12,209       

for administration.                                                             

      Alcohol and Drug Addiction Services Transfer                 12,211       

      The foregoing appropriation item 038-629, TANF               12,213       

Transfer-Treatment, shall be used to provide substance abuse       12,214       

prevention and treatment services to children, or their families,  12,215       

whose income is at or below 200 per cent of the official income    12,216       

poverty guideline.                                                 12,217       

      The foregoing appropriation item 038-630, TANF               12,219       

                                                          253    


                                                                 
Transfer-Mentoring, shall be used to fund adolescent youth         12,220       

mentoring programs for children, or their families, whose income   12,221       

is at or below 200 per cent of the official income poverty         12,222       

guideline.  The Director of Alcohol and Drug Addiction Services    12,223       

and the Directors of Human Services and Job and Family Services    12,225       

shall develop operating and reporting guidelines for these         12,226       

programs.                                                                       

      Community Treatment Services                                 12,228       

      Of the foregoing appropriation item 038-401, Alcohol and     12,230       

Drug Addiction Services, $100,000 in each fiscal year shall go to  12,231       

the Stark County Alcohol and Drug Addiction Services Center to     12,232       

provide treatment services.                                        12,233       

      Of the foregoing appropriation item 038-401, Alcohol and     12,235       

Drug Addiction Services, $400,000 in each fiscal year shall go to  12,236       

the Bellfaire/Jewish Children's Bureau to provide substance abuse  12,237       

treatment AND PREVENTION services.                                 12,238       

      Of the foregoing appropriation item 038-401, Alcohol and     12,240       

Drug Addiction Services, $75,000 in each fiscal year shall be for  12,241       

the Talbert House.                                                              

      Parent Awareness Task Force                                  12,243       

      The Parent Awareness Task Force shall study ways to engage   12,245       

more parents in activities, coalitions, and educational programs   12,246       

in Ohio relating to alcohol and other drug abuse prevention.  Of   12,247       

the foregoing appropriation item 038-404, Prevention Services,     12,248       

$30,000 in each fiscal year may be used to support the functions   12,249       

of the Parent Awareness Task Force.                                             

      Prevention Services                                          12,251       

      Of the foregoing appropriation item 038-404, Prevention      12,253       

Services, $160,000 in fiscal year 2000 shall be distributed in     12,254       

equal shares to all Urban Minority Alcohol and Drug Abuse          12,255       

Outreach Programs in the state.                                                 

      Fund Adjustments                                             12,257       

      Effective July 1, 1999, or as soon thereafter as possible,   12,259       

the Director of Budget and Management shall transfer the cash      12,261       

                                                          254    


                                                                 
balance in the Driver's Treatment and Intervention Fund (Fund      12,262       

474), which is abolished in division (L)(2)(a) of section          12,263       

4511.191 of the Revised Code, as amended by this act AM. SUB.      12,264       

H.B. 283 OF THE 123rd GENERAL ASSEMBLY, to the Statewide           12,265       

Treatment and Prevention Fund (Fund 475), which is created in      12,267       

section 4301.30 of the Revised Code and was formerly named the     12,268       

Alcoholism Detoxification Centers Fund.  The director shall                     

cancel any existing encumbrances against appropriation item        12,269       

038-628, DWI Treatment (Fund 474), and reestablish them against    12,270       

appropriation item 038-621, Statewide Treatment and Prevention,    12,271       

Fund 475.  The amounts of the reestablished encumbrances are       12,272       

hereby appropriated.                                                            

      Client Treatment Outcomes Study                              12,274       

      (A)  Not later than ninety days after the effective date of  12,276       

this section, the Department of Alcohol and Drug Addiction         12,277       

Services shall contract with an entity with demonstrated           12,278       

scientific expertise in performing outcome research to study       12,279       

client treatment outcomes.  The Department shall establish         12,280       

requirements for conducting the study, including the methodology   12,281       

for data collection and analysis, and shall require that the       12,282       

study be conducted in accordance with a scientifically valid       12,283       

methodology for measuring treatment outcomes.                      12,284       

      (B)  In addition to the requirements established by the      12,286       

Department, the study shall do all of the following:               12,287       

      (1)  Be conducted over a period of two years;                12,289       

      (2)  Utilize a data collection methodology that includes     12,291       

direct contact of former clients who have agreed to be subjects    12,292       

of the study on the fifteenth, thirtieth, sixtieth FORTY-FIFTH,    12,293       

NINETIETH, one hundred eightieth, and three hundred sixtieth day   12,295       

after discharge.  The study may include analysis of secondary      12,296       

data sources, survey current efforts of boards of alcohol, drug    12,297       

addiction, and mental health services and alcohol and drug         12,298       

addiction programs regarding their efforts to measure client       12,299       

outcomes, or both;                                                              

                                                          255    


                                                                 
      (3)  Collect data with which to measure outcome variables,   12,301       

including relapse, criminal recidivism, health status, and         12,302       

employment status of the subjects of the study;                    12,303       

      (4)  Determine the most successful means of, and time        12,305       

frames for, intervening with the subjects of the study after       12,306       

discharge from alcohol and drug addiction treatment to prevent     12,307       

relapse, maximize life stability, and, in the case of subjects     12,308       

who relapse, intervene as early as possible to assist them in      12,309       

participating in appropriate services and activities;              12,310       

      (5)  Recommend changes to existing statewide clinical        12,312       

protocols and quality standards for publicly funded alcohol and    12,313       

drug addiction treatment services with the goal of reducing rates  12,314       

of relapse after treatment discharge;                              12,315       

      (6)  Be conducted in accordance with section 3793.13 of the  12,317       

Revised Code and federal regulations governing the                 12,318       

confidentiality of client treatment records.                       12,319       

      (C)  The Department shall pursue funding available to        12,321       

support the work of the study.                                     12,322       

      (D)  Not later than ninety days after the conclusion of the  12,324       

study, the Department shall issue a report to the Speaker and      12,325       

Minority Leader of the House of Representatives and the President  12,326       

and Minority Leader of the Senate.  The report shall contain a     12,327       

summary of the results and conclusions of the study, including     12,328       

recommendations for changes to state law and rules with the goal   12,329       

of improving clinical quality and reducing rates of relapse        12,330       

following treatment discharge.                                     12,331       

      Sec. 21.  AGO  ATTORNEY GENERAL                              12,333       

General Revenue Fund                                               12,335       

GRF 055-321 Operating Expenses    $   56,367,407 $   60,440,184    12,340       

                                                     60,102,251    12,341       

GRF 055-405 Law-Related Education $      190,164 $      195,489    12,345       

GRF 055-411 County Sheriffs       $      590,612 $      607,149    12,349       

GRF 055-415 County Prosecutors    $      495,027 $      508,888    12,353       

TOTAL GRF General Revenue Fund    $   57,643,210 $   61,751,710    12,356       

                                                          256    


                                                                 
                                                     61,413,777    12,357       

General Services Fund Group                                        12,359       

106 055-612 General Reimbursement $   12,452,999 $   12,810,180    12,364       

107 055-624 Employment Services   $    1,064,659 $    1,116,469    12,368       

195 055-660 Workers' Compensation                                  12,370       

            Section               $    6,646,301 $    6,794,833    12,372       

4Y7 055-608 Title Defect                                           12,374       

            Rescission            $      785,800 $      807,141    12,376       

4Z2 055-609 BCI Asset Forfeiture                                   12,378       

            and Cost                                                            

            Reimbursement         $      308,400 $      317,035    12,380       

418 055-615 Charitable                                             12,382       

            Foundations           $    1,460,757 $    1,498,158    12,384       

420 055-603 Attorney General                                       12,386       

            Antitrust             $      420,108 $      426,184    12,388       

421 055-617 Police Officers'                                       12,390       

            Training Academy Fee  $    1,035,353 $    1,062,272    12,392       

5A9 055-618 Telemarketing Fraud                                    12,394       

            Enforcement           $       50,000 $       50,000    12,396       

590 055-633 Peace Officer Private                                  12,398       

            Security Fund         $       85,962 $       90,790    12,400       

629 055-636 Corrupt Activity                                       12,402       

            Investigation and                                                   

            Prosecution           $      100,503 $      103,317    12,404       

631 055-637 Consumer Protection                                    12,406       

            Enforcement           $    1,090,936 $    1,103,555    12,408       

TOTAL GSF General Services Fund                                    12,409       

   Group                          $   25,501,778 $   26,179,934    12,412       

Federal Special Revenue Fund Group                                 12,414       

3E5 055-638 Anti-Drug Abuse       $    2,650,000 $    2,650,000    12,419       

3R6 055-613 Attorney General                                       12,421       

            Federal Funds         $    1,000,000 $    1,000,000    12,423       

306 055-620 Medicaid Fraud                                         12,425       

            Control               $    2,515,772 $    2,515,772    12,427       

                                                          257    


                                                                 
381 055-611 Civil Rights Legal                                     12,429       

            Service               $      315,329 $      315,329    12,431       

383 055-634 Crime Victims                                          12,433       

            Assistance            $    8,000,000 $    6,500,000    12,435       

TOTAL FED Federal Special Revenue                                  12,436       

   Fund Group                     $   14,481,101 $   12,981,101    12,439       

State Special Revenue Fund Group                                   12,442       

108 055-622 Crime Victims                                          12,445       

            Compensation          $    4,039,318 $    4,142,419    12,447       

176 055-625 Victims Assistance                                     12,449       

            Office                $      374,768 $      384,353    12,451       

177 055-626 Victims Assistance                                     12,453       

            Programs              $    1,745,612 $    1,794,489    12,455       

4L6 055-606 DARE                  $    3,738,067 $    3,744,361    12,459       

417 055-621 Domestic Violence                                      12,461       

            Shelter               $       13,458 $       13,835    12,463       

419 055-623 Claims Section        $   16,740,686 $   17,177,546    12,467       

659 055-641 Solid and Hazardous                                    12,469       

            Waste Background                                                    

            Investigations        $      756,162 $      775,535    12,471       

TOTAL SSR State Special Revenue                                    12,472       

   Fund Group                     $   27,408,071 $   28,032,538    12,475       

Holding Account Redistribution Fund Group                          12,478       

R03 055-629 Bingo License Refunds $        5,200 $        5,200    12,483       

R04 055-631 General Holding                                        12,485       

            Account               $       75,000 $       75,000    12,487       

R05 055-632 Antitrust Settlements $       10,400 $       10,400    12,491       

R18 055-630 Consumer Frauds       $      750,000 $      750,000    12,495       

R42 055-601 Organized Crime                                        12,497       

            Commission Account    $      200,000 $      200,000    12,499       

TOTAL 090 Holding Account                                          12,500       

   Redistribution Fund Group      $    1,040,600 $    1,040,600    12,503       

TOTAL ALL BUDGET FUND GROUPS      $  126,074,760 $  129,985,883    12,506       

                                                    129,647,950    12,507       

                                                          258    


                                                                 
      Law-Related Education                                        12,509       

      The foregoing appropriation item 055-405, Law-Related        12,511       

Education, shall be distributed directly to the Ohio Center for    12,512       

Law-Related Education for the purposes of providing continuing     12,513       

citizenship education activities to primary and secondary          12,514       

students and accessing additional public and private money for     12,515       

new programs.                                                      12,516       

      Workers' Compensation Section                                12,518       

      The Workers' Compensation Section Fund (Fund 195) shall      12,520       

receive payments from the Bureau of Workers' Compensation and the  12,521       

Ohio Industrial Commission at the beginning of each quarter of     12,522       

each fiscal year to fund legal services to be provided to the      12,523       

Bureau of Workers' Compensation and the Ohio Industrial            12,524       

Commission during the ensuing quarter.  Such advance payment       12,525       

shall be subject to adjustment.                                    12,526       

      In addition, the Bureau of Workers' Compensation shall       12,528       

transfer payments at the beginning of each quarter for the         12,529       

support of the Workers' Compensation Fraud Unit.                   12,530       

      All amounts shall be mutually agreed upon by the Attorney    12,532       

General, the Bureau of Workers' Compensation, and the Ohio         12,533       

Industrial Commission.                                             12,534       

      Corrupt Activity Investigation and Prosecution               12,536       

      The foregoing appropriation item 055-636, Corrupt Activity   12,538       

Investigation and Prosecution, shall be used as provided by        12,539       

division (D)(2) of section 2923.35 of the Revised Code to dispose  12,540       

of the proceeds, fines, and penalties credited to the Corrupt      12,541       

Activity Investigation and Prosecution Fund, which is created in   12,542       

division (D)(1)(b) of section 2923.35 of the Revised Code.  If it  12,543       

is determined that additional amounts are necessary, the amounts   12,544       

are hereby appropriated.                                                        

      Community Police Match and Law Enforcement Assistance        12,546       

      In fiscal years 2000 and 2001, the Attorney General's        12,548       

Office may request the Director of Budget and Management to, and   12,549       

the Director of Budget and Management shall, establish GRF         12,550       

                                                          259    


                                                                 
appropriation item 055-406, Community Police Match and Law         12,551       

Enforcement Assistance. The Director of Budget and Management      12,552       

shall then transfer appropriation authority from appropriation     12,553       

item 055-321, Operating Expenses, to appropriation item 055-406,   12,554       

Community Police Match and Law Enforcement Assistance. Moneys      12,555       

transferred to appropriation item 055-406 shall be used to pay     12,556       

operating expenses and to provide grants to local law enforcement  12,557       

agencies and communities for the purpose of supporting law         12,558       

enforcement-related activities.                                    12,559       

      Sec. 24.  OBM  OFFICE OF BUDGET AND MANAGEMENT               12,561       

General Revenue Fund                                               12,563       

GRF 042-321 Budget Development                                     12,566       

            and Implementation    $    2,250,596 $    2,249,452    12,568       

GRF 042-401 Office of Quality                                      12,570       

            Services              $      597,326 $      581,355    12,572       

GRF 042-410 National Association                                   12,574       

            Dues                  $       24,360 $       25,578    12,576       

GRF 042-412 Biennial Audit OF                                      12,578       

            AUDITOR OF STATE      $       45,000 $       45,000    12,580       

GRF 042-434 Financial Planning                                     12,582       

            Commissions           $      381,493 $      333,795    12,584       

TOTAL GRF General Revenue Fund    $    3,298,775 $    3,235,180    12,587       

General Services Fund Group                                        12,590       

105 042-603 State Accounting      $    8,078,632 $    8,067,780    12,595       

4C1 042-601 Quality Services                                       12,597       

            Academy               $      120,000 $      125,000    12,599       

TOTAL GSF General Services Fund                                    12,600       

   Group                          $    8,198,632 $    8,192,780    12,603       

TOTAL ALL BUDGET FUND GROUPS      $   11,497,407 $   11,427,960    12,606       

      Transfer of Appropriations                                   12,609       

      The Director of Budget and Management may transfer           12,611       

appropriations within the same fiscal year between the foregoing   12,612       

appropriation items 042-321, Budget Development and                12,613       

Implementation, and 042-434, Financial Planning Commissions.                    

                                                          260    


                                                                 
      Office of Quality Services                                   12,615       

      A portion of the foregoing appropriation item 042-401,       12,617       

Office of Quality Services, may be used to provide financial       12,618       

sponsorship support for conferences and showcases that promote     12,619       

quality improvement efforts.  Such expenditures are not subject    12,620       

to Chapter 125. of the Revised Code.                                            

      Ohio's Quality Showcase                                      12,622       

      The Office of Quality Services may cosponsor Ohio's Quality  12,624       

Showcase.  The office may grant funds to other sponsoring          12,626       

entities for the purpose of conducting this event, provided that   12,627       

such grants are used exclusively for the direct expenses of the    12,628       

event.                                                                          

      Any state agency, at the discretion and with the approval    12,630       

of the director or other executive authority of the agency, may    12,631       

provide financial or in-kind support for Ohio's Quality Showcase   12,632       

cosponsored by the Office of Quality Services.  Any financial      12,633       

contribution made by an agency shall not exceed $3,000 annually.   12,634       

      Audit Costs                                                  12,636       

      Of the foregoing appropriation item 042-603, State           12,638       

Accounting, no more than $310,000 in fiscal year 2000 and          12,639       

$325,000 in fiscal year 2001 shall be used to pay for centralized  12,640       

audit costs associated with either Single Audit Schedules or the   12,641       

General Purpose Financial Statements for the state.                12,642       

      Sec. 28.  COM  DEPARTMENT OF COMMERCE                        12,644       

General Revenue Fund                                               12,646       

GRF 800-402 Grants - Volunteer                                     12,649       

            Fire Departments      $      782,478 $      819,807    12,651       

Total GRF General Revenue Fund    $      782,478 $      819,807    12,654       

General Services Fund Group                                        12,657       

163 800-620 Division of                                            12,660       

            Administration        $    4,771,766 $    4,787,925    12,662       

TOTAL GSF General Services Fund                                    12,663       

   Group                          $    4,771,766 $    4,787,925    12,666       

Federal Special Revenue Fund Group                                 12,669       

                                                          261    


                                                                 
348 800-622 Underground Storage                                    12,672       

            Tanks                 $      200,580 $      195,008    12,674       

348 800-624 Leaking Underground                                    12,676       

            Storage Tanks         $    1,314,605 $    1,295,920    12,678       

TOTAL FED Federal Special Revenue                                  12,679       

   Fund Group                     $    1,515,185 $    1,490,928    12,682       

State Special Revenue Fund Group                                   12,685       

4B2 800-631 Real Estate Appraisal                                  12,688       

            Recovery              $       68,500 $       68,500    12,690       

4D2 800-605 Auction Education     $       30,230 $       30,476    12,694       

4H9 800-608 Cemeteries            $      237,344 $      243,434    12,698       

4L5 800-609 Fireworks Training                                     12,700       

            and Education         $        5,000 $        5,000    12,702       

4X2 800-619 Financial                                              12,704       

            Institutions          $    1,920,385 $    1,873,615    12,706       

5B8 800-628 Auctioneers           $      347,591 $      323,316    12,710       

5B9 800-632 PI & Security Guard                                    12,712       

            Provider              $      935,159 $      940,874    12,714       

543 800-602 Unclaimed                                              12,716       

            Funds-Operating       $    4,611,007 $    4,663,857    12,718       

543 800-625 Unclaimed                                              12,720       

            Funds-Claims          $   23,783,981 $   24,354,796    12,722       

544 800-612 Banks                 $    5,979,092 $    5,956,369    12,726       

545 800-613 Savings Institutions  $    2,612,665 $    2,616,829    12,730       

546 800-610 Fire Marshal          $    9,454,594 $    9,427,122    12,734       

547 800-603 Real Estate                                            12,736       

            Education/Research    $      248,237 $      254,194    12,738       

548 800-611 Real Estate Recovery  $      271,972 $      271,972    12,742       

549 800-614 Real Estate           $    2,761,635 $    2,692,093    12,746       

550 800-617 Securities            $    4,675,239 $    4,639,787    12,750       

552 800-604 Credit Union          $    2,280,531 $    2,266,517    12,754       

553 800-607 Consumer Finance      $    2,364,776 $    2,258,617    12,758       

556 800-615 Industrial Compliance $   19,321,973 $   19,160,662    12,762       

                                                          262    


                                                                 
6A4 800-630 Real Estate                                            12,764       

            Appraiser-Operating   $      496,596 $      489,207    12,766       

653 800-629 UST                                                    12,768       

            Registration/Permit                                                 

            Fee                   $    1,019,988 $    1,014,332    12,770       

TOTAL SSR State Special Revenue                                    12,771       

   Fund Group                     $   83,426,495 $   83,551,569    12,774       

Liquor Control Fund Group                                          12,777       

043 800-321 Liquor Control                                         12,780       

            Operating             $   15,694,491 $   14,245,821    12,782       

043 800-601 Merchandising         $  290,319,584 $  298,454,701    12,786       

861 800-634 Salvage and Exchange  $      105,000 $      105,000    12,790       

TOTAL LCF Liquor Control                                           12,791       

   Fund Group                     $  306,119,075 $  312,805,522    12,794       

TOTAL ALL BUDGET FUND GROUPS      $  396,614,999 $  403,455,751    12,797       

      Grants - Volunteer Fire Departments                          12,800       

      The foregoing appropriation item 800-402, Grants -           12,802       

Volunteer Fire Departments, shall be used to make annual grants    12,803       

to volunteer fire departments of up to $10,000, or up to $25,000   12,804       

in cases when the volunteer fire department provides service for   12,805       

an area affected by a natural disaster.  The program shall be      12,807       

administered by the Fire Marshal under the Department of           12,808       

Commerce.  The Fire Marshal shall issue necessary rules for the    12,809       

administration and operation of this program.                      12,810       

      Unclaimed Funds Payments                                     12,812       

      The foregoing appropriation item 800-625, Unclaimed          12,814       

Funds-Claims, shall be used to pay claims pursuant to section      12,815       

169.08 of the Revised Code.  If it is determined that additional   12,816       

amounts are necessary, the amounts are hereby appropriated.        12,817       

      Increased Appropriation Authority - Merchandising            12,819       

      The Director of Commerce may, upon concurrence by the        12,821       

Director of Budget and Management, submit to the Controlling       12,822       

Board for approval a request for increased appropriation           12,823       

authority for appropriation item 800-601, Merchandising.           12,824       

                                                          263    


                                                                 
      Administrative Assessments                                   12,826       

      Notwithstanding any other provision of law to the contrary,  12,828       

Fund 163, Administration, shall receive assessments from all       12,829       

operating funds of the department in accordance with procedures    12,830       

prescribed by the Director of Commerce and approved by the         12,831       

Director of Budget and Management.                                              

      Cash Balance Transfer                                        12,833       

      On July 1, 1999, or as soon thereafter as possible, the      12,835       

Director of Budget and Management shall transfer the cash balance  12,836       

in the Savings Bank Fund (Fund 4G8), which was abolished in this   12,837       

act AM. SUB. H.B. 283 OF THE 123rd GENERAL ASSEMBLY by the repeal  12,839       

of section 1163.17 of the Revised Code, to the Savings             12,841       

Institutions Fund (Fund 545), which is created in this act AM.     12,842       

SUB. H.B. 283 OF THE 123rd GENERAL ASSEMBLY by the enactment of    12,844       

section 1181.18 of the Revised Code.  The Director shall cancel    12,845       

any existing encumbrances against appropriation item 800-606,      12,846       

Savings Banks, and reestablish them against appropriation item,                 

800-613, Savings Institutions (Fund 545).  The amounts of the      12,847       

reestablished encumbrances are hereby appropriated.                12,848       

      CASH TRANSFER - FIRE MARSHAL OPERATING                       12,852       

      IN FISCAL YEAR 2000, THE DIRECTOR OF BUDGET AND MANAGEMENT,  12,855       

AT THE REQUEST OF THE DIRECTOR OF COMMERCE, SHALL TRANSFER         12,857       

$500,000 IN CASH FROM FUND 546, FIRE MARSHAL OPERATING, TO THE     12,858       

GENERAL REVENUE FUND, FOR THE PURPOSE OF REPAYING A TEMPORARY      12,859       

CASH TRANSFER IN FISCAL YEAR 2000 FROM APPROPRIATION ITEM          12,860       

911-401, EMERGENCY PURPOSES/CONTINGENCIES, TO FUND 5F1, SMALL      12,862       

GOVERNMENTS FIRE DEPARTMENTS.  THE AMOUNT TRANSFERRED FROM FUND    12,863       

546, FIRE MARSHAL OPERATING, TO THE GENERAL REVENUE FUND IS        12,864       

HEREBY APPROPRIATED TO APPROPRIATION ITEM 911-401, EMERGENCY       12,866       

PURPOSES/CONTINGENCIES.                                                         

      Sec. 37.  DEV  DEPARTMENT OF DEVELOPMENT                     12,868       

General Revenue Fund                                               12,870       

GRF 195-100 Personal Services     $    2,578,880 $    2,583,300    12,875       

GRF 195-200 Maintenance           $      608,000 $      608,000    12,879       

                                                          264    


                                                                 
GRF 195-300 Equipment             $      111,550 $      111,550    12,883       

GRF 195-401 Thomas Edison Program $   25,553,540 $   25,528,749    12,887       

GRF 195-404 Small Business                                         12,889       

            Development           $    2,445,388 $    2,465,504    12,891       

GRF 195-405 Minority Business                                      12,893       

            Development Division  $    2,323,570 $    2,324,418    12,895       

GRF 195-406 Transitional and                                       12,897       

            Permanent Housing     $    2,760,270 $    2,826,679    12,899       

GRF 195-407 Travel and Tourism    $    6,300,000 $    6,327,600    12,903       

GRF 195-408 Coal Research                                          12,905       

            Development           $      588,465 $      587,907    12,907       

GRF 195-409 ENERGY CREDIT                                          12,909       

            ADMINISTRATION        $            0 $      694,814    12,911       

GRF 195-410 Defense Conversion                                     12,913       

            Assistance Program    $      740,000 $      500,000    12,915       

GRF 195-412 Business Development                                   12,917       

            Grants                $   10,005,000 $   10,005,000    12,919       

GRF 195-414 First Frontier Match  $      485,000 $      496,628    12,923       

GRF 195-415 Regional Offices and                                   12,925       

            Economic Development  $    6,414,854 $    6,338,038    12,927       

GRF 195-416 Governor's Office of                                   12,929       

            Appalachia            $    1,628,800 $      641,376    12,931       

GRF 195-417 Urban/Rural                                            12,933       

            Initiative            $    1,000,000 $    1,000,000    12,935       

GRF 195-422 Technology Action     $   15,100,000 $   15,100,000    12,939       

GRF 195-428 Project 100           $    2,000,000 $    2,000,000    12,943       

GRF 195-429 Y2K Compliance        $   10,000,000 $            0    12,947       

GRF 195-431 Community Development                                  12,949       

            Corporation Grants    $    2,520,386 $    2,582,510    12,951       

GRF 195-432 International Trade   $    5,291,540 $    5,416,621    12,955       

GRF 195-434 Industrial Training                                    12,957       

            Grants                $   18,000,000 $   20,000,000    12,959       

GRF 195-436 Labor/Management                                       12,961       

            Cooperation           $    1,164,000 $    1,164,000    12,963       

                                                          265    


                                                                 
GRF 195-440 Emergency Shelter                                      12,965       

            Housing Grants        $    2,930,029 $    2,999,139    12,967       

GRF 195-441 Low and Moderate                                       12,969       

            Income Housing        $    7,760,000 $    7,760,000    12,971       

GRF 195-497 CDBG Operating Match  $    1,147,067 $    1,176,608    12,975       

GRF 195-498 State Energy Match    $      147,221 $      151,299    12,979       

GRF 195-501 Appalachian Local                                      12,981       

            Development Districts $      452,370 $      463,227    12,983       

GRF 195-502 Appalachian Regional                                   12,985       

            Commission Dues       $      190,000 $      194,400    12,987       

GRF 195-505 UTILITY BILL CREDITS  $            0 $    7,500,000    12,991       

GRF 195-507 Travel & Tourism                                       12,993       

            Grants                $    1,795,000 $    1,640,000    12,995       

GRF 195-513 Empowerment                                            12,997       

            Zones/Enterprise                                                    

            Communities           $    2,000,000 $            0    12,999       

TOTAL GRF General Revenue Fund    $  134,040,930 $  122,992,553    13,002       

                                                    131,187,367    13,003       

General Services Fund Group                                        13,005       

135 195-605 Supportive Services   $    7,463,030 $    7,472,165    13,010       

136 195-621 International Trade   $       75,000 $            0    13,014       

685 195-636 General                                                13,016       

            Reimbursements        $    1,199,500 $    1,222,233    13,018       

TOTAL GSF General Services Fund                                    13,019       

   Group                          $    8,737,530 $    8,694,398    13,022       

Federal Special Revenue Fund Group                                 13,025       

3K8 195-613 Community Development                                  13,028       

            Block Grant           $   65,000,000 $   65,000,000    13,030       

3K9 195-611 Home Energy                                            13,032       

            Assistance Block                                                    

            Grant                 $   55,000,000 $   55,000,000    13,034       

3K9 195-614 HEAP Weatherization   $   10,421,000 $   10,412,041    13,038       

3L0 195-612 Community Services                                     13,040       

            Block Grant           $   20,090,000 $   20,090,000    13,042       

                                                          266    


                                                                 
308 195-602 Appalachian Regional                                   13,044       

            Commission            $      650,000 $      650,000    13,046       

308 195-603 Housing and Urban                                      13,048       

            Development           $   34,895,700 $   34,895,700    13,050       

308 195-605 Federal Projects      $    7,871,000 $    7,855,501    13,054       

308 195-609 Small Business                                         13,056       

            Administration        $    3,701,900 $    3,701,900    13,058       

308 195-616 Technology Programs   $      117,700 $            0    13,062       

308 195-618 Energy Federal Grants $    2,832,325 $    2,803,560    13,066       

335 195-610 Oil Overcharge        $    8,500,000 $    8,500,000    13,070       

380 195-622 Housing Development                                    13,072       

            Operating             $    3,711,800 $    3,938,200    13,074       

TOTAL FED Federal Special Revenue                                  13,075       

   Fund Group                     $  212,791,425 $  212,846,902    13,078       

State Special Revenue Fund Group                                   13,080       

4F2 195-639 State Special                                          13,083       

            Projects              $    1,530,000 $    1,030,100    13,085       

4H4 195-641 First Frontier        $    1,000,000 $    1,000,000    13,089       

4S0 195-630 Enterprise Zone                                        13,091       

            Operating             $      323,079 $      323,355    13,093       

4S1 195-634 Job Creation Tax                                       13,095       

            Credit Operating      $      251,856 $      258,422    13,097       

4W1 195-646 Minority Business                                      13,099       

            Enterprise Loan       $    3,898,213 $    3,972,954    13,101       

444 195-607 Water and Sewer                                        13,103       

            Commission Loans      $      500,000 $      500,000    13,105       

445 195-617 Housing Finance                                        13,107       

            Agency                $    3,669,522 $    3,532,181    13,109       

450 195-624 Minority Business                                      13,111       

            Bonding Program                                                     

            Administration        $       12,644 $       12,947    13,113       

451 195-625 Economic Development                                   13,115       

            Financing Operating   $    1,906,075 $    1,970,014    13,117       

                                                          267    


                                                                 
586 195-653 Scrap Tire Loans and                                   13,119       

            Grants                $    1,000,000 $    1,000,000    13,121       

5F7 195-658 Local Government Y2K                                   13,123       

            Loan Program          $   10,000,000 $            0    13,125       

611 195-631 Water and Sewer                                        13,127       

            Administration        $       15,000 $       15,000    13,129       

617 195-654 Volume Cap                                             13,131       

            Administration        $      200,000 $      196,640    13,133       

646 195-638 Low and Moderate                                       13,135       

            Income Housing Trust                                                

            Fund                  $   20,445,200 $   21,034,500    13,137       

TOTAL SSR State Special Revenue                                    13,138       

   Fund Group                     $   44,751,589 $   34,846,113    13,141       

Facilities Establishment Fund                                      13,144       

037 195-615 Facilities                                             13,147       

            Establishment         $   53,970,000 $   55,481,100    13,149       

4Z6 195-647 Rural Industrial Park                                  13,151       

            Loan                  $    1,000,000 $    1,000,000    13,153       

5D1 195-649 Port Authority Bond                                    13,155       

            Reserves              $    2,500,000 $    2,500,000    13,157       

5D2 195-650 Urban Redevelopment                                    13,159       

            Loans                 $   10,000,000 $   10,000,000    13,161       

5H1 195-652 Family Farm Loan      $    2,246,375 $    2,246,375    13,165       

TOTAL 037 Facilities                                               13,166       

   Establishment Fund             $   69,716,375 $   71,227,475    13,169       

Coal Research/Development Fund                                     13,172       

046 195-632 Coal Research and                                      13,175       

            Development Fund      $   12,276,000 $   12,570,624    13,177       

TOTAL 046 Coal Research/                                           13,178       

   Development Fund               $   12,276,000 $   12,570,624    13,181       

TOTAL ALL BUDGET FUND GROUPS      $  482,313,849 $  463,178,065    13,184       

                                                    471,372,879    13,185       

      Sec. 37.12.  Minority Business Enterprise Loan               13,187       

      All loan repayments from the Minority Development Financing  13,189       

                                                          268    


                                                                 
Advisory Board loan program and the Ohio Mini-Loan Guarantee       13,190       

Program shall be deposited in the State Treasury, to the credit    13,191       

of the Minority Business Enterprise Loan Fund (Fund 4W1).          13,192       

      All operating costs of administering the Minority Business   13,194       

Enterprise Loan Fund shall be paid from the Minority Business      13,195       

Enterprise Loan Fund (Fund 4WI).                                                

      Minority Business Bonding Fund                               13,197       

      Notwithstanding Chapters 122., 169., and 175. of the         13,199       

Revised Code and other provisions of this act AM. SUB. H.B. 283    13,201       

OF THE 123rd GENERAL ASSEMBLY, the Director of Development may,    13,202       

upon the recommendation of the Minority Development Financing      13,203       

Advisory Board, pledge up to $10,000,000 in the 1999-2001          13,204       

biennium of unclaimed funds administered by the Director of        13,205       

Commerce and allocated to the Minority Business Bonding Program    13,206       

pursuant to section 169.05 of the Revised Code.  The transfer of                

any cash by the Director of Commerce from the Department of        13,207       

Development's Minority Business Bonding Fund COMMERCE'S UNCLAIMED  13,208       

FUNDS FUND (Fund 543) to the Department of Development's Minority  13,210       

Business Bonding Fund (Fund 449) shall occur, if requested by the  13,211       

Director of Development, only if such funds are needed for         13,212       

payment of losses arising from the Minority Business Bonding       13,213       

Program, and only after the $2,700,000 transferred to the          13,214       

Minority Business Bonding Program by the Controlling Board in      13,215       

1983 has been used for that purpose.  Moneys transferred by the                 

Director of Commerce for this purpose may be moneys in custodial   13,216       

funds held by the Treasurer of State.  If expenditures are         13,217       

required for payment of losses arising from the Minority Business  13,218       

Bonding Program, such expenditures shall be made from              13,219       

appropriation item 195-623, Minority Business Bonding Contingency  13,220       

in the Minority Business Bonding Fund, and such amounts are        13,221       

hereby appropriated.                                                            

      Minority Business Bonding Program Administration             13,223       

      Investment earnings of the Minority Business Bonding Fund    13,225       

(Fund 449) shall be credited to the Minority Business Bonding      13,226       

                                                          269    


                                                                 
Program Administration Fund (Fund 450).                            13,227       

      Sec. 37.14.  Facilities Establishment Fund                   13,229       

      The foregoing appropriation item 195-615, Facilities         13,231       

Establishment Fund (Fund 037), shall be used for the purposes of   13,232       

the Facilities Establishment Fund under Chapter 166. of the        13,234       

Revised Code.                                                      13,235       

      Notwithstanding Chapter 166. of the Revised Code, up to      13,237       

$1,600,000 may be transferred each fiscal year from the            13,239       

Facilities Establishment Fund (Fund 037) to the Economic           13,240       

Development Financing Operating Fund (Fund 451).  The transfer is  13,241       

subject to Controlling Board approval pursuant to division (B) of  13,243       

section 166.03 of the Revised Code.                                13,244       

      Notwithstanding Chapter 166. of the Revised Code, up to      13,246       

$3,800,000 may be transferred in each fiscal year of the biennium  13,247       

from the Facilities Establishment Fund (Fund 037) to the Minority  13,248       

Business Enterprise Loan Fund (Fund 4W1).  The transfer is         13,249       

subject to Controlling Board approval pursuant to division (B) of  13,250       

section 166.03 of the Revised Code.                                13,251       

      Notwithstanding Chapter 166. of the Revised Code, up to      13,253       

$5,000,000 cash may be transferred during the biennium from the    13,254       

Facilities Establishment Fund (Fund 037) to the Port Authority     13,255       

Bond Reserves Fund (Fund 5D1) for use by any port authority in     13,256       

establishing or supplementing bond reserve funds for any bond                   

issuance permitted under Chapter 4582. of the Revised Code.  The   13,257       

Director of Development shall develop program guidelines for the   13,258       

transfer and release of funds, including, but not limited to, a    13,259       

provision that no port authority shall receive more than           13,260       

$2,000,000.  The transfer and release of funds are subject to      13,261       

Controlling Board approval.                                                     

      Notwithstanding Chapter 166. of the Revised Code, up to      13,263       

$20,000,000 cash may be transferred during the biennium from the   13,264       

Facilities Establishment Fund (Fund 037) to the Urban              13,265       

Redevelopment Loans Fund (Fund 5D2) for the purpose of removing    13,266       

barriers to urban core redevelopment.  The Director of                          

                                                          270    


                                                                 
Development shall develop program guidelines for the transfer and  13,267       

release of funds, including, but not limited to, the completion    13,268       

of all appropriate environmental assessments before state          13,269       

assistance is committed to a project.                                           

      NOTWITHSTANDING CHAPTER 166. OF THE REVISED CODE, UP TO      13,271       

$1,000,000 CASH MAY BE TRANSFERRED IN EACH FISCAL YEAR OF THE      13,272       

BIENNIUM FROM THE FACILITIES ESTABLISHMENT FUND (FUND 037) TO THE  13,273       

RURAL INDUSTRIAL PARK LOAN FUND (FUND 4Z6).  THE TRANSFER IS       13,275       

SUBJECT TO CONTROLLING BOARD APPROVAL PURSUANT TO SECTION 166.03   13,276       

OF THE REVISED CODE.                                                            

      Family Farm Loan Program                                     13,278       

      Notwithstanding Chapter 166. of the Revised Code, up to      13,280       

$2,500,000 shall be transferred during the biennium from moneys    13,281       

in the Facilities Establishment Fund (Fund 037) to the Family      13,282       

Farm Loan Fund (Fund 5H1) in the Department of Development.        13,283       

These moneys shall be used for loan guarantees.  The transfer is   13,284       

subject to Controlling Board approval.                             13,285       

      Financial assistance from the Family Farm Loan Fund shall    13,288       

be repaid to Fund 5H1.  This fund is established in accordance     13,289       

with sections 166.031, 901.80, 901.81, 901.82, and 901.83 of the                

Revised Code.                                                      13,290       

      When the Family Farm Loan Fund (Fund 5H1) ceases to exist,   13,293       

all outstanding balances, all loan repayments, and any other       13,295       

outstanding obligations shall revert to the Facilities                          

Establishment Fund (Fund 037).                                     13,296       

      Scrap Tire Loans and Grants                                  13,298       

      On July 1, 1999, or as soon thereafter as possible, the      13,300       

Director of Development shall certify to the Director of Budget    13,301       

and Management the balance in Fund 037, Facilities Establishment,  13,302       

for the Scrap Tire Loan and Grant Program.  The Director of        13,303       

Budget and Management shall transfer the certified amount to Fund  13,304       

586, Scrap Tire Loans and Grants.  Any existing encumbrances in    13,305       

appropriation item 195-615, Facilities Establishment, for the      13,306       

Scrap Tire Loan and Grant Program shall be cancelled and                        

                                                          271    


                                                                 
reestablished against appropriation item 195-653, Scrap Tire       13,307       

Loans and Grants (Fund 586).  These amounts are hereby             13,308       

appropriated.                                                                   

      Sec. 55.07.  Transfer of Funds                               13,310       

      The Department of Human Services shall transfer, through     13,312       

intrastate transfer vouchers, cash from State Special Revenue      13,313       

Fund 4K1, ICF/MR Bed Assessments, to Fund 4K8, Home and            13,314       

Community-Based Services, in the Department of Mental Retardation  13,315       

and Developmental Disabilities.  The sum of the transfers shall    13,316       

be equal to the amounts appropriated in fiscal year 2000 in        13,317       

appropriation item 322-604, Waiver - Match.  The transfer may      13,319       

occur on a quarterly basis or on a schedule developed and agreed                

to by both departments.                                            13,320       

      The Department of Human Services shall transfer, through     13,322       

intrastate transfer vouchers, cash from the State Special Revenue  13,323       

Fund 4J5, Home and Community-Based Services for the Aged, to Fund  13,324       

4J4, PASSPORT, in the Department of Aging.  The sum of the         13,325       

transfers shall be equal to the amount appropriated in fiscal      13,326       

year 2000 in appropriation item 490-610, PASSPORT/Residential      13,327       

State Supplement.  The transfer may occur on a quarterly basis or  13,329       

on a schedule developed and agreed to by both departments.                      

      Transfers of IMD/DSH Cash                                    13,331       

      The Department of Human Services shall transfer, through     13,333       

intrastate transfer vouchers, cash from Fund 5C9, Medicaid         13,334       

Program Support, to the Department of Mental Health's Fund 4X5,    13,335       

OhioCare, in accordance with an interagency agreement that         13,337       

delegates authority from the Department of Human Services to the                

Department of Mental Health to administer specified Medicaid       13,338       

services.                                                                       

      The Director of Budget and Management shall transfer cash    13,340       

from the Department of Human Services Fund 5C9, Medicaid Program   13,342       

Support, in the amount of $2,450,000 in fiscal year 2000 to the                 

Department of Health's Health Services Fund, Fund 5E1.             13,343       

      MACSIS FUNDING                                               13,345       

                                                          272    


                                                                 
      THE DIRECTOR OF BUDGET AND MANAGEMENT SHALL TRANSFER CASH    13,348       

UP TO $499,962 FROM FUND 4X3, OHIOCARE, AND UP TO $4,315 FROM      13,349       

FUND 3P7, MEDICAID PROGRAM SUPPORT, TO FUND 4X5, BEHAVIORAL        13,351       

HEALTH MEDICAID SERVICES, TO FUND MACSIS IMPLEMENTATION COSTS      13,352       

INCURRED BY THE DEPARTMENT OF MENTAL HEALTH.                       13,353       

      THE DIRECTOR OF BUDGET AND MANAGEMENT SHALL TRANSFER CASH    13,356       

UP TO $500,000 FROM FUND 5C9, MEDICAID PROGRAM SUPPORT, TO FUND    13,358       

4X5, BEHAVIORAL HEALTH MEDICAID SERVICES, TO FUND MACSIS           13,359       

IMPLEMENTATION COSTS INCURRED BY THE DEPARTMENT OF MENTAL HEALTH.  13,360       

THIS TRANSFER SHALL BE CONTINGENT ON AN AVAILABLE CASH BALANCE IN  13,361       

FUND 5C9 AFTER OTHER STATUTORY OBLIGATIONS HAVE BEEN MET.          13,362       

      Transfer from the Children's Trust Fund to the Wellness      13,364       

Block Grant Fund                                                                

      Within 90 days after the effective date of this section,     13,366       

the Director of Budget and Management shall transfer $1,000,000    13,368       

in fiscal year 2000 from Fund 198, Children's Trust Fund, to Fund  13,369       

4N7, Wellness Block Grant, within the Department of Human          13,370       

Services' budget.                                                               

      Foster Care Liability Coverage                               13,372       

      On behalf of public children services agencies, private      13,374       

childplacing agencies, private noncustodial agencies and in        13,375       

consultation with the Department of Insurance and the Office of    13,376       

State Purchasing, the Department of Human Services may seek and    13,377       

accept proposals for a uniform and statewide insurance policy to   13,378       

indemnify foster parents for personal injury and property damage   13,379       

suffered by them due to the care of a foster child.  Premiums for               

such a policy shall be the sole responsibility of each public      13,380       

children services agency, private childplacing agency and private  13,381       

noncustodial agency that agrees to purchase the insurance policy.  13,382       

      Protective Services Incentive Funding                        13,384       

      Notwithstanding the formula in section 5101.14 of the        13,386       

Revised Code, from the foregoing appropriation item 400-527,       13,387       

Child Protective Services, the Department of Human Services may    13,389       

use no more than $2,400,000 in fiscal year 2000 as incentive       13,390       

                                                          273    


                                                                 
funding for public children services agencies to promote                        

innovative practice standards and efficiencies in service          13,391       

delivery to and assist public children service agencies in         13,392       

complying with federal reporting requirements.  Of this amount,    13,394       

public children services agencies may use $125,000 to pursue                    

accreditation by the Child Welfare League of America.  The         13,395       

Department of Human Services shall develop a process for the       13,396       

release of these funds and may adopt rules in accordance with      13,397       

section 111.15 of the Revised Code governing the distribution,     13,398       

release, and use of these funds.                                                

      Day Care/Head Start Collaborations                           13,400       

      The Department of Human Services and the county departments  13,402       

of human services shall work to develop collaborative efforts      13,403       

between Head Start and child care providers.  The Department of    13,404       

Human Services may use the foregoing appropriation items 400-413,  13,406       

Day Care Match/Maintenance of Effort, and 400-617, Day Care                     

Federal, to support collaborative efforts between Head Start and   13,407       

child day care centers.                                            13,408       

      Four C's Comprehensive Community Child Care Program          13,410       

      From the foregoing appropriation item 400-617, Day Care      13,412       

Federal, in fiscal year 2000, the Director of Human Services       13,413       

shall provide $25,000 from child care funds to the Hamilton        13,414       

County Department of Human Services to contract with the Four C's  13,415       

Comprehensive Community Child Care for quality activities          13,416       

allowable under the Child Care Development Block Grant.  The                    

Hamilton County Department of Human Services and Four C's shall    13,417       

agree on reporting requirements to be incorporated into the        13,418       

contract.                                                                       

      Adoption Assistance                                          13,420       

      Of the foregoing appropriation item 400-528, Adoption        13,423       

Services State, at least $3,700,000 in fiscal year 2000 shall be   13,424       

used in support of post finalization adoption services offered     13,425       

pursuant to section 5153.163 of the Revised Code.  The Department  13,427       

of Human Services shall adopt rules and procedures pursuant to     13,428       

                                                          274    


                                                                 
section 111.15 of the Revised Code to set payment levels and       13,429       

limit eligibility for post finalization adoption services as       13,430       

necessary to limit program expenditures to the amounts set forth   13,431       

in this section, based on factors including, but not limited to,   13,432       

any or all of the following:  type, or extent, of the adopted      13,433       

child's disability or special need; and resources available to     13,434       

the adoptive family to meet the child's service needs.             13,435       

      Adoption Connection of Cincinnati                            13,437       

      Of the foregoing appropriation item 400-528, Adoption        13,439       

Services, $42,000 is earmarked in FY 2000 to support the Adoption  13,440       

Connection of Cincinnati.                                                       

      Child Support Collections/TANF MOE                           13,442       

      The foregoing appropriation item 400-658, Child Support      13,444       

Collections, shall be used by the Department of Human Services to  13,445       

meet the TANF Maintenance of Effort requirements of Pub. L. No.    13,446       

104-193.  After the state has met the maintenance of effort        13,447       

requirement, the Department of Human Services may use funds from   13,448       

appropriation item 400-658, Child Support Collections, to support               

public assistance activities.                                      13,449       

      Private Child Care Agencies Training                         13,451       

      The foregoing appropriation item 400-615, Private Child      13,453       

Care Agencies Training, shall be used by the Department of Human   13,454       

Services to provide the state match for federal Title IV-E         13,455       

training dollars for private child placing agencies and private    13,456       

noncustodial agencies.  Revenues shall consist of moneys derived   13,457       

from fees established under section 5101.143 of the Revised Code   13,458       

and paid by private child placing agencies and private             13,459       

noncustodial agencies.                                                          

      Child Care Quality Improvement                               13,461       

      The Department of Human Services shall make available to     13,463       

county departments of human services an amount to fund the         13,465       

improvement of the quality of publicly funded child care and                    

access to publicly funded child care, including, but not limited   13,466       

to, recruitment, training, mentoring, and oversight of child care  13,467       

                                                          275    


                                                                 
providers or in-home providers.                                    13,468       

      Transfer for Lead Assessments                                13,470       

      Of the foregoing appropriation item 400-525, Health          13,472       

Care/Medicaid, the Department of Human Services may transfer       13,473       

funds from the General Revenue Fund to the General Operations      13,474       

Fund (Fund 142) of the Department of Health.  Transfer of the      13,475       

funds shall be made through intrastate transfer voucher pursuant   13,476       

to an interagency agreement for the purpose of performing                       

environmental lead assessments in the homes of Medicaid            13,477       

Healthcheck recipients.                                                         

      Childhood Lead Poisoning Working Group                       13,479       

      There is hereby created the Childhood Lead Poisoning         13,481       

Working Group to study and propose a state plan to address lead    13,483       

poisoning treatment and control issues.  The Working Group shall   13,484       

consist of fourteen members, one of whom must be a senator         13,485       

appointed by the President of the Senate, and one member shall be  13,486       

a representative appointed by the Speaker of the House of          13,487       

Representatives.  The Working Group shall also consist of two      13,488       

designees of the Director of each of the following departments:    13,489       

Department of Human Services, Department of Health, Department of  13,490       

Development, Ohio Environmental Protection Agency, and the         13,491       

Department of Education.  The Help End Lead Poisoning Coalition    13,492       

shall appoint two members.  The members of the Working Group       13,493       

shall be appointed within thirty days of the effective date of     13,494       

this section.                                                                   

      Not later than June 30, 2000, the Working Group shall        13,496       

submit a report of its findings and recommendations to the         13,497       

Speaker and Minority Leader of the House of Representatives and    13,498       

the President and the Minority Leader of the Senate.  The          13,499       

above-mentioned departments shall make staff available to the      13,500       

Working Group.                                                                  

      Medicaid Program Support Fund - State                        13,502       

      The foregoing appropriation item 400-671, Medicaid Program   13,504       

Support, shall be used by the Department of Human Services to pay  13,505       

                                                          276    


                                                                 
for Medicaid services and contracts.                               13,506       

      Holding Account Redistribution Group                         13,508       

      The foregoing appropriation items 400-643 and 400-644,       13,510       

Holding Account Redistribution Fund Group, shall be used to hold   13,511       

revenues until they are directed to the appropriate accounts or    13,512       

until they are refunded.  If it is determined that additional      13,513       

appropriation authority is necessary, such amounts are hereby      13,514       

appropriated.                                                                   

      Agency Fund Group                                            13,516       

      The Agency Fund Group shall be used to hold revenues until   13,519       

the appropriate fund is determined or until they are directed to   13,520       

the appropriate governmental agency other than the Department of   13,522       

Human Services.  If it is determined that additional               13,523       

appropriation authority is necessary, such amounts are hereby                   

appropriated.                                                      13,524       

      Federal Special Revenue Fund Group                           13,526       

      The foregoing appropriation items that appear in the         13,528       

Department of Human Services' Federal Special Revenue Fund Group   13,529       

shall be used to collect revenue from various sources and use the  13,530       

revenue to support programs administered by the Department of      13,531       

Human Services.  If it is determined that additional                            

appropriation authority is necessary, the department shall notify  13,532       

the Director of Budget and Management on forms prescribed by the   13,533       

Controlling Board.  If the Director agrees that the additional     13,534       

appropriation authority is necessary in order to perform the       13,535       

functions allowable in the appropriation item, then such amounts   13,536       

are hereby appropriated.  The Director shall notify the                         

Controlling Board at their next regularly scheduled meeting as to  13,537       

the action taken.                                                               

      CHILDREN'S TRUST REIMBURSEMENT FUND CASH TRANSFER            13,541       

      THE DIRECTOR OF BUDGET AND MANAGEMENT SHALL TRANSFER THE     13,544       

CASH BALANCE IN THE CHILDREN'S TRUST REIMBURSEMENT FUND TO THE     13,545       

CHILDREN'S TRUST FUND.  THE CHILDREN'S TRUST REIMBURSEMENT FUND    13,547       

IS HEREBY ABOLISHED.                                                            

                                                          277    


                                                                 
      Sec. 69.02.  Community Services                              13,549       

General Revenue Fund                                               13,551       

GRF 322-405 State Use Program     $      268,364 $      264,685    13,556       

GRF 322-413 Residential and                                        13,558       

            Support Services      $  133,882,337 $  137,095,513    13,560       

GRF 322-451 Family Support                                         13,562       

            Services              $    7,705,342 $    7,975,870    13,565       

GRF 322-452 Case Management       $    6,235,022 $    6,384,663    13,569       

GRF 322-501 County Boards                                          13,571       

            Subsidies             $   45,720,356 $   46,817,644    13,573       

TOTAL GRF General Revenue Fund    $  193,811,421 $  198,538,375    13,576       

General Services Fund Group                                        13,579       

4J6 322-645 Intersystem Services                                   13,582       

            for Children          $    3,798,005 $    3,907,448    13,584       

4U4 322-606 Community MR and DD                                    13,586       

            Trust                 $      116,242 $      119,201    13,588       

4V1 322-611 Program Support       $      110,560 $      113,374    13,591       

4V1 322-615 Ohio's                                                 13,593       

            Self-Determination                                                  

            Project               $      131,666 $      131,666    13,595       

488 322-603 Residential Services                                   13,597       

            Refund                $    3,297,786 $    3,650,224    13,599       

TOTAL GSF General Services                                         13,600       

   Fund Group                     $    7,454,259 $    7,921,913    13,603       

Federal Special Revenue Fund Group                                 13,606       

3A4 322-605 Community Program                                      13,609       

            Support               $    2,569,284 $    2,749,134    13,611       

3A4 322-610 Community Residential                                  13,613       

            Support               $    5,537,250 $    5,924,858    13,615       

3A5 322-613 DD Council Grants     $    3,358,290 $    3,358,290    13,619       

3G6 322-639 Medicaid Waiver       $  135,921,846 $  136,602,770    13,623       

3M7 322-650 CAFS Medicaid         $  141,058,250 $  141,890,490    13,627       

325 322-608 Federal Grants -                                       13,629       

            Operating Expenses    $    1,197,586 $    1,225,523    13,631       

                                                          278    


                                                                 
325 322-612 Social Service Block                                   13,633       

            Grant                 $   15,100,000 $   15,100,000    13,635       

325 322-614 Health and Human                                       13,637       

            Services              $      214,245 $      214,245    13,639       

325 322-617 Education Grants -                                     13,641       

            Operating             $      277,650 $      277,650    13,643       

TOTAL FED Federal Special Revenue                                  13,644       

   Fund Group                     $  305,234,401 $  307,342,960    13,647       

State Special Revenue Fund Group                                   13,650       

4K8 322-604 Waiver - Match        $   12,868,321 $   12,532,806    13,655       

5H0 322-619 Medicaid Repayment    $      534,560 $      549,980    13,659       

TOTAL SSR State Special Revenue                                    13,660       

   Fund Group                     $   13,402,881 $   13,082,786    13,663       

TOTAL ALL COMMUNITY SERVICES                                       13,664       

   BUDGET FUND GROUPS             $  519,902,962 $  526,886,034    13,667       

      Residential and Support Services                             13,670       

      The foregoing appropriation item 322-413, Residential and    13,672       

Support Services, shall be used for any of the following:          13,673       

      (A)  Home and community-based waiver services pursuant to    13,675       

Title XVIII of the "Social Security Act," 49 Stat. 620 (1935), 42  13,676       

U.S.C. 301, as amended;                                                         

      (B)  Services contracted by county boards of mental          13,678       

retardation and developmental disabilities;                        13,679       

      (C)  Supported living services contracted by county boards   13,681       

of mental retardation and developmental disabilities in            13,682       

accordance with sections 5126.40 to 5126.47 of the Revised Code;   13,683       

      (D)  County board of mental retardation and developmental    13,685       

disabilities contracted purchase of service;                       13,686       

      (E)  Sermak Class Services used to implement the             13,688       

requirements of the consent decree in the case of Sermak v.        13,689       

Manuel, Case No. c-2-80-220, United States District Court for the  13,690       

Southern District of Ohio, Eastern Division.                                    

      Notwithstanding Chapters 5123. and 5126. of the Revised      13,692       

Code, the Department of Mental Retardation and Developmental       13,694       

                                                          279    


                                                                 
Disabilities may develop residential and support service programs  13,695       

that enable persons with mental retardation and developmental      13,696       

disabilities to live in the community.  Notwithstanding Chapter                 

5121. and section 5123.122 of the Revised Code, the department     13,697       

may waive the support collection requirements of those statutes    13,698       

for persons in community programs developed by the department      13,699       

under this section.  The department shall adopt rules under        13,700       

Chapter 119. of the Revised Code or may use existing rules for     13,701       

the implementation of these programs.                                           

      The Department of Mental Retardation and Developmental       13,703       

Disabilities may designate a portion of appropriation item         13,704       

332-413, Residential and Support Services, to county boards of     13,705       

mental retardation and developmental disabilities that have        13,706       

greater need for various residential and support services due to   13,707       

a LOW percentage of residential and support services development   13,708       

in comparison to the number of individuals with mental                          

retardation or developmental disabilities in the county.           13,710       

      Family Support Services                                      13,712       

      Notwithstanding sections 5123.171, 5123.19, 5123.20, and     13,714       

5126.11 of the Revised Code, the Department of Mental Retardation  13,715       

and Developmental Disabilities may implement programs funded by    13,716       

appropriation item 322-451, Family Support Services, to provide    13,717       

assistance to persons with mental retardation or developmental     13,718       

disabilities and their families who are living in the community.   13,720       

The department shall adopt rules to implement these programs.      13,721       

      Case Management                                              13,723       

      The foregoing appropriation item 322-452, Case Management,   13,725       

shall be allocated to county boards of mental retardation and      13,727       

developmental disabilities for the purpose of providing case       13,728       

management services and to assist in bringing state funding for    13,729       

all department-approved case managers within county boards of      13,730       

mental retardation and developmental disabilities to the level     13,731       

authorized in division (D) of section 5126.15 of the Revised       13,732       

Code.  The department may request approval from the Controlling    13,733       

                                                          280    


                                                                 
Board to transfer any unobligated appropriation authority from     13,734       

other state General Revenue Fund appropriation items within the    13,735       

department's budget to appropriation item 322-452, Case            13,736       

Management, to be used to meet the statutory funding level in      13,737       

division (D) of section 5126.15 of the Revised Code.               13,738       

      Notwithstanding division (D) of section 5126.15 of the       13,740       

Revised Code and subject to funding in appropriation item          13,741       

322-452, Case Management, no county may receive less than its      13,742       

allocation in fiscal year 1995.                                                 

      State Subsidies to MR/DD boards                              13,744       

      Of the foregoing appropriation item 322-501, County Boards   13,746       

Subsidies, $1,500,000 in each fiscal year shall be used to fund    13,747       

the tax equity program in accordance with sections 5126.16,        13,748       

5126.17, and 5126.18 of the Revised Code.                                       

      Of the foregoing appropriation item 322-501, County Boards   13,750       

Subsidies, up to $550,000 in fiscal year 2000 may be used to       13,751       

contract with The MR/DD Services Group, LLC for the technical      13,752       

assistance to county boards of mental retardation and              13,754       

developmental disabilities and other agencies under contract with  13,755       

the county boards of mental retardation and developmental          13,756       

disabilities for the implementation of Medicaid services. The      13,757       

Department of Mental Retardation and Developmental Disabilities    13,758       

shall monitor the contract and provide guidance and assistance,    13,759       

as needed, to accomplish the functions associated with the         13,760       

contract.                                                                       

      Of the foregoing appropriation item 322-501, County Boards   13,762       

Subsidies, up to $550,000 in fiscal year 2001 may be used to       13,763       

solicit requests for proposal for technical assistance to county   13,764       

boards of mental retardation and developmental disabilities and    13,765       

other agencies under contract with the county boards of mental     13,766       

retardation and developmental disabilities for the implementation  13,767       

of Medicaid services. The Department of Mental Retardation and     13,768       

Developmental Disabilities shall monitor the contract and provide  13,769       

guidance and assistance, as needed, to accomplish the functions    13,770       

                                                          281    


                                                                 
associated with the contract.                                      13,771       

      Waiver - Match                                               13,773       

      The foregoing appropriation item 322-604, Waiver-Match       13,775       

(Fund 4K8), shall be used as state matching funds for the home     13,776       

and community-based waivers.                                       13,777       

      The Department of Human Services may enter into an           13,779       

interagency agreement with the Department of Mental Retardation    13,780       

and Developmental Disabilities providing for the Department of     13,781       

Mental Retardation and Developmental Disabilities to operate the   13,782       

program.                                                           13,783       

      Developmental Center Program to Develop a Model Billing for  13,785       

Services Rendered                                                  13,786       

      Developmental centers of the Department of Mental            13,788       

Retardation and Developmental Disabilities may provide services    13,789       

to persons with mental retardation or developmental disabilities   13,790       

living in the community or to providers of services to these       13,791       

persons.  The department may develop a methodology for recovery    13,792       

of all costs associated with the provisions of these services.     13,793       

      Sec. 72.  DNR  DEPARTMENT OF NATURAL RESOURCES               13,795       

General Revenue Fund                                               13,797       

GRF 725-401 Wildlife - GRF                                         13,800       

            Central Support       $    1,221,229 $    1,268,315    13,802       

GRF 725-404 Fountain Square                                        13,804       

            Rental Payments - OBA $    1,087,000 $    1,093,000    13,806       

GRF 725-408 Reclamation and                                        13,808       

            Mining                $    2,406,020 $    2,408,999    13,810       

GRF 725-412 Reclamation                                            13,812       

            Commission            $       66,475 $       68,165    13,814       

GRF 725-413 OPFC Rental Payments  $   15,660,000 $   12,750,000    13,818       

GRF 725-415 Mine Examining Board  $      121,083 $      123,963    13,822       

GRF 725-423 Stream and Ground                                      13,824       

            Water Gauging         $      422,863 $      459,387    13,826       

GRF 725-425 Wildlife License                                       13,828       

            Reimbursement         $    1,000,000 $    1,000,000    13,830       

                                                          282    


                                                                 
GRF 725-456 Canal Lands           $      414,783 $      423,203    13,834       

GRF 725-502 Soil and Water                                         13,836       

            Districts             $   11,414,494 $   12,140,831    13,838       

GRF 725-507 Conservation Reserve                                   13,840       

            Enhancement Program   $    2,000,000 $    2,000,000    13,842       

                                       1,900,400      1,920,400    13,844       

GRF 727-321 Division of Forestry  $   10,203,524 $   10,081,427    13,848       

GRF 728-321 Division of                                            13,850       

            Geological Survey     $    2,164,135 $    2,270,778    13,852       

GRF 729-321 Computer Information                                   13,854       

            Services &                                                          

            Communications        $    1,172,567 $    1,214,464    13,856       

GRF 730-321 Division of Parks and                                  13,858       

            Recreation            $   35,255,224 $   34,951,655    13,860       

GRF 733-321 Division of Water     $    3,944,652 $    3,998,080    13,864       

GRF 734-321 Division of Oil and                                    13,866       

            Gas                   $      725,366 $    1,614,957    13,868       

GRF 736-321 Division of Chief                                      13,870       

            Engineer              $    4,371,204 $    3,773,672    13,872       

GRF 737-321 Division of Soil and                                   13,874       

            Water                 $    4,092,866 $    4,382,166    13,876       

                                       4,192,466      4,461,766    13,878       

GRF 738-321 Office of Real Estate                                  13,880       

            and Land Management   $    3,099,898 $    2,650,457    13,882       

GRF 741-321 Division of Natural                                    13,884       

            Areas                 $    3,415,305 $    3,396,390    13,886       

GRF 743-321 Division of Civilian                                   13,888       

            Conservation          $    5,100,636 $    5,225,382    13,890       

TOTAL GRF General Revenue Fund    $  109,359,324 $  107,295,291    13,893       

General Services Fund Group                                        13,896       

155 725-601 Departmental Projects $    1,491,770 $    1,468,051    13,901       

157 725-651 Central Support                                        13,903       

            Indirect              $    7,302,432 $    7,273,923    13,905       

                                                          283    


                                                                 
158 725-604 Natural Resources                                      13,907       

            Publication Center                                                  

            Intrastate            $       79,170 $       80,154    13,909       

161 725-635 Parks Facilities                                       13,911       

            Maintenance           $    2,666,395 $    2,737,935    13,913       

162 725-625 CCC Operations        $    2,261,993 $    2,156,861    13,917       

204 725-687 Information Services  $    2,217,392 $    2,145,631    13,921       

206 725-689 REALM Support                                          13,923       

            Services              $      447,811 $      473,152    13,925       

207 725-690 Real Estate           $       53,924 $       55,320    13,929       

4D5 725-618 Recycled Materials    $      103,429 $      106,272    13,933       

4S9 725-622 NatureWorks Personnel $      687,136 $      690,700    13,937       

4X8 725-662 Water Planning                                         13,939       

            Council               $      262,900 $      269,700    13,941       

430 725-671 Canal Lands           $    1,029,302 $      998,044    13,945       

5F9 725-663 Flood Reimbursement   $       99,109 $            0    13,949       

508 725-684 Natural Resources                                      13,951       

            Publication Center                                                  

            Interstate            $      393,166 $      361,877    13,953       

510 725-631 Maintenance -                                          13,955       

            state-owned                                                         

            residences            $      230,669 $      220,771    13,957       

516 725-620 Water Management      $    2,407,372 $    2,404,055    13,961       

519 725-623 Burr Oak Water Plant  $    1,149,523 $    1,750,680    13,965       

635 725-664 Fountain Square                                        13,967       

            Facilities Management $    2,595,957 $    2,699,355    13,969       

697 725-670 Submerged Lands       $      547,762 $      567,920    13,973       

TOTAL GSF General Services                                         13,974       

   Fund Group                     $   26,027,212 $   26,460,401    13,977       

Federal Special Revenue Fund Group                                 13,980       

3B3 725-640 Federal Forest                                         13,983       

            Pass-Thru             $       55,000 $       55,000    13,985       

3B4 725-641 Federal Flood                                          13,987       

            Pass-Thru             $      185,000 $      190,000    13,989       

                                                          284    


                                                                 
3B5 725-645 Federal Abandoned                                      13,991       

            Mine Lands            $    7,418,833 $    7,630,403    13,993       

3B6 725-653 Federal Land and                                       13,995       

            Water Conservation    $      130,000 $      120,000    13,997       

3B7 725-654 Reclamation-Regulatory$    2,214,846 $    2,265,932    14,001       

3P0 725-630 Natural Areas and                                      14,003       

            Preserves-Federal     $      262,400 $      185,000    14,005       

3P1 725-632 Geological                                             14,007       

            Survey-Federal        $      350,000 $      350,000    14,009       

3P2 725-642 Oil and Gas-Federal   $      223,700 $      111,850    14,013       

3P3 725-650 Real Estate and Land                                   14,015       

            Management-Federal    $    2,857,755 $    3,185,120    14,017       

3P4 725-660 Water-Federal         $      180,000 $      180,000    14,021       

3R5 725-673 Acid Mine Drainage                                     14,023       

            Abatement/Treatment   $      600,000 $      600,000    14,025       

328 725-603 Forestry Federal      $    1,017,600 $    1,017,600    14,029       

332 725-669 Federal Mine Safety                                    14,031       

            Grant                 $      133,095 $      137,056    14,033       

TOTAL FED Federal Special Revenue                                  14,034       

   Fund Group                     $   15,628,229 $   16,027,961    14,037       

State Special Revenue Fund Group                                   14,040       

4B8 725-617 Forestry Development  $       25,000 $       25,000    14,045       

4J2 725-628 Injection Well Review $       68,428 $       54,440    14,049       

4M7 725-631 Wildfire Suppression  $      100,000 $      100,000    14,053       

4U6 725-668 Scenic Rivers                                          14,055       

            Protection            $      261,307 $      268,431    14,057       

5B3 725-674 Mining Regulation     $       49,757 $       49,805    14,061       

509 725-602 State Forest          $    1,520,379 $    1,440,326    14,065       

511 725-646 Ohio Geologic Mapping $      839,340 $      763,717    14,069       

512 725-605 State Parks                                            14,071       

            Operations            $   27,150,223 $   27,048,732    14,073       

514 725-606 Lake Erie Shoreline   $      828,311 $      729,492    14,077       

518 725-643 Oil and Gas Permit                                     14,079       

            Fees                  $    3,118,829 $    2,378,496    14,081       

                                                          285    


                                                                 
518 725-677 Oil and Gas Well                                       14,083       

            Plugging              $      800,000 $      800,000    14,085       

521 725-627 Off-Road Vehicle                                       14,087       

            Trails                $       62,036 $       63,790    14,089       

522 725-656 Natural Areas                                          14,091       

            Checkoff Funds        $      745,301 $      766,169    14,093       

525 725-608 Reclamation                                            14,095       

            Forfeiture            $      597,082 $      597,664    14,097       

526 725-610 Strip Mining                                           14,099       

            Administration Fees   $    1,956,599 $    2,006,000    14,101       

527 725-637 Surface Mining                                         14,103       

            Administration        $    1,964,078 $    2,016,050    14,105       

529 725-639 Unreclaimed Land Fund $    1,335,879 $    1,349,327    14,109       

530 725-647 Surface Mining                                         14,111       

            Reclamation           $       76,725 $       78,951    14,113       

531 725-648 Reclamation                                            14,115       

            Supplemental                                                        

            Forfeiture            $    1,352,208 $    1,389,401    14,117       

532 725-644 Litter Control and                                     14,119       

            Recycling             $   10,965,210 $   11,264,587    14,121       

615 725-661 Dam Safety            $      136,633 $      139,237    14,125       

TOTAL SSR State Special Revenue                                    14,126       

   Fund Group                     $   53,953,325 $   53,329,615    14,129       

Wildlife Fund Group                                                14,132       

015 725-509 Fish/Wildlife Subsidy $      154,199 $      158,517    14,137       

015 740-321 Division of Wildlife                                   14,139       

            Conservation          $   40,345,888 $   41,400,117    14,141       

81A 725-612 Wildlife Education    $    1,496,360 $    1,537,063    14,145       

815 725-636 Cooperative                                            14,147       

            Management Projects   $      148,850 $      153,166    14,149       

816 725-649 Wetlands Habitat      $      897,663 $      922,997    14,153       

817 725-655 Wildlife Conservation                                  14,155       

            Checkoff Fund         $    1,301,143 $    1,327,577    14,157       

                                                          286    


                                                                 
818 725-629 Cooperative Fisheries                                  14,159       

            Research              $      918,004 $      943,708    14,161       

819 725-685 Ohio River Management $      119,302 $      122,748    14,165       

TOTAL WLF Wildlife Fund Group     $   45,381,409 $   46,565,893    14,168       

Waterways Safety Fund Group                                        14,171       

086 725-414 Waterways Improvement $    3,091,402 $    3,091,035    14,176       

086 725-416 Natural Areas Marine                                   14,178       

            Patrol                $       25,000 $       25,000    14,180       

086 725-417 Parks Marine Patrol   $       25,000 $       25,000    14,184       

086 725-418 Buoy Placement        $       39,298 $       40,267    14,188       

086 725-501 Waterway Safety                                        14,190       

            Grants                $      128,024 $      131,609    14,192       

086 725-506 Watercraft Marine                                      14,194       

            Patrol                $      359,800 $      369,875    14,196       

086 725-513 Watercraft                                             14,198       

            Educational Grants    $      128,500 $      132,098    14,200       

086 739-321 Division of                                            14,202       

            Watercraft            $   14,865,111 $   15,142,223    14,204       

880 725-614 Cooperative Boat                                       14,206       

            Harbor Projects       $      108,637 $      111,679    14,208       

TOTAL WSF Waterways Safety Fund                                    14,209       

   Group                          $   18,770,772 $   19,068,786    14,212       

Holding Account Redistribution Fund Group                          14,215       

R17 725-659 Performance Cash Bond                                  14,218       

            Refunds               $      265,000 $      265,500    14,220       

R29 725-607 Reclamation Fee                                        14,222       

            Refund                $      350,000 $      350,000    14,224       

R30 725-638 Surface Mining                                         14,226       

            Reclamation Fees      $       12,000 $       12,000    14,228       

R43 725-624 Forestry              $    1,750,000 $    1,750,000    14,232       

TOTAL 090 Holding Account                                          14,233       

   Redistribution Fund Group      $    2,377,000 $    2,377,500    14,236       

Accrued Leave Liability Fund Group                                 14,239       

4M8 725-675 FOP Contract          $       17,551 $       17,990    14,244       

                                                          287    


                                                                 
TOTAL ALF Accrued Leave                                            14,245       

   Liability Fund Group           $       17,551 $       17,990    14,248       

TOTAL ALL BUDGET FUND GROUPS      $  271,514,822 $  271,143,437    14,251       

      Sec. 90.  SOS  SECRETARY OF STATE                            14,254       

General Revenue Fund                                               14,256       

GRF 050-321 Operating Expenses    $    7,594,550 $    7,724,452    14,261       

                                                      8,062,385    14,262       

GRF 050-403 Election Statistics   $      133,000 $      150,000    14,266       

GRF 050-407 Pollworkers Training  $      175,000 $      290,000    14,270       

GRF 050-409 Litigation                                             14,272       

            Expenditures          $       26,750 $       26,750    14,274       

TOTAL GRF General Revenue Fund    $    7,929,300 $    8,191,202    14,277       

                                                      8,529,135    14,278       

General Services Fund Group                                        14,280       

4B9 050-608 Campaign Finance Disk                                  14,283       

            Sales                 $        1,000 $        1,000    14,285       

4S8 050-610 Board of Voting                                        14,287       

            Machine Examiners     $        7,200 $        7,200    14,289       

413 050-601 Information Systems   $      181,900 $      150,000    14,293       

414 050-602 Citizen Education                                      14,295       

            Fund                  $       30,000 $       30,000    14,297       

TOTAL General Services Fund Group $      220,100 $      188,200    14,300       

State Special Revenue Fund Group                                   14,302       

599 050-603 Business Services                                      14,305       

            Operating Expenses    $    5,200,000 $    5,200,000    14,307       

TOTAL SSR State Special Revenue                                    14,308       

  Fund Group                      $    5,200,000 $    5,200,000    14,311       

Holding Account Redistribution Fund Group                          14,313       

R01 050-605 Uniform Commercial                                     14,316       

            Code Refunds          $       65,000 $       65,000    14,318       

R02 050-606 Corporate/Business                                     14,320       

            Filing Refunds        $      185,000 $      185,000    14,322       

TOTAL 090 Holding Account                                          14,323       

   Redistribution Fund Group      $      250,000 $      250,000    14,326       

                                                          288    


                                                                 
TOTAL ALL BUDGET FUND GROUPS      $   13,599,400 $   13,829,402    14,329       

                                                     14,167,335    14,330       

      Board of Voting Machine Examiners                            14,333       

      The foregoing appropriation item 050-610, Board of Voting    14,335       

Machine Examiners, shall be used to pay for the services and       14,336       

expenses of the members of the Board of Voting Machine Examiners,  14,337       

and for other expenses which are authorized to be paid from the    14,338       

Board of Voting Machine Examiners Fund which is created in                      

section 3506.05 of the Revised Code.  Moneys not used shall be     14,339       

returned to the person or entity submitting the equipment for      14,340       

examination.  If it is determined that additional appropriations   14,341       

are necessary, such amounts are hereby appropriated.               14,342       

      Holding Account Redistribution Group                         14,344       

      The foregoing appropriation items 050-605 and 050-606,       14,346       

Holding Account Redistribution Fund Group, shall be used to hold   14,347       

revenues until they are directed to the appropriate accounts or    14,348       

until they are refunded.  If it is determined that additional      14,349       

appropriations are necessary, such amounts are hereby              14,350       

appropriated.                                                                   

      Filing Fees Study                                            14,352       

      The Secretary of State shall conduct a study of fees         14,354       

charged under section 111.16 of the Revised Code to compare the    14,355       

fee amounts with the actual cost of providing the services for     14,356       

which the fees are charged.  The purpose of the study is to        14,357       

determine whether the amounts of the fees being charged are valid               

and appropriate with respect to the services being provided.  The  14,358       

Secretary of State shall complete a report summarizing the         14,359       

results of the study and, not later than December 31, 2000, shall  14,360       

submit the report to the President of the Senate, the Minority     14,361       

Leader of the Senate, the Speaker of the House of                               

Representatives, and the Minority Leader of the House of           14,362       

Representatives.                                                                

      Sec. 96.  TAX  DEPARTMENT OF TAXATION                        14,364       

General Revenue Fund                                               14,366       

                                                          289    


                                                                 
GRF 110-321 Operating Expenses    $   90,709,806 $   89,657,969    14,371       

GRF 110-410 Energy Credit                                          14,373       

            Administration        $      697,653 $      694,814    14,375       

                                                              0    14,376       

GRF 110-412 Child Support                                          14,378       

            Administration        $       58,872 $       60,285    14,380       

GRF 110-506 Utility Bill Credits  $    7,500,000 $    7,500,000    14,384       

                                                              0    14,385       

GRF 110-901 Property Tax                                           14,387       

            Allocation-Taxation   $  342,000,000 $  362,140,000    14,389       

GRF 110-906 Tangible Tax                                           14,391       

            Exemption - Taxation  $   28,000,000 $   29,000,000    14,394       

TOTAL GRF General Revenue Fund    $  468,966,331 $  489,053,068    14,397       

                                                    480,858,254    14,398       

Agency Fund Group                                                  14,400       

425 110-635 Tax Refunds           $1,041,325,000 $1,024,575,000    14,405       

                                     550,000,000    550,000,000    14,406       

TOTAL AGY Agency Fund Group       $1,041,325,000 $1,024,575,000    14,409       

                                     550,000,000    550,000,000    14,410       

General Services Fund Group                                        14,413       

433 110-602 Tape File Account     $       85,172 $       87,557    14,418       

TOTAL GSF General Services                                         14,419       

   Fund Group                     $       85,172 $       87,557    14,422       

State Special Revenue Fund Group                                   14,425       

4C6 110-616 International                                          14,428       

            Registration Plan     $      588,652 $      622,127    14,430       

4R6 110-610 Tire Tax                                               14,432       

            Administration        $      146,661 $      150,768    14,434       

435 110-607 Local Tax                                              14,436       

            Administration        $   10,846,962 $   11,108,705    14,438       

436 110-608 Motor Vehicle Audit   $    1,525,384 $    1,569,645    14,442       

437 110-606 Litter Tax and                                         14,444       

            Natural Resource Tax                                                

            Administration        $    1,340,059 $    1,374,701    14,446       

                                                          290    


                                                                 
438 110-609 School District                                        14,448       

            Income Tax            $    2,657,080 $    2,711,122    14,450       

639 110-614 Cigarette Tax                                          14,452       

            Enforcement           $      147,891 $      151,711    14,454       

642 110-613 Ohio Political Party                                   14,456       

            Distributions         $      800,000 $      800,000    14,458       

688 110-615 Local Excise Tax                                       14,460       

            Administration        $      335,218 $      343,721    14,462       

TOTAL SSR State Special Revenue                                    14,463       

   Fund Group                     $   18,387,907 $   18,832,500    14,466       

Federal Special Revenue Fund Group                                 14,469       

3J6 110-601 Motor Fuel Compliance $       78,817 $       50,000    14,474       

3J7 110-603 International Fuel                                     14,476       

            Tax Agreement         $       92,471 $       80,000    14,478       

TOTAL FED Federal Special Revenue                                  14,479       

   Fund Group                     $      171,288 $      130,000    14,482       

Holding Account Redistribution Fund Group                          14,485       

R10 110-611 Tax Distributions     $      200,000 $      200,000    14,490       

R11 110-612 Miscellaneous Income                                   14,492       

            Tax Receipts          $      500,000 $      500,000    14,494       

TOTAL 090 Holding Account                                          14,495       

   Redistribution Fund Group      $      700,000 $      700,000    14,498       

TOTAL ALL BUDGET FUND GROUPS      $1,529,635,698 $1,533,378,125    14,501       

                                   1,038,310,698  1,050,608,311    14,502       

      Sec. 96.03.  Homestead Exemption, Property Tax Rollback,     14,505       

and Tangible Tax Exemption                                         14,506       

      The appropriation item 110-901, Property Tax Allocation -    14,508       

Taxation, made to the Department of Taxation, is appropriated to   14,509       

pay for the state's costs incurred due to the Homestead Exemption  14,510       

and the Property Tax Rollback.  The Tax Commissioner shall         14,511       

distribute these funds directly to the appropriate local taxing    14,512       

districts of the state, except for school districts,                            

notwithstanding the provisions in sections 321.24 and 323.156 of   14,513       

the Revised Code, which provide for payment of the Homestead       14,514       

                                                          291    


                                                                 
Exemption and Property Tax Rollback by the Tax Commissioner to     14,515       

the appropriate county treasurer and the subsequent                14,516       

redistribution of these funds to the appropriate local taxing                   

districts by the county auditor.                                   14,517       

      The appropriation item 110-906, Tangible Tax Exemption -     14,519       

Taxation, made to the Department of Taxation, is appropriated to   14,520       

pay for the state's costs incurred due to the tangible personal    14,521       

property tax exemption required by division (C)(3) of section      14,522       

5709.01 of the Revised Code.  The Tax Commissioner shall                        

distribute to each county treasurer the total amount certified by  14,523       

the county treasurer pursuant to section 319.311 of the Revised    14,524       

Code for all local taxing districts located in the county except   14,525       

for school districts, notwithstanding the provision in section     14,526       

319.311 of the Revised Code which provides for payment of the      14,527       

$10,000 tangible personal property tax exemption by the Tax                     

Commissioner to the appropriate county treasurer for all local     14,528       

taxing districts located in the county including school            14,529       

districts.  Pursuant to division (G) of section 321.24 of the      14,530       

Revised Code, the county auditor shall distribute the amount paid  14,531       

by the Tax Commissioner among the appropriate local taxing         14,532       

districts except for school districts.                                          

      Upon receipt of these amounts, each local taxing district    14,534       

shall distribute the amount among the proper funds as if it had    14,535       

been paid as real or tangible personal property taxes.  Payments   14,536       

for the costs of administration shall continue to be paid to the   14,537       

county treasurer and county auditor as provided for in sections    14,538       

319.54, 321.26, and 323.156 of the Revised Code.                                

      Any sums, in addition to the amounts specifically            14,540       

appropriated in appropriation items 110-901, Property Tax          14,541       

Allocation - Taxation, for the Homestead Exemption and the         14,542       

Property Tax Rollback payments, and 110-906, Tangible Tax          14,543       

Exemption, for the $10,000 tangible personal property tax                       

exemption payments, which are determined to be necessary for       14,544       

these purposes, are hereby appropriated.                           14,545       

                                                          292    


                                                                 
      TAX REFUNDS                                                  14,547       

      THE FOREGOING APPROPRIATION ITEM 110-635, TAX REFUNDS,       14,549       

SHALL BE USED TO PAY REFUNDS AS PROVIDED IN SECTION 5703.052 OF    14,550       

THE REVISED CODE.  IF IT IS DETERMINED THAT ADDITIONAL             14,551       

APPROPRIATIONS ARE NECESSARY, SUCH AMOUNTS ARE HEREBY              14,552       

APPROPRIATED.                                                                   

      Sec. 98.  TOS  TREASURER OF STATE                            14,554       

General Revenue Fund                                               14,556       

GRF 090-321 Operating Expenses    $    7,776,686 $    7,307,833    14,561       

GRF 090-401 Commissioners of the                                   14,563       

            Sinking Fund          $      370,530 $      381,400    14,565       

GRF 090-402 Continuing Education  $      413,278 $      442,207    14,569       

GRF 090-510 PERS Cost of Living   $          136 $          100    14,573       

                                             598            451    14,574       

GRF 090-511 STRS Cost of Living   $        1,400 $        1,200    14,578       

GRF 090-512 SERS Cost of Living   $          600 $          600    14,582       

GRF 090-520 PERS Pension Benefits $       77,470 $       25,850    14,586       

                                         146,088        120,628    14,587       

GRF 090-521 STRS Pension Benefits $      320,000 $      300,000    14,591       

GRF 090-522 SERS Pension Benefits $       80,000 $       67,000    14,595       

GRF 090-523 Highway Patrol                                         14,597       

            Retirement System     $        4,156 $        4,050    14,599       

GRF 090-524 Police and Fire                                        14,601       

            Disability Pension    $       50,000 $       45,000    14,603       

GRF 090-530 PERS Ad Hoc Cost of                                    14,605       

            Living                $      616,410 $      472,897    14,607       

                                         754,281        667,687    14,608       

GRF 090-531 STRS Ad Hoc Cost of                                    14,610       

            Living                $    1,600,000 $    1,500,000    14,612       

GRF 090-532 SERS Ad Hoc Cost of                                    14,614       

            Living                $      236,000 $      213,000    14,616       

GRF 090-533 Hwy Patrol Ad Hoc                                      14,618       

            Cost of Living        $       24,990 $       24,800    14,620       

                                                          293    


                                                                 
GRF 090-534 Police & Fire Ad Hoc                                   14,622       

            Cost of Living        $      325,000 $      300,000    14,624       

GRF 090-544 Police and Fire State                                  14,626       

            Contribution          $    1,200,000 $    1,200,000    14,628       

GRF 090-554 Police and Fire                                        14,630       

            Survivor Benefits     $    1,740,000 $    1,670,000    14,632       

GRF 090-575 Police and Fire Death                                  14,634       

            Benefits              $   19,980,000 $   21,280,000    14,636       

GRF 090-900 Debt Service          $  122,500,000 $  132,365,000    14,640       

TOTAL GRF General Revenue Fund    $  157,316,656 $  167,600,937    14,643       

                                     157,523,607    167,890,856    14,644       

AGENCY FUND GROUP                                                  14,647       

425 090-635 TAX REFUNDS           $  550,000,000 $  550,000,000    14,652       

TOTAL AGENCY FUND GROUP           $  550,000,000 $  550,000,000    14,655       

General Services Fund Group                                        14,657       

182 090-608 Financial Planning                                     14,660       

            Commissions           $       12,000 $       12,000    14,662       

4E9 090-603 Securities Lending                                     14,664       

            Income Fund           $    5,185,804 $    6,169,140    14,666       

4NO 090-611 Treasury Education                                     14,668       

            Fund                  $       27,500 $       27,500    14,670       

577 090-605 Investment Pool                                        14,672       

            Reimbursement         $    1,000,000 $      750,000    14,674       

605 090-609 Treasurer of State                                     14,676       

            Administrative Fund   $      850,000 $      600,000    14,678       

TOTAL GSF General Services                                         14,679       

   Fund Group                     $    7,075,304 $    7,558,640    14,682       

Debt Service Fund Group                                            14,685       

077 090-900 Capital Improvements                                   14,688       

            Bond Service          $  122,500,000 $  132,365,000    14,690       

TOTAL DSF Debt Service Fund Group $  122,500,000 $  132,365,000    14,693       

State Special Revenue Fund Group                                   14,695       

5C5 090-602 County Treasurer                                       14,698       

            Education             $      110,000 $      110,000    14,700       

                                                          294    


                                                                 
TOTAL SSR State Special Revenue                                    14,701       

   Fund Group                     $      110,000 $      110,000    14,704       

TOTAL ALL BUDGET FUND GROUPS      $  287,001,960 $  307,634,577    14,707       

                                     837,208,911    857,924,496    14,708       

      Sec. 98.02.  Police and Firemen's Death Benefit Fund         14,712       

      The foregoing appropriation item 090-575, Police and Fire    14,714       

Death Benefits, shall be disbursed by the Treasurer of State in    14,715       

quarterly payments at the beginning of each quarter to the Board   14,716       

of Trustees of the Police and Firemen's Disability and Pension     14,717       

Fund.  By the twentieth day of June of each year, the Board of     14,718       

Trustees of the Police and Firemen's Disability and Pension Fund   14,719       

shall certify to the Treasurer of State the amount disbursed in    14,720       

each quarter of the current fiscal year to make the payments       14,721       

required by section 742.63 of the Revised Code and shall return    14,722       

to the Treasurer of State moneys received from this item but not   14,723       

disbursed.                                                                      

      TAX REFUNDS                                                  14,725       

      THE FOREGOING APPROPRIATION ITEM 090-635, TAX REFUNDS,       14,727       

SHALL BE USED TO PAY REFUNDS AS PROVIDED IN SECTION 5703.052 OF    14,729       

THE REVISED CODE.  IF IT IS DETERMINED THAT ADDITIONAL             14,730       

APPROPRIATIONS ARE NECESSARY, SUCH AMOUNTS ARE HEREBY              14,731       

APPROPRIATED."                                                     14,732       

      Section 76.  That existing Sections 15, 21, 24, 28, 37,      14,734       

37.12, 37.14, 55.07, 69.02, 72, 90, 96, 96.03, 98, and 98.02 of    14,735       

Am. Sub. H.B. 283 of the 123rd General Assembly are hereby         14,737       

repealed.                                                                       

      Section 77.  Expenditures from appropriations made in        14,739       

Section 75 of this act shall be accounted for as though made in    14,740       

Am. Sub. H.B. 283 of the 123rd General Assembly.  The              14,741       

appropriations made in Section 75 of this act are subject to all   14,742       

provisions of Am. Sub. H.B. 283 of the 123rd General Assembly                   

that are generally applicable to such appropriations.              14,743       

      Section 78.  That Section 3 of Am. Sub. H.B. 440 of the      14,745       

121st General Assembly, as most recently amended by Am. Sub. H.B.  14,746       

                                                          295    


                                                                 
283 of the 123rd General Assembly, be amended to read as follows:  14,747       

      "Sec. 3.  Sections 122.23, 122.24, 122.25, 122.26, and       14,749       

122.27 of the Revised Code are hereby repealed, effective June 30  14,750       

JULY 1, 2001."                                                     14,751       

      Section 79.  That existing Section 3 of Am. Sub. H.B. 440    14,753       

of the 121st General Assembly, as most recently amended by Am.     14,754       

Sub. H.B. 283 of the 123rd General Assembly, is hereby repealed.   14,755       

      Section 80.  Except as otherwise specifically provided in    14,757       

this act, the codified and uncodified sections of law contained    14,758       

in this act, and the items of law of which the codified and        14,759       

uncodified sections of law contained in this act are composed,     14,760       

are subject to the referendum.  Therefore, under Ohio              14,761       

Constitution, Article II, Section 1c and section 1.471 of the                   

Revised Code, the codified and uncodified sections of law          14,762       

contained in this act, and the items of law of which the codified  14,763       

and uncodified sections of law contained in this act are           14,764       

composed, take effect on the ninety-first day after this act is    14,765       

filed with the Secretary of State.  If, however, a referendum                   

petition is filed against any such codified or uncodified section  14,766       

of law contained in this act, or against any item of law of which  14,767       

any such codified or uncodified section of law contained in this   14,768       

act is composed, the codified or uncodified section of law, or     14,769       

item of law, unless rejected at the referendum, takes effect at    14,770       

the earliest time permitted by law.                                             

      Section 81.  The amendments of this act to sections          14,772       

1547.72, 3317.022, 3317.0212, and 3734.281 of the Revised Code     14,773       

are not subject to the referendum.  Therefore, under Ohio          14,774       

Constitution, Article II, Section 1d and section 1.471 of the      14,775       

Revised Code, such sections as amended go into immediate effect                 

when this act becomes law.                                         14,776       

      Section 82.  Section 5117.071 of the Revised Code, as        14,778       

amended by this act, takes effect July 1, 2000.                    14,779       

      Section 83.  The amendments of this act to Section 18 of     14,782       

Am. Sub. H.B. 650 of the 122nd General Assembly (as subsequently   14,783       

                                                          296    


                                                                 
amended); to Section 5.05 of Am. Sub. H.B. 163 of the 123rd        14,784       

General Assembly; to Sections 4, 4.01, 4.07, 4.10, 4.13, 7.01,     14,785       

11, and 17 of Am. Sub. H.B. 282 of the 123rd General Assembly;     14,786       

and to Sections 15, 21, 24, 28, 37, 37.12, 37.14, 55.07, 69.02,                 

72, 90, 96, 96.03, 98, and 98.02 of Am. Sub. H.B. 283 of the       14,787       

123rd General Assembly are not subject to the referendum.          14,788       

Therefore, under Ohio Constitution, Article II, Section 1d and     14,789       

section 1.471 of the Revised Code, such sections as amended go     14,790       

into immediate effect when this act becomes law.                   14,791       

      Section 84.  If amendment of a section of law is subject to  14,793       

the referendum, corresponding indications in the amending and      14,794       

existing repeal clauses commanding the amendment also are subject  14,795       

to the referendum, along with the amendment.  If amendment of a    14,796       

section of law is not subject to the referendum, corresponding     14,797       

indications in the amending and existing repeal clauses            14,798       

commanding the amendment also are not subject to the referendum,   14,799       

the same as the amendment.                                         14,800       

      Section 85.  Sections 169.02, 3314.08, 5101.325, and         14,802       

5111.23 of the Revised Code are amended by this act and also by    14,803       

H.B. 471 of the 123rd General Assembly effective July 1, 2000.     14,804       

The amendments of H.B. 471 are included in this act to confirm     14,805       

the intention to retain them, but they are not intended to be      14,806       

effective until July 1, 2000.                                      14,807       

      Section 86.  Section 3317.02 of the Revised Code is          14,809       

presented in this act as a composite of the section as amended by  14,810       

both Am. Sub. H.B. 281 and Am. Sub. H.B. 282 of the 123rd General  14,811       

Assembly, with the new language of neither of the acts shown in    14,812       

capital letters.  Section 4506.01 of the Revised Code is           14,813       

presented in this act as a composite of the section as amended by  14,814       

both Am. Sub. S.B. 66 and Am. Sub. S.B. 213 of the 122nd General   14,815       

Assembly, with the new language of neither of the acts shown in                 

capital letters.  This is in recognition of the principle stated   14,817       

in division (B) of section 1.52 of the Revised Code that such      14,818       

amendments are to be harmonized where not substantively            14,819       

                                                          297    


                                                                 
irreconcilable and constitutes a legislative finding that such is  14,820       

the resulting version in effect prior to the effective date of     14,821       

this act.                                                                       

      Section 87.  If any item of law that constitutes the whole   14,823       

or part of a codified or uncodified section of law contained in    14,824       

this act, or if any application of any item of law that            14,825       

constitutes the whole or part of a codified or uncodified section  14,826       

of law contained in this act, is held invalid, the invalidity      14,827       

does not affect other items of law or applications of items of     14,828       

law that can be given effect without the invalid item of law or    14,829       

applications.  To this end, the items of law of which the          14,830       

codified and uncodified sections contained in this act are                      

composed, and their applications, are independent and severable.   14,831