As Passed by the House                        1            

123rd General Assembly                                             4            

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

      1999-2000                                                    6            


                  SENATORS RAY-WHITE-FINGERHUT-                    8            

 REPRESENTATIVES CORBIN-CAREY-COUGHLIN-EVANS-GOODMAN-HOOPS-MEAD-                

   METZGER-MOTTLEY-O'BRIEN-VESPER-WOMER BENJAMIN-BARRETT-BOYD-     9            

    JONES-METELSKY-D. MILLER-R. MILLER-OGG-PERRY-TERWILLEGER-      10           

              WINKLER-PATTON-ALLEN-AMSTUTZ-BRITTON                 11           


_________________________________________________________________   12           

                          A   B I L L                                           

             To amend sections 103.21, 124.15, 126.06, 126.32,     14           

                127.14, 166.03, 169.02, 329.07, 1547.72,           15           

                3109.401, 3313.483, 3313.487, 3313.489, 3314.08,   16           

                3317.02, 3317.022, 3317.0212, 3317.0216, 3317.11,  17           

                3317.16, 3318.01, 3318.011, 3318.36, 3332.05,      18           

                3332.06, 3333.29, 3734.281, 4506.01, 4766.05,                   

                4911.18, 5101.325, 5101.35, 5107.05, 5107.161,     19           

                5107.162, 5111.23, 5117.071, 5528.30, 5705.34,     20           

                5727.84, and 5727.85 and to repeal section                      

                5528.41 of the Revised Code and to amend Section   22           

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

                Assembly, as most recently amended by Am. Sub.     23           

                H.B. 283 of the 123rd General Assembly; to amend   24           

                Section 18 of Am. Sub. H.B. 650 of the 122nd                    

                General Assembly, as subsequently amended; to      25           

                amend Sections 5.05 and 7 of Am. Sub. H.B. 163 of  26           

                the 123rd General Assembly; to amend Sections 4,                

                4.01, 4.07, 4.10, 4.13, 7.01, 11, and 17 of Am.    27           

                Sub. H.B. 282 of the 123rd General Assembly; to    28           

                contingently amend Section 10 of Am. Sub. S.B.                  

                153 of the 123rd General Assembly; and to amend    29           

                Sections 15, 21, 24, 28, 29, 37, 37.04, 37.12,     31           

                37.14, 55.07, 64, 69.02, 72, 90, 96, 96.03, 98,    32           

                98.02, and 101 of Am. Sub. H.B. 283 of the 123rd   34           

                                                          2      


                                                                 
                General Assembly to correct, clarify, supplement,               

                and modify certain budget-related and other        35           

                authorizations and conditions established for the  36           

                operation and administration of state programs,    38           

                to make supplemental appropriations for the                     

                biennium ending June 30, 2001, to make capital     39           

                appropriations to the Public Works Commission for  40           

                the biennium ending June 30, 2002, and to make                  

                capital reappropriations for the biennium ending   42           

                June 30, 2002.                                                  




BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF OHIO:        44           

      Section 1.  That sections 103.21, 124.15, 126.06, 126.32,    46           

127.14, 166.03, 169.02, 329.07, 1547.72, 3109.401, 3313.483,       47           

3313.487, 3313.489, 3314.08, 3317.02, 3317.022, 3317.0212,         49           

3317.0216, 3317.11, 3317.16, 3318.01, 3318.011, 3318.36, 3332.05,  50           

3332.06, 3333.29, 3734.281, 4506.01, 4766.05, 4911.18, 5101.325,   51           

5101.35, 5107.05, 5107.161, 5107.162, 5111.23, 5117.071, 5528.30,  52           

5705.34, 5727.84, and 5727.85 of the Revised Code be amended to                 

read as follows:                                                   53           

      Sec. 103.21.  (A)  The compensation of the director and all  62           

officers and employees of the Ohio legislative service             63           

commission, the expenses of the commission, and the expenses of    64           

the director and the employees of the commission shall be paid     65           

out of appropriations made for that purpose upon vouchers          66           

approved by the director and the chairperson of the commission.    67           

      (B)  The director of budget and management, upon the         69           

request of the director of the legislative service commission and  70           

with the approval of the chairperson and vice-chairperson of the   71           

commission, shall make transfers between any appropriations made   72           

to OF ALL OR PART OF AN APPROPRIATION WITHIN the commission OR     73           

FROM ONE FISCAL YEAR TO ANOTHER.                                   74           

      Sec. 124.15.  (A)  Board and commission members appointed    83           

                                                          3      


                                                                 
prior to July 1, 1991, shall be paid a salary or wage in           84           

accordance with the following schedules of rates:                  85           

Schedule B                                                         87           

                   Pay Ranges and Step Values                      88           

Range            Step 1        Step 2        Step 3        Step 4  91           

23 Hourly          5.72          5.91          6.10          6.31  93           

   Annually    11897.60      12292.80      12688.00      13124.80  95           

                 Step 5        Step 6                              96           

   Hourly          6.52          6.75                              98           

   Annually    13561.60      14040.00                              100          

                 Step 1        Step 2        Step 3        Step 4  103          

24 Hourly          6.00          6.20          6.41          6.63  105          

   Annually    12480.00      12896.00      13332.80      13790.40  107          

                 Step 5        Step 6                              108          

   Hourly          6.67          7.10                              110          

                   6.87                                            112          

   Annually    14289.60      14768.00                              114          

                 Step 1        Step 2        Step 3        Step 4  117          

25 Hourly          6.31          6.52          6.75          6.99  119          

   Annually    13124.80      13561.60      14040.00      14539.20  121          

                 Step 5        Step 6                              122          

   Hourly          7.23          7.41                              124          

   Annually    15038.40      15412.80                              126          

                 Step 1        Step 2        Step 3        Step 4  129          

26 Hourly          6.63          6.87          7.10          7.32  131          

   Annually    13790.40      14289.60      14768.00      15225.60  133          

                 Step 5        Step 6                              134          

   Hourly          7.53          7.77                              136          

   Annually    15662.40      16161.60                              138          

                 Step 1        Step 2        Step 3        Step 4  141          

27 Hourly          6.99          7.23          7.41          7.64  143          

   Annually    14534.20      15038.40      15412.80      15891.20  145          

                 Step 5        Step 6        Step 7                147          

   Hourly          7.88          8.15          8.46                149          

                                                          4      


                                                                 
   Annually    16390.40      16952.00      17596.80                151          

                 Step 1        Step 2        Step 3        Step 4  153          

28 Hourly          7.41          7.64          7.88          8.15  155          

   Annually    15412.80      15891.20      16390.40      16952.00  157          

                 Step 5        Step 6        Step 7                159          

   Hourly          8.46          8.79          9.15                161          

   Annually    17596.80      18283.20      19032.00                163          

                 Step 1        Step 2        Step 3        Step 4  165          

29 Hourly          7.88          8.15          8.46          8.79  167          

   Annually    16390.40      16952.00      17596.80      18283.20  169          

                 Step 5        Step 6        Step 7                171          

   Hourly          9.15          9.58         10.01                173          

   Annually    19032.00      19926.40      20820.80                175          

                 Step 1        Step 2        Step 3        Step 4  177          

30 Hourly          8.46          8.79          9.15          9.58  179          

   Annually    17596.80      18283.20      19032.00      19926.40  181          

                 Step 5        Step 6        Step 7                183          

   Hourly         10.01         10.46         10.99                185          

   Annually    20820.80      21756.80      22859.20                187          

                 Step 1        Step 2        Step 3        Step 4  189          

31 Hourly          9.15          9.58         10.01         10.46  191          

   Annually    19032.00      19962.40      20820.80      21756.80  193          

                 Step 5        Step 6        Step 7                195          

   Hourly         10.99         11.52         12.09                197          

   Annually    22859.20      22961.60      25147.20                199          

                             23961.60                              200          

                 Step 1        Step 2        Step 3        Step 4  203          

32 Hourly         10.01         10.46         10.99         11.52  205          

   Annually    20820.80      21756.80      22859.20      23961.60  207          

                 Step 5        Step 6        Step 7        Step 8  209          

   Hourly         12.09         12.68         13.29         13.94  211          

   Annually    25147.20      26374.40      27643.20      28995.20  213          

                 Step 1        Step 2        Step 3        Step 4  215          

33 Hourly         10.99         11.52         12.09         12.68  217          

                                                          5      


                                                                 
   Annually    22859.20      23961.60      25147.20      26374.40  219          

                 Step 5        Step 6        Step 7        Step 8  221          

   Hourly         13.29         13.94         14.63         15.35  223          

   Annually    27643.20      28995.20      30430.40      31928.00  225          

                 Step 1        Step 2        Step 3        Step 4  227          

34 Hourly         12.09         12.68         13.29         13.94  229          

   Annually    25147.20      26374.40      27643.20      28995.20  231          

                 Step 5        Step 6        Step 7        Step 8  233          

   Hourly         14.63         15.35         16.11         16.91  235          

   Annually    30430.40      31928.00      33508.80      35172.80  237          

                 Step 1        Step 2        Step 3        Step 4  239          

35 Hourly         13.29         13.94         14.63         15.35  241          

   Annually    27643.20      28995.20      30430.40      31928.00  243          

                 Step 5        Step 6        Step 7        Step 8  245          

   Hourly         16.11         16.91         17.73         18.62  247          

   Annually    33508.80      35172.80      36878.40      38729.60  249          

                 Step 1        Step 2        Step 3        Step 4  251          

36 Hourly         14.63         15.35         16.11         16.91  253          

   Annually    30430.40      31928.00      33508.80      35172.80  255          

                 Step 5        Step 6        Step 7        Step 8  257          

   Hourly         17.73         18.62         19.54         20.51  259          

   Annually    36878.40      38729.60      40643.20      42660.80  261          

Schedule C                                                         263          

                      Pay Range and Values                         264          

Range                             Minimum                 Maximum  266          

41 Hourly                           10.44                   15.72  267          

   Annually                      21715.20                32697.60  268          

42 Hourly                           11.51                   17.35  269          

   Annually                      23940.80                36088.00  270          

43 Hourly                           12.68                   19.12  271          

   Annually                      26374.40                39769.60  272          

44 Hourly                           13.99                   20.87  273          

   Annually                      29099.20                43409.60  274          

45 Hourly                           15.44                   22.80  275          

                                                          6      


                                                                 
   Annually                      32115.20                47424.00  276          

46 Hourly                           17.10                   24.90  277          

                                    17.01                          278          

   Annually                      35380.80                51792.00  279          

47 Hourly                           18.75                   27.18  280          

   Annually                      39000.00                56534.40  281          

48 Hourly                           20.67                   29.69  282          

   Annually                      42993.60                61755.20  283          

49 Hourly                           22.80                   32.06  284          

   Annually                      47424.00                66684.80  285          

      (B)  The pay schedule of all employees shall be on a         288          

biweekly basis, with amounts computed on an hourly basis.          289          

      (C)  Part-time employees shall be compensated on an hourly   291          

basis for time worked, at the rates shown in division (A) of this  292          

section or in section 124.152 of the Revised Code.                 293          

      (D)  The salary and wage rates in division (A) of this       295          

section or in section 124.152 of the Revised Code represent base   296          

rates of compensation and may be augmented by the provisions of    297          

section 124.181 of the Revised Code.  In those cases where         298          

lodging, meals, laundry, or other personal services are furnished  299          

an employee, the actual costs or fair market value thereof shall   300          

be paid by the employee in such amounts and manner as determined   301          

by the director of administrative services and approved by the     302          

director of budget and management, and such services shall not be  303          

considered as a part of the employee's compensation.  An           304          

appointing authority, with the approval of the director of         305          

administrative services and the director of budget and             306          

management, may establish payments to employees for uniforms,      307          

tools, equipment, and other requirements of the department and     308          

payments for the maintenance thereof.                              309          

      The director of administrative services may review           311          

collective bargaining agreements entered into under Chapter 4117.  312          

of the Revised Code that cover state employees and determine       313          

whether certain benefits or payments provided to state employees   314          

                                                          7      


                                                                 
covered by those agreements should also be provided to employees   315          

who are exempt from collective bargaining coverage and are paid    317          

in accordance with section 124.152 of the Revised Code or are      318          

listed in division (B)(2) or (4) of section 124.14 of the Revised  319          

Code.  On completing the review, the director of administrative    320          

services, with the approval of the director of budget and          321          

management, may provide to some or all of these employees any      322          

payment or benefit, except for salary, contained in such a         324          

collective bargaining agreement even if it is similar to a         325          

payment or benefit already provided by law to some or all of       326          

these employees.  Any payment or benefit so provided shall not     327          

exceed the highest level for that payment or benefit specified in  328          

such a collective bargaining agreement.  The director of           329          

administrative services shall not provide, and the director of     330          

budget and management shall not approve, any payment or benefit    331          

to such an employee under this division unless the payment or      332          

benefit is provided pursuant to a collective bargaining agreement  333          

to a state employee who is in a position with similar duties as,   334          

is supervised by, or is employed by the same appointing authority  335          

as, the employee to whom the benefit or payment is to be           336          

provided.                                                                       

      As used in this division, "payment or benefit already        338          

provided by law" includes, but is not limited to, bereavement,     341          

personal, vacation, administrative, and sick leave, disability     343          

benefits, holiday pay, and pay supplements provided under the      344          

Revised Code, but does not include wages or salary.                345          

      (E)  New employees paid under schedule B of division (A) of  348          

this section or under schedule E-1 of section 124.152 of the       349          

Revised Code shall be employed at the minimum rate established     350          

for the range unless otherwise provided.  Employees with           351          

qualifications that are beyond the minimum normally required for   352          

the position and that are determined by the director to be                      

exceptional may be employed in, or may be transferred or promoted  353          

to, a position at an advanced step of the range.  Further, in      354          

                                                          8      


                                                                 
time of a serious labor market condition when it is relatively     355          

impossible to recruit employees at the minimum rate for a          356          

particular classification the entrance rate may be set at an       357          

advanced step in the range by the director of administrative       358          

services.  This rate may be limited to geographical regions of     359          

the state.  Appointments made to an advanced step under the        360          

provision regarding exceptional qualifications shall not affect    361          

the step assignment of employees already serving.  However,        362          

anytime the hiring rate of an entire classification is advanced    363          

to a higher step all incumbents of that classification being paid  364          

at a step lower than that being used for hiring, shall be          365          

advanced beginning at the start of the first pay period            366          

thereafter to the new hiring rate and any time accrued at the      367          

lower step will be used to calculate advancement to a succeeding   368          

step.  If the hiring rate of a classification is increased for     369          

only a geographical region of the state, then only incumbents who  370          

work in that geographical region shall be advanced to a higher     371          

step.   When an employee in the unclassified service changes from  372          

one state position to another, or is appointed to a position in    373          

the classified service, or if an employee in the classified        374          

service is appointed to a position in the unclassified service,    375          

the employee's salary or wage in the new position shall be         376          

determined in the same manner as if the employee were an employee  377          

in the classified service.  When an employee in the unclassified   378          

service who is not eligible for step increases is appointed to a   379          

classification in the classified service under which step          380          

increases are provided, future step increases shall be based on                 

the date on which the employee last received a pay increase.       381          

Future step increases shall be effective on the pay period that    382          

is twenty-six pay periods following the employee's last increase.  383          

If the employee has not received an increase during the previous   384          

year, the date of the appointment to the classified service shall  385          

be used to determine the employee's annual step advancement date.  386          

In reassigning any employee to a classification resulting in a     387          

                                                          9      


                                                                 
pay range increase or to a new pay range as a result of a          388          

promotion, an increase pay range adjustment, or other              389          

classification change resulting in a pay range increase, the       390          

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

range that will provide an increase of approximately four per      391          

cent if the new pay range can accommodate the increase.  When an   392          

employee is being assigned to a classification or new pay range    393          

as the result of a class plan change, if the employee has          395          

completed a probationary period, the employee shall be placed in   397          

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

employee has not completed a probationary period, the employee     398          

may be placed in step one of the new pay range.  Such new salary   399          

or wage shall become effective on such date as the director        400          

determines.                                                                     

      (F)  If employment conditions and the urgency of the work    402          

require such action, the director of administrative services may,  403          

upon the application of a department head, authorize payment at    404          

any rate established within the range for the class of work, for   405          

work of a casual or intermittent nature or on a project basis.     406          

Payment at such rates shall not be made to the same individual     407          

for more than three calendar months in any one calendar year.      408          

Any such action shall be subject to the approval of the director   409          

of budget and management as to the availability of funds.  This    410          

section and sections 124.14 and 124.152 of the Revised Code do     411          

not repeal any authority of any department or public official to   412          

contract with or fix the compensation of professional persons who  413          

may be employed temporarily for work of a casual nature or for     414          

work on a project basis.                                           415          

      (G)  Each state employee paid under schedule B of this       418          

section or under schedule E-1 of section 124.152 of the Revised    419          

Code shall be advanced to succeeding steps in the range for the    420          

employee's class according to the schedule established in this                  

division.  Beginning on the first day of the pay period within     421          

which the employee completes the prescribed probationary period    422          

                                                          10     


                                                                 
in the employee's classification with the state, each employee     423          

shall receive an automatic salary adjustment equivalent to the     424          

next higher step within the pay range for the employee's class or  425          

grade.  The base rate of each employee paid under schedule B of    426          

this section or under schedule E-1 of section 124.152 of the       427          

Revised Code shall advance at annual intervals thereafter, if the  428          

employee has maintained satisfactory performance, to the next      429          

higher step until the maximum step is reached.  When an employee   430          

is promoted or reassigned to a higher pay range, the employee's    432          

step indicator shall return to "0" or be adjusted to account for   433          

a probationary period, as appropriate.  Step advancement shall     435          

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   436          

pay period in which the required probationary period is            437          

completed.  Step advancement shall become effective at the         438          

beginning of the pay period within which the employee attains the  439          

necessary length of service.  Time spent on authorized leave of    440          

absence shall be counted for this purpose.                         441          

      If determined to be in the best interest of the state        443          

service, the director of administrative services may, either       444          

statewide or in selected agencies, adjust the dates on which       445          

annual step increases are received by employees paid under                      

schedule E-1 of section 124.152 of the Revised Code.               446          

      (H)  Employees in appointive managerial or professional      448          

positions paid under salary schedule C of this section or under    449          

salary schedule E-2 of section 124.152 of the Revised Code may be  450          

appointed at any rate within the appropriate pay range.  This      451          

rate of pay may be adjusted higher or lower within the respective  452          

pay range at any time the appointing authority so desires as long  453          

as the adjustment is based on the employee's ability to            454          

successfully administer those duties assigned to the employee.     455          

Salary adjustments shall not be made more frequently than once in  456          

any six-month period under this provision to incumbents holding    457          

the same position and classification.                              458          

                                                          11     


                                                                 
      (I)  When an employee is assigned to duty outside this       460          

state, the employee may be compensated, upon request of the        461          

department head and with the approval of the director of           462          

administrative services at a rate not to exceed fifty per cent in  463          

excess of the employee's current base rate for the period of time  464          

spent on such duty.                                                             

      (J)  Unless compensation for members of a board or           466          

commission is otherwise specifically provided by law, the          467          

director of administrative services shall establish the rate and   468          

method of payment for members of boards and commissions pursuant   469          

to the pay schedules listed in section 124.152 of the Revised      470          

Code.                                                              471          

      (K)  Regular full-time employees in positions assigned to    473          

classes within the instruction and education administration        474          

series under the rules of the director of administrative           475          

services, except certificated employees on the instructional       476          

staff of the state school for the blind or the state school for    477          

the deaf, whose positions are scheduled to work on the basis of    478          

an academic year rather than a full calendar year, shall be paid   479          

according to the pay range assigned by such rules but only during  480          

those pay periods included in the academic year of the school      481          

where the employee is located.                                     482          

      (1)  Part-time or substitute teachers or those whose period  484          

of employment is other than the full academic year shall be        485          

compensated for the actual time worked at the rate established by  486          

this section.                                                      487          

      (2)  Employees governed by this division are exempt from     489          

sections 124.13 and 124.19 of the Revised Code.                    490          

      (3)  Length of service for the purpose of determining        492          

eligibility for step increases as provided by division (G) of      493          

this section and for the purpose of determining eligibility for    494          

longevity pay supplements as provided by division (F) of section   495          

124.181 of the Revised Code shall be computed on the basis of one  496          

full year of service for the completion of each academic year.     497          

                                                          12     


                                                                 
      (L)  The superintendent of the state school for the deaf     499          

and the superintendent of the state school for the blind shall,    500          

subject to the approval of the superintendent of public            501          

instruction, carry out both of the following:                      502          

      (1)  Annually, between the first day of April and the last   504          

day of June, establish for the ensuing fiscal year a schedule of   505          

hourly rates for the compensation of each certificated employee    506          

on the instructional staff of that superintendent's respective     507          

school constructed as follows:                                     508          

      (a)  Determine for each level of training, experience, and   510          

other professional qualification for which an hourly rate is set   511          

forth in the current schedule, the per cent that rate is of the    512          

rate set forth in such schedule for a teacher with a bachelor's    513          

degree and no experience.  If there is more than one such rate     514          

for such a teacher, the lowest rate shall be used to make the      515          

computation.                                                       516          

      (b)  Determine which six city, local, and exempted village   518          

school districts with territory in Franklin county have in effect  519          

on, or have adopted by, the first day of April for the school      520          

year that begins on the ensuing first day of July, teacher salary  521          

schedules with the highest minimum salaries for a teacher with a   522          

bachelor's degree and no experience;                               523          

      (c)  Divide the sum of such six highest minimum salaries by  525          

ten thousand five hundred sixty;                                   526          

      (d)  Multiply each per cent determined in division           528          

(L)(1)(a) of this section by the quotient obtained in division     529          

(L)(1)(c) of this section;                                         530          

      (e)  One hundred five per cent of each product thus          532          

obtained shall be the hourly rate for the corresponding level of   533          

training, experience, or other professional qualification in the   534          

schedule for the ensuing fiscal year.                              535          

      (2)  Annually, assign each certificated employee on the      537          

instructional staff of the superintendent's respective school to   539          

an hourly rate on the schedule that is commensurate with the                    

                                                          13     


                                                                 
employee's training, experience, and other professional            540          

qualifications.                                                                 

      If an employee is employed on the basis of an academic       542          

year, the employee's annual salary shall be calculated by          543          

multiplying the employee's assigned hourly rate times one          544          

thousand seven hundred sixty.  If an employee is not employed on   545          

the basis of an academic year, the employee's annual salary shall  546          

be calculated in accordance with the following formula:            547          

      (a)  Multiply the number of days the employee is required    549          

to work pursuant to the employee's contract by eight;              550          

      (b)  Multiply the product of division (L)(2)(a) of this      552          

section by the employee's assigned hourly rate.                    553          

      Each employee shall be paid an annual salary in biweekly     555          

installments.  The amount of each installment shall be calculated  556          

by dividing the employee's annual salary by the number of          557          

biweekly installments to be paid during the year.                  558          

      Sections 124.13 and 124.19 of the Revised Code do not apply  560          

to an employee who is paid under this division.                    561          

      As used in this division, "academic year" means the number   563          

of days in each school year that the schools are required to be    564          

open for instruction with pupils in attendance.  Upon completing   565          

an academic year, an employee paid under this division shall be    566          

deemed to have completed one year of service.  An employee paid    567          

under this division is eligible to receive a pay supplement under  568          

division (L)(1), (2), or (3) of section 124.181 of the Revised     569          

Code for which the employee qualifies, but is not eligible to      570          

receive a pay supplement under division (L)(4) or (5) of such      571          

section.  An employee paid under this division is eligible to      572          

receive a pay supplement under division (L)(6) of section 124.181  573          

of the Revised Code for which the employee qualifies, except that  574          

the supplement is not limited to a maximum of five per cent of     575          

the employee's regular base salary in a calendar year.             576          

      (M)  Division (A) of this section does not apply to "exempt  578          

employees" as defined in section 124.152 of the Revised Code who   579          

                                                          14     


                                                                 
are paid under that section.                                       580          

      Notwithstanding any other provisions of this chapter, when   582          

an employee transfers between bargaining units or transfers out    583          

of or into a bargaining unit, the director shall establish the     584          

employee's compensation and adjust the maximum leave accrual       585          

schedule as the director deems equitable.                          586          

      Sec. 126.06.  The total operating fund consists of all       595          

funds in the state treasury except the auto registration           596          

distribution fund, development bond retirement fund, facilities    597          

establishment fund, gasoline excise tax fund, higher education     598          

improvement fund, highway improvement bond retirement fund,        599          

highway obligations bond retirement fund, highway obligations      600          

construction CAPITAL IMPROVEMENT fund, improvements bond           601          

retirement fund, mental health facilities improvement fund, parks  603          

and recreation improvement fund, public improvements bond          604          

retirement fund, school district income tax fund, state agency     605          

facilities improvement fund, state and local government highway    606          

distribution fund, state highway safety fund, Vietnam conflict     607          

compensation fund, any other fund determined by the director of    608          

budget and management to be a bond fund or bond retirement fund,   609          

and such portion of the highway operating fund as is determined    610          

by the director of budget and management and the director of       611          

transportation to be restricted by Section 5a of Article XII,      612          

Ohio Constitution.                                                 613          

      When determining the availability of money in the total      615          

operating fund to pay claims chargeable to a fund contained        616          

within the total operating fund, the director of budget and        617          

management shall use the same procedures and criteria he THE       618          

DIRECTOR employs in determining the availability of money in a     620          

fund contained within the total operating fund.  The director may  621          

establish limits on the negative cash balance of the general       622          

revenue fund within the total operating fund, but in no case       623          

shall the negative cash balance of the general revenue fund        624          

exceed ten per cent of the total revenue of the general revenue    625          

                                                          15     


                                                                 
fund in the preceding fiscal year.                                 626          

      Sec. 126.32.  (A)  Any officer of any state agency may       635          

authorize reimbursement for travel, including the costs of         636          

transportation, for lodging, and for meals to any person who is    638          

interviewing for a position that is classified in pay range 13 or  639          

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

section 124.152 of the Revised Code.                               640          

      (B)  If a person is appointed to a position listed in        642          

section 121.03 of the Revised Code, to the position of             644          

administrator of workers' compensation after August 31, 2000,      645          

chairperson of the industrial commission, adjutant general,                     

chancellor of the Ohio board of regents, superintendent of public  646          

instruction, chairperson of the public utilities commission of     647          

Ohio, or director of the state lottery commission, to a position   648          

holding a fiduciary relationship to the governor, to a position    650          

of an appointing authority of the department of mental health,     651          

mental retardation and developmental disabilities, or              652          

rehabilitation and correction, to a position of superintendent in  653          

the department of youth services, or to a position under section   654          

122.05 of the Revised Code, and if that appointment requires a     655          

permanent change of residence, the appropriate state agency may    656          

reimburse the person for the person's actual and necessary         657          

expenses, including the cost of in-transit storage of household    658          

goods and personal effects, of moving the person and members of    659          

the person's immediate family residing in the person's household,  661          

and of moving their household goods and personal effects, to the   663          

person's new location.                                             664          

      Until that person moves the person's permanent residence to  667          

the new location, but not for a period that exceeds thirty         668          

consecutive days, the state agency may reimburse the person for    669          

the person's temporary living expenses at the new location that    671          

the person has incurred on behalf of the person and members of     672          

the person's immediate family residing in the person's household.  674          

In addition, the state agency may reimburse that person for the    675          

                                                          16     


                                                                 
person's travel expenses between the new location and the          678          

person's former residence during this period for a maximum number  679          

of trips specified by rule of the director of budget and           680          

management, but the state agency shall not reimburse the person                 

for travel expenses incurred for those trips by members of the     681          

person's immediate family.  With the prior written approval of     682          

the director, the maximum thirty-day period for temporary living   683          

expenses may be extended for a person appointed to a position      684          

under section 122.05 of the Revised Code.                          685          

      The director of development may reimburse a person           687          

appointed to a position under section 122.05 of the Revised Code   688          

for the person's actual and necessary expenses of moving the       690          

person and members of the person's immediate family residing in    691          

the person's household back to the United States and may           693          

reimburse a person appointed to such a position for the cost of    694          

storage of household goods and personal effects of the person and  695          

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

the United States, if the person's office outside the United       697          

States is the person's primary job location.                                    

      (C)  All reimbursement under division (A) or (B) of this     700          

section shall be made in the manner, and at rates that do not      701          

exceed those, provided by rule of the director of budget and       702          

management in accordance with section 111.15 of the Revised Code.  703          

Reimbursements may be made under division (B) of this section      704          

directly to the persons who incurred the expenses or directly to   705          

the providers of goods or services the persons receive, as         706          

determined by the director of budget and management.               707          

      Sec. 127.14.  The controlling board may, at the request of   716          

any state agency or the director of budget and management,         717          

authorize, with respect to the provisions of any appropriation     718          

act:                                                               719          

      (A)  Transfers of all or part of an appropriation within     721          

but not between state agencies, except such transfers as the       722          

director of budget and management is authorized by law to make,    723          

                                                          17     


                                                                 
provided that no transfer shall be made by the director for the    724          

purpose of effecting new or changed levels of program service not  725          

authorized by the general assembly;                                726          

      (B)  Transfers of all or part of an appropriation from one   728          

fiscal year to another;                                            729          

      (C)  Transfers of all or part of an appropriation within or  731          

between state agencies made necessary by administrative            732          

reorganization or by the abolition of an agency or part of an      733          

agency;                                                            734          

      (D)  Transfers of all or part of cash balances in excess of  736          

needs from any fund of the state to the general revenue fund or    737          

to such other fund of the state to which the money would have      738          

been credited in the absence of the fund from which the transfers  739          

are authorized to be made, except that the controlling board may   740          

not authorize such transfers from the accrued leave liability      741          

fund, auto registration distribution fund, budget stabilization    742          

fund, development bond retirement fund, facilities establishment   743          

fund, gasoline excise tax fund, general revenue fund, higher       744          

education improvement fund, highway improvement bond retirement    745          

fund, highway obligations bond retirement fund, highways           746          

obligations construction HIGHWAY CAPITAL IMPROVEMENT fund,         747          

highway operating fund, horse racing tax fund, improvements bond   749          

retirement fund, library and local government support fund,        750          

liquor control fund, local government fund, local transportation   751          

improvement program fund, mental health facilities improvement     752          

fund, Ohio fairs fund, parks and recreation improvement fund,      753          

public improvements bond retirement fund, school district income   755          

tax fund, state agency facilities improvement fund, state and      756          

local government highway distribution fund, state highway safety   757          

fund, state lottery fund, undivided liquor permit fund, Vietnam    758          

conflict compensation bond retirement fund, volunteer fire         759          

fighters' dependents fund, waterways safety fund, wildlife fund,   760          

workers' compensation fund, or any fund not specified in this      761          

division that the director of budget and management determines to  762          

                                                          18     


                                                                 
be a bond fund or bond retirement fund;                                         

      (E)  Transfers of all or part of those appropriations        764          

included in the emergency purposes account of the controlling      765          

board;                                                             766          

      (F)  Temporary transfers of all or part of an appropriation  768          

or other moneys into and between existing funds, or new funds, as  769          

may be established by law when needed for capital outlays for      770          

which notes or bonds will be issued;                               771          

      (G)  Transfer or release of all or part of an appropriation  773          

to a state agency requiring controlling board approval of such     774          

transfer or release as provided by law;                            775          

      (H)  Temporary transfer of funds included in the emergency   777          

purposes appropriation of the controlling board.  Such temporary   778          

transfers may be made subject to conditions specified by the       779          

controlling board at the time temporary transfers are authorized.  780          

No transfers shall be made under this division for the purpose of  781          

effecting new or changed levels of program service not authorized  782          

by the general assembly.                                           783          

      As used in this section, "request" means an application by   785          

a state agency or the director of budget and management seeking    786          

some action by the controlling board.                              787          

      When authorizing the transfer of all or part of an           789          

appropriation under this section, the controlling board may        790          

authorize the transfer to an existing appropriation item and the   791          

creation of and transfer to a new appropriation item.              792          

      Whenever there is a transfer of all or part of funds         794          

included in the emergency purposes appropriation by the            795          

controlling board, pursuant to division (E) of this section, the   796          

state agency or the director of budget and management receiving    797          

such transfer shall keep a detailed record of the use of the       798          

transferred funds.  At the earliest scheduled meeting of the       799          

controlling board following the accomplishment of the purposes     800          

specified in the request originally seeking the transfer, or       801          

following the total expenditure of the transferred funds for the   802          

                                                          19     


                                                                 
specified purposes, the state agency or the director of budget     803          

and management shall submit a report on the expenditure of such    804          

funds to the board.  The portion of any appropriation so           805          

transferred which is not required to accomplish the purposes       806          

designated in the original request to the controlling board shall  807          

be returned to the proper appropriation of the controlling board   808          

at this time.                                                      809          

      Notwithstanding any provisions of law providing for the      811          

deposit of revenues received by a state agency to the credit of a  812          

particular fund in the state treasury, whenever there is a         813          

temporary transfer of funds included in the emergency purposes     814          

appropriation of the controlling board pursuant to division (H)    815          

of this section, revenues received by any state agency receiving   816          

such a temporary transfer of funds shall, as directed by the       817          

controlling board, be transferred back to the emergency purposes   818          

appropriation.                                                     819          

      The board may delegate to the director of budget and         821          

management authority to approve transfers among items of           822          

appropriation under division (A) of this section.                  823          

      Sec. 166.03.  (A)  There is hereby created the facilities    833          

establishment fund within the state treasury, consisting of        834          

proceeds from the issuance of obligations as specified under       835          

section 166.08 of the Revised Code; the moneys received by the     836          

state from the sources specified in section 166.09 of the Revised  837          

Code; service charges imposed under sections 166.06 and 166.07 of  838          

the Revised Code; any grants, gifts, or contributions of moneys    839          

received by the director of development to be used for loans made  840          

under section 166.07 of the Revised Code or for the payment of     841          

the allowable costs of project facilities; and all other moneys    842          

appropriated or transferred to the fund.  Moneys in the loan       843          

guarantee fund in excess of four per cent of the unpaid principal  844          

amount of loan repayments guaranteed under section 166.06 of the   845          

Revised Code, but subject to the provisions and requirements of    846          

any guarantee contracts, may be transferred to the facilities      847          

                                                          20     


                                                                 
establishment fund by the treasurer of state upon the order of     848          

the director of development.  Moneys received by the state under   849          

Chapter 122. of the Revised Code, to the extent allocable to the   850          

utilization of moneys derived from proceeds of the sale of         851          

obligations pursuant to section 166.08 of the Revised Code, shall  852          

be credited to the facilities establishment fund.                  853          

      (B)  All moneys appropriated or transferred to the           855          

facilities establishment fund may be released at the request of    856          

the director OF DEVELOPMENT for payment of allowable costs or the  857          

making of loans under this chapter, for transfer to the loan       858          

guarantee fund established in section 166.06 of the Revised Code,  859          

or for use for the purpose of or transfer to the funds             860          

established by sections 122.35, 122.42, 122.54, 122.55, 122.56,    861          

122.561, 122.57, and 122.80; until June 30, 1999, section 122.26;  863          

OF THE REVISED CODE and, until July 1, 2001, section THE FUNDS     864          

ESTABLISHED BY SECTIONS 122.26 AND 166.031 of the Revised Code,    865          

but only for such of those purposes as are within the              867          

authorization of Section 13 of Article VIII, Ohio Constitution,    868          

in all cases subject to the approval of the controlling board.     869          

      (C)  The department of development, in the administration    871          

of the facilities establishment fund, is encouraged to utilize     872          

and promote the utilization of, to the maximum practicable         873          

extent, the other existing programs, business incentives, and tax  874          

incentives that department is required or authorized to            875          

administer or supervise.                                           876          

      Sec. 169.02.  Subject to division (B) of section 169.01 of   885          

the Revised Code, the following constitute unclaimed funds:        886          

      (A)  Except as provided in division (R) of this section,     889          

any demand, savings, or matured time deposit account, or matured   890          

certificate of deposit, together with any interest or dividend on  891          

it, less any lawful claims, that is held or owed by a holder       892          

which is a financial organization, unclaimed for a period of five  893          

years;                                                                          

      (B)  Any funds paid toward the purchase of withdrawable      895          

                                                          21     


                                                                 
shares or other interest in a financial organization, and any      896          

interest or dividends on them, less any lawful claims, that is     897          

held or owed by a holder which is a financial organization,        898          

unclaimed for a period of five years;                              899          

      (C)  Except as provided in division (A) of section 3903.45   901          

of the Revised Code, moneys held or owed by a holder, including a  902          

fraternal association, providing life insurance, including         903          

annuity or endowment coverage, unclaimed for three years after     905          

becoming payable as established from the records of such holder    906          

under any life or endowment insurance policy or annuity contract   907          

that has matured or terminated.  An insurance policy, the          908          

proceeds of which are payable on the death of the insured, not     909          

matured by proof of death of the insured is deemed matured and     910          

the proceeds payable if such policy was in force when the insured  911          

attained the limiting age under the mortality table on which the   912          

reserve is based.                                                  913          

      Moneys otherwise payable according to the records of such    915          

holder are deemed payable although the policy or contract has not  916          

been surrendered as required.                                      917          

      (D)  Any deposit made to secure payment or any sum paid in   919          

advance for utility services of a public utility and any amount    920          

refundable from rates or charges collected by a public utility     921          

for utility services held or owed by a holder, less any lawful     922          

claims, that has remained unclaimed for one year after the         924          

termination of the services for which the deposit or advance       925          

payment was made or one year from the date the refund was          927          

payable, whichever is earlier;                                     928          

      (E)  Except as provided in division (R) of this section,     931          

any certificates, securities as defined in section 1707.01 of the  932          

Revised Code, nonwithdrawable shares, other instruments            933          

evidencing ownership, or rights to them or funds paid toward the   934          

purchase of them, or any dividend, capital credit, profit,         935          

distribution, interest, or payment on principal or other sum,      936          

held or owed by a holder, including funds deposited with a fiscal  937          

                                                          22     


                                                                 
agent or fiduciary for payment of them, and instruments                         

representing an ownership interest, unclaimed for five years.      939          

Any underlying share or other intangible instrument representing   940          

an ownership interest in a business association, in which the      941          

issuer has recorded on its books the issuance of the share but     942          

has been unable to deliver the certificate to the shareholder,     943          

constitutes unclaimed funds if such underlying share is unclaimed  944          

for five years.  In addition, an underlying share constitutes      945          

unclaimed funds if a dividend, distribution, or other sum payable  946          

as a result of the underlying share has remained unclaimed by the  947          

owner for five years.                                              948          

      This division shall not prejudice the rights of fiscal       950          

agents or fiduciaries for payment to return the items described    951          

in this division to their principals, according to the terms of    952          

an agency or fiduciary agreement, but such a return shall          953          

constitute the principal as the holder of the items and shall not  954          

interrupt the period for computing the time for which the items    955          

have remained unclaimed.                                           956          

      In the case of any such funds accruing and held or owed by   958          

a corporation under division (E) of section 1701.24 of the         959          

Revised Code, such corporation shall comply with this chapter,     960          

subject to the limitation contained in section 1701.34 of the      961          

Revised Code.  The period of time for which such funds have gone   962          

unclaimed specified in section 1701.34 of the Revised Code shall   963          

be computed, with respect to dividends or distributions,           964          

commencing as of the dates when such dividends or distributions    965          

would have been payable to the shareholder had such shareholder    966          

surrendered the certificates for cancellation and exchange by the  967          

date specified in the order relating to them.                      968          

      Capital credits of a cooperative which after January 1,      970          

1972, have been allocated to members and which by agreement are    971          

expressly required to be paid if claimed after death of the owner  972          

are deemed payable, for the purpose of this chapter, fifteen       973          

years after either the termination of service by the cooperative   974          

                                                          23     


                                                                 
to the owner or upon the nonactivity as provided in division (B)   975          

of section 169.01 of the Revised Code, whichever occurs later,     976          

provided that this provision does not apply if the payment is not  977          

mandatory.                                                         978          

      (F)  Any sum payable on certified checks or other written    980          

instruments certified or issued and representing funds held or     981          

owed by a holder, less any lawful claims, that are unclaimed for   982          

five years, and traveler's checks that are unclaimed for fifteen   984          

years from the date payable, or from the date of issuance if       985          

payable on demand; EXCEPT THAT THE UNCLAIMED PERIOD FOR MONEY      986          

ORDERS THAT ARE NOT THIRD PARTY BANK CHECKS IS SEVEN YEARS, AND    987          

THE UNCLAIMED PERIOD FOR TRAVELER'S CHECKS IS FIFTEEN YEARS, FROM  988          

THE DATE PAYABLE OR FROM THE DATE OF ISSUANCE IF PAYABLE ON        989          

DEMAND.                                                                         

      As used in this division, "written instruments" include,     991          

but are not limited to, certified checks, cashier's checks, bills  992          

of exchange, letters of credit, drafts, money orders, and          993          

traveler's checks.                                                 994          

      If there is no address of record for the owner or other      996          

person entitled to the funds, such address is presumed to be the   997          

address where the instrument was certified or issued.              998          

      (G)  Except as provided in division (R) of this section,     1,001        

all moneys, rights to moneys, or other intangible property,        1,002        

arising out of the business of engaging in the purchase or sale    1,003        

of securities, or otherwise dealing in intangibles, less any       1,004        

lawful claims, that are held or owed by a holder and are           1,005        

unclaimed for five years from the date of transaction.                          

      (H)  Except as provided in division (A) of section 3903.45   1,007        

of the Revised Code, all moneys, rights to moneys, and other       1,008        

intangible property distributable in the course of dissolution or  1,009        

liquidation of a holder that are unclaimed for one year after the  1,010        

date set by the holder for distribution;                           1,011        

      (I)  All moneys, rights to moneys, or other intangible       1,013        

property removed from a safe-deposit box or other safekeeping      1,014        

                                                          24     


                                                                 
repository located in this state or removed from a safe-deposit    1,015        

box or other safekeeping repository of a holder, on which the      1,016        

lease or rental period has expired, or any amount arising from     1,017        

the sale of such property, less any lawful claims, that are        1,018        

unclaimed for three years from the date on which the lease or      1,020        

rental period expired;                                             1,021        

      (J)  Subject to division (M)(2) of this section, all         1,023        

moneys, rights to moneys, or other intangible property, and any    1,024        

income or increment on them, held or owed by a holder which is a   1,025        

fiduciary for the benefit of another, or a fiduciary or custodian  1,026        

of a qualified retirement plan or individual retirement            1,027        

arrangement under section 401 or 408 of the Internal Revenue       1,028        

Code, unclaimed for three years after the final date for           1,029        

distribution;                                                      1,030        

      (K)  All moneys, rights to moneys, or other intangible       1,032        

property held or owed in this state or held for or owed to an      1,033        

owner whose last known address is within this state, by the        1,034        

United States government or any state, as those terms are          1,035        

described in division (E) of section 169.01 of the Revised Code,   1,036        

unclaimed by the owner for three years, excluding any property in  1,038        

the control of any court in a proceeding in which a final          1,039        

adjudication has not been made;                                    1,040        

      (L)  Amounts payable pursuant to the terms of any policy of  1,042        

insurance, other than life insurance, or any refund available      1,043        

under such a policy, held or owed by any holder, unclaimed for     1,044        

three years from the date payable or distributable;                1,045        

      (M)(1)  Subject to division (M)(2) of this section, any      1,047        

funds constituting rents or lease payments due, any deposit made   1,048        

to secure payment of rents or leases, or any sum paid in advance   1,049        

for rents, leases, possible damage to property, unused services,   1,050        

performance requirements, or any other purpose, held or owed by a  1,051        

holder unclaimed for one year;                                     1,052        

      (2)  Any escrow funds, security deposits, or other moneys    1,054        

that are received by a licensed broker in a fiduciary capacity     1,055        

                                                          25     


                                                                 
and that, pursuant to division (A)(26) of section 4735.18 of the   1,056        

Revised Code, are required to be deposited into and maintained in  1,057        

a special or trust, noninterest-bearing bank account separate and  1,058        

distinct from any personal or other account of the licensed        1,059        

broker, held or owed by the licensed broker unclaimed for two      1,060        

years.                                                             1,061        

      (N)  Any sum payable as wages, salaries, or commissions,     1,063        

any sum payable for services rendered, funds owed or held as       1,064        

royalties, oil and mineral proceeds, funds held for or owed to     1,065        

suppliers, and moneys owed under pension and profit-sharing        1,066        

plans, held or owed by any holder unclaimed for one year from      1,068        

date payable or distributable, and all other credits held or owed  1,069        

by any holder unclaimed for three years from date payable or                    

distributable;                                                     1,070        

      (O)  Amounts held in respect of or represented by lay-aways  1,072        

sold after January 1, 1972, less any lawful claims, when such      1,073        

lay-aways are unclaimed for three years after the sale of them;    1,074        

      (P)  All moneys, rights to moneys, and other intangible      1,076        

property not otherwise constituted as unclaimed funds by this      1,077        

section, including any income or increment on them, less any       1,078        

lawful claims, which are held or owed by any holder, other than a  1,079        

holder which holds a permit issued pursuant to Chapter 3769. of    1,080        

the Revised Code, and which have remained unclaimed for three      1,082        

years after becoming payable or distributable;                     1,083        

      (Q)  All moneys that arise out of a sale held pursuant to    1,085        

section 5322.03 of the Revised Code, that are held by a holder     1,086        

for delivery on demand to the appropriate person pursuant to       1,087        

division (I) of that section, and that are unclaimed for two       1,088        

years after the date of the sale.                                  1,089        

      (R)(1)  Any funds that are subject to an agreement between   1,092        

the holder and owner providing for automatic reinvestment and      1,093        

that constitute dividends, distributions, or other sums held or    1,094        

owed by a holder in connection with a security as defined in       1,095        

section 1707.01 of the Revised Code. an ownership interest in an   1,098        

                                                          26     


                                                                 
investment company registered under the "Investment Company Act    1,099        

of 1940," 54 Stat. 789, 15 U.S.C. 80a-1, as amended, or a          1,101        

certificate of deposit, unclaimed for a period of five years.      1,102        

      (2)  The five-year period under division (R)(1) of this      1,104        

section commences from the date a second shareholder notification  1,105        

or communication mailing to the owner of the funds is returned to  1,106        

the holder as undeliverable by the United States postal service    1,107        

or other carrier.  The notification or communication mailing by    1,108        

the holder shall be no less frequent than quarterly.               1,109        

      All moneys in a personal allowance account, as defined by    1,112        

rules adopted by the director of job and family services, up to    1,114        

and including the maximum resource limitation, of a medicaid       1,115        

patient who has died after receiving care in a long-term care      1,116        

facility, and for whom there is no identifiable heir or sponsor,   1,117        

are not subject to this chapter.                                   1,118        

      Sec. 329.07.  As used in this section, "Ohio works first"    1,127        

and, "Title IV-A" have the same meanings as in section 5107.02 of  1,129        

the Revised Code.                                                               

      Each county department of job and family services shall      1,131        

have at least one Ohio works first ombudsperson.  A county         1,133        

department may provide for an Ohio works first participant who     1,134        

resides in the county the county department serves and is          1,135        

qualified to perform the duties of an ombudsperson to be an        1,136        

ombudsperson.  If no Ohio works first participant residing in the  1,137        

county the county department serves is qualified to perform the    1,138        

duties of an ombudsperson, the county department shall provide                  

for one or more employees of the county department to be           1,139        

ombudspersons or contract with a person or government entity for   1,141        

the person or entity to perform the duties of an ombudsperson for  1,142        

the county department.  To the extent permitted by federal law,    1,143        

the county department may use funds available under Title IV-A to  1,144        

provide for county department employees or a person or government  1,145        

entity under contract with the county department to perform the    1,146        

duties of an ombudsperson.                                                      

                                                          27     


                                                                 
      An Ohio works first ombudsperson shall help Ohio works       1,148        

first applicants and participants resolve complaints the           1,149        

applicants and participants have about the administration of Ohio  1,150        

works first and help participants contact caseworkers for the      1,151        

purpose of scheduling meetings under section 5107.161 of the       1,154        

Revised Code.                                                                   

      THE DEPARTMENT OF JOB AND FAMILY SERVICES SHALL MAINTAIN A   1,156        

TOLL-FREE TELEPHONE NUMBER AN OHIO WORKS FIRST ASSISTANCE GROUP    1,157        

MAY CALL TO OBTAIN THE TELEPHONE NUMBER OF AN OHIO WORKS FIRST     1,158        

OMBUDSPERSON.                                                                   

      Sec. 1547.72.  (A)  The division of watercraft, whenever it  1,167        

considers it in the best interests of the state, and as an aid to  1,168        

lake commerce and navigation or recreational boating, may          1,169        

construct, maintain, repair, and operate refuge harbors and other  1,170        

projects for the harboring, mooring, docking, launching, and       1,171        

storing of light draft vessels, and marine recreational            1,172        

facilities.  Subject to section 1547.77 of the Revised Code,       1,173        

those harbors, projects, and facilities may be constructed on      1,174        

waters in this state.  If a refuge harbor lies between the         1,175        

shoreline and a harbor line established by the United States       1,176        

government so as to interfere with the wharfing out by a littoral  1,177        

owner to navigable waters, the littoral owner shall consent        1,178        

thereto in writing before the location and construction thereof.   1,179        

      The division may lease any space in those refuge harbors or  1,181        

other projects for the harboring, mooring, docking, launching,     1,182        

and storing of light draft vessels.  The rental therefor shall be  1,183        

determined by the division.                                        1,184        

      (B)  The division, with the approval of the director of      1,186        

natural resources, may expend for the acquisition of any rights    1,187        

in land; for the construction, maintenance, repair, and operation  1,188        

of refuge harbors and other projects for the harboring, mooring,   1,189        

docking, launching, and storing of light draft vessels, and        1,190        

marine recreational facilities on waters in this state; for        1,191        

planning, studies, surveys, and engineering therefor; or for the   1,193        

                                                          28     


                                                                 
improvement of harbors, channels, and waterways to foster vessel                

safety, funds appropriated by the general assembly for those       1,195        

purposes and, in addition, moneys accruing to the waterways        1,196        

safety fund established in section 1547.75 of the Revised Code.    1,197        

      (C)  The division, with the approval of the director, may    1,199        

distribute moneys for the purpose of administering federal         1,200        

assistance under the Clean Vessel Act of 1992, 106 Stat. 5086, 33  1,202        

U.S.C. 1322 note, to public and private entities for the           1,203        

construction, renovation, operation, and maintenance of pumpout    1,204        

stations and waste reception facilities and for any other purpose               

provided under that act IN ACCORDANCE WITH GUIDELINES ESTABLISHED  1,205        

UNDER EACH FEDERAL GRANT PROGRAM.  Public and private entities     1,206        

that receive moneys under this division may charge fees at the     1,208        

facilities in accordance with THE APPLICABLE FEDERAL guidelines    1,209        

established under the Clean Vessel Act of 1992.                    1,210        

      Sec. 3109.401.  (A)  The general assembly finds the          1,220        

following:                                                                      

      (1)  That the parent and child relationship is of            1,222        

fundamental importance to the welfare of a child, and that the     1,223        

relationship between a child and each parent should be fostered    1,224        

unless inconsistent with the child's best interests;               1,225        

      (2)  That parents have the responsibility to make decisions  1,228        

and perform other parenting functions necessary for the care and   1,229        

growth of their children;                                                       

      (3)  That the courts, when allocating parenting functions    1,231        

and responsibilities with respect to the child in a divorce,       1,232        

dissolution, legal separation, annulment, or any other proceeding  1,234        

addressing the allocation of parental rights and                                

responsibilities, must determine the child's best interests;       1,236        

      (4)  That the courts and parents must take into              1,238        

consideration the following general principles when allocating     1,239        

parental rights and responsibilities and developing appropriate    1,241        

terms for parenting plans:                                                      

      (a)  Children are served by a parenting arrangement that     1,244        

                                                          29     


                                                                 
best provides for a child's safety, emotional growth, health,      1,245        

stability, and physical care.                                                   

      (b)  Exposure of the child to harmful parental conflict      1,248        

should be minimized as much as possible.                           1,249        

      (c)  Whenever appropriate, parents should be encouraged to   1,252        

meet their responsibilities to their children through agreements   1,253        

rather than by relying on judicial intervention.                   1,254        

      (d)  When a parenting plan provides for mutual               1,257        

decision-making responsibility by the parents but they are unable  1,258        

to make decisions mutually, they should make a good faith effort   1,259        

to utilize the mediation process as required by the parenting      1,260        

plan.                                                                           

      (e)  In apportioning between the parents the daily physical  1,263        

living arrangements of the child and the child's location during   1,264        

legal and school holidays, vacations, and days of special          1,265        

importance, a court should not impose any type of standard         1,266        

schedule unless a standard schedule meets the needs of the child                

better than any proposed alternative parenting plan.               1,267        

      (B)  It is, therefore, the purpose of Chapter 3109. of the   1,270        

Revised Code, when it is in the child's best interest, to foster   1,272        

the relationship between the child and each parent when a court    1,273        

allocates parental rights and responsibilities with respect to     1,274        

the child in a divorce, dissolution, legal separation, annulment,  1,275        

or any other proceeding addressing the allocation of parental      1,276        

rights and responsibilities.                                       1,277        

      (C)  There is hereby created the task force on family law    1,280        

and children consisting of twenty-four members.  The Ohio state    1,281        

bar association shall appoint three members who shall be           1,282        

attorneys with extensive experience in the practice of family      1,283        

law.  The Ohio association of domestic relations judges shall      1,285        

appoint three members who shall be domestic relations judges.      1,286        

The Ohio association of juvenile and family court judges shall     1,288        

appoint three members who shall be juvenile or family court        1,289        

judges.  The chief justice of the supreme court shall appoint      1,290        

                                                          30     


                                                                 
eight members, three of whom shall be persons who practice in the  1,291        

field of family law mediation, two of whom shall be persons who    1,292        

practice in the field of child psychology, one of whom shall be a  1,293        

person who represents parent and child advocacy organizations,     1,294        

one of whom shall be a person who provides parenting education     1,295        

services, and one of whom shall be a magistrate employed by a      1,296        

domestic relations or juvenile court.  The speaker of the house                 

of representatives shall appoint two members who shall be members  1,297        

of the house of representatives and who shall be from different    1,298        

political parties.  The president of the senate shall appoint two  1,299        

members who shall be members of the senate and who shall be from   1,300        

different political parties.  The governor shall appoint two       1,301        

members who shall represent child caring agencies.  One member     1,303        

shall be the director of job and family services or the                         

director's designee.  The chief justice shall designate one        1,305        

member of the task force to chair the task force.                  1,306        

      The appointing authorities and persons shall make            1,308        

appointments to the task force on family law and children within   1,310        

thirty days after the effective date of this section SEPTEMBER 1,  1,311        

1998.  Section 101.84 of the Revised Code does not apply to the    1,312        

task force.                                                                     

      (D)  The task force on family law and children shall do all  1,315        

of the following:                                                               

      (1)  Appoint and fix the compensation of any technical,      1,317        

professional, and clerical employees and perform any services      1,318        

that are necessary to carry out the powers and duties of the task  1,319        

force on family law and children.  All employees of the task       1,320        

force shall serve at the pleasure of the task force.               1,321        

      (2)  By December 31, 1999 JULY 1, 2001, submit to the        1,324        

speaker and minority leader of the house of representatives and    1,325        

to the president and the minority leader of the senate a report    1,326        

of its findings and recommendations on how to create a more        1,327        

civilized and constructive process for the parenting of children   1,328        

whose parents do not reside together.  The recommendations shall   1,329        

                                                          31     


                                                                 
propose a system to do all of the following:                       1,330        

      (a)  Put children first;                                     1,332        

      (b)  Provide families with choices before they make a        1,335        

decision to obtain or finalize a divorce, dissolution, legal                    

separation, or annulment;                                          1,336        

      (c)  Redirect human services to intervention and             1,338        

prevention, rather than supporting the casualties of the current   1,339        

process;                                                           1,340        

      (d)  Avoid needless conflict between the participants;       1,343        

      (e)  Encourage problem solving among the participants;       1,346        

      (f)  Force the participants to act responsibly;              1,349        

      (g)  Shield both the participants and their children from    1,352        

lasting emotional damage.                                                       

      (3)  Gather information on and study the current state of    1,354        

family law in this state;                                          1,355        

      (4)  Collaborate and consult with entities engaged in        1,357        

family and children's issues including, but not limited to, the    1,358        

Ohio association of child caring agencies, the Ohio family court   1,360        

feasibility study, and the Ohio courts futures commission;                      

      (5)  Utilize findings and outcomes from pilot projects       1,362        

conducted by the Ohio family court feasibility study to explore    1,363        

alternatives in creating a more civilized and constructive         1,364        

process for the parenting of children whose parents do not reside  1,365        

together with an emphasis on the areas of mediation and obtaining  1,367        

visitation compliance.                                                          

      (E)  Courts of common pleas shall cooperate with the task    1,370        

force on family law and children in the performance of the task    1,371        

force's duties described in division (D) of this section.          1,372        

      Sec. 3313.483.  (A)  A board of education, upon the          1,381        

adoption of a resolution stating that it may be financially        1,382        

unable to open on the day or to remain open for instruction on     1,383        

all days set forth in its adopted school calendar and pay all      1,384        

obligated expenses, or the superintendent of public instruction    1,385        

upon the issuance of written notification under division (C)(B)    1,387        

                                                          32     


                                                                 
of section 3313.489 of the Revised Code, shall request the         1,388        

auditor of state to determine whether such situation exists.  The  1,389        

auditor shall deliver a copy of each request from a board of       1,390        

education to the superintendent of public instruction.  In the     1,391        

case of a school district not under a fiscal emergency pursuant    1,392        

to Chapter 3316. of the Revised Code the auditor shall not issue   1,393        

a finding under this section until written notification is         1,394        

received from the superintendent pursuant to section 3313.487 of   1,395        

the Revised Code.                                                               

      (B)  If the auditor of state finds that the board of         1,397        

education has attempted to avail itself to the fullest extent      1,398        

authorized by law of all lawful revenue sources available to it    1,399        

except those authorized by section 5705.21 of the Revised Code,    1,400        

the auditor shall certify that finding to the superintendent of    1,402        

public instruction and the state board of education and shall                   

certify the operating deficit the district will have at the end    1,403        

of the fiscal year if it commences or continues operating its      1,404        

instructional program in accordance with its adopted school        1,405        

calendar and pays all obligated expenses.                          1,406        

      (C)  No board of education may delay the opening of its      1,408        

schools or close its schools for financial reasons.  Upon the      1,409        

request of the superintendent of public instruction, the attorney  1,410        

general shall seek injunctive relief and any other relief          1,411        

required to enforce this prohibition in the court of common pleas  1,412        

of Franklin county.  The court of common pleas of Franklin county  1,413        

has exclusive original jurisdiction over all such actions.         1,414        

      (D)  Upon the receipt of any certification of an operating   1,416        

deficit from the auditor of state, a board of education shall      1,417        

make application to a commercial bank, underwriter, or other       1,418        

prospective lender or purchaser of its obligations for a loan in   1,419        

an amount sufficient to enable the district to open or remain      1,420        

open for instruction on all days set forth in its adopted school   1,421        

calendar but not to exceed the amount of the deficit certified.    1,422        

      (E)(1)  Any board of education that has applied for and      1,424        

                                                          33     


                                                                 
been denied a loan from a commercial bank, underwriter, or other   1,425        

prospective lender or purchaser of its obligations pursuant to     1,426        

division (D) of this section shall submit to the superintendent    1,427        

of public instruction a plan for implementing reductions in the    1,428        

school district's budget; apply for a loan from a commercial       1,429        

bank, underwriter, or other prospective lender or purchaser of     1,430        

its obligations in an amount not to exceed its certified deficit;  1,431        

and provide the superintendent such information as the             1,432        

superintendent requires concerning its application for such a      1,433        

loan.  The board of education of a school district declared to be  1,434        

under a fiscal watch pursuant to division (A) of section 3316.03   1,435        

of the Revised Code may, upon approval of the superintendent,      1,436        

utilize the financial plan required by section 3316.04 of the      1,437        

Revised Code, or applicable parts thereof, as the plan required    1,438        

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

declared to be under a fiscal emergency pursuant to division (B)   1,439        

of section 3316.03 of the Revised Code may utilize the financial   1,440        

recovery plan for the district, or applicable parts thereof, as    1,441        

the plan required under this division.  Except for the plan of a   1,442        

school district under a fiscal emergency, the superintendent       1,443        

shall evaluate, make recommendations concerning, and approve or    1,444        

disapprove each plan.  When a plan is submitted, the                            

superintendent shall immediately notify the members of the         1,445        

general assembly whose legislative districts include any or all    1,446        

of the territory of the school district submitting the plan.       1,447        

      (2)  The superintendent shall submit to the controlling      1,449        

board a copy of each plan the superintendent approves, or each     1,451        

plan submitted by a district under a fiscal emergency pursuant to               

division (B) of section 3316.03 of the Revised Code, and the       1,452        

general terms of each proposed loan, and shall make                1,453        

recommendations regarding the plan and whether a proposed loan to  1,454        

the board of education should be approved for payment as provided  1,455        

in division (E)(3) of this section.  The controlling board shall   1,456        

approve or disapprove the plan and the proposed loan presented to  1,457        

                                                          34     


                                                                 
it by the superintendent.  In the case of a district not under a   1,458        

fiscal emergency pursuant to division (B) of section 3316.03 of    1,459        

the Revised Code, the controlling board may require a board of     1,460        

education to implement the superintendent's recommendations for                 

expenditure reductions or impose other requirements.  Loan         1,462        

repayments shall be in accordance with a schedule approved by the  1,463        

superintendent, except that the principal amount of the loan       1,464        

shall be payable in monthly, semiannual, or annual installments    1,465        

of principal and interest that are substantially equal principal   1,466        

and interest installments.  Except as otherwise provided in        1,467        

division (E)(2) of this section, repayment shall be made no later  1,468        

than the fifteenth day of June of the second fiscal year           1,469        

following the approval of the loan.  A school district with a      1,470        

certified deficit in excess of either twenty-five million dollars  1,471        

or fifteen per cent of the general fund expenditures of the        1,472        

district during the fiscal year shall repay the loan no later      1,473        

than the fifteenth day of June of the tenth fiscal year following  1,474        

the approval of the loan.  In deciding whether to approve or       1,475        

disapprove a proposed loan, the controlling board shall consider   1,476        

the deficit certified by the auditor of state pursuant to this     1,477        

section.  A board of education that has an outstanding loan        1,478        

approved pursuant to this section with a repayment date of more    1,479        

than two fiscal years after the date of approval of such loan may  1,480        

not apply for another loan with such a repayment date until the    1,481        

outstanding loan has been repaid.                                               

      (3)  If a board of education has submitted and received      1,483        

controlling board approval of a plan and proposed loan in          1,484        

accordance with this section, the superintendent of public         1,485        

instruction shall report to the controlling board the actual       1,486        

amounts loaned to the board of education.  Such board of           1,487        

education shall request the superintendent to pay any funds the    1,488        

board of education would otherwise receive pursuant to sections    1,489        

3317.022 to 3317.025 of the Revised Code first directly to the     1,490        

holders of the board of education's notes, or an agent thereof,    1,491        

                                                          35     


                                                                 
such amounts as are specified under the terms of the loan.  Such   1,492        

payments shall be made only from and to the extent of money        1,493        

appropriated by the general assembly for purposes of such          1,494        

sections.  No note or other obligation of the board of education   1,495        

under the loan constitutes an obligation nor a debt or a pledge    1,496        

of the faith, credit, or taxing power of the state, and the        1,497        

holder or owner of such note or obligation has no right to have    1,498        

taxes levied by the general assembly for the payment of such note  1,499        

or obligation, and such note or obligation shall contain a         1,500        

statement to that effect.                                          1,501        

      (4)  Pursuant to the terms of such a loan, a board of        1,503        

education may issue its notes in anticipation of the collection    1,504        

of its voted levies for current expenses or its receipt of such    1,505        

state funds or both.  Such notes shall be issued in accordance     1,506        

with division (E) of section 133.10 of the Revised Code and        1,507        

constitute Chapter 133. securities to the extent such division     1,508        

and the otherwise applicable provisions of Chapter 133. of the     1,509        

Revised Code are not inconsistent with this section, provided      1,510        

that in any event sections 133.24 and 5705.21 and divisions (A),   1,511        

(B), (C), and (E)(2) of section 133.10 of the Revised Code do not  1,512        

apply to such notes.                                               1,513        

      (5)  Notwithstanding section 133.36 or 3313.17, any other    1,515        

section of the Revised Code, or any other provision of law, a      1,516        

board of education that has received a loan under this section     1,517        

may not declare bankruptcy, so long as any portion of such loan    1,518        

remains unpaid.                                                    1,519        

      (F)  Under this section and sections 3313.4810 and           1,521        

3313.4811, "board of education" or "district board" includes the   1,522        

financial planning and supervision commission of a school          1,523        

district under a fiscal emergency pursuant to Chapter 3316. of     1,524        

the Revised Code where such commission chooses to exercise the                  

powers and duties otherwise required of the district board of      1,525        

education under this section and sections 3313.4810 and 3313.4811  1,526        

of the Revised Code.                                                            

                                                          36     


                                                                 
      Sec. 3313.487.  (A)  Upon receipt of a copy of a request     1,535        

for a determination under section 3313.483 of the Revised Code or  1,536        

upon the issuance of written notification under division (C)(B)    1,538        

of section 3313.489 of the Revised Code, the superintendent of     1,539        

public instruction shall analyze the district's financial          1,540        

condition and ascertain what elements of the district's            1,541        

educational program exceed or fail to meet the minimum standards   1,542        

of the state board of education and requirements set forth in the  1,543        

Revised Code, and what, if any, additional revenues or revenue     1,544        

sources may be available to the district that are not included in  1,545        

its official certificate or amended certificate of estimated       1,546        

resources.  The superintendent shall make a written report of the  1,548        

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

education, the auditor of state, and the state board of            1,550        

education.  The report shall include any recommendations,          1,551        

including reductions in programs which exceed minimum standards    1,552        

of the state board of education or requirements set forth in the   1,553        

Revised Code, that, if followed, would enable the district to      1,554        

reduce its expenses while operating an educational program that    1,555        

is responsive to the educational needs of the school district in   1,556        

accordance with its adopted school calendar.  The superintendent   1,557        

may determine that a responsive educational program requires the   1,558        

inclusion of elements exceeding the minimum standards of the       1,559        

state board of education or requirements of the Revised Code.      1,560        

If, upon completion of the analysis and findings as provided in    1,561        

this division, the superintendent determines that the district     1,562        

will be financially unable to operate its educational program in   1,563        

accordance with its adopted school calendar and pay all obligated  1,564        

expenses, the superintendent shall notify the auditor of state in  1,565        

writing.  Upon receipt of such notification, the auditor of state  1,567        

shall issue findings pursuant to section 3313.483 of the Revised   1,569        

Code.                                                                           

      (B)  Upon the receipt of the superintendent of public        1,571        

instruction's report under division (A) of this section or a       1,572        

                                                          37     


                                                                 
certification from the auditor of state under section 3313.483 of  1,573        

the Revised Code, the state board of education may, at any time    1,574        

during the next ninety days, issue an order making the school      1,575        

district subject to section 3313.488 of the Revised Code if it     1,576        

finds the school district is not able to operate an educational    1,577        

program from existing revenue sources during the current and the   1,578        

ensuing school year.  Such order shall take immediate effect, and  1,579        

such section shall apply to the school district.  Prior to the     1,580        

issuance of any order under this division, the state board of      1,581        

education may request from the superintendent of public            1,582        

instruction a recommendation regarding the matter of the issuance  1,583        

of an order making a school district subject to section 3313.488   1,584        

of the Revised Code.  A board of education may appeal the order    1,585        

on questions of fact to the court of common pleas of Franklin      1,586        

county.                                                            1,587        

      (C)  Notwithstanding division (B) of this section, the       1,589        

state board of education shall issue an order making a school      1,590        

district subject to section 3313.488 of the Revised Code if the    1,591        

district fails to enter into a loan agreement with a commercial    1,592        

lending institution within forty-five days of the deficit          1,593        

certification pursuant to section 3313.483 of the Revised Code.    1,594        

If the state board issues an order under this division, the        1,595        

superintendent of public instruction shall apply for a loan from   1,596        

a commercial lending institution pursuant to section 3313.483 of   1,597        

the Revised Code on behalf of the district.  The superintendent    1,598        

shall have full authority to act on behalf of the board of         1,599        

education of a school district with respect to the making of loan  1,600        

agreements, and any loan agreement made by the superintendent      1,601        

shall be fully binding on the school district.                     1,602        

      (D)  This section does not apply to a school district        1,604        

declared to be under a fiscal emergency pursuant to division (B)   1,605        

of section 3316.03 of the Revised Code.                            1,606        

      Sec. 3313.489.  (A)  The superintendent of public            1,615        

instruction shall examine each spending plan and appropriations    1,616        

                                                          38     


                                                                 
measure submitted under section 5705.391 of the Revised Code and   1,617        

shall determine whether the information contained therein,         1,618        

together with any other relevant information, indicates that the   1,619        

district may be financially unable to operate its instructional    1,620        

program on all days set forth in its adopted school calendars and  1,621        

pay all obligated expenses during the current fiscal year.  If a   1,622        

board of education has not adopted a school calendar for the       1,623        

school year beginning on the first day of July of the current      1,624        

fiscal year at the time an examination is required under this      1,625        

division, the superintendent shall examine the spending plan and   1,626        

appropriations measure and determine whether the district may be   1,627        

financially unable to pay all obligated expenses and operate its   1,628        

instructional program for the number of days on which instruction  1,629        

was held in the preceding fiscal year.                             1,630        

      (B)  Upon the receipt of any written notification from a     1,632        

county auditor pursuant to section 5705.412 of the Revised Code,   1,633        

the superintendent of public instruction shall determine whether   1,634        

the situation described in the notification exists.  If such       1,635        

situation exists, the superintendent shall examine the district's  1,636        

appropriation measure and spending plan submitted under section    1,637        

5705.391 of the Revised Code and determine whether the             1,638        

information contained therein, together with any other relevant    1,639        

information, indicates that the district may be financially        1,640        

unable to operate its instructional program on all days set forth  1,641        

in its adopted school calendars and pay all obligated expenses     1,642        

during the current fiscal year.  If a board of education has not   1,643        

adopted a school calendar for the school year beginning on the     1,644        

first day of July of the current fiscal year at the time an        1,645        

examination is required under this division, the superintendent    1,646        

shall examine the spending plan and appropriations measure and     1,647        

determine whether the district may be financially unable to pay    1,648        

all obligated expenses and operate its instructional program for   1,649        

the number of days on which instruction was held in the preceding  1,650        

fiscal year.                                                       1,651        

                                                          39     


                                                                 
      (C)  If the superintendent of public instruction determines  1,653        

pursuant to division (A) or (B) of this section that a school      1,654        

district may be financially unable to operate its instructional    1,655        

program on all days required by such division and pay all          1,656        

obligated expenses during the current fiscal year, the             1,657        

superintendent shall provide written notification of such          1,658        

determination to the president of the district's board of          1,659        

education and the auditor of state.                                1,660        

      (D)(C)  This section does not apply to a school district     1,662        

declared to be under a fiscal emergency pursuant to division (B)   1,663        

of section 3316.03 of the Revised Code.                            1,664        

      Sec. 3314.08.  (A)  As used in this section:                 1,673        

      (1)  "Base formula amount" means the amount specified as     1,676        

such in a community school's financial plan for a school year      1,677        

pursuant to division (A)(15) of section 3314.03 of the Revised     1,678        

Code.                                                                           

      (2)  "Cost-of-doing-business factor" has the same meaning    1,680        

as in section 3317.02 of the Revised Code.                         1,681        

      (3)  "IEP" means an individualized education program as      1,684        

defined in section 3323.01 of the Revised Code.                    1,685        

      (4)  "Applicable weight" means:                              1,688        

      (a)  For a student receiving special education and related   1,690        

services pursuant to an IEP for a handicap described in division   1,691        

(A) of section 3317.013 of the Revised Code, the multiple          1,693        

specified in that division;                                                     

      (b)  For a student receiving special education and related   1,695        

services pursuant to an IEP for a handicap described in division   1,696        

(B) of section 3317.013 or division (F)(3) of section 3317.02 of   1,698        

the Revised Code, the multiple specified in division (B) of        1,699        

section 3317.013 of the Revised Code.                              1,700        

      (5)  "Total special education weight" means the sum of the   1,702        

following:                                                         1,703        

      (a)  The number of students reported under division          1,705        

(B)(2)(c) of this section who are entitled to attend school in     1,707        

                                                          40     


                                                                 
the district, are enrolled in grades one through twelve in a       1,708        

community school, and are receiving from their community school    1,709        

special education and related services pursuant to an IEP for a    1,710        

handicap described in division (A) of section 3317.013 of the      1,711        

Revised Code, multiplied by the multiple specified in division     1,712        

(A) of section 3317.013 of the Revised Code;                       1,713        

      (b)  One-half the number of students reported under          1,715        

division (B)(2)(c) of this section who are entitled to attend      1,718        

school in the district, are enrolled in kindergarten in a                       

community school, and are receiving from their community school    1,720        

special education and related services pursuant to an IEP for a    1,721        

handicap described in division (A) of section 3317.013 of the      1,722        

Revised Code, multiplied by the multiple specified in division     1,724        

(A) of section 3317.013 of the Revised Code;                       1,725        

      (c)  The number of students reported under division          1,727        

(B)(2)(c) of this section who are entitled to attend school in     1,729        

the district, are enrolled in grades one through twelve in a       1,730        

community school, and are receiving from their community school    1,731        

special education and related services pursuant to an IEP for a    1,732        

handicap described in division (B) of section 3317.013 or          1,733        

division (F)(3) of section 3317.02 of the Revised Code,            1,734        

multiplied by the multiple specified in division (B) of section    1,736        

3317.013 of the Revised Code;                                      1,737        

      (d)  One-half the number of students reported under          1,739        

division (B)(2)(c) of this section who are entitled to attend      1,742        

school in the district, are enrolled in kindergarten in a                       

community school, and are receiving from their community school    1,744        

special education and related services pursuant to an IEP for a    1,745        

handicap described in division (B) of section 3317.013 or          1,746        

division (F)(3) of section 3317.02 of the Revised Code,            1,748        

multiplied by the multiple specified in division (B) of section    1,750        

3317.013 of the Revised Code.                                      1,751        

      (6)  "Entitled to attend school" means entitled to attend    1,753        

school in a district under section 3313.64 or 3313.65 of the       1,754        

                                                          41     


                                                                 
Revised Code.                                                      1,755        

      (7)  "DPIA reduction factor" means the percentage figure,    1,758        

if any, for reducing the per pupil amount of disadvantaged pupil   1,759        

impact aid a community school is entitled to receive pursuant to   1,760        

divisions (D)(4) and (5) of this section in any year, as           1,763        

specified in the school's financial plan for the year pursuant to  1,764        

division (A)(15) of section 3314.03 of the Revised Code.           1,765        

      (8)  "All-day kindergarten" has the same meaning as in       1,767        

section 3317.029 of the Revised Code.                              1,768        

      (B)  The state board of education shall adopt rules          1,770        

requiring both of the following:                                   1,771        

      (1)  The board of education of each city, exempted village,  1,773        

and local school district to annually report the number of         1,774        

students entitled to attend school in the district who are         1,775        

enrolled in grades one through twelve in a community school        1,778        

established under this chapter, the number of students entitled    1,779        

to attend school in the district who are enrolled in kindergarten  1,780        

in a community school, the number of those kindergartners who are  1,782        

enrolled in all-day kindergarten in their community school, and    1,784        

for each child, the community school in which the child is         1,786        

enrolled.                                                                       

      (2)  The governing authority of each community school        1,788        

established under this chapter to annually report all of the       1,789        

following:                                                         1,790        

      (a)  The number of students enrolled in grades one through   1,793        

twelve and the number of students enrolled in kindergarten in the  1,795        

school who are not receiving special education and related         1,797        

services pursuant to an IEP;                                                    

      (b)  The number of enrolled students in grades one through   1,799        

twelve and the number of enrolled students in kindergarten, who    1,802        

are receiving special education and related services pursuant to   1,804        

an IEP;                                                                         

      (c)  The number of students reported under division          1,806        

(B)(2)(b) of this section receiving special education and related  1,808        

                                                          42     


                                                                 
services pursuant to an IEP for a handicap described in each of    1,809        

divisions (A) and (B) of section 3317.013 and division (F)(3) of   1,811        

section 3317.02 of the Revised Code;                               1,813        

      (d)  The number of enrolled preschool handicapped students   1,816        

receiving special education services in a state-funded unit;       1,817        

      (e)  The community school's base formula amount;             1,820        

      (f)  For each student, the city, exempted village, or local  1,823        

school district in which the student is entitled to attend         1,825        

school;                                                                         

      (g)  Any DPIA reduction factor that applies to a school      1,828        

year.                                                                           

      (C)  From the payments made to a city, exempted village, or  1,830        

local school district under Chapter 3317. of the Revised Code      1,831        

and, if necessary, sections 321.14 and 323.156 of the Revised      1,832        

Code, the department of education shall annually subtract all of   1,833        

the following:                                                                  

      (1)  An amount equal to the sum of the amounts obtained      1,835        

when, for each community school where the district's students are  1,836        

enrolled, the number of the district's students reported under     1,837        

divisions (B)(2)(a) and (b) of this section who are enrolled in    1,839        

grades one through twelve, and one-half the number of students     1,840        

reported under those divisions who are enrolled in kindergarten,   1,841        

in that community school is multiplied by the base formula amount  1,843        

of that community school as adjusted by the school district's      1,844        

cost-of-doing-business factor.                                                  

      (2)  The product of the number of district students          1,848        

reported under division (B)(2)(c) of this section as enrolled in   1,850        

grades one through twelve, and one-half of the number of district  1,851        

students reported under that division as enrolled in               1,852        

kindergarten, who are receiving special education and related      1,853        

services pursuant to an IEP in their respective community schools  1,854        

for a handicap described in division (A) or (B) of section         1,856        

3317.013 or division (F)(3) of section 3317.02 of the Revised      1,858        

Code, multiplied by the total special education weight TIMES THE   1,859        

                                                          43     


                                                                 
COMMUNITY SCHOOL'S BASE FORMULA AMOUNT;                                         

      (3)  An amount equal to the sum of the amounts obtained      1,861        

when, for each community school where the district's students are  1,862        

enrolled, the number of the district's students enrolled in that   1,863        

community school and residing in the district in a family          1,864        

participating in Ohio works first under Chapter 5107. of the       1,865        

Revised Code is multiplied by the per pupil amount of                           

disadvantaged pupil impact aid the school district receives that   1,866        

year pursuant to division (B) or (C) of section 3317.029 of the    1,868        

Revised Code, as adjusted by any DPIA reduction factor of that     1,869        

community school.  If the district receives disadvantaged pupil    1,871        

impact aid under division (B) of that section, the per pupil       1,872        

amount of that aid is the quotient of the amount the district                   

received under that division divided by the number of children     1,874        

ages five through seventeen residing in the district and living                 

in a family participating in Ohio works first, as most recently    1,876        

reported under section 3317.10 of the Revised Code.  If the        1,878        

district receives disadvantaged pupil impact aid under division                 

(C) of section 3317.029 of the Revised Code, the per pupil amount  1,881        

of that aid is the per pupil dollar amount prescribed for the                   

district in division (C)(1) or (2) of that section.                1,882        

      (4)  An amount equal to the sum of the amounts obtained      1,884        

when, for each community school where the district's students are  1,885        

enrolled, the district's per pupil amount of aid received under    1,886        

division (E) of section 3317.029 of the Revised Code, as adjusted  1,887        

by any DPIA reduction factor of the community school, is           1,889        

multiplied by the sum of the following:                            1,890        

      (a)  The number of the district's students reported under    1,892        

division (B)(2)(a) of this section who are enrolled in grades one  1,894        

to three in that community school and who are not receiving        1,897        

special education and related services pursuant to an IEP;         1,899        

      (b)  One-half of the district's students who are enrolled    1,901        

in all-day or any other kindergarten class in that community       1,902        

school and who are not receiving special education and related     1,903        

                                                          44     


                                                                 
services pursuant to an IEP;                                       1,904        

      (c)  One-half of the district's students who are enrolled    1,906        

in all-day kindergarten in that community school and who are not   1,907        

receiving special education and related services pursuant to an    1,908        

IEP.                                                                            

      The district's per pupil amount of aid under division (E)    1,910        

of section 3317.029 of the Revised Code is the quotient of the     1,911        

amount the district received under that division divided by the    1,913        

district's kindergarten through third grade ADM, as defined in     1,914        

that section.                                                      1,915        

      (D)  The department shall annually pay to a community        1,917        

school established under this chapter all of the following:        1,918        

      (1)  An amount equal to the sum of the amounts obtained      1,920        

when the number of students enrolled in grades one through         1,921        

twelve, plus one-half of the kindergarten students in the school,  1,922        

reported under divisions (B)(2)(a) and (b) of this section who     1,926        

are not receiving special education and related services pursuant               

to an IEP for a handicap described in division (A) or (B) of       1,928        

section 3317.013 or division (F)(3) of section 3317.02 of the      1,929        

Revised Code is multiplied by the community school's base formula  1,930        

amount, as adjusted by the cost-of-doing-business factor of the    1,931        

school district in which the student is entitled to attend         1,933        

school;                                                                         

      (2)  The greater of the following:                           1,935        

      (a)  The aggregate amount that the department paid to the    1,937        

community school in fiscal year 1999 for students receiving        1,938        

special education and related services pursuant to IEPs,           1,940        

excluding federal funds and state disadvantaged pupil impact aid   1,942        

funds;                                                                          

      (b)  The sum of the amounts calculated under divisions       1,944        

(D)(2)(b)(i) and (ii) of this section:                             1,946        

      (i)  For each student reported under division (B)(2)(c) of   1,950        

this section as enrolled in the school in grades one through       1,951        

twelve and receiving special education and related services        1,952        

                                                          45     


                                                                 
pursuant to an IEP for a handicap described in division (A) or     1,953        

(B) of section 3317.013 or division (F)(3) of section 3317.02 of   1,955        

the Revised Code, the following amount:                            1,957        

        (the community school's base formula amount X the          1,959        

 cost-of-doing-business factor of the district where the student   1,960        

     is entitled to attend school) + (the applicable weight        1,961        

         X the community school's base formula amount);            1,962        

      (ii)  For each student reported under division (B)(2)(c) of  1,966        

this section as enrolled in kindergarten and receiving special                  

education and related services pursuant to an IEP for a handicap   1,968        

described in division (A) or (B) of section 3317.013 or division   1,970        

(F)(3) of section 3317.02 of the Revised Code, one-half of the     1,972        

amount calculated under the formula prescribed in division                      

(D)(2)(b)(i) of this section.                                      1,973        

      (3)  An amount received from federal funds to provide        1,976        

special education and related services to students in the                       

community school, as determined by the superintendent of public    1,979        

instruction.                                                                    

      (4)  An amount equal to the sum of the amounts obtained      1,981        

when, for each school district where the community school's        1,983        

students are entitled to attend school, the number of that         1,985        

district's students enrolled in the community school and           1,986        

participating in Ohio works first is multiplied by the per pupil   1,988        

amount of disadvantaged pupil impact aid that school district      1,990        

receives that year pursuant to division (B) or (C) of section      1,992        

3317.029 of the Revised Code, as adjusted by any DPIA reduction    1,993        

factor of the community school.  The per pupil amount of aid       1,995        

shall be determined as described in division (C)(3) of this                     

section.                                                           1,996        

      (5)  An amount equal to the sum of the amounts obtained      1,998        

when, for each school district where the community school's        1,999        

students are entitled to attend school, the district's per pupil   2,000        

amount of aid received under division (E) of section 3317.029 of   2,001        

the Revised Code, as adjusted by any DPIA reduction factor of the  2,004        

                                                          46     


                                                                 
community school, is multiplied by the sum of the following:       2,005        

      (a)  The number of the district's students reported under    2,007        

division (B)(2)(a) of this section who are enrolled in grades one  2,009        

to three in that community school and who are not receiving        2,012        

special education and related services pursuant to an IEP;         2,014        

      (b)  One-half of the district's students who are enrolled    2,016        

in all-day or any other kindergarten class in that community       2,017        

school and who are not receiving special education and related     2,018        

services pursuant to an IEP;                                       2,019        

      (c)  One-half of the district's students who are enrolled    2,021        

in all-day kindergarten in that community school and who are not   2,022        

receiving special education and related services pursuant to an    2,023        

IEP.                                                                            

      The district's per pupil amount of aid under division (E)    2,025        

of section 3317.029 of the Revised Code shall be determined as     2,026        

described in division (C)(4) of this section.                      2,027        

      (E)  If a community school's costs for a fiscal year for a   2,029        

student receiving special education and related services pursuant  2,030        

to an IEP for a handicap described in division (F)(3) of section   2,032        

3317.02 of the Revised Code are twenty-five thousand dollars or    2,034        

more, the school may submit to the superintendent of public        2,035        

instruction documentation, as prescribed by the superintendent,    2,036        

of all its costs for that student.  Upon submission of             2,037        

documentation for a student of the type and in the manner          2,038        

prescribed, the department shall pay to the district COMMUNITY     2,039        

SCHOOL an amount equal to the school's costs for the student in    2,040        

excess of twenty-five thousand dollars.                            2,041        

      The community school shall only report, and the department   2,043        

shall only pay for, the costs of educational expenses and the      2,044        

related services provided to the student in accordance with the    2,045        

student's individualized education program.  Any legal fees,       2,046        

court costs, or other costs associated with any cause of action    2,047        

relating to the student may not be included in the amount.         2,048        

      (F)  A community school may apply to the department of       2,050        

                                                          47     


                                                                 
education for preschool handicapped or gifted unit funding the     2,051        

school would receive if it were a school district.  Upon request   2,052        

of its governing authority, a community school that received unit  2,054        

funding as a school district-operated school before it became a                 

community school shall retain any units awarded to it as a school  2,055        

district-operated school provided the school continues to meet     2,056        

eligibility standards for the unit.                                2,057        

      A community school shall be considered a school district     2,059        

and its governing authority shall be considered a board of         2,060        

education for the purpose of applying to any state or federal      2,061        

agency for grants that a school district may receive under         2,062        

federal or state law or any appropriations act of the general      2,063        

assembly.  The governing authority of a community school may       2,064        

apply to any private entity for additional funds.                  2,065        

      (G)  A board of education sponsoring a community school may  2,067        

utilize local funds to make enhancement grants to the school or    2,068        

may agree, either as part of the contract or separately, to        2,069        

provide any specific services to the community school at no cost   2,070        

to the school.                                                                  

      (H)  A community school may not levy taxes or issue bonds    2,072        

secured by tax revenues.                                           2,073        

      (I)  No community school shall charge tuition for the        2,075        

enrollment of any student.                                         2,076        

      (J)  A community school may borrow money to pay any          2,078        

necessary and actual expenses of the school in anticipation of     2,080        

the receipt of any portion of the payments to be received by the   2,081        

school pursuant to division (D) of this section.  The school may   2,082        

issue notes to evidence such borrowing to mature no later than     2,083        

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      2,084        

which the anticipated receipts may be lawfully expended by the     2,085        

school.                                                                         

      (K)  For purposes of determining the number of students for  2,088        

which divisions (D)(4) and (5) of this section applies in any      2,090        

                                                          48     


                                                                 
school year, a community school may submit to the department of    2,091        

job and family services, no later than the first day of March, a   2,093        

list of the students enrolled in the school.  For each student on  2,094        

the list, the community school shall indicate the student's name,  2,095        

address, and date of birth and the school district where the                    

student is entitled to attend school.  Upon receipt of a list      2,096        

under this division, the department of job and family services     2,099        

shall determine, for each school district where one or more        2,100        

students on the list is entitled to attend school, the number of   2,104        

students residing in that school district who were included in                  

the department's report under section 3317.10 of the Revised       2,106        

Code.  The department shall make this determination on the basis   2,107        

of information readily available to it.  Upon making this          2,108        

determination and no later than ninety days after submission of    2,109        

the list by the community school, the department shall report to   2,110        

the state department of education the number of students on the    2,111        

list who reside in each school district who were included in the   2,112        

department's report under section 3317.10 of the Revised Code.     2,113        

In complying with this division, the department of job and family  2,114        

services shall not report to the state department of education     2,116        

any personally identifiable information on any student.                         

      (L)  The department of education shall adjust the amounts    2,118        

subtracted and paid under divisions (C) and (D) of this section    2,120        

to reflect any enrollment of students in community schools for                  

less than the equivalent of a full school year.  For purposes of   2,121        

this section, a student shall be considered enrolled in the        2,122        

community school for any portion of the school year the student    2,123        

is participating at a college under Chapter 3365. of the Revised   2,124        

Code.                                                                           

      (M)  The department of education shall reduce the amounts    2,126        

paid under division (D) of this section to reflect payments made   2,127        

to colleges under division (B) of section 3365.07 of the Revised   2,128        

Code.                                                                           

      Sec. 3317.02.  As used in this chapter:                      2,137        

                                                          49     


                                                                 
      (A)  Unless otherwise specified, "school district" means     2,139        

city, local, and exempted village school districts.                2,140        

      (B)  "Formula amount" means the base cost for the fiscal     2,142        

year specified in section 3317.012 of the Revised Code, except     2,144        

that to allow for the orderly phase-in of the increased funding    2,145        

specified in that section, the formula amount for fiscal year      2,146        

1999 shall be $3,851, and the formula amount for fiscal year 2000  2,147        

shall be $4,052.  Thereafter, the formula amount shall be as       2,148        

specified in that section.                                                      

      (C)  "FTE basis" means a count of students based on          2,151        

full-time equivalency, in accordance with rules adopted by the     2,152        

department of education pursuant to section 3317.03 of the         2,153        

Revised Code.  In adopting its rules under this division, the      2,154        

department shall provide for counting any student in category      2,155        

one, two, or three special education ADM or in category one or     2,156        

two vocational education ADM in the same proportion the student    2,157        

is counted in formula ADM.                                         2,158        

      (D)(1)  "Formula ADM" means, for a city, local, or exempted  2,161        

village school district, the number reported pursuant to division  2,163        

(A) of section 3317.03 of the Revised Code, and for a joint                     

vocational school district, the number reported pursuant to        2,164        

division (D) of that section.                                      2,165        

      (2)  "Three-year average formula ADM" means the average of   2,167        

formula ADMs for the current and preceding two fiscal years.       2,169        

However, as applicable in fiscal years 1999 and 2000, the          2,170        

three-year average for city, local, and exempted village school    2,171        

districts shall be determined utilizing the FY 1997 ADM or FY      2,172        

1998 ADM in lieu of formula ADM for fiscal year 1997 or 1998.  In  2,173        

fiscal years 2000 and 2001, the three-year average for joint       2,174        

vocational school districts shall be determined utilizing the      2,175        

average daily membership reported in fiscal years 1998 and 1999    2,176        

under division (D) of section 3317.03 of the Revised Code in lieu               

of formula ADM for fiscal years 1998 and 1999.                     2,177        

      (E)  "FY 1997 ADM" or "FY 1998 ADM" means the school         2,180        

                                                          50     


                                                                 
district's average daily membership reported for the applicable    2,181        

fiscal year under the version of division (A) of section 3317.03   2,182        

of the Revised Code in effect during that fiscal year, adjusted    2,184        

as follows:                                                                     

      (1)  Minus the average daily membership of handicapped       2,187        

preschool children;                                                             

      (2)  Minus one-half of the average daily membership          2,190        

attending kindergarten;                                                         

      (3)  Minus three-fourths of the average daily membership     2,193        

attending a joint vocational school district;                      2,194        

      (4)  Plus the average daily membership entitled under        2,196        

section 3313.64 or 3313.65 of the Revised Code to attend school    2,198        

in the district but receiving educational services in approved     2,199        

units from an educational service center or another school         2,200        

district under a compact or a cooperative education agreement, as  2,201        

determined by the department;                                                   

      (5)  Minus the average daily membership receiving            2,203        

educational services from the district in approved units but       2,204        

entitled under section 3313.64 or 3313.65 of the Revised Code to   2,205        

attend school in another school district, as determined by the     2,206        

department.                                                                     

      (F)(1)  "Category one special education ADM" means the       2,210        

average daily membership of handicapped children receiving                      

special education services for those handicaps specified in        2,212        

division (A) of section 3317.013 of the Revised Code and reported  2,213        

under division (B)(5) or (D)(2)(b) of section 3317.03 of the       2,214        

Revised Code.                                                                   

      (2)  "Category two special education ADM" means the average  2,218        

daily membership of handicapped children receiving special         2,219        

education services for those handicaps specified in division (B)   2,220        

of section 3317.013 of the Revised Code and reported under                      

division (B)(6) or (D)(2)(c) of section 3317.03 of the Revised     2,222        

Code.                                                                           

      (3)  "Category three special education ADM" means the        2,225        

                                                          51     


                                                                 
average daily membership of students receiving special education   2,226        

services for students identified as autistic, having traumatic                  

brain injuries, or as both visually and hearing disabled as these  2,227        

terms are defined pursuant to Chapter 3323. of the Revised Code,   2,228        

and reported under division (B)(7) or (D)(2)(d) of section         2,229        

3317.03 of the Revised Code.                                                    

      (4)  "Category one vocational education ADM" means the       2,232        

average daily membership of students receiving vocational                       

education services described in division (A) of section 3317.014   2,233        

of the Revised Code and reported under division (B)(8) or          2,234        

(D)(2)(e) of section 3317.03 of the Revised Code.                  2,235        

      (5)  "Category two vocational education ADM" means the       2,237        

average daily membership of students receiving vocational          2,238        

education services described in division (B) of section 3317.014   2,239        

of the Revised Code and reported under division (B)(9) or          2,240        

(D)(2)(f) of section 3317.03 of the Revised Code.                  2,241        

      (G)  "Handicapped preschool child" means a handicapped       2,244        

child, as defined in section 3323.01 of the Revised Code, who is   2,245        

at least age three but is not of compulsory school age, as         2,246        

defined in section 3321.01 of the Revised Code, and who is not     2,247        

currently enrolled in kindergarten.                                2,248        

      (H)  "County MR/DD board" means a county board of mental     2,251        

retardation and developmental disabilities.                        2,252        

      (I)  "Recognized valuation" means the amount calculated for  2,255        

a school district pursuant to section 3317.015 of the Revised      2,256        

Code.                                                                           

      (J)  "Transportation ADM" means the number of children       2,259        

reported under division (B)(10) of section 3317.03 of the Revised  2,260        

Code.                                                                           

      (K)  "Average efficient transportation use cost per          2,262        

student" means a statistical representation of transportation      2,264        

costs as calculated under division (D)(2) of section 3317.022 of   2,265        

the Revised Code.                                                  2,266        

      (L)  "Taxes charged and payable" means the taxes charged     2,268        

                                                          52     


                                                                 
and payable against real and public utility property after making  2,269        

the reduction required by section 319.301 of the Revised Code,     2,270        

plus the taxes levied against tangible personal property.          2,271        

      (M)  "Total taxable value" means the sum of the amounts      2,274        

certified for a city, local, exempted village, or joint            2,275        

vocational school district under divisions (A)(1) and (2) of       2,276        

section 3317.021 of the Revised Code.                                           

      (N)(1)  "Cost-of-doing-business factor" means the amount     2,278        

indicated in this division for the county in which a city, local,  2,280        

exempted village, or joint vocational school district is located,               

adjusted in accordance with division (N)(2) of this section.  If   2,282        

a city, local, or exempted village school district is located in   2,283        

more than one county, the factor is the amount indicated for the   2,284        

county to which the district is assigned by the state department   2,285        

of education.  If a joint vocational school district is located    2,286        

in more than one county, the factor is the amount indicated for    2,287        

the county in which the joint vocational school with the greatest  2,288        

formula ADM operated by the district is located.                   2,289        

                                       COST-OF-DOING-BUSINESS      2,291        

      COUNTY                               FACTOR AMOUNT           2,292        

      Adams                                    1.0074              2,293        

      Allen                                    1.0217              2,294        

      Ashland                                  1.0322              2,295        

      Ashtabula                                1.0480              2,296        

      Athens                                   1.0046              2,297        

      Auglaize                                 1.0255              2,298        

      Belmont                                  1.0078              2,299        

      Brown                                    1.0194              2,300        

      Butler                                   1.0650              2,301        

      Carroll                                  1.0166              2,302        

      Champaign                                1.0292              2,303        

      Clark                                    1.0462              2,304        

      Clermont                                 1.0510              2,305        

      Clinton                                  1.0293              2,306        

                                                          53     


                                                                 
      Columbiana                               1.0300              2,307        

      Coshocton                                1.0205              2,308        

      Crawford                                 1.0152              2,309        

      Cuyahoga                                 1.0697              2,310        

      Darke                                    1.0340              2,311        

      Defiance                                 1.0177              2,312        

      Delaware                                 1.0339              2,313        

      Erie                                     1.0391              2,314        

      Fairfield                                1.0358              2,315        

      Fayette                                  1.0266              2,316        

      Franklin                                 1.0389              2,317        

      Fulton                                   1.0355              2,318        

      Gallia                                   1.0000              2,319        

      Geauga                                   1.0568              2,320        

      Greene                                   1.0406              2,321        

      Guernsey                                 1.0072              2,322        

      Hamilton                                 1.0750              2,323        

      Hancock                                  1.0224              2,324        

      Hardin                                   1.0219              2,325        

      Harrison                                 1.0098              2,326        

      Henry                                    1.0347              2,327        

      Highland                                 1.0139              2,328        

      Hocking                                  1.0149              2,329        

      Holmes                                   1.0237              2,330        

      Huron                                    1.0317              2,331        

      Jackson                                  1.0132              2,332        

      Jefferson                                1.0084              2,333        

      Knox                                     1.0251              2,334        

      Lake                                     1.0596              2,335        

      Lawrence                                 1.0128              2,336        

      Licking                                  1.0381              2,337        

      Logan                                    1.0188              2,338        

      Lorain                                   1.0535              2,339        

      Lucas                                    1.0413              2,340        

                                                          54     


                                                                 
      Madison                                  1.0342              2,341        

      Mahoning                                 1.0426              2,342        

      Marion                                   1.0121              2,343        

      Medina                                   1.0608              2,344        

      Meigs                                    1.0031              2,345        

      Mercer                                   1.0177              2,346        

      Miami                                    1.0425              2,347        

      Monroe                                   1.0118              2,348        

      Montgomery                               1.0482              2,349        

      Morgan                                   1.0140              2,350        

      Morrow                                   1.0268              2,351        

      Muskingum                                1.0167              2,352        

      Noble                                    1.0129              2,353        

      Ottawa                                   1.0510              2,354        

      Paulding                                 1.0156              2,355        

      Perry                                    1.0175              2,356        

      Pickaway                                 1.0338              2,357        

      Pike                                     1.0103              2,358        

      Portage                                  1.0556              2,359        

      Preble                                   1.0486              2,360        

      Putnam                                   1.0253              2,361        

      Richland                                 1.0205              2,362        

      Ross                                     1.0089              2,363        

      Sandusky                                 1.0336              2,364        

      Scioto                                   1.0044              2,365        

      Seneca                                   1.0240              2,366        

      Shelby                                   1.0257              2,367        

      Stark                                    1.0313              2,368        

      Summit                                   1.0616              2,369        

      Trumbull                                 1.0425              2,370        

      Tuscarawas                               1.0099              2,371        

      Union                                    1.0330              2,372        

      Van Wert                                 1.0126              2,373        

      Vinton                                   1.0068              2,374        

                                                          55     


                                                                 
      Warren                                   1.0651              2,375        

      Washington                               1.0110              2,376        

      Wayne                                    1.0406              2,377        

      Williams                                 1.0268              2,378        

      Wood                                     1.0405              2,379        

      Wyandot                                  1.0191              2,380        

      (2)  As used in this division, "multiplier" means the        2,383        

number for the corresponding fiscal year as follows:               2,384        

      FISCAL YEAR OF THE                                           2,386        

          COMPUTATION                  MULTIPLIER                  2,387        

             1998                       9.6/7.5                    2,389        

             1999                       11.0/7.5                   2,390        

             2000                       12.4/7.5                   2,391        

             2001                       13.8/7.5                   2,392        

             2002                       15.2/7.5                   2,393        

             2003                       16.6/7.5                   2,394        

      2004 and thereafter               18.0/7.5                   2,395        

      Beginning in fiscal year 1998, the department shall          2,398        

annually adjust the cost-of-doing-business factor for each county  2,400        

in accordance with the following formula:                          2,401        

      6[(The cost-of-doing-business factor specified under         2,403        

     division (N)(1) of this section - 1) X (the multiplier        2,404        

          for the fiscal year of the calculation)7< + 1            2,405        

      The result of such formula shall be the adjusted             2,407        

cost-of-doing-business factor for that fiscal year.                2,408        

      (O)  "Tax exempt value" of a school district means the       2,410        

amount certified for a school district under division (A)(4) of    2,411        

section 3317.021 of the Revised Code.                              2,412        

      (P)  "Potential value" of a school district means the        2,414        

adjusted total taxable value of a school district plus the tax     2,416        

exempt value of the district.                                      2,417        

      (Q)  "District median income" means the median Ohio          2,419        

adjusted gross income certified for a school district.  On or      2,420        

before the first day of July of each year, the tax commissioner    2,421        

                                                          56     


                                                                 
shall certify to the department of education for each city,        2,422        

exempted village, and local school district the median Ohio        2,423        

adjusted gross income of the residents of the school district      2,424        

determined on the basis of tax returns filed for the second        2,425        

preceding tax year by the residents of the district.                            

      (R)  "Statewide median income" means the median district     2,427        

median income of all city, exempted village, and local school      2,429        

districts in the state.                                                         

      (S)  "Income factor" for a city, exempted village, or local  2,431        

school district means the quotient obtained by dividing that       2,432        

district's median income by the statewide median income.           2,433        

      (T)  Except as provided in division (B)(3) of section        2,436        

3317.012 of the Revised Code, "valuation per pupil" for a city,                 

exempted village, or local school district means the district's    2,438        

recognized valuation divided by the greater of the district's      2,439        

formula ADM or three-year average formula ADM.                     2,440        

      (U)  Except as provided in section 3317.0213 of the Revised  2,443        

Code, "adjusted valuation per pupil" means the amount calculated   2,444        

in accordance with the following formula:                          2,445        

           District valuation per pupil - 6[$60,000 X              2,447        

                 (1 - district income factor)7<                    2,448        

      If the result of such formula is negative, the adjusted      2,450        

valuation per pupil shall be zero.                                 2,451        

      (V)  "Income adjusted valuation" means the product obtained  2,453        

by multiplying the school district's adjusted valuation per pupil  2,454        

by the greater of the district's formula ADM or three-year         2,457        

average formula ADM.                                                            

      (W)  Except as provided in division (A)(2) of section        2,460        

3317.022 of the Revised Code, "adjusted total taxable value"                    

means one of the following:                                        2,461        

      (1)  In any fiscal year that a school district's income      2,463        

factor is less than or equal to one, the amount calculated under   2,465        

the following formula:                                                          

            (Income adjusted valuation X multiple) +               2,466        

                                                          57     


                                                                 
             6[recognized valuation X (1-multiple)7<               2,468        

      Where "mulitple MULTIPLE" means the number for the           2,470        

corresponding fiscal year as follows:                              2,472        

       FISCAL YEAR OF THE                                          2,474        

           COMPUTATION                       MULTIPLE              2,475        

        2000                                   1/5                 2,477        

        2001 and thereafter                    4/15                2,478        

      (2)  In fiscal year 1999, if a school district's income      2,482        

factor is greater than one, the amount calculated under the        2,483        

following formula:                                                 2,484        

               (Income adjusted valuation X 1/15)                  2,485        

                + (recognized valuation X 14/15)                   2,486        

      Thereafter, the adjusted total taxable value of a district   2,488        

with an income factor greater than one shall be its recognized     2,489        

valuation.                                                                      

      Sec. 3317.022.  (A)(1)  The department of education shall    2,498        

compute and distribute state base cost funding to each school      2,500        

district for the fiscal year in accordance with the following      2,501        

formula, using adjusted total taxable value as defined in section  2,502        

3317.02 of the Revised Code or division (A)(2) of this section     2,503        

and the information obtained under section 3317.021 of the         2,504        

Revised Code in the calendar year in which the fiscal year         2,505        

begins.                                                                         

      Compute the following for each eligible district:            2,507        

                6[cost-of-doing-business factor X                  2,508        

        the formula amount X (the greater of formula ADM           2,509        

             or three-year average formula ADM)7< -                2,510        

              (.023 X adjusted total taxable value)                2,511        

      If the difference obtained is a negative number, the         2,513        

district's computation shall be zero.                              2,514        

      (2)(a)  For each school district for which the tax exempt    2,516        

value of the district equals or exceeds twenty-five per cent of    2,517        

the potential value of the district, the department of education   2,518        

shall calculate the difference between the district's tax exempt   2,519        

                                                          58     


                                                                 
value and twenty-five per cent of the district's potential value.  2,520        

      (b)  For each school district to which division (A)(2)(a)    2,523        

of this section applies, the adjusted total taxable value used in  2,524        

the calculation under division (A)(1) of this section shall be     2,525        

the adjusted total taxable value modified by subtracting the       2,526        

amount calculated under division (A)(2)(a) of this section.        2,527        

      (B)  As used in this section:                                2,529        

      (1)  The "total special education weight" for a district     2,531        

means the sum of the following amounts:                            2,532        

      (a)  The district's category one special education ADM       2,534        

multiplied by the multiple specified under division (A) of         2,537        

section 3317.013 of the Revised Code;                                           

      (b)  The sum of the district's category two and category     2,539        

three special education ADMs multiplied by the multiple specified  2,541        

under division (B) of section 3317.013 of the Revised Code.        2,542        

      (2)  "State share percentage" means the percentage           2,544        

calculated for a district as follows:                              2,545        

      (a)  Calculate the state base cost funding amount for the    2,548        

district for the fiscal year under division (A) of this section.   2,549        

If the district would not receive any state base cost funding for  2,551        

that year under that division, the district's state share          2,552        

percentage is zero.                                                             

      (b)  If the district would receive state base cost funding   2,555        

under that division, divide that amount by an amount equal to the  2,556        

following:                                                         2,557        

                 Cost-of-doing-business factor X                   2,559        

          the formula amount X (the greater of formula             2,560        

             ADM or three-year average formula ADM)                2,561        

      The resultant number is the district's state share           2,563        

percentage.                                                        2,564        

      (3)  "Related services" includes:                            2,566        

      (a)  Child study, special education supervisors and          2,568        

coordinators, speech and hearing services, adaptive physical       2,569        

development services, occupational or physical therapy, teacher    2,571        

                                                          59     


                                                                 
assistants for handicapped children whose handicaps are described  2,572        

in division (B) of section 3317.013 or division (F)(3) of section  2,573        

3317.02 of the Revised Code, behavioral intervention, interpreter  2,575        

services, work study, nursing services, and specialized            2,576        

integrative services as those terms are defined by the                          

department;                                                                     

      (b)  Speech and language services provided to any student    2,579        

with a handicap, including any student whose primary or only       2,580        

handicap is a speech and language handicap;                                     

      (c)  Any related service not specifically covered by other   2,583        

state funds but specified in federal law, including but not        2,584        

limited to, audiology and school psychological services;                        

      (d)  Any service included in units funded under former       2,587        

division (O)(1) of section 3317.023 of the Revised Code;           2,588        

      (e)  Any other related service needed by handicapped         2,591        

children in accordance with their individualized education plans.  2,592        

      (4)  The "total vocational education weight" for a district  2,594        

means the sum of the following amounts:                            2,595        

      (a)  The district's category one vocational education ADM    2,597        

multiplied by the multiple specified in division (A) of section    2,598        

3317.014 of the Revised Code;                                      2,599        

      (b)  The district's category two vocational education ADM    2,601        

multiplied by the multiple specified in division (B) of section    2,602        

3317.014 of the Revised Code.                                      2,603        

      (C)(1)  The department shall compute and distribute state    2,605        

special education and related services additional weighted costs   2,606        

funds to each school district in accordance with the following     2,607        

formula:                                                                        

              The district's state share percentage                2,609        

                X the formula amount for the year                  2,610        

                 for which the aid is calculated                   2,611        

         X the district's total special education weight           2,612        

      (2)  In any fiscal year, a school district receiving funds   2,614        

under division (C)(1) of this section shall spend on related       2,616        

                                                          60     


                                                                 
services the lesser of the following:                              2,617        

      (a)  The amount the district spent on related services in    2,620        

the preceding fiscal year;                                                      

      (b)  1/8 X [cost-of-doing-business factor X the formula     2,623        

amount X (the category one special education ADM + category two    2,624        

special education ADM + category three special education ADM)7< +  2,626        

the amount calculated for the fiscal year under division (C)(1)    2,628        

of this section + the local share of special education and         2,629        

related services additional weighted costs}                        2,630        

      (3)  The local share of special education and related        2,632        

services additional weighted costs equals:                         2,633        

          (1 - the district's state share percentage) X            2,635        

         the district's total special education weight X           2,636        

                       the formula amount                          2,637        

      (4)  The department shall compute and pay in accordance      2,640        

with this division additional state aid to school districts for    2,641        

students in category three special education ADM.  If a            2,642        

district's costs for the fiscal year for a student in its          2,643        

category three special education ADM are twenty-five thousand      2,645        

dollars or more, the district may submit to the superintendent of  2,646        

public instruction documentation, as prescribed by the             2,647        

superintendent, of all its costs for that student.  Upon           2,648        

submission of documentation for a student of the type and in the   2,649        

manner prescribed, the department shall pay to the district an     2,650        

amount equal to the district's costs for the student in excess of  2,651        

twenty-five thousand dollars multiplied by the district's state    2,652        

share percentage.                                                               

      The district shall only report, and the department shall     2,654        

only pay for, the costs of educational expenses and the related    2,655        

services provided to the student in accordance with the student's  2,656        

individualized education program.  Any legal fees, court costs,    2,657        

or other costs associated with any cause of action relating to     2,658        

the student may not be included in the amount.                     2,659        

      (5)(a)  As used in this division, the "personnel allowance"  2,661        

                                                          61     


                                                                 
means twenty-five thousand dollars in fiscal year 2000 and thirty  2,662        

thousand dollars in fiscal year 2001.                              2,663        

      (b)  For the provision of speech services to students and    2,665        

for no other purpose, the department of education shall pay each   2,666        

school district an amount calculated under the following formula:  2,667        

                 (formula ADM divided by 2000) X                   2,669        

      the personnel allowance X the state share percentage         2,670        

      (6)  In any fiscal year, a school district receiving funds   2,672        

under division (C)(1) of this section shall spend those funds      2,673        

only for the purposes that the department designates as approved   2,674        

for special education expenses.                                    2,675        

      (D)(1)  As used in this division:                            2,677        

      (a)  "Daily bus miles per student" equals the number of bus  2,679        

miles traveled per day, divided by transportation base.            2,680        

      (b)  "Transportation base" equals total student count as     2,682        

defined in section 3301.011 of the Revised Code, minus the number  2,683        

of students enrolled in preschool handicapped units, plus the      2,684        

number of nonpublic school students included in transportation     2,685        

ADM.                                                                            

      (c)  "Transported student percentage" equals transportation  2,687        

ADM divided by transportation base.                                2,688        

      (d)  "Transportation cost per student" equals total          2,690        

operating costs for board-owned or contractor-operated school      2,691        

buses divided by transportation base.                              2,692        

      (2)  Analysis of student transportation cost data has        2,694        

resulted in a finding that an average efficient transportation     2,695        

use cost per student can be calculated by means of a regression    2,696        

formula that has as its two independent variables the number of    2,697        

daily bus miles per student and the transported student            2,698        

percentage.  For fiscal year 1998 transportation cost data, the    2,699        

average efficient transportation use cost per student is           2,700        

expressed as follows:                                                           

     51.79027 + (139.62626 X daily bus miles per student) +        2,702        

          (116.25573 X transported student percentage)             2,703        

                                                          62     


                                                                 
      The department of education shall annually determine the     2,705        

average efficient transportation use cost per student in           2,706        

accordance with the principles stated in division (D)(2) of this   2,707        

section, updating the intercept and regression coefficients of     2,708        

the regression formula modeled in this division, based on an       2,709        

annual statewide analysis of each school district's daily bus      2,710        

miles per student, transported student percentage, and             2,711        

transportation cost per student data.  The department shall        2,712        

conduct the annual update using data, including daily bus miles    2,713        

per student, transported student percentage, and transportation    2,714        

cost per student data, from the prior fiscal year.  The            2,715        

department shall notify the office of budget and management of                  

such update by the fifteenth day of February of each year.         2,716        

      (3)  In addition to funds paid under divisions (A), (C),     2,718        

and (E) of this section, each district with a transported student  2,720        

percentage greater than zero shall receive a payment equal to a    2,721        

percentage of the product of the district's transportation base    2,723        

from the prior fiscal year times the annually updated average      2,724        

efficient transportation use cost per student, times an inflation  2,726        

factor of two and eight tenths per cent to account for the         2,727        

one-year difference between the data used in updating the formula  2,729        

and calculating the payment and the year in which the payment is                

made.  The percentage shall be the following percentage of that    2,730        

product specified for the corresponding fiscal year:               2,731        

         FISCAL YEAR                        PERCENTAGE             2,733        

         2000                               52.5%                  2,735        

         2001                               55%                    2,736        

         2002                               57.5%                  2,737        

         2003 and thereafter                60%                    2,738        

      The payments made under division (D)(3) of this section      2,741        

each year shall be calculated based on all of the same prior       2,742        

year's data used to update the formula.                            2,743        

      (4)  Notwithstanding divisions (D)(2) and (3) of this        2,745        

section, in fiscal year 2000, each school district shall receive   2,746        

                                                          63     


                                                                 
the greater of the amount calculated for it under those divisions  2,747        

or the amount the district received in fiscal year 1999 under      2,748        

divisions (D)(2) to (4) of the version of this section in effect   2,749        

for that fiscal year and division (B) of Section 20 of Am. Sub.    2,751        

H.B. 650 of the 122nd general assembly.                                         

      (5)  In addition to funds paid under divisions (D)(2) to     2,753        

(4) AND (3) of this section, a school district shall receive a     2,754        

rough road subsidy if both of the following apply:                 2,756        

      (a)  Its county rough road percentage is higher than the     2,758        

statewide rough road percentage, as those terms are defined in     2,759        

division (D)(6)(5) of this section;                                2,760        

      (b)  Its district student density is lower than the          2,763        

statewide student density, as those terms are defined in that      2,764        

division.                                                                       

      (6)(5)  The rough road subsidy paid to each district         2,766        

meeting the qualifications of division (D)(5)(4) of this section   2,767        

shall be calculated in accordance with the following formula:      2,768        

       (per rough mile subsidy X total rough road miles) X         2,770        

                       density multiplier                          2,771        

      where:                                                       2,773        

      (a)  "Per rough mile subsidy" equals the amount calculated   2,775        

in accordance with the following formula:                          2,776        

        0.75 - 0.75 X 6[(maximum rough road percentage -          2,779        

 county rough road percentage)/(maximum rough road percentage -    2,780        

              statewide rough road percentage)7}<                  2,781        

      (i)  "Maximum rough road percentage" means the highest       2,783        

county rough road percentage in the state.                         2,784        

      (ii)  "County rough road percentage" equals the percentage   2,786        

of the mileage of state, municipal, county, and township roads     2,787        

that is rated by the department of transportation as type A, B,    2,789        

C, E2, or F in the county in which the school district is located  2,790        

or, if the district is located in more than one county, the        2,791        

county to which it is assigned for purposes of determining its     2,792        

cost-of-doing-business factor.                                     2,793        

                                                          64     


                                                                 
      (iii)  "Statewide rough road percentage" means the           2,795        

percentage of the statewide total mileage of state, municipal,     2,796        

county, and township roads that is rated as type A, B, C, E2, or   2,797        

F by the department of transportation.                             2,798        

      (b)  "Total rough road miles" means a school district's      2,800        

total bus miles traveled in one year times its county rough road   2,801        

percentage.                                                                     

      (c)  "Density multiplier" means a figure calculated in       2,803        

accordance with the following formula:                             2,804        

        1 - 6[(minimum student density - district student          2,807        

               density)/(minimum student density -                 2,808        

                  statewide student density)7<                     2,809        

      (i)  "Minimum student density" means the lowest district     2,811        

student density in the state.                                      2,812        

      (ii)  "District student density" means a school district's   2,814        

transportation base divided by the number of square miles in the   2,815        

district.                                                          2,816        

      (iii)  "Statewide student density" means the sum of the      2,818        

transportation bases for all school districts divided by the sum   2,819        

of the square miles in all school districts.                       2,820        

      (7)(6)  In addition to funds paid under divisions (D)(2) to  2,823        

(6)(5) of this section, each district shall receive in accordance  2,824        

with rules adopted by the state board of education a payment for   2,825        

students transported by means other than board-owned or            2,826        

contractor-operated buses and whose transportation is not funded   2,827        

under division (J) of section 3317.024 of the Revised Code.  The   2,828        

rules shall include provisions for school district reporting of    2,829        

such students.                                                                  

      (7)  NOTWITHSTANDING DIVISIONS (D)(1) TO (6) OF THIS         2,831        

SECTION, IN FISCAL YEAR 2000 ONLY, EACH SCHOOL DISTRICT SHALL      2,832        

RECEIVE THE GREATER OF THE TOTAL AMOUNT CALCULATED FOR IT UNDER    2,833        

THOSE DIVISIONS AND DIVISION (J) OF SECTION 3317.024 OF THE        2,834        

REVISED CODE OR THE TOTAL AMOUNT CALCULATED FOR IT FOR TYPES ONE   2,835        

THROUGH SIX STUDENT TRANSPORTATION OPERATING FUNDS IN FISCAL YEAR  2,836        

                                                          65     


                                                                 
1999.  FOR PURPOSES OF DIVISION (D)(7) OF THIS SECTION, THE        2,837        

FISCAL YEAR 1999 GUARANTEED TOTAL AMOUNT DOES NOT INCLUDE                       

SUBSIDIES FOR SCHOOL BUS PURCHASES.                                2,838        

      (E)(1)  The department shall compute and distribute state    2,840        

vocational education additional weighted costs funds to each       2,841        

school district in accordance with the following formula:          2,842        

                    state share percentage X                       2,843        

                      the formula amount X                         2,844        

                total vocational education weight                  2,845        

      In any fiscal year, a school district receiving funds under  2,847        

division (E)(1) of this section shall spend those funds only for   2,848        

the purposes that the department designates as approved for        2,849        

vocational education expenses.                                     2,850        

      (2)  The department shall compute for each school district   2,853        

state funds for vocational education associated services in                     

accordance with the following formula:                             2,854        

                 state share percentage X .05 X                    2,856        

     the formula amount X the sum of categories one and two        2,857        

                    vocational education ADM                       2,858        

      In any fiscal year, a school district receiving funds under  2,860        

division (E)(2) of this section, or through a transfer of funds    2,861        

pursuant to division (L) of section 3317.023 of the Revised Code,  2,862        

shall spend those funds only for the purposes that the department  2,864        

designates as approved for vocational education associated         2,865        

services expenses, which may include such purposes as              2,866        

apprenticeship coordinators, coordinators for other vocational     2,867        

education services, vocational evaluation, and other purposes      2,868        

designated by the department.  The department may deny payment     2,869        

under division (E)(2) of this section to any district that the     2,870        

department determines is not operating those services or is using  2,871        

funds paid under division (E)(2) of this section, or through a     2,872        

transfer of funds pursuant to division (L) of section 3317.023 of  2,873        

the Revised Code, for other purposes.                              2,874        

      In fiscal years 2000 and 2001, each school district shall    2,876        

                                                          66     


                                                                 
continue to offer the same number of the vocational education      2,877        

programs that the district offered in fiscal year 1999, unless     2,878        

the department of education expressly agrees that the district     2,879        

may offer fewer programs in either fiscal year 2000 or 2001 or     2,881        

both.                                                                           

      Sec. 3317.0212.  Divisions (B) and (C) of this section do    2,890        

not apply to a school district with a formula ADM of one hundred   2,892        

fifty or less.                                                                  

      (A)  As used in this section:                                2,894        

      (1)  "Fundamental FY 1997 state aid" or "fundamental FY      2,897        

1998 state aid" for a district means the total amount of state     2,898        

money received by the district for the applicable fiscal year as   2,900        

reported on the department of education's form "SF-12," adjusted   2,901        

as follows:                                                        2,902        

      (a)  Minus the amount for transportation;                    2,904        

      (b)  Minus any amounts for approved preschool handicapped    2,907        

units;                                                                          

      (c)  Minus any additional amount attributable to the         2,910        

reappraisal guarantee of division (C) of section 3317.04 of the    2,911        

Revised Code;                                                      2,912        

      (d)  Plus the amount deducted for payments to an             2,914        

educational service center;                                        2,915        

      (e)  Plus an estimated portion of the state money            2,917        

distributed in the applicable fiscal year to other school          2,918        

districts or educational service centers for approved units,       2,919        

other than preschool handicapped or gifted education units,        2,920        

attributable to the costs of providing services in those units to  2,922        

students entitled to attend school in the district;                             

      (f)  Minus an estimated portion of the state money           2,924        

distributed to the school district in the applicable fiscal year   2,925        

for approved units, other than preschool handicapped units or      2,926        

gifted education units, attributable to the costs of providing     2,927        

services in those units to students entitled to attend school in   2,928        

another school district;                                           2,929        

                                                          67     


                                                                 
      (g)  Plus any additional amount paid in the applicable       2,932        

fiscal year pursuant to the vocational education recomputation     2,933        

required by Section 45.12 of Amended Substitute House Bill No.                  

117 of the 121st general assembly or former Section 50.22 of       2,934        

Amended Substitute House Bill No. 215 of the 122nd general         2,935        

assembly;                                                                       

      (h)  Plus any additional amount paid in the applicable       2,938        

fiscal year pursuant to the special education recomputation        2,939        

required by former division (I) of section 3317.023 of the                      

Revised Code;                                                      2,940        

      (i)  Plus any amount paid for equity aid in the applicable   2,943        

fiscal year under section 3317.0213 of the Revised Code;           2,945        

      (j)  Plus any amount received for the applicable fiscal      2,947        

year pursuant to section 3317.027 of the Revised Code;             2,949        

      (k)  Plus any amount received for the applicable fiscal      2,951        

year resulting from a recomputation made under division (B) of     2,952        

section 3317.022 of the Revised Code, as that section existed in   2,953        

the applicable fiscal year.                                        2,954        

      (2)  "Enhanced FY 1999 state aid" for a district means its   2,957        

state basic aid for fiscal year 1999, plus any amounts for which   2,958        

the district was eligible pursuant to division (D) of the version  2,959        

of section 3317.022 of the Revised Code in effect that fiscal      2,961        

year.                                                              2,962        

      (3)  "State basic aid" for a district for any fiscal year    2,964        

after fiscal year 1999 means the sum of the following:             2,965        

      (a)  The amount computed for the district for base cost      2,967        

funding, special education funding, and vocational education       2,969        

funding under divisions (A), (C)(1) and (5), and (E) of section    2,971        

3317.022 and sections 3317.025 and 3317.027 of the Revised Code    2,972        

and DPIA aid under section 3317.029 of the Revised Code in the     2,973        

current fiscal year before any deduction or credit required by     2,974        

division (B), (D), (E), (F), (G), (H), (I), (J), (K), or (L) of    2,976        

section 3317.023 or division (J) of section 3317.029 of the        2,978        

Revised Code;                                                                   

                                                          68     


                                                                 
      (b)  Any amounts for which the district is eligible          2,980        

pursuant to division (C) of section 3317.023, divisions (G), (P),  2,981        

and (R) of section 3317.024, and the supplemental unit allowance   2,983        

paid for gifted units under division (B) of section 3317.162 of    2,984        

the Revised Code;                                                  2,985        

      (c)  Any equity aid for which the district is eligible       2,988        

under section 3317.0213 of the Revised Code.                                    

      (4)  "State basic aid for fiscal year 1999" means a          2,990        

district's "state basic aid" for that year, as defined in the      2,991        

version of this section in effect in fiscal year 1999, plus an     2,992        

appropriate proportion, as determined by the department of         2,993        

education, of the amount received by the school district in                     

fiscal year 1999 from the vocational education set-aside and       2,994        

attributable to the district's students.                           2,995        

      (5)(3)  "ADJUSTED FY 1999 ACTUAL AID" HAS THE SAME MEANING   2,998        

AS IN SECTION 18 OF AM. SUB. H.B. 650 OF THE 122nd GENERAL         2,999        

ASSEMBLY, AS AMENDED.                                              3,000        

      (4)  "Vocational education set-aside" means the up to        3,002        

$24,193,118 earmarked for additional school district vocational    3,004        

education grants under appropriation item 200-545, vocational      3,005        

education enhancements, in Am. Sub. H.B. 770 of the 122nd general  3,006        

assembly.                                                                       

      (B)  Upon request of the department of education, the        3,008        

treasurer of any school district or educational service center     3,009        

shall furnish data needed to calculate the amounts specified in    3,010        

divisions (A)(1)(e) and (f) of this section.  The department       3,011        

shall compute and pay the state basic aid guarantee for each       3,012        

school district for the fiscal year as follows:                    3,013        

      (1)  Subtract the amount of state basic aid from the amount  3,016        

of fundamental FY 1998 state aid.  If a negative number, this      3,017        

computation shall be deemed to be zero.                            3,018        

      (2)  Pay the district any positive amount calculated under   3,021        

division (B)(1) of this section.                                   3,022        

      (C)  In fiscal year 2000, the department shall calculate     3,025        

                                                          69     


                                                                 
for each district the sum of the district's state basic aid for    3,026        

that fiscal year, plus any amount calculated under division        3,027        

(B)(1) of this section, plus the transportation portion of state   3,029        

aid computed for the district for that fiscal year under division  3,031        

(D) of the version of section 3317.022 of the Revised Code in      3,032        

effect that fiscal year.  If a district's enhanced ADJUSTED FY     3,034        

1999 state ACTUAL aid is greater than that sum, then the           3,035        

department shall pay the district in that fiscal year one hundred  3,036        

per cent of the difference.                                        3,037        

      (D)(1)  The state basic aid guarantee in any fiscal year     3,039        

for a school district with a formula ADM of one hundred fifty or   3,040        

less shall be the greatest of the following amounts:               3,041        

      (a)  The district's state basic aid for the fiscal year;     3,043        

      (b)  The district's fundamental FY 1998 state aid;           3,045        

      (c)  The district's fundamental FY 1997 state aid.           3,047        

      (2)  If in any fiscal year the state basic aid for a school  3,049        

district with a formula ADM of one hundred fifty or less is less   3,050        

than the guarantee amount determined for the district under        3,051        

division (D)(1) of this section, the department of education       3,052        

shall pay the district the amount of the difference.               3,053        

      Sec. 3317.0216.  (A)  As used in this section:               3,062        

      (1)  "Total taxes charged and payable for current expenses"  3,065        

means the sum of the taxes charged and payable as certified under  3,066        

division (A)(3)(a) of section 3317.021 of the Revised Code less    3,067        

any amounts reported under division (A)(3)(b) of that section,     3,068        

and the tax distribution for the preceding year under any school   3,069        

district income tax levied by the district pursuant to Chapter     3,071        

5748. of the Revised Code to the extent the revenue from the       3,072        

income tax is allocated or apportioned to current expenses.        3,073        

      (2)  "State equalization enhancement payments" means any     3,075        

payment made to a school district pursuant to section 3317.0215    3,076        

of the Revised Code for the preceding fiscal year.                 3,077        

      (3)  "Charge-off amount" means the product obtained by       3,079        

multiplying two and three-tenths per cent by adjusted total        3,080        

                                                          70     


                                                                 
taxable value.                                                     3,081        

      (4)  "Total receipts available for current expenses" of a    3,084        

school district means the sum of total taxes charged and payable   3,085        

for current expenses and the district's state equalization                      

enhancement payments.                                              3,086        

      (5)  "Local share of special education and related services  3,088        

additional weighted costs" has the same meaning as in division     3,091        

(C)(3) of section 3317.022 of the Revised Code.                                 

      (6)  "Local share of vocational education and associated     3,093        

services additional weighted costs" for each school district       3,094        

means the amount determined as follows:                            3,095        

        (1 - state share percentage as defined in section          3,096        

       3317.022 of the Revised Code) X 6[(total vocational         3,097        

          education weight as defined in that section X            3,098        

   the formula amount) + the district's payment under division     3,099        

        (E)(2) of section 3317.022 of the Revised Code7<           3,100        

      (B)  Upon receiving the certifications under section         3,102        

3317.021 of the Revised Code, the department of education shall    3,103        

determine for each city, local, and exempted village school        3,105        

district whether the district's charge-off amount is greater than  3,106        

the district's total receipts available for current expenses, and  3,107        

if it is, shall pay the district the amount of the difference.  A  3,108        

payment shall not be made to any school district for which the     3,109        

computation under division (A) of section 3317.022 of the Revised  3,110        

Code equals zero.                                                  3,111        

      (C)(1)  If a district's charge-off amount is equal to or     3,113        

greater than its total receipts available for current expenses,    3,114        

the department shall, in addition to the payment required under    3,115        

division (B) of this section, pay the district the amount of the   3,116        

local share of special education and related services additional   3,118        

weighted costs and the amount of the local share of vocational                  

education and associated services additional weighted costs.       3,119        

      (2)  If a district's charge-off amount is less than its      3,121        

total receipts available for current expenses, the department      3,122        

                                                          71     


                                                                 
shall pay the district any amount by which the sum of its local    3,124        

share of special education and related services additional         3,125        

weighted costs plus its local share of vocational education and    3,126        

associated services additional weighted costs exceeds its total    3,128        

receipts available for current expenses minus its charge-off                    

amount.                                                                         

      Sec. 3317.11.  (A)  Annually, on or before a date            3,137        

designated by the state board of education, each educational       3,138        

service center governing board shall prepare a budget of           3,140        

operating expenses for the ensuing year for the service center on  3,141        

forms prepared and furnished by the state board of education and   3,142        

shall certify the budget to the state board of education,          3,143        

together with such other information as the board may require.     3,144        

Such budget shall consist of two parts.  Part (A) shall include    3,145        

the cost of the salaries, employers retirement contributions, and  3,146        

travel expenses of supervisory teachers approved by the state      3,147        

board of education.  The amount derived from the calculation for   3,148        

such units in part (A) of the governing board budget shall be the  3,149        

sum of:                                                                         

      (1)  The sum of the minimum salaries calculated, pursuant    3,151        

to section 3317.13 of the Revised Code, for each approved          3,152        

licensed employee of the governing board;                          3,153        

      (2)  An additional salary allowance proportional to the      3,155        

length of the extended term of service not to exceed three months  3,156        

for each supervisory and child study teacher whose term of         3,157        

service in any year is extended beyond the terms of service of     3,158        

regular classroom teachers;                                        3,159        

      (3)  An allowance equal to fifteen per cent of the amount    3,161        

computed under division (A)(1) of this section;                    3,162        

      (4)  An allowance for necessary travel expenses, for each    3,164        

of the personnel approved in part (A) of the budget, limited to    3,165        

two hundred twenty-three dollars and sixteen cents per month, or   3,166        

two thousand six hundred seventy-eight dollars per year per        3,167        

person employed, whichever is the lesser.                          3,168        

                                                          72     


                                                                 
      Part (B) shall include the cost of all other lawful          3,171        

expenditures of the governing board.  The state board of           3,172        

education shall review such budget and may approve, increase, or                

decrease such budget.                                              3,173        

      The governing board shall be reimbursed by the state board   3,176        

of education from state funds for the cost of part (A) of the      3,177        

budget.  The governing board shall be reimbursed by the state                   

board of education, from state funds for the cost of part (B) of   3,179        

the approved budget that is in excess of six dollars and fifty     3,180        

cents times the service center ADM.  If the governing board        3,181        

provides services to city or exempted village school districts     3,182        

pursuant to section 3313.843 of the Revised Code, the governing    3,183        

board shall be reimbursed from state funds for the cost of part    3,184        

(B) of the budget that is in excess of six dollars and fifty       3,185        

cents times the sum of the service center ADM and the client ADMs  3,187        

of the city or exempted village districts to which such services   3,188        

are provided.  The cost of part (B) not in excess of six dollars   3,189        

and fifty cents times the number of such ADM shall be apportioned  3,190        

by the state board of education among the local school districts   3,191        

in the territory of the service center, or among all districts to  3,192        

which the governing board provides services, on the basis of the   3,194        

total number of pupils in each school district.                    3,195        

      If part (B) of the budget is in excess of that approved by   3,197        

the state board of education, the excess cost shall be             3,198        

apportioned by the state board of education among the local        3,199        

school districts in the territory of the service center on the     3,201        

basis of the total number of such pupils in each such school       3,202        

district, provided that a majority of the boards of education of   3,203        

such local school districts approve such apportionment.  The       3,204        

state board of education shall initiate and supervise the          3,205        

procedure by which the local boards shall approve or disapprove    3,206        

such apportionment.                                                             

      The amounts so apportioned shall be certified to the         3,208        

treasurers of the various school districts.  In the case of each   3,209        

                                                          73     


                                                                 
district such amount shall be deducted by the state board of       3,210        

education from funds allocated to the district pursuant to         3,211        

division (E) of section 3317.023 of the Revised Code.              3,212        

      The state board of education shall certify to the director   3,214        

of budget and management for payment the total of the deductions,  3,215        

whereupon the amount shall be paid to the governing board of each  3,217        

service center, to be deposited to the credit of a separate fund,  3,219        

hereby created, to be known as the educational service center      3,220        

governing board fund.                                                           

      An educational service center may provide special education  3,223        

to students in its local districts or in client districts.  A      3,224        

service center is eligible for funding under division (J) of       3,226        

section 3317.024 of the Revised Code and eligible for state        3,227        

subsidies for the purchase of school buses under section 3317.07   3,228        

of the Revised Code.  Special education units for gifted children  3,230        

may be operated by a governing board.  Vocational education may                 

be provided by a governing board.  A governing board may conduct   3,232        

driver education for pupils enrolled in a high school for which    3,233        

the state board of education prescribes minimum standards.         3,234        

      Every local school district shall be provided supervisory    3,236        

services by its governing board as approved by the state board of  3,238        

education.  A city or exempted village school district shall be    3,239        

considered to be provided supervisory services by a governing      3,240        

board if it has entered into an agreement for the governing board  3,241        

to provide any services under section 3313.843 of the Revised      3,242        

Code.  Supervisory services shall not exceed one supervisory       3,244        

teacher for the first fifty classroom teachers employed in all     3,245        

districts that are provided supervisory services calculated under  3,246        

section 3317.023 of the Revised Code and one supervisory teacher   3,247        

for every additional one hundred such classroom teachers so        3,248        

calculated.  Reimbursement for such supervisory services shall be  3,249        

a deduction by the state board of education from the payment to    3,250        

the school district pursuant to division (E) of section 3317.023   3,251        

of the Revised Code.  Deductions for all supervisory services and  3,252        

                                                          74     


                                                                 
extended services for supervisory and child study shall be         3,253        

apportioned among local school districts within the territory of   3,254        

the service center and any city or exempted village districts      3,255        

that have entered into agreements with a service center pursuant   3,256        

to section 3313.843 of the Revised Code by the state board of      3,257        

education on the basis of the total number of pupils in each       3,258        

school district, except that where such services are provided to   3,259        

districts other than local school districts within the service     3,261        

center territory and city or exempted village districts having                  

agreements with the service center, such charges shall be          3,262        

apportioned among all participating districts on the basis of the  3,264        

total number of pupils in each school district.  All deductions    3,265        

from state funding to school districts required for reimbursement  3,266        

of governing boards by division (E) of section 3317.023 of the     3,267        

Revised Code shall be made from the total of the payment computed  3,268        

for the district under this chapter, after making any other        3,272        

adjustments in that payment required by law.                                    

      (B)(1)  In addition to the payments made under division (A)  3,274        

of this section, except as otherwise provided in division (C) of   3,276        

this section, the department of education shall pay each           3,277        

governing board the amount in the following schedule for the       3,279        

specified fiscal year, times the sum of the service center ADM     3,281        

and the sum of the client ADMs of all its client districts:        3,282        

      (a)  In fiscal year 2000, thirty-six dollars;                3,284        

      (b)  In fiscal year 2001, thirty-seven dollars.              3,286        

      (2)  In addition to other payments under this section, the   3,288        

department shall pay each educational service center the amounts   3,289        

due to it from school districts pursuant to contracts, compacts,   3,290        

or agreements under which the service center furnishes services    3,291        

to the districts or their students.  In order to receive payment   3,292        

under this division, an educational service center shall furnish   3,293        

either a copy of the applicable contract, compact, or agreement    3,294        

clearly indicating the amounts of the payments, or a written       3,295        

statement of the payments owed signed by the superintendent or                  

                                                          75     


                                                                 
treasurer of the responsible school district.                      3,296        

      The amounts paid to service centers under division (B)(2)    3,298        

of this section shall be deducted from payments to school          3,299        

districts pursuant to division (K)(2) of section 3317.023 of the   3,300        

Revised Code.                                                                   

      (C)  Each multicounty service center shall receive a         3,303        

payment each fiscal year equal to forty dollars and fifty-two      3,305        

cents times the formula amount times the sum of the service        3,306        

center ADM and the client ADMs of all its client districts.        3,307        

      (D)  Each city, exempted village, local, joint vocational,   3,309        

or cooperative education school district shall pay to the          3,311        

governing board of an educational service center any amounts                    

agreed to for each child enrolled in the district who receives     3,312        

special education and related services or vocational education     3,313        

from the educational service center.                                            

      (E)  As used in this section:                                3,315        

      (1)  "Service center ADM" means the total of each of the     3,318        

following for all local school districts within the limits of an   3,319        

educational service center's territory:                                         

      (a)  The formula ADM;                                        3,321        

      (b)  The kindergarten average daily membership included in   3,324        

the formula ADM;                                                                

      (c)  Three-quarters of the number of students reported       3,326        

under division (B)(4) of section 3317.03 of the Revised Code;      3,327        

      (d)  The average daily membership of handicapped preschool   3,330        

children reported under division (B)(2) of section 3317.03 of the  3,331        

Revised Code;                                                                   

      (e)  The number of preschool students certified under        3,333        

division (B) of section 3317.032 of the Revised Code.              3,334        

      (2)  "Client ADM" means the total of each number described   3,337        

under divisions (E)(1)(a) to (e) of this section for a client      3,338        

district.                                                                       

      (3)  "Client district" means a city or exempted village      3,340        

school district that has entered into an agreement to receive      3,341        

                                                          76     


                                                                 
services from a service center pursuant to section 3313.843 of     3,342        

the Revised Code.                                                               

      (4)  "Multicounty service center" means a service center     3,344        

that includes territory that formerly was included in the          3,345        

territory of at least three former service centers or county       3,346        

school districts, which former centers or districts engaged in     3,347        

one or more mergers pursuant to section 3311.053 of the Revised    3,348        

Code to form the present center.                                                

      Sec. 3317.16.  (A)  As used in this section:                 3,357        

      (1)  "State share percentage" means the percentage           3,359        

calculated for a joint vocational school district as follows:      3,360        

      (a)  Calculate the state base cost funding amount for the    3,362        

district under division (B) of this section.  If the district      3,364        

would not receive any base cost funding for that year under that   3,365        

division, the district's state share percentage is zero.           3,366        

      (b)  If the district would receive base cost funding under   3,368        

that division, divide that base cost amount by an amount equal to  3,370        

the following:                                                                  

                 cost-of-doing-business factor X                   3,372        

                      the formula amount X                         3,373        

                  the greater of formula ADM or                    3,374        

                 three-year average formula ADM                    3,375        

      The resultant number is the district's state share           3,377        

percentage.                                                                     

      (2)  The "total special education weight" for a joint        3,379        

vocational school district shall be calculated in the same manner  3,380        

as prescribed in division (B)(1) of section 3317.022 of the        3,381        

Revised Code.                                                      3,382        

      (3)  The "total vocational education weight" for a joint     3,384        

vocational school district shall be calculated in the same manner  3,385        

as prescribed in division (B)(4) of section 3317.022 of the        3,386        

Revised Code.                                                      3,387        

      (4)  The "adjusted total taxable value" of a joint           3,389        

vocational school district shall be determined by adding the       3,390        

                                                          77     


                                                                 
adjusted total taxable values of all its constituent school        3,391        

districts for the applicable fiscal year.                          3,392        

      (B)  The department of education shall compute and           3,394        

distribute state base cost funding to each joint vocational        3,395        

school district for the fiscal year in accordance with the         3,396        

following formula:                                                              

                (cost-of-doing-business factor X                   3,398        

             formula amount X the greater of formula               3,399        

            ADM or three-year average formula ADM) -               3,400        

             (.0005 X adjusted total taxable value)                3,401        

      If the difference obtained under this division is a          3,403        

negative number, the district's computation shall be zero.         3,404        

      (C)(1)  The department shall compute and distribute state    3,406        

vocational education additional weighted costs funds to each       3,407        

joint vocational school district in accordance with the following  3,408        

formula:                                                                        

            state share percentage X formula amount X              3,410        

                total vocational education weight                  3,411        

      (2)  The department shall compute for each joint vocational  3,414        

school district state funds for vocational education associated    3,415        

services costs in accordance with the following formula:           3,416        

                 state share percentage X .05 X                    3,418        

                 the formula amount X the sum of                   3,419        

                categories one and two vocational                  3,420        

                          education ADM                            3,421        

      In any fiscal year, a joint vocational school district       3,423        

receiving funds under division (C)(2) of this section, or through  3,424        

a transfer of funds pursuant to division (L) of section 3317.023   3,426        

of the Revised Code, shall spend those funds only for the          3,427        

purposes that the department designates as approved for            3,428        

vocational education associated services expenses, which may       3,429        

include such purposes as apprenticeship coordinators,                           

coordinators for other vocational education services, vocational   3,430        

evaluation, and other purposes designated by the department.  The  3,431        

                                                          78     


                                                                 
department may deny payment under division (C)(2) of this section  3,432        

to any district that the department determines is not operating    3,433        

those services or is using funds paid under division (C)(2) of     3,434        

this section, or through a transfer of funds pursuant to division  3,435        

(L) of section 3317.023 of the Revised Code, for other purposes.   3,436        

      (D)(1)  The department shall compute and distribute state    3,438        

special education and related services additional weighted costs   3,439        

funds to each joint vocational school district in accordance with  3,440        

the following formula:                                             3,441        

            state share percentage X formula amount X              3,443        

                 total special education weight                    3,444        

      (2)(a)  As used in this division, the "personnel allowance"  3,446        

means twenty-five thousand dollars in fiscal year 2000 and thirty  3,447        

thousand dollars in fiscal year 2001.                              3,448        

      (b)  For the provision of speech services to students and    3,450        

for no other purpose, the department shall pay each joint          3,451        

vocational school district an amount calculated under the          3,453        

following formula:                                                              

          (formula ADM divided by 2000) X the personnel            3,454        

               allowance X state share percentage                  3,455        

      (E)  If a joint vocational school district's costs for a     3,458        

fiscal year for a student in its category three special education  3,459        

ADM are twenty-five thousand dollars or more, the district may     3,460        

submit to the superintendent of public instruction documentation,  3,461        

as prescribed by the superintendent, of all of its costs for that  3,462        

student.  Upon submission of documentation for a student of the    3,464        

type and in the manner prescribed, the department shall pay to     3,465        

the district an amount equal to the district's costs for the       3,466        

student in excess of twenty-five thousand dollars multiplied by    3,467        

the district's state share percentage.                             3,468        

      The district shall only report, and the department shall     3,470        

only pay for, the costs of educational expenses and the related    3,471        

services provided to the student in accordance with the student's  3,472        

individualized education program.  Any legal fees, court costs,    3,473        

                                                          79     


                                                                 
or other costs associated with any cause of action relating to     3,474        

the student may not be included in the amount.                     3,475        

      (F)  Each fiscal year, the department shall pay each joint   3,477        

vocational school district an amount for adult technical and       3,478        

vocational education and specialized consultants.                  3,480        

      (G)(1)  In any fiscal year, a joint vocational school        3,482        

district receiving funds under division (D) of this section shall  3,483        

spend on the related services specified in division (B)(3) of      3,485        

section 3317.022 of the Revised Code at least the lesser of the    3,486        

following:                                                                      

      (a)  The amount the district spent on those related          3,488        

services in the preceding fiscal year;                             3,489        

      (b)  1/8 X [cost-of-doing-business factor X the formula     3,493        

amount X (the category one special education ADM + category two    3,494        

special education ADM + category three special education ADM)7< +  3,496        

the amount calculated for the fiscal year under division (D)(1)    3,498        

of this section + the local share of special education and         3,499        

related services additional weighted costs} .                      3,500        

      (2)  A joint vocational school district's local share of     3,502        

special education and related services additional weighted costs   3,503        

equals:                                                                         

                 (1 - state share percentage) X                    3,505        

                Total special education weight X                   3,506        

                       the formula amount                          3,507        

      (H)  In any fiscal year, if the total of all payments made   3,509        

to a joint vocational school district under divisions (B) to (D)   3,510        

of this section and division (R) of section 3317.024 of the        3,511        

Revised Code is less than the amount that district received in     3,514        

fiscal year 1999 under the version of this section in effect that  3,515        

year, plus the amount that district received under the version of               

section 3317.162 of the Revised Code in effect that year and       3,516        

minus the amounts received that year for driver education and      3,517        

adult education, the department shall pay the district an          3,518        

additional amount equal to the difference between those two                     

                                                          80     


                                                                 
amounts.                                                           3,519        

      (I)  In fiscal years 2000 and 2001, each joint vocational    3,521        

school district shall continue to offer the same number of the     3,522        

vocational education programs that the district offered in fiscal  3,525        

year 1999, unless the department of education expressly agrees     3,526        

that the district may offer fewer programs in either or both                    

fiscal year 2000 or 2001.                                          3,527        

      Sec. 3318.01.  As used in sections 3318.01 to 3318.20 of     3,536        

the Revised Code:                                                  3,537        

      (A)  "Ohio school facilities commission" means the           3,540        

commission created pursuant to section 3318.30 of the Revised      3,541        

Code.                                                                           

      (B)  "Classroom facilities" means rooms in which pupils      3,543        

regularly assemble in public school buildings to receive           3,544        

instruction and education and such facilities and building         3,545        

improvements for the operation and use of such rooms as may be     3,546        

needed in order to provide a complete educational program, and     3,547        

may include space within which a child day-care facility or a      3,548        

community resource center is housed.                               3,549        

      (C)  "Project" means a project to construct or acquire       3,551        

classroom facilities, or to reconstruct or make additions to       3,553        

existing classroom facilities, to be used for housing the          3,554        

applicable school district and its functions.                                   

      (D)  "School district" means a local, exempted village, or   3,556        

city school district as such districts are defined in Chapter      3,557        

3311. of the Revised Code, acting as an agency of state            3,558        

government, performing essential governmental functions of state   3,559        

government pursuant to sections 3318.01 and 3318.20 of the         3,560        

Revised Code.                                                                   

      (E)  "School district board" means the board of education    3,562        

of a school district.                                              3,563        

      (F)  "Net bonded indebtedness" means the difference between  3,565        

the sum of the par value of all outstanding and unpaid bonds and   3,566        

notes which a school district board is obligated to pay, any       3,568        

                                                          81     


                                                                 
amounts the school district is obligated to pay under              3,569        

lease-purchase agreements entered into under section 3313.375 of   3,570        

the Revised Code, and the par value of bonds authorized by the     3,571        

electors but not yet issued, the proceeds of which can lawfully    3,572        

be used for the project, and the amount held in the sinking fund   3,573        

and other indebtedness retirement funds for their redemption.      3,574        

Notes issued for school buses in accordance with section 3327.08   3,575        

of the Revised Code, notes issued in anticipation of the           3,576        

collection of current revenues, and bonds issued to pay final      3,577        

judgments shall not be considered in calculating the net bonded    3,578        

indebtedness.                                                                   

      "Net bonded indebtedness" does not include indebtedness      3,580        

arising from the acquisition of land to provide a site for         3,581        

classroom facilities constructed, acquired, or added to pursuant   3,582        

to sections 3318.01 to 3318.20 of the Revised Code.                3,583        

      (G)  "Board of elections" means the board of elections of    3,585        

the county containing the most populous portion of the school      3,586        

district.                                                          3,587        

      (H)  "County auditor" means the auditor of the county in     3,589        

which the greatest value of taxable property of such school        3,590        

district is located.                                               3,591        

      (I)  "Tax duplicates" means the general tax lists and        3,593        

duplicates prescribed by sections 319.28 and 319.29 of the         3,594        

Revised Code.                                                      3,595        

      (J)  "Required level of indebtedness" means:                 3,597        

      (1)  In the case of districts in the first percentile, five  3,600        

per cent of the district's valuation for the year preceding the    3,601        

year in which the controlling board approved the project under     3,602        

section 3318.04 of the Revised Code.                                            

      (2)  In the case of districts ranked in a subsequent         3,604        

percentile, five per cent of the district's valuation for the      3,605        

year preceding the year in which the controlling board approved    3,606        

the project under section 3318.04 of the Revised Code, plus 6[two  3,607        

one-hundredths of one per cent multiplied by (the percentile in    3,608        

                                                          82     


                                                                 
which the district ranks minus one)7<.                             3,609        

      (K)  "Required percentage of the basic project costs" means  3,611        

one per cent of the basic project costs times the percentile in    3,613        

which the district ranks.                                                       

      (L)  "Basic project cost" means a cost amount determined in  3,615        

accordance with rules adopted under section 111.15 of the Revised  3,616        

Code by the Ohio school facilities commission.  The basic project  3,619        

cost calculation shall take into consideration the square footage               

and cost per square foot necessary for the grade levels to be      3,620        

housed in the classroom facilities, the variation across the       3,621        

state in construction and related costs, the cost of the           3,622        

installation of site utilities and site preparation, the cost of   3,623        

insuring the project until it is completed, and the professional   3,625        

planning, administration, and design fees that a district may                   

have to pay to undertake a classroom facilities project.           3,626        

      (M)  A "school district's portion of the basic project       3,629        

cost" means the amount determined under section 3318.032 of the    3,630        

Revised Code.                                                      3,631        

      (N)  "Child day-care facility" means space within a          3,634        

classroom facility in which the needs of infants, toddlers,        3,635        

preschool children, and school children are provided for by        3,636        

persons other than the parent or guardian of such children for     3,637        

any part of the day, including persons not employed by the school               

district operating such classroom facility.                        3,638        

      (O)  "Community resource center" means space within a        3,641        

classroom facility in which comprehensive services that support    3,642        

the needs of families and children are provided by                 3,643        

community-based social service providers.                          3,644        

      (P)  "Valuation" means the total value of all property in    3,646        

the district as listed and assessed for taxation on the tax        3,648        

duplicates.                                                                     

      (Q)  "Percentile" means the percentile in which the          3,650        

district is ranked pursuant to division (D) of section 3318.011    3,652        

of the Revised Code.                                               3,653        

                                                          83     


                                                                 
      (R)  "Installation of site utilities" means the              3,655        

installation of a site domestic water system, site fire            3,657        

protection system, site gas distribution system, site sanitary     3,658        

system, site storm drainage system, and site telephone and data    3,659        

system.                                                                         

      (S)  "Site preparation" means the earthwork necessary for    3,662        

preparation of the building foundation system, the paved           3,663        

pedestrian and vehicular circulation system, playgrounds on the    3,664        

project site, and lawn and planting on the project site.           3,665        

      Sec. 3318.011.  For purposes of providing assistance under   3,674        

sections 3318.01 to 3318.20 of the Revised Code, the department    3,675        

of education shall annually do all of the following:               3,676        

      (A)  Calculate the adjusted valuation per pupil of each      3,678        

city, local, and exempted village school district according to     3,679        

the following formula:                                             3,680        

              The district's valuation per pupil -                 3,681        

        6[$30,000 X (1 - the district's income factor)7<.          3,683        

      For purposes of this calculation:                            3,685        

      (1)  "Valuation per pupil" for a district means its average  3,687        

taxable value, divided by its formula ADM reported under section   3,688        

3317.03 of the Revised Code for the previous fiscal year.          3,690        

      (2)  "Average taxable value" means the average of the        3,692        

amounts certified for a district in the second, third, and fourth  3,693        

preceding fiscal years under divisions (A)(1) and (2) of section   3,694        

3317.021 of the Revised Code.                                      3,695        

      (3)  "Income factor" has the same meaning as in section      3,697        

3317.02 of the Revised Code.                                       3,698        

      (B)  Calculate the three-year average adjusted valuation     3,700        

per pupil of each city, local, and exempted village school         3,701        

district for the preceding three fiscal years;                     3,702        

      (C)  Rank all such districts in order of adjusted valuation  3,704        

per pupil from the district with the lowest three-year average     3,705        

adjusted valuation per pupil to the district with the highest      3,707        

three-year average adjusted valuation per pupil;                   3,708        

                                                          84     


                                                                 
      (D)  Divide such ranking into percentiles with the first     3,711        

percentile containing the one per cent of school districts having  3,712        

the lowest three-year average adjusted valuations per pupil and    3,713        

the one-hundredth percentile containing the one per cent of        3,714        

school districts having the highest three-year average adjusted    3,715        

valuations per pupil;                                              3,716        

      (E)  Determine the school districts that have three-year     3,719        

average adjusted valuations per pupil that are greater than the    3,721        

median three-year average adjusted valuation per pupil for all     3,722        

school districts in the state;                                                  

      (F)  Certify the information described in divisions (A) to   3,725        

(E) of this section to the Ohio school facilities commission.      3,726        

      Sec. 3318.36.  (A)  As used in this section:                 3,735        

      (1)  "Ohio school facilities commission," "classroom         3,737        

facilities," "school district," "school district board," "net      3,738        

bonded indebtedness," "required percentage of the basic project    3,739        

costs," "basic project cost," "valuation," and "percentile" have   3,740        

the same meanings as in section 3318.01 of the Revised Code.       3,741        

      (2)  "Required level of indebtedness" means five per cent    3,743        

of the school district's valuation for the year preceding the      3,744        

year in which the commission and school district enter into an     3,745        

agreement under division (B) of this section, plus 6[two           3,746        

one-hundredths of one per cent multiplied by (the percentile in    3,747        

which the district ranks in the fiscal year the commission and     3,748        

the school district enter into such agreement minus one)<7.        3,749        

      (B)  There is hereby established the school building         3,751        

assistance expedited local partnership program.  Under the         3,752        

program, the Ohio school facilities commission may enter into an   3,753        

agreement with the school district board of any school district    3,755        

ranked in the twentieth to fortieth percentiles, as determined                  

under section 3318.011 of the Revised Code in the fiscal year      3,756        

that the commission and school district board enter into such      3,758        

agreement.  Under the agreement, the school district board may     3,759        

proceed with the new construction or major repairs of a part of    3,760        

                                                          85     


                                                                 
the school district's classroom facilities needs, as determined    3,761        

under sections 3318.01 to 3318.20 of the Revised Code, through     3,762        

the expenditure of local resources prior to the school district's  3,763        

eligibility for state assistance under sections 3318.01 to         3,764        

3318.20 of the Revised Code and may apply that expenditure toward  3,765        

meeting the school district's portion of the basic project cost    3,766        

of the total of the school district's classroom facilities needs,  3,768        

as determined under sections 3318.01 to 3318.20 of the Revised     3,769        

Code and as recalculated under division (E) of this section, that  3,770        

are eligible for state assistance under sections 3318.01 to        3,771        

3318.20 of the Revised Code when the school district becomes       3,772        

eligible for such state assistance.                                             

      The commission may enter into an agreement under this        3,774        

section with no more than five school districts each year.         3,775        

      To participate in the program, a school district board       3,777        

shall first adopt a resolution certifying to the commission the    3,778        

board's intent to participate in the program.                      3,779        

      The commission shall consider school districts for           3,781        

participation in the program under this section each year in the   3,782        

order in which they adopt the resolutions required under this      3,783        

section and submit them to the commission.                                      

      Any project under this section shall comply with section     3,785        

3318.03 of the Revised Code and with any specifications for plans  3,786        

and materials for classroom facilities adopted by the commission   3,787        

under section 3318.04 of the Revised Code.                         3,788        

      (C)  If the commission and a school district board enter     3,790        

into an agreement authorized under division (B) of this section,   3,791        

the commission shall conduct on-site visits to the school          3,792        

district and shall conduct an assessment of the school district's  3,794        

classroom facilities needs as authorized in section 3318.021 of    3,795        

the Revised Code within six months of the execution of the         3,796        

agreement.  Based on the results of the on-site visits and         3,797        

assessment, the commission shall determine the basic project cost  3,798        

of the school district's classroom facilities needs.  The          3,799        

                                                          86     


                                                                 
commission shall determine the school district's portion of such   3,800        

basic project cost, which shall be the greater of:                 3,801        

      (1)  The required percentage of the basic project costs,     3,803        

determined based on the school district's percentile ranking in    3,804        

the fiscal year the commission and the school district enter into  3,805        

the agreement under division (B) of this section;                  3,806        

      (2)  An amount necessary to raise the school district's net  3,808        

bonded indebtedness, as of the fiscal year the commission and the  3,809        

school district enter into the agreement under division (B) of     3,810        

this section, to within five thousand dollars of the required      3,811        

level of indebtedness.                                                          

      (D)(1)  When the commission determines the basic project     3,813        

cost of the classroom facilities needs of a school district and    3,814        

the school district's portion of that basic project cost under     3,816        

division (C) of this section, the project shall be conditionally   3,817        

approved.  Such conditional approval shall be submitted to the     3,818        

controlling board for approval thereof.  The controlling board     3,819        

shall forthwith approve or reject the commission's determination,  3,820        

conditional approval, and the amount of the state's portion of     3,821        

the basic project cost; however, no state funds shall be           3,822        

encumbered under this section.  Upon approval by the controlling   3,823        

board, the school district board may identify a discrete part of   3,824        

its classroom facilities needs, which shall include only new       3,825        

construction of or additions or major repairs to a particular      3,826        

building, to address with local resources.  Upon identifying a     3,827        

part of the school district's basic project cost to address with   3,828        

local resources, the school district board may allocate any        3,829        

available school district moneys to pay the cost of that           3,830        

identified part, including the proceeds of an issuance of bonds                 

if approved by the electors of the school district.                3,832        

      All local resources utilized under this division shall       3,834        

first be deposited in the project construction account required    3,835        

under section 3318.08 of the Revised Code.                                      

      (2)  For a school district to qualify for participation in   3,837        

                                                          87     


                                                                 
the program authorized under this section, the electors of the     3,838        

school district by a majority vote shall approve the levy of       3,839        

taxes outside the ten-mill limitation for a period not to exceed   3,840        

twenty-three years at the rate of one-half mill for each dollar    3,841        

of valuation to be used to pay the cost of maintaining the         3,842        

classroom facilities included in the basic project cost as         3,843        

determined by the commission.  The form of the ballot to be used   3,844        

to submit the question whether to approve the tax required under   3,845        

this division to the electors of the school district shall be the  3,846        

form for an additional levy of taxes prescribed in division (C)    3,847        

of section 3318.06 of the Revised Code.  Proceeds of this          3,848        

additional levy of taxes shall be deposited into a separate fund   3,849        

as specified in division (B) of section 3318.05 of the Revised     3,850        

Code.                                                                           

      (E)  If the school district becomes eligible for state       3,852        

assistance under sections 3318.01 to 3318.20 of the Revised Code   3,854        

based on its percentile ranking as determined under division (B)   3,855        

of this section, the commission shall conduct a new assessment of  3,856        

the school district's classroom facilities needs and shall         3,857        

recalculate the basic project cost based on this new assessment.   3,858        

The basic project cost recalculated under this division shall      3,859        

include the amount of expenditures made by the school district     3,860        

board under division (D)(1) of this section.  The commission                    

shall then recalculate the school district's portion of the new    3,861        

basic project cost by utilizing the proportion of the original     3,862        

basic project cost assigned to the school district as its portion  3,863        

under division (C) of this section.  The commission shall deduct   3,864        

the expenditure of school district moneys made under division      3,865        

(D)(1) of this section from the school district's portion of the   3,866        

basic project cost as recalculated under this division.  If the    3,867        

amount of school district resources applied by the school          3,868        

district board to the school district's portion of the basic       3,870        

project cost under this section is less than the total amount of   3,871        

such portion as recalculated under this division, the school                    

                                                          88     


                                                                 
district board by a majority vote of all of its members shall, if  3,872        

it desires to seek state assistance under sections 3318.01 to      3,873        

3318.20 of the Revised Code, adopt a resolution as specified in    3,874        

section 3318.06 of the Revised Code to submit to the electors of   3,875        

the school district the question of approval of a bond issue in    3,876        

order to pay any additional amount of school district portion      3,877        

required for state assistance.  The tax levy approved under        3,878        

division (D)(2) of this section shall satisfy the requirements to  3,879        

levy the one-half mill additional tax under section 3318.06 of     3,880        

the Revised Code.                                                               

      If the amount of school district resources applied by the    3,882        

school district board to the school district's portion of the      3,883        

basic project cost under this section is more than the total       3,884        

amount of such portion as recalculated under this division, the    3,885        

commission may reimburse to the school district the difference     3,886        

between the two calculated portions, but at no time shall the      3,887        

commission expend any state funds on a project in an amount        3,888        

greater than the state's portion of the basic project cost as      3,889        

recalculated under this division.                                  3,890        

      Sec. 3332.05.  (A)  The state board of proprietary school    3,899        

registration shall issue a certificate of registration to an       3,900        

applicant of good reputation seeking to offer one or more          3,901        

programs upon receipt of the fee established in accordance with    3,902        

section 3332.07 of the Revised Code and upon determining the       3,903        

applicant has the facilities, resources, and faculty to provide    3,904        

students with the kind of instruction that it proposes to offer    3,905        

and meets the minimum standards of the board.  A certificate of    3,906        

registration shall be granted or denied within one hundred twenty  3,907        

days of the receipt of the application therefor by the board.  A   3,908        

person shall obtain a separate certificate for each location at    3,909        

which the person offers programs.  The first certificate of        3,911        

registration issued on or after the effective date of this         3,912        

amendment for each new location is valid for one year, unless      3,913        

earlier revoked for cause by the board under section 3332.09 of    3,914        

                                                          89     


                                                                 
the Revised Code.  Any other certificate of registration is valid  3,915        

for two years, unless earlier revoked for cause by the board       3,916        

under that section.                                                3,917        

      (B)  The board shall issue program authorization for an      3,919        

associate degree, certificate, or diploma program to an applicant  3,920        

holding a certificate of registration issued pursuant to division  3,921        

(A) of this section upon receipt of the fee established in         3,922        

accordance with section 3332.07 of the Revised Code and upon       3,923        

determining the applicant has the facilities, resources, and       3,924        

faculty to provide students the kind of program it proposes to     3,925        

offer and meets the minimum standards of the state board.          3,926        

      The state board shall promptly furnish the Ohio board of     3,928        

regents a copy of all applications for issuance or renewal of      3,929        

program authorization to offer any associate degree program.       3,930        

Prior to the issuance or renewal of such program authorization     3,931        

the state board shall conduct an on-site visit of the school       3,932        

proposing the program.  A representative of the board of regents   3,933        

shall participate in the visit.  Within twenty-one days of the     3,934        

on-site visit the representative of the board of regents shall     3,935        

provide the state board with a written statement recommending      3,936        

approval or disapproval of the application.                        3,937        

      Any program authorization issued by the board under this     3,939        

division is valid only for the specified program at the location   3,940        

for which it is issued and does not cover any other program        3,941        

offered at the school or at other schools operated by the owner.   3,942        

Program authorization is valid for the period of time specified    3,943        

by the board, unless earlier suspended or revoked for cause by     3,944        

the board under section 3332.09 of the Revised Code.               3,945        

      (C)(1)  The state board shall accept and review all          3,947        

applications for program authorization for baccalaureate,          3,948        

master's, and doctoral degree programs only from schools THE       3,949        

FOLLOWING:                                                         3,950        

      (a)  ANY SCHOOL holding certificates A CERTIFICATE of        3,953        

registration issued by the board that have HAS held such           3,955        

                                                          90     


                                                                 
certificates CERTIFICATE for the ten previous consecutive years;   3,956        

      (b)  ANY SCHOOL HOLDING A CERTIFICATE OF REGISTRATION        3,958        

ISSUED BY THE BOARD THAT ALSO HOLDS AN EQUIVALENT CERTIFICATE      3,959        

ISSUED BY ANOTHER STATE AND HAS HELD THE EQUIVALENT CERTIFICATE    3,960        

FOR THE TEN PREVIOUS CONSECUTIVE YEARS.  After                     3,961        

      (2)  AFTER review the board shall refer any application it   3,963        

finds valid to the Ohio board of regents for approval.  The board  3,965        

of regents shall review, and approve or disapprove, such degree    3,966        

programs and if so approved, issue certificates of authorization   3,967        

to such schools to offer such degree programs pursuant to Chapter  3,968        

1713. of the Revised Code.  The board of regents shall notify the  3,969        

state board of proprietary school registration of each school      3,970        

registered with the state board that receives a certificate of     3,971        

authorization and the approval to offer any degree program.  Upon  3,972        

receipt of such notification and the fee established in            3,973        

accordance with section 3332.07 of the Revised Code, the state     3,974        

board shall review, and may issue program authorization to offer,  3,975        

such a degree program.  Any program authorization issued by the    3,976        

board under this division is valid only for the specified program  3,977        

at the location for which it is issued and does not cover any      3,978        

other program offered at the school or at other schools operated   3,979        

by the owner.  Program authorization is valid for the period of    3,980        

time specified by the board, unless earlier suspended or revoked   3,981        

for cause by the board under section 3332.09 of the Revised Code.  3,982        

The state board shall not issue such program authorization unless  3,984        

the degree program has been approved by the board of regents.      3,985        

      (D)  The board may cause an investigation to be made into    3,987        

the correctness of the information submitted in any application    3,988        

received under this section.  If the board believes that false,    3,989        

misleading, or incomplete information has been submitted to it in  3,990        

connection with any application, the board shall conduct a         3,991        

hearing on the matter pursuant to Chapter 119. of the Revised      3,992        

Code, and may withhold a certificate of registration or program    3,993        

authorization upon finding that the applicant has failed to meet   3,994        

                                                          91     


                                                                 
the standards for such certificate or program authorization or     3,995        

has submitted false, misleading, or incomplete information to the  3,996        

board.  Application for a certificate of registration or program   3,997        

authorization shall be made in writing to the board on forms       3,998        

furnished by the board.   A certificate of registration or         3,999        

program authorization is not transferable and shall be             4,000        

prominently displayed on the premises of an institution.           4,001        

      The board shall assign registration numbers to all schools   4,003        

registered with it.  Schools shall display their registration      4,004        

numbers on all school publications and on all advertisements       4,005        

bearing the name of the school.                                    4,006        

      Notwithstanding the requirements of this section for         4,008        

issuance of certificates of registration and program               4,009        

authorization, the board may, in accordance with rules adopted by  4,010        

it, grant certificates of registration and program authorization   4,011        

to schools, colleges, institutes, or universities that have been   4,012        

approved by the state department of education pursuant to the      4,013        

"Act of March 3, 1966," 80 Stat. 20, 38 U.S.C.A. 1771.             4,014        

      Sec. 3332.06.  (A)(1)  No program shall be established,      4,023        

offered, or given for a charge, fee, or other contribution; no     4,024        

certificate, diploma, degree, or other written evidence of         4,025        

proficiency or achievement shall be offered whether in a           4,026        

specified place, by correspondence, or any other means of          4,027        

communication, or awarded; and no student enrollment in such       4,028        

program shall be solicited through advertising, agents, mail       4,029        

circulars, or other means, until the person planning to offer or   4,030        

offering such program, certificate, diploma, or degree has         4,031        

obtained a certificate of registration and appropriate program     4,032        

authorization in accordance with section 3332.05 of the Revised    4,033        

Code.  No school shall offer a baccalaureate, master's, or         4,034        

doctoral degree program unless it has received a certificate of    4,035        

authorization from the Ohio board of regents and program           4,036        

authorization from the state board of proprietary school           4,037        

registration.                                                      4,038        

                                                          92     


                                                                 
      (2)  No institution receiving a certificate of registration  4,040        

after the effective date of this amendment JULY 28, 1989, shall    4,042        

call itself a "university." UNLESS IT MEETS ALL OF THE FOLLOWING   4,043        

CONDITIONS:                                                                     

      (a)  IT ALSO HOLDS AN EQUIVALENT CERTIFICATE ISSUED BY       4,045        

ANOTHER STATE;                                                     4,046        

      (b)  IT CALLS ITSELF A "UNIVERSITY" IN THAT OTHER STATE, AS  4,048        

PERMITTED UNDER THE TERMS OF THE OTHER STATE'S CERTIFICATE;        4,049        

      (c)  IT HAS BEEN ISSUED DEGREE PROGRAM AUTHORIZATION UNDER   4,051        

DIVISION (C) OF SECTION 3332.05 OF THE REVISED CODE.               4,052        

      (B)  The board shall petition the court of common pleas of   4,054        

the county in which a person or agent, as defined in section       4,055        

3332.01 of the Revised Code, offers one or more programs subject   4,056        

to this chapter or advertises for the offering of such programs    4,057        

without a certificate of registration and program authorization,   4,058        

for an order enjoining such offering or advertising.  The court    4,059        

may grant such injunctive relief upon a showing that the           4,060        

respondent named in the petition is offering or advertising one    4,061        

or more programs without a certificate of registration and         4,062        

program authorization.                                             4,063        

      Sec. 3333.29.  (A)  As used in this section, "resident" has  4,072        

the meaning established for purposes of this section by rule of    4,073        

the Ohio board of regents.                                         4,074        

      (B)  Beginning July 1, 2000, the Ohio board of regents       4,076        

shall establish and administer the student workforce development   4,077        

grant program and shall adopt rules for the administration of the  4,078        

program.  Such rules shall be similar to the rules the Ohio board  4,079        

of regents adopts under section 3333.27 of the Revised Code.       4,080        

      (C)  The Ohio board of regents may make a grant to any       4,082        

resident of this state who is enrolled as a full-time student in   4,084        

an authorized baccalaureate degree or associate degree program at  4,085        

a private career school registered in accordance with section      4,087        

3332.05 of the Revised Code and who maintains an academic record   4,088        

that meets or exceeds a standard established by rule of the state  4,089        

                                                          93     


                                                                 
board of proprietary school registration, except that no grant     4,090        

shall be made to any individual who was enrolled as a student in   4,091        

a registered private career school before July 1, 2000.  Each      4,092        

grant award shall be in an amount of approximately two hundred     4,093        

dollars.  The actual size of an annual grant award shall be        4,094        

determined by the Ohio board of regents based on the amount of     4,095        

funds available for the program.  The grant shall be prorated and  4,096        

paid in equal installments per academic term in accordance with    4,098        

division (E) of this section.                                                   

      (D)  The Ohio board of regents shall prescribe the form and  4,100        

manner of application for grants and shall provide a method for    4,101        

registered private career schools to certify applicants who are    4,102        

enrolled in authorized baccalaureate degree or associate degree    4,103        

programs and have academic records meeting or exceeding the        4,104        

standard established by the state board of proprietary school      4,105        

registration.                                                      4,106        

      (E)  A grant awarded to an eligible student shall be paid    4,108        

to the registered private career school in which the student is    4,109        

enrolled, and the school shall reduce the student's instructional  4,110        

and general charges by the amount of the grant.  Each grant        4,111        

awarded shall be paid in accordance with division (C) of this      4,112        

section within thirty days after the start of each term of the     4,113        

academic year for which the grant is awarded.  No student shall    4,115        

be eligible to receive grants for more than the equivalent of      4,116        

five academic years.                                               4,117        

      (F)  The receipt of a workforce development grant shall not  4,119        

affect a student's eligibility for assistance or the amount of     4,120        

such assistance granted under any other provision of state law.    4,121        

If a student receives assistance under one or more other           4,122        

provisions of state law, the grant made to the student under this  4,123        

section shall not exceed the difference between the total          4,124        

instructional and general charges assessed to the student by the   4,125        

private career school and the amount of total assistance the       4,126        

student receives under other provisions of state law.              4,127        

                                                          94     


                                                                 
      (G)  The general assembly shall support the workforce        4,129        

development grant program with such appropriations as the general  4,130        

assembly sees fit.  The Ohio board of regents may also receive     4,131        

funds from other sources to support the program.                   4,132        

      (H)  Private career schools that enroll students receiving   4,134        

grants under this section shall report to the Ohio board of        4,135        

regents the name of each student who has received such a grant     4,136        

but who is no longer eligible for such a grant.  In the event      4,138        

that an eligible student who has been awarded a grant under this                

section withdraws from enrollment at a school during any term,     4,139        

the school shall refund a prorated amount of the student's grant   4,140        

for that term to the Ohio board of regents in accordance with the  4,141        

school's refund policy.                                            4,142        

      (I)  Beginning July 1, 2000, the state board of proprietary  4,145        

school registration shall report to the Ohio board of regents      4,146        

each degree granting proprietary school's job placement rate for   4,147        

the immediately preceding academic year.  No grant awarded to an   4,149        

eligible student under this section shall be paid to a registered  4,150        

private career school if the school's job placement rate for that  4,151        

student's baccalaureate degree or AND associate degree program     4,153        

PROGRAMS for the preceding academic year was less than             4,154        

seventy-five per cent.                                                          

      Sec. 3734.281.  Notwithstanding any provision of law to the  4,163        

contrary, any moneys set aside by the state for the cleanup and    4,164        

remediation of the Ashtabula river; any moneys collected from      4,165        

settlements made by the director of environmental protection,      4,166        

including those associated with bankruptcies, related to actions   4,168        

brought under section 3734.14 3734.13, 3734.20, 3734.22, 6111.03,  4,169        

or 6111.04 of the Revised Code; and any moneys received under the  4,170        

"Comprehensive Environmental Response, Compensation, and           4,172        

Liability Act of 1980," 94 Stat. 2767, 42 U.S.C. 9602, as          4,174        

amended, may be paid into the state treasury to the credit of the  4,175        

environmental protection remediation fund, which is hereby         4,176        

created.  The environmental protection agency shall use the                     

                                                          95     


                                                                 
moneys in the fund only for the purpose of remediating conditions  4,177        

at a hazardous waste facility, solid waste facility, or other      4,178        

location at which the director has reason to believe there is a    4,179        

substantial threat to public health or safety or the environment.  4,180        

Remediation may include the direct and indirect costs associated   4,181        

with the overseeing, supervising, performing, verifying, or        4,182        

reviewing of remediation activities by agency employees.  All      4,183        

investment earnings of the fund shall be credited to the fund.     4,184        

      Sec. 4506.01.  As used in this chapter:                      4,195        

      (A)  "Alcohol concentration" means the concentration of      4,197        

alcohol in a person's blood, breath, or urine.  When expressed as  4,198        

a percentage, it means grams of alcohol per the following:         4,199        

      (1)  One hundred milliliters of blood;                       4,201        

      (2)  Two hundred ten liters of breath;                       4,203        

      (3)  One hundred milliliters of urine.                       4,205        

      (B)  "School bus" has the same meaning as in section         4,207        

4511.01 of the Revised Code.                                       4,208        

      (C)  "Commercial driver's license" means a license issued    4,210        

in accordance with this chapter that authorizes an individual to   4,211        

drive a commercial motor vehicle.                                  4,212        

      (D)  "Commercial driver license information system" means    4,214        

the information system established pursuant to the requirements    4,215        

of the "Commercial Motor Vehicle Safety Act of 1986," 100 Stat.    4,216        

3207-171, 49 U.S.C.A. App. 2701.                                   4,217        

      (E)  Except when used in section 4506.25 of the Revised      4,219        

Code, "commercial motor vehicle" means any motor vehicle designed  4,222        

or used to transport persons or property that meets any of the     4,223        

following qualifications:                                                       

      (1)  Any combination of vehicles with a combined gross       4,225        

vehicle weight rating of twenty-six thousand one pounds or more,   4,226        

provided the gross vehicle weight rating of the vehicle or         4,227        

vehicles being towed is in excess of ten thousand pounds;          4,228        

      (2)  Any single vehicle with a gross vehicle weight rating   4,230        

of twenty-six thousand one pounds or more, or any such vehicle     4,231        

                                                          96     


                                                                 
towing a vehicle having a gross vehicle weight rating that is not  4,232        

in excess of ten thousand pounds;                                  4,233        

      (3)  Any single vehicle or combination of vehicles that is   4,235        

not a class A or class B vehicle, but that either is designed to   4,236        

transport sixteen or more passengers including the driver, or is   4,237        

placarded for hazardous materials;                                 4,238        

      (4)  Any school bus with a gross vehicle weight rating of    4,241        

less than twenty-six thousand one pounds that is designed to       4,242        

transport fewer than sixteen passengers including the driver;      4,243        

      (5)  Is transporting hazardous materials for which           4,245        

placarding is required by regulations adopted under the            4,246        

"Hazardous Materials Transportation Act," 88 Stat. 2156 (1975),    4,247        

49 U.S.C.A. 1801, as amended;                                      4,248        

      (6)  Any single vehicle or combination of vehicles that is   4,250        

designed to be operated and to travel on a public street or        4,251        

highway and is considered by the federal highway administration    4,252        

to be a commercial motor vehicle, including, but not limited to,   4,253        

a motorized crane, a vehicle whose function is to pump cement, a   4,254        

rig for drilling wells, and a portable crane.                                   

      (F)  "Controlled substance" means all of the following:      4,256        

      (1)  Any substance classified as a controlled substance      4,258        

under the "Controlled Substances Act," 80 Stat. 1242 (1970), 21    4,259        

U.S.C.A. 802(6), as amended;                                       4,260        

      (2)  Any substance included in schedules I through V of 21   4,262        

C.F.R. part 1308, as amended;                                      4,263        

      (3)  Any drug of abuse.                                      4,265        

      (G)  "Conviction" means an unvacated adjudication of guilt   4,267        

or a determination that a person has violated or failed to comply  4,268        

with the law in a court of original jurisdiction OR AN AUTHORIZED  4,269        

ADMINISTRATIVE TRIBUNAL, an unvacated forfeiture of bail or        4,271        

collateral deposited to secure the person's appearance in court,   4,272        

the payment of a fine or court cost, or violation of a condition   4,273        

of release without bail, regardless of whether or not the penalty  4,274        

is rebated, suspended, or probated.                                4,275        

                                                          97     


                                                                 
      (H)  "Disqualification" means withdrawal of the privilege    4,277        

to drive a commercial motor vehicle.                               4,278        

      (I)  "Drive" means to drive, operate, or be in physical      4,280        

control of a motor vehicle.                                        4,281        

      (J)  "Driver" means any person who drives, operates, or is   4,283        

in physical control of a commercial motor vehicle or is required   4,284        

to have a commercial driver's license.                             4,285        

      (K)  "Driver's license" means a license issued by the        4,287        

bureau of motor vehicles that authorizes an individual to drive.   4,288        

      (L)  "Drug of abuse" means any controlled substance,         4,290        

dangerous drug as defined in section 4729.01 of the Revised Code,  4,291        

or over-the-counter medication that, when taken in quantities      4,292        

exceeding the recommended dosage, can result in impairment of      4,293        

judgment or reflexes.                                              4,294        

      (M)  "Employer" means any person, including the federal      4,296        

government, any state, and a political subdivision of any state,   4,297        

that owns or leases a commercial motor vehicle or assigns a        4,298        

person to drive such a motor vehicle.                              4,299        

      (N)  "Endorsement" means an authorization on a person's      4,301        

commercial driver's license that is required to permit the person  4,302        

to operate a specified type of commercial motor vehicle.           4,303        

      (O)  "Felony" means any offense under federal or state law   4,305        

that is punishable by death or specifically classified as a        4,306        

felony under the law of this state, regardless of the penalty      4,307        

that may be imposed.                                               4,308        

      (P)  "Foreign jurisdiction" means any jurisdiction other     4,310        

than a state.                                                      4,311        

      (Q)  "Gross vehicle weight rating" means the value           4,313        

specified by the manufacturer as the maximum loaded weight of a    4,314        

single or a combination vehicle.  The gross vehicle weight rating  4,315        

of a combination vehicle is the gross vehicle weight rating of     4,316        

the power unit plus the gross vehicle weight rating of each towed  4,317        

unit.                                                              4,318        

      (R)  "Hazardous materials" means materials identified as     4,320        

                                                          98     


                                                                 
such under regulations adopted under the "Hazardous Materials      4,321        

Transportation Act," 88 Stat. 2156 (1975), 49 U.S.C.A. 1801, as    4,322        

amended.                                                           4,323        

      (S)  "Motor vehicle" has the same meaning as in section      4,325        

4511.01 of the Revised Code.                                       4,326        

      (T)  Except when used in sections 4506.25 and 4506.26 of     4,328        

the Revised Code, "out-of-service order" means a temporary         4,329        

prohibition against driving a commercial motor vehicle issued      4,330        

under this chapter or a similar law of another state or of a       4,331        

foreign jurisdiction.                                              4,332        

      (U)  "Residence" means any person's residence determined in  4,334        

accordance with standards prescribed in rules adopted by the       4,336        

registrar.                                                                      

      (V)  "Temporary residence" means residence on a temporary    4,338        

basis as determined by the registrar in accordance with standards  4,339        

prescribed in rules adopted by the registrar.                      4,340        

      (W)  "Serious traffic violation" means a conviction arising  4,342        

from the operation of a commercial motor vehicle that involves     4,343        

any of the following:                                              4,344        

      (1)  A single charge of any speed that is in excess of the   4,346        

posted speed limit by an amount specified by the United States     4,347        

secretary of transportation and that the director of public        4,348        

safety designates as such by rule;                                 4,349        

      (2)  Violation of section 4511.20, 4511.201, or 4511.202 of  4,351        

the Revised Code or any similar ordinance or resolution, or of     4,352        

any similar law of another state or political subdivision of       4,353        

another state;                                                     4,354        

      (3)  Violation of a law of this state or an ordinance or     4,356        

resolution relating to traffic control, other than a parking       4,357        

violation, or of any similar law of another state or political     4,358        

subdivision of another state, that results in a fatal accident;    4,359        

      (4)  Violation of any other law of this state or an          4,361        

ordinance or resolution relating to traffic control, other than a  4,362        

parking violation, that is determined to be a serious traffic      4,363        

                                                          99     


                                                                 
violation by the United States secretary of transportation and     4,364        

the director designates as such by rule.                           4,365        

      (X)  "State" means a state of the United States and          4,367        

includes the District of Columbia.                                 4,368        

      (Y)  "Tank vehicle" means any commercial motor vehicle that  4,370        

is designed to transport any liquid or gaseous materials within a  4,371        

tank that is either permanently or temporarily attached to the     4,372        

vehicle or its chassis, but does not include any portable tank     4,373        

having a rated capacity of less than one thousand gallons.         4,374        

      (Z)  "United States" means the fifty states and the          4,376        

District of Columbia.                                              4,377        

      (AA)  "Vehicle" has the same meaning as in section 4511.01   4,379        

of the Revised Code.                                               4,380        

      (BB)  "Peace officer" has the same meaning as in section     4,382        

2935.01 of the Revised Code.                                       4,383        

      Sec. 4766.05.  (A)  The Ohio ambulance licensing board       4,392        

shall establish by rule a license fee, a permit fee for each       4,393        

ambulance and nontransport vehicle owned or leased by the          4,394        

licensee that is or will be used as provided in section 4766.07    4,395        

of the Revised Code, and fees for renewals of licenses and         4,396        

permits, taking into consideration the actual costs incurred by    4,397        

the board in carrying out its duties under this chapter.           4,398        

However, the fee for each license and each renewal of a license    4,399        

shall not exceed one hundred dollars, and the fee for each permit  4,401        

and each renewal of a permit shall not exceed fifty ONE HUNDRED    4,402        

dollars for each ambulance and nontransport vehicle.  For                       

purposes of establishing fees, "actual costs" includes the costs   4,403        

of salaries, expenses, inspection equipment, supervision, and      4,404        

program administration.                                            4,405        

      (B)  The board shall deposit all fees and other moneys       4,407        

collected pursuant to sections 4766.04, 4766.07, and 4766.08 of    4,408        

the Revised Code in the state treasury to the credit of the        4,409        

ambulance licensing trust fund, which is hereby created.  All      4,410        

moneys from the fund shall be used solely for the salaries and     4,411        

                                                          100    


                                                                 
expenses of the board incurred in implementing and enforcing this  4,412        

chapter.                                                           4,413        

      (C)  THE BOARD, SUBJECT TO THE APPROVAL OF THE CONTROLLING   4,415        

BOARD, MAY ESTABLISH FEES IN EXCESS OF THE MAXIMUM AMOUNTS         4,416        

ALLOWED UNDER DIVISION (A) OF THIS SECTION, BUT SUCH FEES SHALL    4,417        

NOT EXCEED THOSE MAXIMUM AMOUNTS BY MORE THAN FIFTY PER CENT.      4,418        

      Sec. 4911.18.  (A)  For the sole purpose of maintaining and  4,427        

administering the office of the consumers' counsel and exercising  4,428        

the powers of the consumers' counsel under this chapter, an        4,429        

amount equal to the appropriation to the office of the consumers'  4,430        

counsel in each fiscal year shall be apportioned among and         4,431        

assessed against each public utility within the state, as defined  4,434        

in section 4911.01 of the Revised Code, by first computing an      4,435        

assessment as though it were to be made in proportion to the       4,436        

intrastate gross earnings or receipts of the public utility for    4,437        

the calendar year next preceding that in which the assessment is   4,438        

made, excluding earnings or receipts from sales to other public    4,440        

utilities for resale.  The office may include in that first        4,441        

computation any amount of a railroad's or public utility's         4,442        

intrastate gross earnings or receipts underreported in a prior     4,443        

year.  In addition to whatever penalties apply under the Revised   4,444        

Code to such underreporting, the office shall assess the railroad  4,445        

or public utility interest at the rate stated in division (A) of   4,447        

section 1343.01 of the Revised Code.  The office shall deposit     4,449        

any interest so collected into the consumers' counsel operating                 

fund.                                                              4,450        

      The final computation of the assessment shall consist of     4,452        

imposing upon each public utility whose assessment under the       4,454        

first computation would have been fifty dollars or less an         4,455        

assessment of fifty dollars and recomputing the assessment of the  4,456        

remaining companies by apportioning an amount equal to the         4,457        

appropriation to the office of consumers' counsel in each fiscal   4,458        

year less the total amount to be recovered from those paying the   4,459        

minimum assessment, in proportion to the intrastate gross          4,460        

                                                          101    


                                                                 
earnings or receipts of the remaining companies for the calendar   4,461        

year next preceding that in which the assessments are made,        4,462        

excluding earnings or receipts from sales to other public          4,463        

utilities for resale.                                              4,464        

      In the case of an assessment based on intrastate gross       4,466        

receipts under this section against a public utility that is an    4,467        

electric utility as defined in section 4928.01 of the Revised      4,468        

Code, or an electric services company, electric cooperative, or    4,469        

governmental aggregator subject to certification under section     4,470        

4928.08 of the Revised Code, such receipts shall be those          4,472        

specified in the utility's, company's, cooperative's, or           4,473        

aggregator's most recent report of intrastate gross receipts and   4,474        

sales of kilowatt hours of electricity, filed with the public      4,475        

utilities commission pursuant to division (F) of section 4928.06   4,476        

of the Revised Code, and verified by the commission.               4,477        

      (B)  On or before the first day of October in each year,     4,479        

the office of consumers' counsel shall notify each public utility  4,480        

of the sum assessed against it, whereupon payment shall be made    4,482        

to the counsel, who shall deposit it into the state treasury to    4,483        

the credit of the consumers' counsel operating fund, which is      4,485        

hereby created.  Any such amounts paid into the fund but not       4,487        

expended by the office shall be credited ratably by the office to  4,488        

the public utilities that pay more than the minimum assessment,    4,490        

according to the respective portions of such sum assessable        4,491        

against them for the ensuing calendar year, after first deducting  4,492        

any deficits accumulated from prior years.  The assessments for    4,493        

such calendar year shall be reduced correspondingly.               4,494        

      (C)  Within five days after the beginning of each fiscal     4,496        

year, the director of budget and management shall transfer from    4,497        

the general revenue fund to the consumers' counsel operating fund  4,498        

an amount sufficient for maintaining and administering the office  4,499        

of the consumers' counsel and exercising the powers of the         4,500        

consumers' counsel under this chapter during the first four        4,501        

months of the fiscal year.  Not later than the thirty-first day    4,502        

                                                          102    


                                                                 
of December of the fiscal year, the same amount shall be           4,504        

transferred back to the general revenue fund from the consumers'   4,505        

counsel operating fund.                                                         

      (D)  As used in this section, "public utility" includes, in  4,507        

addition to an electric utility as defined in section 4928.01 of   4,508        

the Revised Code, an electric services company, an electric        4,510        

cooperative, or a governmental aggregator subject to                            

certification under section 4928.08 of the Revised Code, to the    4,512        

extent of the company's, cooperative's, or aggregator's                         

engagement in the business of supplying or arranging for the       4,513        

supply in this state of any retail electric service for which it   4,514        

must be so certified.                                                           

      Sec. 5101.325.  (A)(1)  Except as provided in division (H)   4,524        

of section 2301.35 of the Revised Code, the division of child      4,526        

support in the department of job and family services shall be the  4,527        

sole agency of the state responsible for the collection of all     4,528        

support payments due under support orders and the disbursement of  4,530        

the payments to obligees.  The division shall make collections     4,531        

and disbursements in compliance with rules adopted pursuant to     4,532        

division (F) of this section.                                                   

      (2)  In order to comply with its collection and              4,534        

disbursement responsibilities, the division may require the        4,535        

director of each child support enforcement agency to authorize     4,536        

the division to use that director's facsimile signature if the     4,537        

division determines the signature's use is necessary.  An agency   4,538        

director shall not be subject to civil or criminal liability for                

any damage or injury to persons or property that result from the   4,539        

use of the facsimile signature by the state.                       4,540        

      (B)(1)  The division shall collect the charge imposed on     4,542        

the obligor under the support order pursuant to division (G)(1)    4,543        

of section 2301.35 of the Revised Code.  If an obligor fails to    4,545        

pay the required amount with each current support payment due in   4,546        

increments specified under the support order, the division shall   4,547        

maintain a separate arrearage account of that amount for that      4,548        

                                                          103    


                                                                 
obligor.  The division shall not deduct the unpaid amount from     4,549        

any support payment due to the obligee in increments specified     4,550        

under the support order.  If an obligor pays the required amount,  4,551        

the division is not required to apply that payment toward any      4,552        

arrearages under the support payment.                              4,553        

      (2)  The division, on receipt of program income from a       4,555        

child support enforcement agency under section 3111.99 or 3113.99  4,556        

of the Revised Code, shall place it in the program income fund     4,557        

established pursuant to division (E) of this section.              4,558        

      (3)  All charge amounts collected pursuant to division       4,560        

(B)(1) of this section shall be placed in the program income fund  4,562        

established pursuant to division (E) of this section.  On receipt  4,564        

of the charges, the division shall determine the charge amounts    4,565        

collected from obligors under support orders being administered    4,566        

by a child support enforcement agency in each county and shall     4,567        

distribute quarterly to each such agency an amount equal to the    4,568        

charges attributable to the agency.  No charge amounts collected   4,570        

pursuant to this division shall be used by the division or an      4,571        

agency for any purpose other than the provision of funds for       4,572        

support enforcement activities.                                                 

      (C)  The division may enter into contracts with public       4,575        

entities or private vendors for the collection of amounts due      4,576        

under support orders or for the performance of other               4,577        

administrative duties of the division.  The division may contract  4,578        

with a public or private entity for the collection of arrearages   4,579        

owed under any child support order for which a court or a child    4,581        

support enforcement agency has found the obligor in default        4,582        

pursuant to a final and enforceable order issued pursuant to       4,583        

division (B) of section 3113.21 of the Revised Code.  Each         4,584        

contract shall comply with the rules adopted pursuant to division  4,586        

(F) of this section.                                                            

      (D)  THERE IS HEREBY CREATED THE CHILD SUPPORT PAYMENTS      4,588        

FUND, WHICH SHALL BE IN THE CUSTODY OF THE TREASURER OF STATE BUT  4,589        

SHALL NOT BE PART OF THE STATE TREASURY.  The division shall       4,590        

                                                          104    


                                                                 
maintain a separate account for the deposit of INTO THE FUND ALL   4,592        

support payments it receives as trustee for remittance to the      4,593        

persons entitled to receive the support payments.  The division    4,594        

shall disburse each support payment received by it to the          4,596        

appropriate persons pursuant to division (C) of section 3113.211   4,597        

of the Revised Code.  The division shall comply with rules         4,598        

adopted under division (F) of this section to assist in the        4,599        

implementation of this division.  The division shall retain and                 

use solely for support enforcement activities, all interest        4,601        

earned on moneys in any account maintained pursuant to this        4,602        

division THE FUND.                                                              

      (E)  The program income fund is hereby created in the state  4,604        

treasury.  The fund shall consist of charge amounts collected      4,606        

under division (B)(1) of this section and program income           4,607        

collected under division (B)(2) of this section, division (E) of   4,608        

section 3111.99 of the Revised Code, and division (E) of section   4,609        

3113.99 of the Revised Code, and any other program income.  The    4,611        

funds shall be used by the division of child support and child     4,612        

support enforcement agencies for purposes of providing funds for   4,613        

child support enforcement activities.                              4,614        

      (F)  The director of job and family services, pursuant to    4,617        

Chapter 119. of the Revised Code shall adopt rules that do all of  4,618        

the following:                                                     4,619        

      (1)  Govern collection and disbursement of child support     4,621        

amounts in compliance with sections 454, 454B, and 466 of the      4,623        

"Social Security Act," as amended by the "Personal Responsibility  4,624        

and Work Opportunity Reconciliation Act of 1996," 110 Stat. 2105,  4,625        

42 U.S.C. 654, 654B, and 666, and any regulations adopted under    4,627        

the act;                                                                        

      (2)  Governing GOVERN the method of sending processing       4,629        

charge amounts to child support enforcement agencies;              4,630        

      (3)  Assist in the implementation of separate accounts for   4,632        

support payments received by the division;                         4,633        

      (4)  Govern the process of entering into and the provisions  4,636        

                                                          105    


                                                                 
of contracts described in division (C) of this section.            4,637        

      Sec. 5101.35.  (A)  As used in this section:                 4,646        

      (1)  "Agency" means the following entities that administer   4,648        

a family services program:                                         4,649        

      (a)  The department of job and family services;              4,651        

      (b)  A county department of job and family services;         4,653        

      (c)  A public children services agency;                      4,655        

      (d)  A private or government entity administering, in whole  4,657        

or in part, a family services program for or on behalf of the      4,659        

department of job and family services or a county department of    4,660        

job and family services or public children services agency.        4,661        

      (2)  "Appellant" means an applicant, participant, former     4,663        

participant, recipient, or former recipient of a family services   4,665        

program who is entitled by federal or state law to a hearing       4,667        

regarding a decision or order of the agency that administers the   4,669        

program.                                                                        

      (3)  "Family services program" means assistance provided     4,671        

under Chapter 5104., 5107., 5108., 5111., or 5115. or section      4,673        

173.35, 5101.141, 5101.46, 5101.54, 5153.163, or 5153.165 of the   4,674        

Revised Code, other than assistance provided under section         4,676        

5101.46 of the Revised Code by the department of mental health,    4,677        

the department of mental retardation and developmental             4,678        

disabilities, a board of alcohol, drug addiction, and mental       4,679        

health services, or a county board of mental retardation and       4,680        

developmental disabilities.                                        4,681        

      (B)  An appellant who appeals under federal or state law a   4,683        

decision or order of an agency administering a family services     4,685        

program shall, at the appellant's request, be granted a state      4,688        

hearing by the department of job and family services.  This state  4,690        

hearing shall be conducted in accordance with rules adopted under  4,691        

this section.  The state hearing shall be tape-recorded, but       4,692        

neither the recording nor a transcript of the recording shall be   4,693        

part of the official record of the proceeding.  A state hearing    4,694        

decision is binding upon the agency and department, unless it is   4,695        

                                                          106    


                                                                 
reversed or modified on appeal to the director of job and family   4,696        

services or a court of common pleas.                               4,698        

      (C)  An appellant who disagrees with a state hearing         4,700        

decision may make an administrative appeal to the director of job  4,702        

and family services in accordance with rules adopted under this    4,704        

section.  This administrative appeal does not require a hearing,   4,705        

but the director or the director's designee shall review the       4,708        

state hearing decision and previous administrative action and may  4,709        

affirm, modify, remand, or reverse the state hearing decision.     4,710        

Any person designated to make an administrative appeal decision    4,711        

on behalf of the director shall have been admitted to the          4,712        

practice of law in this state.  An administrative appeal decision  4,713        

is the final decision of the department and is binding upon the    4,715        

department and agency, unless it is reversed or modified on        4,716        

appeal to the court of common pleas.                               4,718        

      (D)  An agency shall comply with a decision issued pursuant  4,720        

to division (B) or (C) of this section within the time limits      4,722        

established by rules adopted under this section.  If a county      4,724        

department of job and family services or a public children         4,725        

services agency fails to comply within these time limits, the      4,726        

department may take action pursuant to section 5101.24 of the      4,729        

Revised Code.  If another agency fails to comply within the time                

limits, the department may force compliance by withholding funds   4,730        

due the agency or imposing another sanction established by rules   4,731        

adopted under this section.                                        4,732        

      (E)  An appellant who disagrees with an administrative       4,734        

appeal decision of the director of job and family services or the  4,736        

director's designee issued under division (C) of this section may  4,737        

appeal from the decision to the court of common pleas pursuant to  4,738        

section 119.12 of the Revised Code.  The appeal shall be governed  4,739        

by section 119.12 of the Revised Code except that:                 4,740        

      (1)  The person may appeal to the court of common pleas of   4,742        

the county in which the person resides, or to the court of common  4,744        

pleas of Franklin county if the person does not reside in this     4,745        

                                                          107    


                                                                 
state.                                                             4,746        

      (2)  The person may apply to the court for designation as    4,748        

an indigent and, if the court grants this application, the         4,749        

appellant shall not be required to furnish the costs of the        4,750        

appeal.                                                            4,751        

      (3)  The appellant shall mail the notice of appeal to the    4,753        

department of job and family services and file notice of appeal    4,755        

with the court within thirty days after the department mails the   4,758        

administrative appeal decision to the appellant.  For good cause   4,759        

shown, the court may extend the time for mailing and filing        4,760        

notice of appeal, but such time shall not exceed six months from   4,761        

the date the department mails the administrative appeal decision.  4,762        

Filing notice of appeal with the court shall be the only act       4,763        

necessary to vest jurisdiction in the court.                       4,764        

      (4)  The department shall be required to file a transcript   4,767        

of the testimony of the state hearing with the court only if the   4,768        

court orders the department to file the transcript.  The court     4,769        

shall make such an order only if it finds that the department and  4,770        

the appellant are unable to stipulate to the facts of the case     4,771        

and that the transcript is essential to a determination of the     4,772        

appeal.  The department shall file the transcript not later than   4,773        

thirty days after the day such an order is issued.                 4,774        

      (F)  The department of job and family services shall adopt   4,776        

rules in accordance with Chapter 119. of the Revised Code to       4,779        

implement this section, including rules governing the following:   4,780        

      (1)  State hearings under division (B) of this section;.     4,782        

THE RULES SHALL INCLUDE PROVISIONS REGARDING NOTICE OF             4,783        

ELIGIBILITY TERMINATION AND THE OPPORTUNITY OF AN APPELLANT        4,784        

APPEALING A DECISION OR ORDER OF A COUNTY DEPARTMENT OF JOB AND    4,785        

FAMILY SERVICES TO REQUEST A COUNTY CONFERENCE WITH THE COUNTY     4,786        

DEPARTMENT BEFORE THE STATE HEARING IS HELD.                                    

      (2)  Administrative appeals under division (C) of this       4,788        

section;                                                           4,789        

      (3)  Time limits for complying with a decision issued under  4,791        

                                                          108    


                                                                 
division (B) or (C) of this section;                               4,792        

      (4)  Sanctions that may be applied against an agency under   4,794        

division (D) of this section.                                      4,795        

      (G)  The requirements of Chapter 119. of the Revised Code    4,797        

apply to a state hearing or administrative appeal under this       4,798        

section only to the extent, if any, specifically provided by       4,799        

rules adopted under this section.                                               

      Sec. 5107.05.  The director of job and family services       4,809        

shall adopt rules to implement this chapter.  The rules shall be   4,810        

consistent with Title IV-A, Title IV-D, federal regulations,       4,812        

state law, the Title IV-A state plan submitted to the United       4,814        

States secretary of health and human services under section                     

5101.80 of the Revised Code, amendments to the plan, and waivers   4,817        

granted by the United States secretary.  Rules governing           4,819        

eligibility, program participation, and other applicant and        4,820        

participant requirements shall be adopted in accordance with       4,821        

Chapter 119. of the Revised Code.  Rules governing financial and   4,823        

other administrative requirements applicable to the department of  4,824        

job and family services and county departments of job and family   4,825        

services shall be adopted in accordance with section 111.15 of     4,826        

the Revised Code.                                                  4,827        

      (A)  The rules shall specify, establish, or govern all of    4,829        

the following:                                                     4,830        

      (1)  A payment standard for Ohio works first based on        4,832        

federal and state appropriations;                                  4,833        

      (2)  The method of determining the amount of cash            4,835        

assistance an assistance group receives under Ohio works first;    4,836        

      (3)  Requirements for initial and continued eligibility for  4,839        

Ohio works first, including requirements regarding income,                      

citizenship, age, residence, and assistance group composition.     4,840        

The rules regarding income shall specify what is countable         4,841        

income, gross earned income, and gross unearned income for the     4,842        

purpose of section 5107.10 of the Revised Code.                    4,843        

      (4)  For the purpose of section 5107.12 of the Revised       4,846        

                                                          109    


                                                                 
Code, application and verification procedures, including the       4,847        

minimum information an application must contain;                   4,848        

      (5)  The extent to which a participant of Ohio works first   4,850        

must notify, pursuant to section 5107.12 of the Revised Code, a    4,852        

county department of job and family services of additional income  4,853        

not previously reported to the county department;                  4,854        

      (6)  THE DEPARTMENT OF JOB AND FAMILY SERVICES PROVIDING     4,856        

WRITTEN NOTICE OF A SANCTION UNDER SECTION 5107.161 OF THE         4,857        

REVISED CODE;                                                                   

      (7)  Requirements for the collection and distribution of     4,859        

support payments owed participants of Ohio works first pursuant    4,860        

to section 5107.20 of the Revised Code;                            4,862        

      (7)(8)  For the purpose of section 5107.22 of the Revised    4,865        

Code, what constitutes cooperating in establishing a minor         4,866        

child's paternity or establishing, modifying, or enforcing a       4,867        

child support order and good cause for failure or refusal to       4,868        

cooperate.  The rule shall be consistent with 42 U.S.C.A.          4,869        

654(29).                                                           4,870        

      (8)(9)  The administration of the LEAP program provided for  4,873        

under section 5107.30 of the Revised Code;                         4,874        

      (9)(10)  Circumstances under which a county department of    4,877        

job and family services may exempt a minor head of household or    4,878        

adult from participating in a work activity or developmental       4,879        

activity for all or some of the weekly hours otherwise required    4,880        

by section 5107.43 of the Revised Code.  Circumstances shall       4,881        

include that a school or place of work is closed due to a holiday  4,883        

or weather or other emergency and that an employer grants the                   

minor head of household or adult leave for illness or earned       4,884        

vacation.                                                                       

      (10)(11)  The maximum amount of time the department will     4,886        

subsidize positions created by state agencies and political        4,887        

subdivisions under division (C) of section 5107.52 of the Revised  4,889        

Code.                                                                           

      (B)  The rules may provide that a county department of job   4,892        

                                                          110    


                                                                 
and family services is not required to take action under section   4,894        

5107.76 of the Revised Code to recover an erroneous payment that   4,896        

is below an amount the department specifies.                                    

      Sec. 5107.161.  Before a county department of job and        4,905        

family services sanctions an assistance group under section        4,907        

5107.16 of the Revised Code, the county STATE department OF JOB    4,908        

AND FAMILY SERVICES shall provide the assistance group written     4,909        

notice of the sanction IN ACCORDANCE WITH RULES ADOPTED UNDER      4,910        

SECTION 5107.05 OF THE REVISED CODE.  The written notice shall     4,911        

include a provision printed in bold type face that informs the                  

assistance group that it, NOT LATER THAN FIFTEEN CALENDAR DAYS     4,913        

AFTER THE STATE DEPARTMENT MAILED THE WRITTEN NOTICE TO THE                     

ASSISTANCE GROUP, THE ASSISTANCE GROUP may request, FOR THE        4,914        

PURPOSE OF EXPLAINING WHY THE ASSISTANCE GROUP BELIEVES IT SHOULD  4,916        

NOT BE SANCTIONED, A STATE HEARING UNDER DIVISION (B) OF SECTION   4,917        

5101.35 OF THE REVISED CODE WHICH, AT THE ASSISTANCE GROUP'S       4,918        

REQUEST, MAY BE PRECEDED BY a face-to-face meeting COUNTY          4,920        

CONFERENCE with the county department not later than ten days      4,921        

after receiving the written notice to explain why the assistance   4,922        

group believes it should not be sanctioned.  The written notice    4,923        

shall include EITHER the telephone numbers of the assistance       4,925        

group's caseworker and NUMBER of an Ohio works first ombudsperson  4,926        

provided for under section 329.07 of the Revised Code who the      4,927        

assistance group may call if unable to contact the caseworker and  4,928        

OR the toll-free telephone number of the state department of job   4,930        

and family services THAT THE ASSISTANCE GROUP MAY CALL TO OBTAIN   4,931        

THE TELEPHONE NUMBER OF AN OHIO WORKS FIRST OMBUDSPERSON.          4,932        

      Sec. 5107.162.  If an assistance group requests a meeting    4,941        

with a county department of job and family services STATE HEARING  4,942        

UNDER DIVISION (B) OF SECTION 5101.35 OF THE REVISED CODE not      4,943        

later than ten FIFTEEN CALENDAR days after receiving under         4,945        

section 5107.161 of the Revised Code THE DEPARTMENT OF JOB AND     4,946        

FAMILY SERVICES MAILS THE ASSISTANCE GROUP A written notice of a   4,947        

sanction UNDER SECTION 5107.161 OF THE REVISED CODE, the A county  4,948        

                                                          111    


                                                                 
department OF JOB AND FAMILY SERVICES shall schedule the meeting   4,949        

and postpone imposition of the sanction until the date the         4,950        

meeting is scheduled to be held A FINAL DECISION IS RENDERED IN    4,951        

THE STATE HEARING, UNLESS THE ASSISTANCE GROUP WITHDRAWS THE       4,952        

REQUEST FOR THE STATE HARING BECAUSE THE ASSISTANCE GROUP IS       4,953        

SATISFIED WITH THE RESULTS OF A COUNTY CONFERENCE.                              

      Sec. 5111.23.  (A)  The department of job and family         4,962        

services shall pay each eligible nursing facility and              4,964        

intermediate care facility for the mentally retarded a per         4,965        

resident per day rate for direct care costs established            4,966        

prospectively for each facility.  Except as provided in division   4,967        

(C)(2) of this section, the THE department shall establish each    4,968        

facility's rate for direct care costs quarterly.                   4,969        

      (B)  Each facility's rate for direct care costs shall be     4,971        

based on the facility's cost per case-mix unit, subject to the     4,972        

maximum costs per case-mix unit established under division (B)(2)  4,974        

of this section, from the calendar year preceding the fiscal year  4,975        

in which the rate is paid.  To determine the rate, the department  4,976        

shall do all of the following:                                                  

      (1)  Determine each facility's cost per case-mix unit for    4,978        

the calendar year preceding the fiscal year in which the rate      4,979        

will be paid by dividing the facility's desk-reviewed, actual,     4,980        

allowable, per diem direct care costs for that year by its         4,981        

average case-mix score determined under section 5111.231 of the    4,982        

Revised Code for the same calendar year.                           4,983        

      (2)(a)  Set the maximum cost per case-mix unit for each      4,985        

peer group of nursing facilities specified in rules adopted under  4,986        

division (E) of this section at a percentage above the cost per    4,987        

case-mix unit of the facility in the group that has the group's    4,988        

median medicaid inpatient day for the calendar year preceding the  4,990        

fiscal year in which the rate will be paid, as calculated under    4,991        

division (B)(1) of this section, that is no less than the                       

percentage calculated under division (D)(1) of this section.       4,992        

      (b)  Set the maximum cost per case-mix unit for each peer    4,994        

                                                          112    


                                                                 
group of intermediate care facilities for the mentally retarded    4,995        

with more than eight beds specified in rules adopted under         4,996        

division (E) of this section at a percentage above the cost per    4,997        

case-mix unit of the facility in the group that has the group's    4,998        

median medicaid inpatient day for the calendar year preceding the  5,000        

fiscal year in which the rate will be paid, as calculated under    5,001        

division (B)(1) of this section, that is no less than the                       

percentage calculated under division (D)(2) of this section.       5,002        

      (c)  Set the maximum cost per case-mix unit for each peer    5,004        

group of intermediate care facilities for the mentally retarded    5,005        

with eight or fewer beds specified in rules adopted under          5,006        

division (E) of this section at a percentage above the cost per    5,007        

case-mix unit of the facility in the group that has the group's    5,008        

median medicaid inpatient day for the calendar year preceding the  5,010        

fiscal year in which the rate will be paid, as calculated under    5,011        

division (B)(1) of this section, that is no less than the                       

percentage calculated under division (D)(3) of this section.       5,012        

      (d)  In calculating the maximum cost per case-mix unit       5,014        

under divisions (B)(2)(a) to (c) of this section for each peer     5,015        

group, the department shall exclude from its calculations the      5,016        

cost per case-mix unit of any facility in the group that           5,017        

participated in the medical assistance program under the same                   

operator for less than twelve months during the calendar year      5,018        

preceding the fiscal year in which the rate will be paid.          5,019        

      (3)  Estimate the rate of inflation for the eighteen-month   5,021        

period beginning on the first day of July of the calendar year     5,022        

preceding the fiscal year in which the rate will be paid and       5,023        

ending on the thirty-first day of December of the fiscal year in   5,024        

which the rate will be paid, using the employment cost index for   5,025        

total compensation, health services component, published by the    5,026        

United States bureau of labor statistics.  If the estimated        5,027        

inflation rate for the eighteen-month period is different from     5,028        

the actual inflation rate for that period, as measured using the   5,029        

same index, the difference shall be added to or subtracted from    5,030        

                                                          113    


                                                                 
the inflation rate estimated under division (B)(3) of this         5,031        

section for the following fiscal year.                             5,032        

      (4)  The department shall not recalculate a maximum cost     5,034        

per case-mix unit under division (B)(2) of this section or a       5,036        

percentage under division (D) of this section based on additional  5,037        

information that it receives after the maximum costs per case-mix  5,038        

unit or percentages are set.  The department shall recalculate a   5,039        

maximum cost per case-mix units or percentage only if it made an   5,040        

error in computing the maximum cost per case-mix unit or           5,041        

percentage based on information available at the time of the       5,042        

original calculation.                                                           

      (C)  Each facility's rate for direct care costs shall be     5,044        

determined as follows for each calendar quarter within a fiscal    5,045        

year:                                                              5,046        

      (1)  Multiply the lesser of the following by the facility's  5,048        

average case-mix score determined under section 5111.231 of the    5,049        

Revised Code for the calendar quarter that preceded the            5,050        

immediately preceding calendar quarter:                            5,051        

      (a)  The facility's cost per case-mix unit for the calendar  5,053        

year preceding the fiscal year in which the rate will be paid, as  5,054        

determined under division (B)(1) of this section;                  5,055        

      (b)  The maximum cost per case-mix unit established for the  5,058        

fiscal year in which the rate will be paid for the facility's                   

peer group under division (B)(2) of this section;                  5,059        

      (2)  Adjust the product determined under division (C)(1) of  5,063        

this section by the inflation rate estimated under division                     

(B)(3) of this section.                                            5,064        

      (D)(1)  The department shall calculate the percentage above  5,066        

the median cost per case-mix unit determined under division        5,067        

(B)(1) of this section for the facility that has the median        5,068        

medicaid inpatient day for calendar year 1992 for all nursing      5,069        

facilities that would result in payment of all desk-reviewed,      5,070        

actual, allowable direct care costs for eighty-five per cent of    5,071        

the medicaid inpatient days for nursing facilities for calendar    5,072        

                                                          114    


                                                                 
year 1992.                                                         5,073        

      (2)  The department shall calculate the percentage above     5,075        

the median cost per case-mix unit determined under division        5,076        

(B)(1) of this section for the facility that has the median        5,077        

medicaid inpatient day for calendar year 1992 for all              5,078        

intermediate care facilities for the mentally retarded with more   5,079        

than eight beds that would result in payment of all                5,080        

desk-reviewed, actual, allowable direct care costs for eighty and  5,081        

one-half per cent of the medicaid inpatient days for such          5,082        

facilities for calendar year 1992.                                 5,083        

      (3)  The department shall calculate the percentage above     5,085        

the median cost per case-mix unit determined under division        5,086        

(B)(1) of this section for the facility that has the median        5,087        

medicaid inpatient day for calendar year 1992 for all              5,088        

intermediate care facilities for the mentally retarded with eight  5,089        

or fewer beds that would result in payment of all desk-reviewed,   5,090        

actual, allowable direct care costs for eighty and one-half per    5,091        

cent of the medicaid inpatient days for such facilities for        5,092        

calendar year 1992.                                                5,093        

      (E)  The director of job and family services shall adopt     5,096        

rules in accordance with Chapter 119. of the Revised Code that     5,097        

specify peer groups of nursing facilities, intermediate care       5,098        

facilities for the mentally retarded with more than eight beds,    5,099        

and intermediate care facilities for the mentally retarded with    5,100        

eight or fewer beds, based on findings of significant per diem     5,101        

direct care cost differences due to geography and facility         5,102        

bed-size.  The rules also may specify peer groups based on         5,103        

findings of significant per diem direct care cost differences due  5,104        

to other factors which may include, in the case of intermediate    5,105        

care facilities for the mentally retarded, case-mix.               5,106        

      (F)  The department, in accordance with division (C) of      5,108        

section 5111.231 of the Revised Code and rules adopted under       5,109        

division (D) of that section, may assign case-mix scores or costs  5,110        

per case-mix unit if a facility fails to submit assessment         5,111        

                                                          115    


                                                                 
information necessary to calculate its case-mix score in           5,112        

accordance with that section.                                      5,113        

      Sec. 5117.071.  (A)  Each year, the tax commissioner shall   5,122        

adjust the total income amounts set forth in sections 5117.07 and  5,124        

5117.09 of the Revised Code by completing the following steps:     5,125        

      (1)  Determine the percentage increase in the gross          5,127        

domestic product deflator determined by the bureau of economic     5,128        

analysis of the United States department of commerce for the       5,129        

preceding year;                                                    5,130        

      (2)  Multiply that percentage increase by each of the total  5,132        

income amounts for the preceding year;                             5,133        

      (3)  Add the resulting products to each of the total income  5,135        

amounts for the preceding year;                                    5,136        

      (4)  Round the resulting sums upward to the nearest          5,138        

multiple of ten dollars.                                           5,139        

      The commissioner shall not make the adjustment in any year   5,141        

in which the amounts resulting from the adjustment would be less   5,142        

than the total income amounts for the preceding year.              5,144        

      (B)  Each year, the tax commissioner also shall adjust the   5,147        

current total income amounts set forth in sections 5117.07 and     5,148        

5117.09 of the Revised Code.  For any year, the current total      5,149        

income amounts shall equal one-half of the respective total        5,150        

income amounts set forth in those sections and adjusted under      5,151        

division (A) of this section for that year.                        5,152        

      (C)  EACH YEAR, THE TAX COMMISSIONER SHALL PROVIDE BOTH THE  5,154        

ADJUSTED TOTAL INCOME AMOUNTS REFERRED TO IN DIVISION (A) OF THIS  5,155        

SECTION AND THE CURRENT TOTAL INCOME AMOUNTS REFERRED TO IN        5,156        

DIVISION (B) OF THIS SECTION TO THE DIRECTOR OF DEVELOPMENT.       5,157        

      (D)  The tax commissioner DIRECTOR OF DEVELOPMENT and each   5,160        

energy company and energy dealer shall use the adjusted total      5,161        

income AMOUNTS and THE current total income amounts determined     5,163        

under DIVISIONS (A) AND (B) OF this section in performing their    5,165        

duties under sections 5117.01 to 5117.12 of the Revised Code.      5,166        

      Sec. 5528.30.  The commissioners of the sinking fund         5,175        

                                                          116    


                                                                 
designated by Section 8 of Article VIII, Ohio Constitution, and    5,176        

section 129.01 of the Revised Code are hereby authorized in        5,177        

accordance with Section 2i of Article VIII, Ohio Constitution and  5,178        

sections 5528.30 to 5528.41 5528.40 of the Revised Code, to issue  5,180        

and sell, in amounts authorized by the general assembly, tax                    

supported obligations, herein called "highway obligations,"        5,181        

including bonds and notes of the state for the purpose of the      5,182        

construction, reconstruction, or other improvement of highways,    5,183        

including those on the state highway system and urban extensions   5,184        

thereof, those within or leading to public parks or recreational   5,185        

areas, and those within or leading to municipal corporations, the  5,186        

acquisition, construction, reconstruction, or other improvement    5,187        

of, and the provision of equipment for, buildings, structures, or  5,188        

other improvements for research and development with respect to    5,189        

highways and highway transportation, the acquisition and           5,190        

improvement of real estate and interests therein and necessary     5,191        

planning and engineering, required for such improvements,          5,192        

including participation in such improvements with the federal      5,193        

government, municipal corporations, counties or other              5,194        

governmental entities or any one or more of them which             5,195        

participation may be by grants, loans or contributions to them     5,196        

for any of such improvements.  As used in sections 5528.30 to      5,197        

5528.41 of the Revised Code, any reference to obligations          5,198        

authorized or issued pursuant to or in accordance with Section 2i  5,199        

of Article VIII, Ohio Constitution, and sections 5528.30 and       5,200        

5528.31 of the Revised Code, includes only those tax supported     5,201        

obligations so identified in such Section 2i for the purpose       5,202        

stated in this section.                                            5,203        

      Not more than one hundred million dollars principal amount   5,205        

of highway obligations may be issued in any calendar year and not  5,206        

more than five hundred million dollars principal amount thereof    5,207        

may be outstanding at any one time.                                5,208        

      The principal of all highway obligations and the interest    5,210        

thereon shall be exempt from all taxes levied by the state or any  5,211        

                                                          117    


                                                                 
taxing subdivision or district thereof.                            5,212        

      Highway obligations shall pass as negotiable instruments     5,214        

and shall possess all of the attributes thereof, shall bear        5,215        

interest at such rates as may be fixed in the resolution of the    5,216        

commissioners of the sinking fund awarding them to the successful  5,217        

bidder or bidders, may, at the option of the commissioners of the  5,218        

sinking fund, be issued subject to call, in whole or in part, at   5,219        

such price or prices and accrued interest, and at such times, all  5,220        

as may be determined by the commissioners, and shall mature at     5,221        

such times as may be fixed by the commissioners of the sinking     5,222        

fund in the resolution authorizing the issuance of such            5,223        

obligations, provided that highway obligations shall mature in     5,224        

not more than thirty years from the date of issuance thereof, or,  5,225        

if issued to retire highway obligations previously issued          5,226        

hereunder, within thirty years from the date the debt was          5,227        

originally contracted.                                             5,228        

      Highway obligations shall be signed by such members of the   5,230        

commissioners of the sinking fund as are designated in the         5,231        

resolution authorizing such obligations provided that all but one  5,232        

of such signatures may be by facsimile signatures.  Any coupons    5,233        

attached to such obligations shall bear the facsimile signature    5,234        

of the treasurer of state.  In case any officer or member of the   5,235        

commissioners of the sinking fund whose signature or a facsimile   5,236        

of whose signature appears on any such obligations or on any       5,237        

coupons attached thereto ceases to be such officer or such         5,238        

commissioner before the delivery thereof, such signature or such   5,239        

facsimile is nevertheless valid and sufficient for all purposes    5,240        

the same as if he THE OFFICER OR COMMISSIONER had remained in      5,241        

office until such delivery.                                        5,242        

      All bonds shall be sold at public sale to the highest        5,244        

bidder or bidders therefor based on the lowest interest cost to    5,245        

absolute maturity.  All notes shall be sold at public sale         5,246        

either, as determined in the resolution of the commissioners of    5,247        

the sinking fund authorizing such notes, to the highest bidder or  5,248        

                                                          118    


                                                                 
bidders therefor based on the lowest interest cost to absolute     5,249        

maturity or the bidder or combination of bidders bidding the       5,250        

lowest interest rate or combination of rates.  Notice of the sale  5,251        

of obligations to be sold at public sale shall be published once,  5,252        

at least ten full days before the date of such sale in one or      5,253        

more newspapers published in and of general circulation in         5,254        

Franklin county and in one or more financial journals.             5,255        

      Each of such published notices shall state the day, hour,    5,257        

and place of the sale, the total principal amount, the price or    5,258        

prices, and date of highway obligations to be sold, the dates of   5,259        

payment of principal and interest, whether or not they are         5,260        

callable, information as to their denominations, amounts of        5,261        

principal maturities and rates of interest which they shall bear,  5,262        

and such other information as the commissioners of the sinking     5,263        

fund may determine or authorize including, without limitation      5,264        

thereto, the method of determining the lowest interest cost,       5,265        

limitations on interest rate, and any other conditions and terms   5,266        

of sale.  The commissioners of the sinking fund may reject all     5,267        

bids and readvertise and reoffer such obligations or other         5,268        

obligations for sale.                                              5,269        

      Each issue of highway obligations shall be authorized by a   5,271        

resolution adopted by a majority of the full membership of the     5,272        

commissioners of the sinking fund.  Such resolution shall set      5,273        

forth the date of the obligations, the principal amount thereof,   5,274        

the permitted discount, if any, the estimated interest rate or     5,275        

rates, which may be a variable rate or rates; the date or dates    5,276        

of payment of principal and interest, the places of payment of     5,277        

principal and interest, the amounts and dates of maturity of       5,278        

principal, whether or not they shall have interest coupons         5,279        

attached, whether or not they shall be callable, any privileges    5,280        

of registration of the principal or of the principal and interest  5,281        

and for exchange between bonds or notes in registered and coupon   5,282        

form and notes of different denomination, the title of the         5,283        

obligations, information as to their denominations, the manner of  5,284        

                                                          119    


                                                                 
sale for purposes of this section, and shall provide the method    5,285        

of executing the obligations and for affixing thereto the great    5,286        

seal of this state or a facsimile thereof.  The resolution may     5,287        

provide for municipal bond insurance, letters of credit, and       5,288        

other related agreements, the cost of which may be included in     5,289        

the costs of issuance of the obligations, and the pledge,          5,290        

holding, and disposition of the proceeds thereof.                  5,291        

      All of the proceeds of the sale of highway obligations       5,293        

issued and sold under this section, except accrued interest which  5,294        

shall be paid into the highway obligations bond retirement fund    5,295        

created by section 5528.32 of the Revised Code, shall be paid      5,296        

into the highway obligations construction fund created by section  5,297        

5528.41 of the Revised Code, except that the principal amount of   5,298        

highway obligations which are issued to fund or renew any other    5,299        

highway obligations shall be paid into the highway obligations     5,300        

bond retirement fund.                                              5,301        

      Sec. 5705.34.  When the budget commission has completed its  5,310        

work with respect to a tax budget, it shall certify its action to  5,311        

the taxing authority, together with an estimate by the county      5,313        

auditor of the rate of each tax necessary to be levied by the      5,314        

taxing authority within its subdivision or taxing unit, and what                

part thereof is in excess of, and what part within, the ten-mill   5,315        

tax limitation.  The certification shall also indicate the date    5,316        

on which each tax levied by the taxing authority will expire.      5,317        

      If a taxing authority levies a tax for a fixed sum of money  5,319        

or to pay debt charges for the tax year for which the tax budget   5,320        

is prepared, and the A PAYMENT ON ACCOUNT OF THAT tax was levied   5,322        

in IS PAYABLE TO THE TAXING AUTHORITY FOR THE tax year 1998 UNDER  5,323        

SECTION 5727.85 OR 5727.86 OF THE REVISED CODE, the county                      

auditor, when estimating the rate at which the tax shall be        5,325        

levied in the current year, shall estimate the rate necessary to   5,326        

raise the required sum less the estimated amount of any payments                

made for the tax year to a taxing unit FOR FIXED-SUM LEVIES under  5,327        

sections 5727.85 and 5727.86 of the Revised Code.  The estimated   5,329        

                                                          120    


                                                                 
rate shall be the rate of the levy that the budget commission      5,330        

certifies with its action under this section.                      5,331        

      Each taxing authority, by ordinance or resolution, shall     5,333        

authorize the necessary tax levies and certify them to the county  5,334        

auditor before the first day of October in each year, or at such   5,335        

later date as is approved by the tax commissioner, except that     5,336        

the certification by a board of education shall be made by the     5,337        

first day of April or at such later date as is approved by the     5,338        

commissioner, and except that a township board of park                          

commissioners that is appointed by the board of township trustees  5,339        

and oversees a township park district that contains only           5,340        

unincorporated territory shall authorize only those taxes          5,341        

approved by, and only at the rate approved by, the board of        5,342        

township trustees as required by division (C) of section 511.27                 

of the Revised Code.  If the levying of a tax to be placed on the  5,343        

duplicate of the current year is approved by the electors of the   5,344        

subdivision under sections 5705.01 to 5705.47 of the Revised       5,345        

Code; if the rate of a school district tax is increased due to     5,346        

the repeal of a school district income tax and property tax rate   5,347        

reduction at an election held pursuant to section 5748.04 of the                

Revised Code; or if refunding bonds to refund all or a part of     5,348        

the principal of bonds payable from a tax levy for the ensuing     5,349        

fiscal year are issued or sold and in the process of delivery,     5,350        

the budget commission shall reconsider and revise its action on    5,351        

the budget of the subdivision or school library district for       5,352        

whose benefit the tax is to be levied after the returns of such                 

election are fully canvassed, or after the issuance or sale of     5,353        

such refunding bonds is certified to it.                           5,354        

      Sec. 5727.84.  (A)  As used in this section and sections     5,363        

5727.85, 5727.86, and 5727.87 of the Revised Code:                 5,365        

      (1)  "School district" means a city, local, or exempted      5,367        

village school district.                                           5,368        

      (2)  "Joint vocational school district" means a joint        5,370        

vocational school district created under section 3311.16 of the    5,371        

                                                          121    


                                                                 
Revised Code, and includes a cooperative education school          5,373        

district created under section 3311.52 or 3311.521 of the Revised  5,374        

Code and a county school financing district created under section  5,375        

3311.50 of the Revised Code.                                       5,376        

      (3)  "Local taxing unit" means a subdivision or taxing       5,378        

unit, as defined in section 5705.01 of the Revised Code, a park    5,379        

district created under Chapter 1545. of the Revised Code, or a     5,381        

township park district established under section 511.23 of the                  

Revised Code, but excludes school districts and joint vocational   5,383        

school districts.                                                               

      (4)  "State education aid" means the sum of the state basic  5,385        

aid and state special education aid amounts computed for a school  5,386        

district under divisions (A) and (B)(C) of section 3317.022 of     5,387        

the Revised Code.                                                  5,389        

      (5)  "State education aid offset" means the amount           5,391        

certified for each school district under division (A)(1) of        5,392        

section 5727.85 of the Revised Code.                               5,393        

      (6)  "Adjusted total taxable value" has the same meaning as  5,395        

in section 3317.02 of the Revised Code.                            5,396        

      (7)  "Tax value loss" means the amount determined under      5,398        

division (C) of this section.                                      5,399        

      (8)  "Fixed-rate levy" means any tax levied on property      5,401        

other than a fixed-sum levy.                                       5,402        

      (9)  "Fixed-rate levy loss" means the amount determined      5,404        

under division (D) of this section.                                5,405        

      (10)  "Fixed-sum levy" means a tax levied on property at     5,407        

whatever rate is required to produce a specified amount of tax     5,408        

money or to pay debt charges, and includes school district         5,409        

emergency levies imposed pursuant to section 5705.194 of the       5,410        

Revised Code.                                                                   

      (11)  "Fixed-sum levy loss" means the amount determined      5,412        

under division (E) of this section.                                5,413        

      (12)  "Consumer price index" means the consumer price index  5,415        

(all items, all urban consumers) prepared by the bureau of labor   5,416        

                                                          122    


                                                                 
statistics of the United States department of labor.               5,417        

      (B)  All money arising from the tax imposed by section       5,419        

5727.81 of the Revised Code shall be credited as follows:          5,420        

      (1)  Fifty-nine and nine hundred seventy-six                 5,422        

one-thousandths per cent, plus an amount equal to the state        5,423        

education aid offset, shall be credited to the general revenue     5,424        

fund.                                                                           

      (2)  Two and six hundred forty-six one-thousandths per cent  5,426        

shall be credited to the local government fund, for distribution   5,427        

in accordance with section 5747.50 of the Revised Code.            5,428        

      (3)  Three hundred seventy-eight one-thousandths per cent    5,430        

shall be credited to the local government revenue assistance       5,431        

fund, for distribution in accordance with section 5747.61 of the   5,432        

Revised Code.                                                      5,433        

      (4)  Twenty-five and nine-tenths per cent, less an amount    5,435        

equal to the state education aid offset, shall be credited to the  5,436        

school district property tax replacement fund, which is hereby     5,437        

created in the state treasury for the purpose of making the        5,438        

payments described in section 5727.85 of the Revised Code.         5,439        

      (5)  Eleven and one-tenth per cent shall be credited to the  5,441        

local government property tax replacement fund, which is hereby    5,442        

created in the state treasury for the purpose of making the        5,443        

payments described in section 5727.86 of the Revised Code.         5,444        

      (6)  Beginning in the fiscal year in which payments are      5,446        

required to be made under sections 5727.85 and 5727.86 of the      5,447        

Revised Code, if the revenue arising from the tax levied by        5,448        

section 5727.81 of the Revised Code is less than five hundred      5,450        

fifty-two million dollars, the amount credited to the general      5,451        

revenue fund under division (B)(1) of this section shall be        5,452        

reduced by the amount necessary to credit to each of the funds in  5,453        

divisions (B)(2), (3), (4), and (5) of this section the amount it  5,454        

would have received if the tax did raise five hundred fifty-two    5,455        

million dollars for that fiscal year.  The tax commissioner shall  5,456        

certify to the director of budget and management the amounts that  5,457        

                                                          123    


                                                                 
shall be credited under this division.                                          

      (C)  Not later than January 1, 2002, the tax commissioner    5,459        

shall determine for each taxing district its tax value loss,       5,460        

which is the sum of the amounts described in divisions (C)(1) and  5,461        

(2) of this section:                                               5,462        

      (1)  The difference obtained by subtracting the amount       5,464        

described in division (C)(1)(b) from the amount described in       5,465        

division (C)(1)(a) of this section.                                5,466        

      (a)  The value of electric company and rural electric        5,468        

company tangible personal property as assessed by the tax          5,469        

commissioner for tax year 1998 on a preliminary assessment, or an  5,471        

amended preliminary assessment if issued prior to March 1, 1999,   5,472        

and as apportioned to the taxing district for tax year 1998;       5,473        

      (b)  The value of electric company and rural electric        5,475        

company tangible personal property as assessed by the tax          5,476        

commissioner for tax year 1998 had the property been apportioned   5,477        

to the taxing district for tax year 2001, and assessed at the      5,478        

rates in effect for tax year 2001.                                 5,479        

      (2)  The difference obtained by subtracting the amount       5,481        

described in division (C)(2)(b) from the amount described in       5,482        

division (C)(2)(a) of this section.                                5,483        

      (a)  The three-year average for tax years 1996, 1997, and    5,485        

1998 of the assessed value from nuclear fuel materials and         5,486        

assemblies assessed against a person under Chapter 5711. of the    5,487        

Revised Code from the leasing of them to an electric company for   5,488        

those respective tax years, as reflected in the preliminary        5,489        

assessments;                                                                    

      (b)  The three-year average assessed value from nuclear      5,491        

fuel materials and assemblies assessed under division (C)(2)(a)    5,492        

of this section for tax years 1996, 1997, and 1998, as reflected   5,493        

in the preliminary assessments, using an assessment rate of                     

twenty-five per cent.                                              5,494        

      The tax commissioner may request that electric companies     5,496        

and rural electric companies file a report to help determine the   5,497        

                                                          124    


                                                                 
tax value loss under division (C) of this section.  The report     5,498        

shall be filed within thirty days of the commissioner's request.   5,499        

A company that fails to file the report or does not timely file                 

the report is subject to the penalty in section 5727.60 of the     5,500        

Revised Code.                                                      5,501        

      THE TAX COMMISSIONER SHALL CERTIFY TO THE DEPARTMENT OF      5,503        

EDUCATION THE TAX VALUE LOSS DETERMINED UNDER THIS DIVISION FOR    5,504        

EACH SCHOOL DISTRICT AND JOINT VOCATIONAL SCHOOL DISTRICT.         5,505        

      (D)  Not later than January 1, 2002, the tax commissioner    5,507        

shall determine for each school district, joint vocational school  5,508        

district, and local taxing unit its fixed-rate levy loss, which    5,509        

is its tax value loss multiplied by the tax rate in effect in tax  5,511        

year 1998 for fixed-rate levies.                                                

      (E)  Not later than January 1, 2002, the tax commissioner    5,513        

shall determine for each school district, joint vocational school  5,515        

district, and local taxing unit its fixed-sum levy loss, which is  5,516        

the amount obtained by subtracting the amount described in         5,517        

division (E)(2) of this section from the amount described in       5,518        

division (E)(1) of this section:                                   5,519        

      (1)  The tax value loss multiplied by the tax rate in        5,521        

effect in tax year 1998 for fixed-sum levies for all taxing        5,522        

districts within each school district, joint vocational school     5,523        

district, and local taxing unit.  For the years 2002 through       5,524        

2006, this computation shall include school district emergency     5,525        

levies that existed in 1998, and all other fixed-sum levies that   5,526        

existed in 1998 and continue to be charged in the tax year         5,527        

preceding the distribution year.  For the years 2007 through 2016  5,528        

IN THE CASE OF SCHOOL DISTRICT EMERGENCY LEVIES, AND FOR ALL                    

YEARS AFTER 2006 IN THE CASE OF ALL OTHER FIXED-SUM LEVIES, this   5,529        

computation shall exclude all school district emergency levies     5,531        

and all other fixed-sum levies that existed in 1998 but are no     5,532        

longer in effect in the tax year preceding the distribution year.  5,533        

FOR THE PURPOSES OF THIS SECTION, AN EMERGENCY LEVY THAT EXISTED   5,534        

IN 1998 CONTINUES TO EXIST IN A YEAR BEGINNING ON OR AFTER         5,535        

                                                          125    


                                                                 
JANUARY 1, 2007, BUT BEFORE JANUARY 1, 2017, IF, IN THAT YEAR,     5,536        

THE BOARD OF EDUCATION LEVIES A SCHOOL DISTRICT EMERGENCY LEVY                  

FOR AN ANNUAL SUM AT LEAST EQUAL TO THE ANNUAL SUM LEVIED BY THE   5,537        

BOARD IN TAX YEAR 1998 LESS THE AMOUNT OF THE PAYMENT CERTIFIED    5,538        

UNDER THIS DIVISION FOR 2002.                                      5,539        

      (2)  The total taxable value in tax year 1998 in each        5,541        

school district, joint vocational school district, and local       5,542        

taxing unit multiplied by one-fourth of one mill.                  5,543        

      If the computation under division (E) of this section for    5,545        

any school district, joint vocational school district, or local    5,546        

taxing unit is greater than zero, the one-fourth of one mill that  5,547        

is subtracted pursuant to division (E) of section 5727.85 of the   5,548        

Revised Code or division (A)(2) of section 5727.86 of the Revised  5,550        

Code shall be apportioned among all contributing fixed-sum levies  5,552        

in the proportion of each levy to the sum of all fixed-sum levies  5,553        

within each school district, joint vocational school district, or  5,554        

local taxing unit.                                                              

      (F)  Notwithstanding divisions (C), (D), and (E) of this     5,557        

section, in computing the tax value loss, fixed-rate levy loss,    5,558        

and fixed-sum levy loss, the tax commissioner shall use the                     

greater of the 1998 tax rate or the 1999 tax rate, but the 1999    5,559        

tax rate shall not include for this purpose any tax levy approved  5,560        

by the voters after June 30, 1999.                                 5,561        

      Sec. 5727.85.  (A)  By the thirty-first day of July of each  5,571        

year, beginning in 2002 and ending in 2016, the department of      5,572        

education shall determine the following for each school district   5,573        

eligible for payment under division (C) of this section:           5,574        

      (1)  The state education aid offset, which is the            5,576        

difference obtained by subtracting the amount described in         5,577        

division (A)(1)(b) of this section from the amount described in    5,579        

division (A)(1)(a) of this section:                                5,581        

      (a)  The state education aid computed for the school         5,583        

district for the current fiscal year on the basis of the adjusted  5,584        

total taxable value;                                               5,585        

                                                          126    


                                                                 
      (b)  The state education aid that would be computed for the  5,587        

school district for the current fiscal year if the district's      5,588        

adjusted total taxable value included the tax value loss for all   5,589        

taxing districts in the school district.                                        

      (2)  The difference obtained by subtracting the state        5,591        

education aid offset determined under division (A)(1) of this      5,592        

section from the fixed-rate levy loss determined under division    5,593        

(D) of section 5727.84 of the Revised Code for all taxing          5,594        

districts in each school district.  The department of education    5,595        

shall certify the amount so determined to the director of budget   5,596        

and management.                                                                 

      (B)  Not later than the thirty-first day of October of the   5,599        

years 2006 through 2016, the department of education shall         5,600        

determine all of the following for each school district:           5,601        

      (1)  The amount obtained by subtracting the district's       5,603        

state education aid computed for fiscal year 2002 from the         5,604        

district's state education aid computed for the current fiscal     5,605        

year;                                                                           

      (2)  The inflation-adjusted property tax loss.  The          5,607        

inflation-adjusted property tax loss equals the fixed-rate levy    5,608        

loss determined under division (D) of section 5727.84 of the       5,610        

Revised Code for all taxing districts in each school district      5,611        

plus the product obtained by multiplying that loss by the          5,612        

cumulative percentage increase in the consumer price index from    5,613        

January 1, 2002, to the thirtieth day of June of the current       5,614        

year.                                                                           

      (3)  The difference obtained by subtracting the amount       5,616        

computed under division (B)(1) from the amount of the              5,617        

inflation-adjusted property tax loss.  If this difference is zero  5,618        

or a negative number, no further payments shall be made under      5,619        

division (C) of this section to the school district from the       5,620        

school district property tax replacement fund.  If the difference  5,622        

is greater than zero, the department of education shall certify                 

the amount calculated in division (A)(2) of this section to the    5,624        

                                                          127    


                                                                 
director of budget and management not later than the thirty-first  5,625        

day of December of each year, beginning in 2006 and ending in      5,627        

2016.                                                                           

      (C)  For all taxing districts in each school district, the   5,629        

director of budget and management shall pay from the school        5,630        

district property tax replacement fund to the county undivided     5,631        

income tax fund in the proper county treasury all of the           5,632        

following:                                                         5,633        

      (1)  In February 2002, one-half of the fixed-rate levy loss  5,635        

certified under division (D) of section 5727.84 of the Revised     5,637        

Code on or before the day prescribed for the settlement under      5,639        

division (A) of section 321.24 of the Revised Code.                5,640        

      (2)  From August 2002 through August 2006, one-half of the   5,643        

amount certified for that fiscal year under division (A)(2) of     5,644        

this section on or before each of the days prescribed for the      5,645        

settlements under divisions (A) and (C) of section 321.24 of the   5,646        

Revised Code.                                                      5,647        

      (3)  From February 2007 through August 2016, one-half of     5,649        

the amount certified for that calendar year under division (B)(3)  5,651        

of this section on or before each of the days prescribed for the   5,652        

settlements under divisions (A) and (C) of section 321.24 of the   5,653        

Revised Code.                                                      5,654        

      The county treasurer shall distribute amounts paid under     5,656        

divisions (C)(1), (2), and (3) of this section to the proper       5,657        

school district as if they had been levied and collected as        5,658        

taxes, and the school district shall apportion the amounts so                   

received among its funds in the same proportions as if those       5,659        

amounts had been levied and collected as taxes.                    5,660        

      (D)  Not later than January 1, 2002, for all taxing          5,662        

districts in each joint vocational school district, the tax        5,664        

commissioner shall certify to the director of budget and           5,665        

management the fixed-rate levy loss determined under division (D)  5,667        

of section 5727.84 of the Revised Code.  From February 2002 to     5,669        

August 2016, the director shall pay from the school district       5,670        

                                                          128    


                                                                 
property tax replacement fund to the county undivided income tax   5,671        

fund in the proper county treasury, one-half of the fixed-rate     5,672        

levy loss so certified for each year on or before each of the      5,673        

days prescribed for the settlements under divisions (A) and (C)    5,674        

of section 321.24 of the Revised Code.  The county treasurer       5,676        

shall distribute such amounts to the proper joint vocational                    

school district as if they had been levied and collected as                     

taxes, and the joint vocational school district shall apportion    5,677        

the amounts so received among its funds in the same proportions    5,678        

as if those amounts had been levied and collected as taxes.        5,679        

      (E)(1)  Not later than January 1, 2002, for EACH FIXED-SUM   5,681        

LEVY LEVIED BY each school district and OR joint vocational        5,683        

school district AND FOR EACH YEAR FOR WHICH A CERTIFICATION IS     5,684        

MADE UNDER DIVISION (E) OF SECTION 5727.84 OF THE REVISED CODE,    5,685        

the tax commissioner shall certify to the director of budget and                

management the fixed-sum levy loss determined under THAT division  5,687        

(E) of section 5727.84 of the Revised Code.  The certification     5,689        

shall cover a time period sufficient to include all fixed-sum                   

levies in effect in 1998 to June 30, 1999, until they are no       5,690        

longer in effect FOR WHICH THE TAX COMMISSIONER MADE SUCH A        5,691        

DETERMINATION.  The director shall pay from the school district    5,693        

property tax replacement fund to the county undivided income tax   5,694        

fund in the proper county treasury one-half of the fixed-sum levy  5,695        

loss so certified for each year on or before each of the days      5,696        

prescribed for the settlements under divisions (A) and (C) of      5,697        

section 321.24 of the Revised Code.  The county treasurer shall    5,698        

distribute the amounts to the proper school district or joint      5,699        

vocational school district as if they had been levied and          5,700        

collected as taxes, and the district shall apportion the amounts   5,701        

so received among its funds in the same proportions as if those    5,702        

amounts had been levied and collected as taxes.  No payments       5,703        

shall be made under this division once all fixed-sum levies in     5,704        

effect in 1998 to June 30, 1999, are no longer in effect.          5,705        

      (2)  Beginning in 2003 and ending in 2016, by the            5,707        

                                                          129    


                                                                 
thirty-first day of January of each year, the tax commissioner     5,708        

shall review the certification originally made under division      5,710        

(E)(1) of this section.  If the commissioner determines that a     5,711        

fixed-sum levy that had been scheduled to be reimbursed in the     5,712        

current year has expired, a revised certification for that and     5,713        

all subsequent years shall be made to the director of budget and   5,714        

management.                                                        5,715        

      (F)  By August 5, 2002, the tax commissioner shall estimate  5,718        

the amount of money in the school district property tax            5,719        

replacement fund in excess of the amount necessary to make         5,720        

payments in that month under divisions (C), (D), and (E) of this   5,721        

section.  Notwithstanding division (C) of this section, the        5,722        

department of education, in consultation with the tax              5,723        

commissioner and from those excess funds, may pay any school       5,725        

district four and one-half times the amount certified under                     

division (A)(2) of this section.  Payments shall be made in order  5,726        

from the smallest annual loss to the largest annual loss.  A       5,727        

payment made under this division shall be in lieu of the payment   5,729        

to be made in August 2002 under division (C)(2) of this section.   5,730        

No payments shall be made in the manner established in this        5,731        

division to any school district with annual losses from permanent  5,732        

improvement fixed-rate levies in excess of twenty thousand         5,733        

dollars, or annual losses from any other fixed-rate levies in      5,734        

excess of twenty thousand dollars.  A school district receiving a  5,735        

payment under this division is no longer entitled to any further   5,736        

payments under division (C) of this section.                       5,737        

      (G)  On the thirty-first day of July of 2003, 2004, 2005,    5,739        

and 2006, and on the thirty-first day of January and July of 2007  5,741        

and each year thereafter, if the amount credited to the school     5,742        

district property tax replacement fund exceeds the amount needed   5,743        

to make payments from the fund under divisions (C), (D), and (E)   5,744        

of this section in the following month, the director of budget     5,746        

and management shall distribute the excess among school districts  5,748        

and joint vocational school districts.  The amount distributed to  5,751        

                                                          130    


                                                                 
each district shall bear the same proportion to the excess         5,752        

remaining in the fund as the ADM of the district bears to the ADM  5,753        

of all of the districts.  For the purpose of this division, "ADM"  5,754        

means the formula ADM in the case of a school district, and the    5,756        

average daily membership reported under section 3317.03 of the     5,758        

Revised Code in the case of a joint vocational school district.    5,759        

      If, in the opinion of the director of budget and             5,761        

management, the excess remaining in the school district property   5,762        

tax replacement fund in any year is not sufficient to warrant      5,763        

distribution under this division, the excess shall remain to the   5,764        

credit of the fund.                                                             

      Amounts received by a school district or joint vocational    5,766        

school district under this division shall be used exclusively for  5,767        

capital improvements.                                              5,768        

      (H)  If the total amount in the school district property     5,770        

tax replacement fund is insufficient to make all payments under    5,771        

divisions (C), (D), and (E) of this section, the payments          5,772        

required under division (E) of this section shall be made first    5,773        

in their entirety.  After all payments are made under division     5,774        

(E) of this section, payments under divisions (C) and (D) of this  5,775        

section shall be made from the balance of money available in the   5,776        

proportion of each school district's or joint vocational school    5,777        

district's payment amount to the total amount of payments under    5,778        

divisions (C) and (D) of this section.                             5,779        

      (I)  If all or a part of the territory of a school district  5,781        

or joint vocational school district is merged with or transferred  5,782        

to another district, the tax commissioner shall adjust the         5,783        

payments made under this section to each of the districts in       5,784        

proportion to the tax value loss apportioned to the merged or      5,785        

transferred territory.                                             5,786        

      (J)  There is hereby created the electric property tax       5,788        

study committee, effective January 1, 2011.  The committee shall   5,789        

consist of the following seven members:  the tax commissioner,     5,790        

three members of the senate appointed by the president of the      5,791        

                                                          131    


                                                                 
senate, and three members of the house of representatives          5,792        

appointed by the speaker of the house of representatives.  The     5,793        

appointments shall be made not later than January 31, 2011. The    5,794        

tax commissioner shall be the chairperson of the committee.        5,795        

      The committee shall study the extent to which each school    5,797        

district or joint vocational school district has been              5,798        

compensated, under sections 5727.84 and 5727.85 of the Revised     5,799        

Code as enacted by Substitute Senate Bill No. 3 of the 123rd       5,800        

general assembly and any subsequent acts, for the property tax     5,801        

loss caused by the reduction in the assessment rates for electric  5,802        

and rural electric company tangible personal property.  Not later  5,803        

than June 30, 2011, the committee shall issue a report of its      5,804        

findings, including any recommendations for providing additional   5,805        

compensation for the property tax loss or regarding remedial       5,806        

legislation, to the president of the senate and the speaker of     5,807        

the house of representatives, at which time the committee shall    5,808        

cease to exist.                                                                 

      The department of taxation and department of education       5,810        

shall provide such information and assistance as is required for   5,811        

the committee to carry out its duties.                             5,812        

      Section 2.  That existing sections 103.21, 124.15, 126.06,   5,814        

126.32, 127.14, 166.03, 169.02, 329.07, 1547.72, 3109.401,         5,815        

3313.483, 3313.487, 3313.489, 3314.08, 3317.02, 3317.022,          5,817        

3317.0212, 3317.0216, 3317.11, 3317.16, 3318.01, 3318.011,                      

3318.36, 3332.05, 3332.06, 3333.29, 3734.281, 4506.01, 4766.05,    5,819        

4911.18, 5101.325, 5101.35, 5107.05, 5107.161, 5107.162, 5111.23,  5,820        

5117.071, 5528.30, 5705.34, 5727.84, and 5727.85 and section       5,821        

5528.41 of the Revised Code are hereby repealed.                   5,823        

      Section 3.  All items set forth in Sections 4 to 9 of this   5,825        

act are hereby appropriated out of any moneys in the General       5,826        

Revenue Fund (GRF) that are not otherwise appropriated.            5,827        

      Section 4.  DAS  DEPARTMENT OF ADMINISTRATIVE SERVICES       5,830        

                                                 Reappropriations  5,830        

CAP-773  Governor's Residence Restoration       $        4,705     5,833        

                                                          132    


                                                                 
CAP-785  Rural Areas Historical Projects        $       50,000     5,835        

CAP-786  Rural Areas Community Improvements     $    1,652,000     5,837        

CAP-804  Day Care Centers                       $        6,473     5,839        

CAP-817  Urban Areas Community Improvements     $    1,425,000     5,841        

Total Department of Administrative Services     $    3,138,178     5,843        

      Rural Areas Historical Projects                              5,846        

      From the foregoing appropriation item CAP-785, Rural Areas   5,848        

Historical Projects, a $50,000 grant shall be made for the         5,849        

Osnaburg Historical Society-Werner Inn renovations.                5,850        

      Rural Areas Community Improvements                           5,852        

      From the foregoing appropriation item CAP-786, Rural Areas   5,854        

Community Improvements, grants shall be made for the following     5,855        

projects:  $10,000 for Shadyside Municipal Building roof repairs;  5,856        

$20,000 for the Smith Field Memorial Foundation; $100,000 for the  5,857        

Zanesville Bicentennial Celebration; $20,000 for Warsaw community  5,858        

improvements; $80,000 for Gallia County Industrial Park            5,859        

improvements; $150,000 for Desmond Hall Industrial Park; $90,000   5,860        

for Marion County Park District improvements; $300,000 for Medina  5,861        

County Arts Center improvements; $50,000 for Waverly Community                  

improvements; $25,000 for Crawford County Council on Aging;        5,862        

$125,000 for the Summit Township Community Building in Monroe      5,863        

County; $100,000 for the Muskingum County Emergency Shelter        5,864        

Addition; $100,000 for Marietta City Schools Athletic Facilities   5,865        

improvements; $15,000 for the Guernsey County Senior Center;       5,866        

$7,000 for Camp Tuscazoar; $50,000 for New Boston infrastructure   5,867        

improvements; $10,000 for Gallipolis Main Street improvements;                  

$100,000 for the John and Annie Glenn Museum; and $300,000 for     5,868        

Zahn's Corner Industrial Park.                                     5,869        

      Urban Areas Community Improvements                           5,871        

      From the foregoing appropriation item CAP-817, Urban Areas   5,873        

Community Improvements, grants shall be made for the following     5,874        

projects:  $100,000 for Maumee Youth Center; $150,000 for the      5,875        

Freedom House in Cleveland; $125,000 for Cleveland Playhouse       5,877        

Square; $25,000 for Columbus Civic Arena development planning;                  

                                                          133    


                                                                 
$50,000 for the Columbus Symphony band shell; $125,000 for East    5,878        

Cleveland City Hall renovations; $50,000 for Brown Senior Center   5,879        

renovations; $100,000 for Hanna Fountain renovations - Cleveland;  5,880        

$100,000 for Webco industrial area development - Cleveland;        5,881        

$100,000 for Martin Luther King Civic Center - East Cleveland;     5,882        

$25,000 for Friendly Center renovations; $400,000 for Solon        5,883        

Community Arts Center; $100,000 for Project AHEAD facility         5,884        

improvements; $75,000 for the J. Frank-Troy Senior Citizens        5,885        

Center; $50,000 for the City of Euclid Henn Mansion renovation;    5,886        

$50,000 for League Park Tourist Museum; $150,000 for the Amvets    5,887        

Career Center; $500,000 for the Cleveland-Massillon Economic       5,888        

Development Project; $40,000 for the Lucas County Friendly         5,889        

Center; $40,000 for the Lucas County Collingwood Arts Program;     5,890        

$50,000 for the Eliza Bryant Senior Center; and $540,000 for       5,891        

Central Community House.                                                        

      Urban Areas Community Improvements                           5,893        

      The amount reappropriated for the foregoing appropriation    5,895        

item CAP-817, Urban Areas Community Improvements, shall be         5,896        

$1,300,000 plus the unencumbered and unallotted balance as of      5,897        

June 30, 2000, in appropriation item CAP-817, Urban Areas          5,898        

Community Improvements.                                                         

                                                 Reappropriations  5,900        

      Section 5.  AGR  DEPARTMENT OF AGRICULTURE                   5,902        

CAP-040  County Fairgrounds Capital                                5,904        

         Improvements                           $    4,959,131     5,905        

Total Department of Agriculture                 $    4,959,131     5,907        

      County Fairgrounds Capital Improvements                      5,910        

      The foregoing appropriation item CAP-040, County             5,912        

Fairgrounds Capital Improvements, shall be used to provide         5,913        

matching grants to agricultural societies for fairgrounds capital  5,914        

improvements pursuant to rules adopted by the Ohio Department of   5,915        

Agriculture.  The rules shall include, but not be limited to,      5,916        

specifications of eligibility and award criteria, specifications                

for grant agreements, and procedures for administration of the     5,917        

                                                          134    


                                                                 
program.  Each society receiving a grant from this appropriation   5,918        

shall contribute an equal amount of non-state funds toward the     5,919        

capital improvements for which state funds are provided.  No       5,921        

society shall receive more than $100,000.                                       

                                                 Reappropriations  5,923        

      Section 6.  AFC  ARTS AND SPORTS FACILITIES COMMISSION       5,925        

CAP-047  Cincinnati Classical Music Hall of                        5,928        

         Fame                                   $       75,000     5,929        

CAP-050  Columbus Art Museum Facility Planning  $        2,000     5,931        

CAP-799  Capitol City Exhibit Feasibility       $       50,000     5,933        

Total Arts and Sports Facilities Commission     $      127,000     5,935        

                                                 Reappropriations  5,936        

      Section 7.  OHS  OHIO HISTORICAL SOCIETY                     5,938        

CAP-745  Historic Sites/Museums - Emergency                        5,940        

         Repair                                 $      382,100     5,941        

Total Ohio Historical Society                   $      382,100     5,943        

                                                 Reappropriations  5,946        

      Section 8.  DNR  DEPARTMENT OF NATURAL RESOURCES             5,948        

CAP-012  Land Acquisition                       $    1,000,000     5,951        

CAP-162  Roosevelt-Shawnee State Park           $       18,930     5,953        

CAP-702  Upgrade Underground Fuel Tanks         $      296,963     5,955        

CAP-703  Cap Abandoned Water Wells              $      357,481     5,957        

CAP-704  Replace Transformers                   $       77,738     5,959        

CAP-823  Cost Sharing-Pollution Abatement       $       51,229     5,961        

CAP-847  Assistance to Local Governments for                       5,962        

         Conservation Works of Improvement      $       67,462     5,964        

CAP-848  Hazardous Dam Repair                   $       91,521     5,966        

CAP-875  Ohio River Access                      $      100,000     5,968        

CAP-876  Statewide Trails Programs              $      450,000     5,970        

CAP-929  Hazardous Waste/Asbestos Abatement     $      916,875     5,972        

CAP-931  Wastewater/Water Systems Upgrades      $       32,205     5,974        

CAP-932  Wetlands/Waterfront Development and                       5,975        

         Acquisition                            $      342,875     5,976        

CAP-942  Local Parks Projects                   $       30,225     5,978        

                                                          135    


                                                                 
CAP-969  Frost-Parker Wetlands Reserve          $      122,925     5,980        

CAP-999  Geographic Information Management                         5,981        

         System                                 $        1,085     5,982        

Total Department of Natural Resources           $    3,957,514     5,984        

      Statewide Trails Programs                                    5,987        

      Of the foregoing appropriation item CAP-876, Statewide       5,989        

Trails Programs, $100,000 shall be used for Bike Path - Coshocton  5,990        

City, $250,000 shall be used for Bike Trail - Ohio to Erie, and    5,991        

$100,000 shall be used by the Department of Natural Resources in   5,992        

consultation with the Department of Transportation for                          

recreational trail feasibility study.                              5,993        

      Local Parks Projects                                         5,995        

      Of the foregoing appropriation item CAP-942, Local Parks     5,997        

Projects, grants shall be made for the following projects:         5,998        

$15,000 for Urbancrest Martin Luther King Park improvements, and   5,999        

$10,000 for Woodsfield Monroe Park improvements.                   6,000        

                                                 Reappropriations  6,002        

      Section 9.  DOT  DEPARTMENT OF TRANSPORTATION                6,004        

CAP-007  Muskingum County Intermodal Facility   $      100,000     6,008        

Total Department of Transportation              $      100,000     6,010        

                                                 Reappropriations  6,013        

      Section ___.  DYS  DEPARTMENT OF YOUTH SERVICES              6,015        

CAP-830  Muskingum County Juvenile Justice                         6,017        

         Center                                 $      600,000     6,018        

Total Department of Youth Services              $      600,000     6,020        

Total General Revenue Fund                      $   13,263,923     6,022        

      Section 10.  No expenditures shall be made from any of the   6,025        

items appropriated from the General Revenue Fund in Sections 4 to  6,026        

9 of this act until the funds are released by the Controlling      6,027        

Board.  Each request for release of funds by the Controlling       6,028        

Board shall have attached the certification of the Director of     6,029        

Budget and Management that sufficient General Revenue Fund moneys  6,030        

will be available to fund the anticipated expenditures associated  6,031        

with the request.                                                               

                                                          136    


                                                                 
      Section 11.  All items set forth in this section are hereby  6,033        

appropriated out of any moneys in the state treasury to the        6,034        

credit of the Wildlife Fund (Fund 015), which are not otherwise    6,035        

appropriated.                                                      6,036        

                                                 Reappropriations  6,038        

              DNR  DEPARTMENT OF NATURAL RESOURCES                 6,040        

CAP-012  Land Acquisition                       $    3,265,675     6,043        

CAP-032  West Branch State Park                 $       75,000     6,045        

CAP-117  Cooper Hollow Wildlife Area            $        4,815     6,047        

CAP-387  Access Development                     $    3,643,382     6,049        

CAP-702  Upgrade Underground Fuel Tanks         $      298,099     6,051        

CAP-703  Cap Abandoned Water Wells              $       64,057     6,053        

CAP-758  Muskingum River Parkway #7             $       80,190     6,055        

CAP-764  Fire Lookout and Radio Tower                              6,056        

         Inspections                            $        7,216     6,057        

CAP-804  Lake La Su An Wildlife Area            $          400     6,059        

CAP-814  North of Rush Run Wildlife Area        $      845,550     6,061        

CAP-834  Appraisal Fees - Statewide             $       37,380     6,063        

CAP-852  Wildlife Operation/Maintenance                            6,064        

         Building Development                   $    5,062,170     6,065        

CAP-881  Dam Rehabilitation                     $    2,337,149     6,067        

CAP-959  Sandusky Wildlife Office               $       45,000     6,069        

CAP-968  Pickerel Creek Wildlife Area           $       11,900     6,071        

Total Department of Natural Resources           $   15,777,983     6,073        

Total Wildlife Fund                             $   15,777,983     6,075        

      Land Acquisition                                             6,078        

      The amount reappropriated for the foregoing appropriation    6,080        

item CAP-012, Land Acquisition, shall be the sum of the            6,081        

unencumbered and available balances as of June 30, 2000, in the    6,082        

following appropriation items:  CAP-012, Land Acquisition;         6,083        

CAP-386, Building Construction/Hatchery Development; CAP-928,                   

Handicapped Accessibility; CAP-929, Hazardous Waste/Asbestos       6,084        

Abatement; and CAP-931, Wastewater/Water Systems Upgrade.          6,085        

      Section 12.  The items set forth in this section are hereby  6,087        

                                                          137    


                                                                 
appropriated out of any moneys in the state treasury to the        6,088        

credit of the Public School Building Fund (Fund 021), which are    6,089        

not otherwise appropriated.                                                     

                                                 Reappropriations  6,091        

                SFC  SCHOOL FACILITIES COMMISSION                  6,092        

CAP-622  Public School Buildings                $    9,151,423     6,095        

CAP-774  Emergency School Building Repair                          6,096        

         Program                                $   15,766,625     6,097        

CAP-777  Disability Access Projects             $    5,000,000     6,099        

CAP-778  Exceptional Needs                      $    6,560,701     6,101        

CAP-781  Big Eight Renovation Program           $   20,000,000     6,103        

Total School Facilities Commission              $   56,478,749     6,105        

Total Public School Building Fund               $   56,478,749     6,107        

      Disability Access Projects                                   6,110        

      The amount reappropriated for appropriation item CAP-777,    6,112        

Disability Access Projects, shall be used to fund capital          6,113        

projects pursuant to this section that make buildings more         6,114        

accessible to students with disabilities.                          6,115        

      (A)  As used in this section:                                6,117        

      (1)  "Percentile" means the percentile in which a school     6,119        

district is ranked according to the fiscal year 1998 ranking of    6,120        

school districts with regard to income and property wealth under   6,121        

division (B) of section 3318.011 of the Revised Code.              6,122        

      (2)  "School district" means a city, local, or exempted      6,124        

village school district, but excludes a school district that is    6,125        

one of the state's 21 urban school districts as defined in         6,126        

division (O) of section 3317.02 of the Revised Code as that        6,127        

section existed prior to July 1, 1998.                             6,128        

      (3)  "Valuation per pupil" means a district's total taxable  6,130        

value as defined in section 3317.02 of the Revised Code divided    6,131        

by the district's ADM as defined in division (A) of section        6,132        

3317.02 of the Revised Code as that section existed prior to July  6,133        

1, 1998.                                                                        

      (B)  The School Facilities Commission shall adopt rules for  6,135        

                                                          138    


                                                                 
awarding grants to school districts with a valuation per pupil     6,136        

less than $200,000, to be used for construction, reconstruction,   6,137        

or renovation projects in classroom facilities, the purpose of     6,138        

which is to improve access to such facilities by physically        6,139        

handicapped persons.  The rules shall include application          6,140        

procedures.  No school district shall be awarded a grant under     6,141        

this section in excess of $100,000.  In addition, any school       6,142        

district shall be required to pay a percentage of the cost of the  6,143        

project for which the grant is being awarded equal to the          6,144        

percentile in which the district is so ranked.                     6,145        

      Exceptional Needs Program                                    6,147        

      The amount reappropriated for appropriation item CAP-778,    6,149        

Exceptional Needs, shall be used by the School Facilities          6,150        

Commission to administer the pilot program for low wealth school   6,151        

districts with exceptional needs for immediate classroom facility  6,152        

assistance.                                                        6,153        

      (A)  As used in this section:                                6,155        

      (1)  "Low wealth school district" means a school district    6,157        

in the lowest 50 per cent of adjusted valuation per pupil on the   6,158        

fiscal year 1999 ranking of school districts, established          6,159        

pursuant to section 3317.0213 of the Revised Code.                 6,160        

      (2)  A "school district with an exceptional need for         6,162        

immediate classroom facility assistance" means a school district   6,163        

with an exceptional need for new facilities in order to protect    6,164        

the health and safety of all or a portion of its students.         6,165        

School districts reasonably expected to be served by the           6,166        

Classroom Facilities Assistance Program prior to June 30, 2002,    6,167        

in the order provided under divisions (C)(1) and (2) of section    6,168        

3318.02 of the Revised Code, are excluded from participating in    6,169        

this exceptional needs pilot program.                              6,170        

      (B)  The School Facilities Commission shall evaluate the     6,172        

classroom facilities, and the need for replacement classroom       6,173        

facilities, from the applications received under this section.     6,174        

The School Facilities Commission, utilizing the guidelines         6,175        

                                                          139    


                                                                 
adopted pursuant to division (B)(3) of Section 26 of Am. Sub.      6,176        

H.B. 850 of the 122nd General Assembly, as amended by Am. Sub.     6,177        

H.B. 282 of the 123rd General Assembly, shall prioritize the       6,178        

school districts to be assessed.                                                

      Notwithstanding section 3318.02 of the Revised Code, the     6,180        

School Facilities Commission may conduct on-site evaluation of     6,181        

the school districts prioritized under this section and approve    6,182        

and award funds until such time as all funds set aside pursuant    6,183        

to division (B)(2) of Section 26 of Am. Sub. H.B. 850 of the       6,184        

122nd General Assembly, as amended by Am. Sub. H.B. 282 of the     6,185        

123rd General Assembly, have been encumbered pursuant to section   6,186        

3318.04 of the Revised Code.                                       6,187        

      (C)  Notwithstanding division (A) of section 3318.05 of the  6,189        

Revised Code, the portion of the basic project costs that shall    6,190        

be paid by a district receiving state funds under the pilot        6,191        

program shall be the "required percentage of the basic project     6,192        

costs," as defined in division (K) of section 3318.01 of the       6,193        

Revised Code.                                                                   

      Big Eight School Districts                                   6,195        

      The amounts reappropriated for appropriation item CAP-781,   6,197        

Big Eight Renovation Program, shall be used by the School          6,198        

Facilities Commission to provide funds to the big eight school     6,199        

districts as defined in section 3314.02 of the Revised Code to be  6,200        

used for major renovations and repairs of school facilities.  Big  6,201        

eight school districts that levy at least 2.5 voted mills for      6,202        

permanent improvements shall also be eligible to expend funds for  6,203        

additions to existing facilities.  Any big eight school district   6,204        

that expends these funds for an addition to an existing facility   6,205        

shall receive no assistance from the School Facilities Commission  6,206        

for the purpose of replacing that facility for a period of at      6,207        

least twenty years.  These moneys shall be allocated to the big    6,208        

eight school districts on a per-pupil basis, based on fiscal year  6,209        

1999 average daily membership as defined in section 3317.03 of     6,210        

the Revised Code.  In the event a school district is no longer     6,211        

                                                          140    


                                                                 
eligible to receive these funds as a result of becoming eligible   6,212        

to receive conditional approval for participation in the           6,213        

Classroom Facilities Assistance Program, the School Facilities     6,214        

Commission shall reallocate the funds to the remaining eligible    6,215        

districts on a per-pupil basis.  To be eligible to receive these   6,216        

funds, each school district shall:                                 6,217        

      (A)  Provide a 100 per cent match from funds that are        6,219        

approved by the School Facilities Commission;                      6,220        

      (B)  Develop and submit a capital renovations plan for the   6,222        

use of state and local funds subject to approval by the School     6,223        

Facilities Commission;                                             6,224        

      (C)  Not be eligible to receive conditional approval of the  6,226        

School Facilities Commission for participation in the Classroom    6,227        

Facilities Assistance Program pursuant to section 3318.04 of the   6,228        

Revised Code.                                                      6,229        

      Section 13.  The items set forth in this section are hereby  6,231        

appropriated out of any moneys in the state treasury to the        6,232        

credit of the Highway Safety Fund (Fund 036), which are not        6,233        

otherwise appropriated.                                                         

                                                 Reappropriations  6,235        

                DHS  DEPARTMENT OF PUBLIC SAFETY                   6,236        

CAP-045  Platform Scales Improvements           $      308,350     6,239        

CAP-050  Construct New Patrol Post in Elyria    $       14,321     6,241        

CAP-057  Construct Athens Control Post          $    1,352,443     6,243        

CAP-058  Construct District 3 Complex           $    2,242,888     6,245        

CAP-059  Patrol Post ADA Compliance             $      587,652     6,247        

CAP-060  Ashtabula WIM Scales Improvements      $      131,556     6,249        

CAP-061  Alum Creek Warehouse Roof Replace      $    1,000,000     6,253        

CAP-062  Construct Dayton/Eaton Post Complex    $    2,000,000     6,256        

CAP-063  HVAC Improvements at the Academy       $      500,000     6,259        

CAP-064  Cambridge Radio Shop Renovations       $      500,000     6,262        

CAP-065  Replace Windows at the Academy         $      400,000     6,265        

CAP-066  District 1/Findlay Post Renovations    $      850,000     6,268        

Total Department of Public Safety               $    9,887,210     6,270        

                                                          141    


                                                                 
Total Highway Safety Fund                       $    9,887,210     6,272        

      Section 14.  All items set forth in this section are hereby  6,275        

appropriated out of any moneys in the state treasury to the        6,276        

credit of the Waterways Safety Fund (Fund 086), which are not      6,277        

otherwise appropriated.                                            6,278        

                                                 Reappropriations  6,280        

              DNR  DEPARTMENT OF NATURAL RESOURCES                 6,281        

CAP-324  Cooperative Funding for Boating                           6,283        

         Facilities                             $    3,722,499     6,284        

CAP-844  Put-in-Bay Township Port Authority     $        6,466     6,287        

CAP-855  Franklin Township Ramp Improvements    $       41,148     6,289        

CAP-856  Village of Put-In-Bay Ramp                                6,291        

         Improvements                           $       50,875     6,292        

CAP-858  Clendening Lake Ramp                   $      158,100     6,295        

CAP-865  Village of Grand Rapids Docks          $       56,250     6,298        

CAP-871  Village of Montezuma Ramp              $       44,031     6,301        

CAP-934  Operations Facilities Development      $      250,000     6,304        

Total Department of Natural Resources           $    4,329,369     6,306        

Total Waterways Safety Fund                     $    4,329,369     6,308        

      Section 15.  All items set forth in this section are hereby  6,311        

appropriated out of any moneys in the state treasury to the        6,312        

credit of the Underground Parking Garage Operating Fund (Fund      6,313        

208), which are not otherwise appropriated.                                     

                                                 Reappropriations  6,314        

          CSR  CAPITOL SQUARE REVIEW AND ADVISORY BOARD            6,315        

CAP-003  Renovate Garage Offices                $      500,000     6,318        

CAP-004  Emergency Generator and Lighting                          6,319        

         System                                 $      200,000     6,320        

CAP-007  Garage Elevator Upgrades               $      250,000     6,323        

CAP-008  Install Garage Oil Interceptor System  $       60,000     6,326        

Total Capitol Square Review and Advisory Board  $    1,010,000     6,328        

Total Underground Parking Garage Operating Fund $    1,010,000     6,330        

      Section 16.  All items set forth in this section are hereby  6,333        

appropriated out of any moneys in the state treasury to the        6,334        

                                                          142    


                                                                 
credit of the Special Administrative Fund (Fund 4A9), which are    6,335        

not otherwise appropriated.                                        6,336        

                                                 Reappropriations  6,338        

           JFS  DEPARTMENT OF JOB AND FAMILY SERVICES              6,339        

CAP-026  Various Renovations - Central Office   $      157,705     6,343        

CAP-027  Various Renovations - Local Offices    $      883,886     6,346        

CAP-028  Handicapped Access Modifications       $       97,488     6,348        

CAP-031  One Stop Employment Training Centers   $      400,000     6,351        

Total Department of Job and Family Services     $    1,539,079     6,353        

Total Special Administrative Fund               $    1,539,079     6,355        

      Various Renovations-Central Office                           6,358        

      The amount reappropriated for the foregoing appropriation    6,360        

item CAP-026, Various Renovations-Central Office, shall be the     6,361        

unencumbered and unallotted balance as of June 30, 2000, in        6,362        

appropriation item CAP-026, Various Renovation-Central Office, in  6,363        

Fund 4A9 in the Bureau of Employment Services.                                  

      Various Renovations-Local Offices                            6,365        

      The amount reappropriated for the foregoing appropriation    6,367        

item CAP-027, Various Renovations-Local Offices, shall be the      6,368        

unencumbered and unallotted balance as of June 30, 2000, in        6,369        

appropriation item CAP-027, Various Renovations-Local Offices, in  6,370        

Fund 4A9 in the Bureau of Employment Services.                                  

      Handicapped Access Modifications                             6,372        

      The amount appropriated for the foregoing appropriation      6,374        

item CAP-028, Handicapped Access Modifications, shall be the       6,375        

unencumbered and unallotted balance as of June 30, 2000, in        6,376        

appropriation item CAP-028, Handicapped Access Modifications, in   6,377        

Fund 4A9 in the Bureau of Employment Services.                                  

      One Stop Employment Training Centers                         6,379        

      The amount reappropriated for the foregoing appropriation    6,381        

item CAP-031, One Stop Employment Training Centers, shall be the   6,382        

unencumbered and unallotted balance as of June 30, 2000, in        6,383        

appropriation item CAP-031, One Stop Employment Training Centers,  6,385        

in Fund 4A9 in the Bureau of Employment Services.                               

                                                          143    


                                                                 
      Section 17.  All items set forth in this section are hereby  6,387        

appropriated out of any moneys in the state treasury to the        6,388        

credit of the Capital Donations Fund (Fund 5A1), which are not     6,389        

otherwise appropriated.                                                         

                                                 Reappropriations  6,391        

           AFC  ARTS AND SPORTS FACILITIES COMMISSION              6,393        

CAP-702  Capital Donations                      $    1,322,720     6,397        

Total Arts and Sports Facilities Commission     $    1,322,720     6,399        

      Capital Donations Fund Certifications and Appropriations     6,402        

      The Executive Director of the Arts and Sports Facilities     6,404        

Commission shall certify to the Director of Budget and Management  6,405        

the amount of cash receipts and related investment income,         6,406        

irrevocable letters of credit from a bank, or certification of     6,407        

the availability of funds that have been received from a county    6,408        

or a city auditor for deposit to the Capital Donations Fund and                 

are related to an anticipated project.  These amounts are hereby   6,410        

appropriated to appropriation item CAP-702, Capital Donations.     6,411        

Prior to certifying these amounts to the director, the executive   6,412        

director shall make a written agreement with the participating     6,413        

entity on the necessary cash flows required for the anticipated    6,414        

construction or equipment acquisition project.                                  

      Section 18.  The items set forth in this section are hereby  6,416        

appropriated out of any moneys in the state treasury to the        6,417        

credit of the Veterans' Home Improvement Fund (Fund 604), which    6,418        

are not otherwise appropriated.                                    6,419        

                                                 Reappropriations  6,421        

                    OVH  OHIO VETERANS' HOME                       6,422        

CAP-737  Elevator Renovations                   $      322,350     6,425        

CAP-750  Griffin Bathroom Renovations           $       62,000     6,427        

CAP-751  Replace Nursing Home Furniture         $      235,000     6,429        

CAP-752  Secrest Window Coverings               $      150,000     6,431        

CAP-753  Seal Roads and New Parking Lots        $      205,559     6,433        

CAP-754  Replace Domiciliary Carpeting          $        1,135     6,435        

CAP-755  Secrest Security System Improvements   $       65,000     6,437        

                                                          144    


                                                                 
CAP-756  Renovate Commandants House             $      199,400     6,439        

Total Ohio Veterans' Home                       $    1,240,444     6,441        

Total Veterans' Home Improvement Fund           $    1,240,444     6,443        

      Section 19.  All items set forth in this section are hereby  6,446        

appropriated out of any moneys in the state treasury to the        6,447        

credit of the Highway Safety Building Fund (Fund 025).  Revenues   6,448        

to the Highway Safety Building Fund shall consist of proceeds and  6,450        

obligations authorized to pay the costs of the following capital   6,451        

improvements:                                                                   

                                                 Reappropriations  6,453        

                DHS  DEPARTMENT OF PUBLIC SAFETY                   6,454        

CAP-047  Public Safety Office Building          $    5,000,000     6,457        

CAP-048  Statewide Communications System        $   15,156,939     6,459        

CAP-068  Alum Creek Warehouse Renovations       $    3,100,000     6,462        

CAP-069  Centre School Renovations              $      952,000     6,465        

CAP-070  Canton One-Stop Shop                   $      800,000     6,468        

Total Department of Public Safety               $   25,008,939     6,470        

Total Highway Safety Building Fund              $   25,008,939     6,472        

      Public Safety Office Building                                6,475        

      The amount reappropriated for the foregoing appropriation    6,477        

item CAP-047, Public Safety Office Building, shall be the          6,478        

unencumbered and unallotted balance as of June 30, 2000, in        6,479        

appropriation item CAP-047, Public Safety Office Building, minus   6,480        

$10,694,447.                                                                    

      Statewide Communications System                              6,482        

      The amount reappropriated for the foregoing appropriation    6,484        

item CAP-048, Statewide Communications System, shall be the        6,485        

unencumbered and unallotted balance as of June 30, 2000, in        6,486        

appropriation item CAP-048, Statewide Communications System, plus  6,487        

$5,842,447.                                                                     

      Alum Creek Warehouse Renovations                             6,489        

      The amount reappropriated for the foregoing appropriation    6,491        

item CAP-068, Alum Creek Warehouse Renovations, shall be           6,492        

$3,100,000.                                                                     

                                                          145    


                                                                 
      Centre School Renovations                                    6,494        

      The amount reappropriated for the foregoing appropriation    6,496        

item CAP-069, Centre School Renovations, shall be $952,000.        6,497        

      Canton One-Stop Shop                                         6,499        

      The amount reappropriated for the foregoing appropriation    6,501        

item CAP-070, Canton One-Stop Shop, shall be $800,000.             6,502        

      For purposes of this section, a "One-Stop Shop" means an     6,504        

arrangement in which a deputy registrar site is located in the     6,505        

same facility as a state highway patrol driver's license           6,506        

examination station, and a clerk of common pleas title office.     6,507        

      Section 20.  All items set forth in this section are hereby  6,510        

appropriated out of any moneys in the state treasury to the        6,511        

credit of the Administrative Building Fund (Fund 026).  Revenues   6,512        

to the Administrative Building Fund shall consist of proceeds of   6,513        

obligations authorized to pay the costs of capital facilities, as  6,514        

defined in section 152.09 of the Revised Code, for the following   6,515        

capital improvements:                                                           

                                                 Reappropriations  6,517        

      Section 20.01.  ADJ  ADJUTANT GENERAL                        6,519        

CAP-032  Upgrade Underground Storage Tanks      $       42,854     6,522        

CAP-034  Asbestos Abatement - Various                              6,523        

         Facilities                             $      227,439     6,524        

CAP-036  Roof Replacement - Various Facilities  $      250,000     6,526        

CAP-038  Electrical System - Various Facilities $      261,382     6,528        

CAP-039  Camp Perry Facility Improvements       $    2,179,911     6,531        

CAP-043  Renovate/Expand Existing Eaton                            6,532        

         Facility                               $      800,498     6,533        

CAP-044  Replace Windows/Doors - Various                           6,534        

         Facilities                             $      350,000     6,535        

CAP-045  Plumbing Renovations - Various                            6,536        

         Facilities                             $      528,000     6,537        

CAP-046  Paving Renovations - Various                              6,538        

         Facilities                             $       50,000     6,539        

CAP-050  HVAC Systems - Various Facilities      $        9,351     6,541        

                                                          146    


                                                                 
CAP-052  Cincinnati Shadybrook Armory           $    2,149,705     6,543        

CAP-054  Construct Camp Perry Administration                       6,544        

         Building                               $        6,540     6,545        

CAP-055  Hillsboro Armory Renovations           $      478,974     6,548        

Total Adjutant General                          $    7,334,654     6,550        

      Renovate/Expand Existing Eaton Facility                      6,553        

      The amount reappropriated for the foregoing appropriation    6,555        

item CAP-043, Renovate/Expand Existing Eaton Facility, shall be    6,556        

the sum of the unencumbered and unallotted balances as of June     6,557        

30, 2000, in appropriation items CAP-043, Renovate/Expand          6,558        

Existing Eaton Facility, and CAP-037, Kenton Armory Renovations.   6,559        

      Section 20.02.  DAS  DEPARTMENT OF ADMINISTRATIVE SERVICES   6,561        

CAP-807  Capital Square Renovations             $        8,425     6,564        

CAP-809  Hazardous Substance Abatement          $    2,081,497     6,566        

CAP-811  Health/EPA Laboratory Facilities       $    6,183,097     6,568        

CAP-812  Old School for the Blind Renovation    $      155,733     6,570        

CAP-814  Old Ohio School for the Blind Planning $       11,599     6,572        

CAP-815  Ohio Departments Building Renovations  $      629,662     6,575        

CAP-821  Central Heating System Renovations     $        7,763     6,578        

CAP-822  Americans with Disabilities Act        $    2,086,255     6,580        

CAP-824  State Real Estate Inventory System     $    1,450,060     6,582        

CAP-826  Office Services Building Renovation    $      587,271     6,584        

CAP-827  Statewide Communications System        $   65,112,521     6,586        

CAP-830  Canton Office Building Planning        $        5,000     6,588        

CAP-834  Capital Improvements Tracking System   $      407,600     6,590        

CAP-835  Energy Conservation Projects           $    1,436,415     6,592        

CAP-837  Major Computer Purchases               $    1,460,896     6,594        

CAP-838  SOCC Renovations                       $    2,826,425     6,596        

CAP-841  State/Local Government/Public Safety                      6,597        

         Parking Facility - Lima                $    1,000,000     6,599        

CAP-843  New Veterans Home Planning             $      100,000     6,601        

CAP-844  Hamilton State/Local Government Center                    6,602        

         - Planning                             $       57,500     6,604        

CAP-848  ODOT Building Boiler Replacement       $      670,979     6,606        

                                                          147    


                                                                 
CAP-849  Facility Planning and Development      $    5,575,281     6,608        

CAP-850  Renovation of Old ODOT Building        $      220,040     6,610        

CAP-853  EPA Facilities Improvements            $      293,043     6,612        

CAP-860  Structured Cabling                     $    3,310,065     6,614        

Total Department of Administrative Services     $   95,677,127     6,616        

      SOCC Renovations                                             6,619        

      The amount reappropriated for the foregoing appropriation    6,621        

item CAP-838, SOCC Renovations, shall be $2,826,425.               6,622        

      Hazardous Substance Abatement in State Facilities            6,624        

      The foregoing appropriation item CAP-809, Hazardous          6,626        

Substance Abatement, shall be used to fund the removal of          6,627        

asbestos, PCB, radon gas, and other contamination hazards from     6,628        

state facilities.                                                               

      Prior to the release of funds for asbestos abatement, the    6,630        

Department of Administrative Services shall review proposals from  6,631        

state agencies to use these funds for asbestos abatement projects  6,632        

based on criteria developed by the Department of Administrative    6,633        

Services.  Upon a determination by the Department of               6,634        

Administrative Services that the requesting agency cannot fund     6,635        

the asbestos abatement project or other toxic materials removal    6,636        

through existing capital and operating appropriations, the         6,637        

department may request the release of funds for such projects by   6,638        

the Controlling Board.  State agencies intending to fund asbestos  6,639        

abatement or other toxic materials removal through existing        6,640        

capital and operating appropriations shall notify the Director of  6,641        

Administrative Services of the nature and scope prior to           6,642        

commencing the project.                                            6,643        

      Only agencies that have received appropriations for capital  6,645        

projects from the Administrative Building Fund (Fund 026) are      6,646        

eligible to receive funding from this item.  Public school         6,647        

districts are not eligible.                                        6,648        

      Implementation of Americans with Disabilities Act            6,650        

      The foregoing appropriation item CAP-822, Americans with     6,652        

Disabilities Act, shall be used to renovate state-owned            6,653        

                                                          148    


                                                                 
facilities to provide access for physically disabled persons in    6,654        

accordance with Title II of the Americans with Disabilities Act.   6,655        

      Prior to the release of funds for renovation, state          6,657        

agencies shall perform self-evaluations of state-owned facilities  6,658        

identifying barriers to access to service.  State agencies shall   6,659        

prioritize access barriers and develop a transition plan for the   6,660        

removal of these barriers.  The Department of Administrative       6,661        

Services shall review proposals from state agencies to use these   6,662        

funds for Americans with Disabilities Act renovations.             6,663        

      Only agencies that have received appropriations for capital  6,665        

projects from Administrative Building Fund (Fund 026) are          6,666        

eligible to receive funding from this item.  Public school         6,667        

districts are not eligible.                                        6,668        

      MARCS Steering Committee and Statewide Communications        6,670        

System                                                                          

      There is hereby continued a Multi-Agency Radio               6,672        

Communications System (MARCS) Steering Committee consisting of     6,673        

the designees of the Directors of Administrative Services, Public  6,674        

Safety, Natural Resources, Transportation, Rehabilitation and      6,675        

Correction, and Budget and Management.  The Director of            6,676        

Administrative Services or the director's designee shall chair     6,677        

the committee.  The committee shall provide assistance to the      6,678        

Director of Administrative Services for effective and efficient    6,679        

implementation of the MARCS system as well as develop policies     6,680        

for the ongoing management of the system.  Upon dates prescribed   6,681        

by the Directors of Administrative Services and Budget and         6,682        

Management, the MARCS Steering Committee shall report to the       6,683        

directors on the progress of MARCS implementation and the          6,684        

development of policies related to the system.                     6,685        

      The foregoing appropriation item CAP-827, Statewide          6,687        

Communications System, shall be used to purchase or construct the  6,688        

components of MARCS that are not specific to any one agency.  The  6,690        

equipment may include, but is not limited to, multi-agency         6,691        

equipment at the Emergency Operations Center/Joint Dispatch        6,692        

                                                          149    


                                                                 
Facility, computer and telecommunication equipment used for the    6,693        

functioning and integration of the system, communications towers,  6,694        

tower sites, and tower equipment, and linkages among towers and    6,695        

between towers and the State of Ohio Network for Integrated        6,696        

Communication (SONIC) system.  The Director of Administrative      6,697        

Services shall, with the concurrence of the MARCS Steering         6,698        

Committee, determine the specific use of funds.                                 

      Spending from this appropriation item shall not be subject   6,700        

to the requirements of Chapters 123. and 153. of the Revised       6,701        

Code.                                                                           

      Energy Conservation Projects                                 6,703        

      The foregoing appropriation item CAP-835, Energy             6,705        

Conservation Projects, shall be used to perform energy             6,706        

conservation renovations, including the United States              6,707        

Environmental Protection Agency's Greenlights Program, in          6,708        

state-owned facilities.  Prior to the release of funds for         6,709        

renovation, state agencies shall have performed a comprehensive    6,710        

energy audit for each project.  The Department of Administrative   6,711        

Services shall review and approve proposals from state agencies    6,712        

to use these funds for energy conservation.                        6,713        

      Public school districts and state-supported and              6,715        

state-assisted institutions of higher education are not eligible   6,716        

for funding from this item.                                        6,717        

                                                 Reappropriations  6,719        

      Section 20.03.  AGE  DEPARTMENT OF AGING                     6,721        

CAP-001  Renovate Martin Janis Center           $      125,000     6,725        

Total Department of Aging                       $      125,000     6,727        

                                                 Reappropriations  6,730        

      Section 20.04.  AGR  DEPARTMENT OF AGRICULTURE               6,732        

CAP-023  Construct Laboratory Facility          $       39,497     6,736        

CAP-025  Building Renovations                   $      233,008     6,738        

CAP-029  Administration Building Renovation     $    2,947,244     6,740        

CAP-031  Animal Industry Building Addition      $      390,369     6,742        

CAP-033  Site Electrical/Utility Improvement    $      155,990     6,744        

                                                          150    


                                                                 
CAP-037  Consumer Lab/Weights/Measures Equip.   $      205,164     6,746        

CAP-038  Reynoldsburg Complex Basic Renovation  $       50,000     6,748        

CAP-039  Renovate Weights and Measures Bldg.    $    1,412,756     6,750        

CAP-041  Drainage and Erosion Control           $      252,344     6,753        

CAP-042  Reynoldsburg Complex Security          $      125,000     6,756        

Total Department of Agriculture                 $    5,811,372     6,758        

                                                 Reappropriations  6,761        

      Section 20.05.  AGO  ATTORNEY GENERAL                        6,763        

CAP-710  Automated Fingerprint ID System        $    1,412,802     6,767        

CAP-714  Construct/Renovate BCI & I             $      752,824     6,769        

CAP-715  Expand/Renovate Richfield Lab          $      160,601     6,771        

Total Attorney General                          $    2,326,227     6,773        

      Automated Fingerprint Identification System                  6,776        

      The foregoing appropriation item CAP-710, Automated          6,778        

Fingerprint ID System, shall be used by the Attorney General to    6,779        

purchase hardware and software, to prepare documentation, for      6,780        

training, and for site preparation for an automated fingerprint    6,781        

identification system.                                                          

      The amount reappropriated for the foregoing appropriation    6,783        

item CAP-714, Construct/Renovate BCI & I, shall be the sum of the  6,784        

unencumbered and unallotted balances as of June 30, 2000, in       6,785        

appropriation item CAP-714, Construct/Renovate BCI & I, plus       6,786        

$41,222.                                                                        

                                                 Reappropriations  6,788        

      Section 20.06.  CSR  CAPITOL SQUARE REVIEW AND               6,790        

                           ADVISORY BOARD                          6,791        

CAP-001  Statehouse Grounds Retaining Wall      $      759,000     6,795        

Total Capitol Square Review and Advisory Board  $      759,000     6,797        

                                                 Reappropriations  6,800        

      Section 20.07.  COM  DEPARTMENT OF COMMERCE                  6,802        

CAP-007  Construct and Renovate Fireground                         6,804        

         Training Areas                         $      151,493     6,805        

CAP-008  Fire Academy Building Renovations      $      636,629     6,807        

CAP-011  Roadway/Training Area Resurfacing      $      260,000     6,809        

                                                          151    


                                                                 
Total Department of Commerce                    $    1,048,122     6,811        

      Fire Academy Building Renovations                            6,814        

      The amount reappropriated for the foregoing appropriation    6,816        

item CAP-008, Fire Academy Building Renovations, shall be the sum  6,817        

of the unencumbered and unallotted balances as of June 30, 2000,   6,818        

in appropriation items CAP-008, Fire Academy Building              6,819        

Renovations, and CAP-010, Fire Apparatus Equipment.                             

                                                 Reappropriations  6,820        

      Section 20.08.  EXP  EXPOSITIONS COMMISSION                  6,822        

CAP-037  Electric and Lighting Upgrade          $    2,203,490     6,826        

CAP-046  Land Acquisition                       $    2,486,024     6,828        

CAP-051  Roof Renovations                       $        2,602     6,831        

CAP-052  Sewer Separation                       $    1,926,397     6,834        

CAP-053  Multipurpose Agricultural Center       $        2,671     6,837        

CAP-056  Building Renovations-2                 $        9,813     6,840        

CAP-057  HVAC Planning                          $        2,000     6,843        

CAP-059  Replace Coliseum Compressor            $      500,520     6,846        

CAP-062  Door Replacement                       $      123,874     6,849        

CAP-064  Replacement of Water Lines             $       80,098     6,852        

CAP-065  Replace Coliseum Seating               $      686,565     6,855        

CAP-066  Stairtower Replacement                 $      184,939     6,858        

Total Expositions Commission                    $    8,208,993     6,860        

                                                 Reappropriations  6,863        

      Section 20.09.  JSC  JUDICIARY/SUPREME COURT                 6,865        

CAP-001  Ohio Courts Building Renovations       $   32,600,000     6,868        

Total Judiciary/Supreme Court                   $   32,600,000     6,870        

      Exempt from Per Cent for Arts Program                        6,873        

      The foregoing appropriation item CAP-001, Ohio Courts        6,875        

Building Renovations, shall be exempt from the provisions of       6,877        

section 3379.10 of the Revised Code, the Per Cent for Arts         6,878        

Program.                                                                        

                                                 Reappropriations  6,880        

      Section 20.10.  DNR  DEPARTMENT OF NATURAL RESOURCES         6,882        

CAP-741  DNR Communications System              $    3,245,352     6,885        

                                                          152    


                                                                 
CAP-742  Fountain Square Building and Telephone                    6,886        

         System Improvements                    $    4,231,792     6,887        

CAP-747  DNR Fairgrounds Area - General                            6,888        

         Upgrading                              $       75,000     6,889        

CAP-867  Reclamation Facility Renovation and                       6,890        

         Development                            $      225,000     6,891        

CAP-928  Handicapped Accessibility              $       39,654     6,893        

Total Department of Natural Resources           $    7,816,798     6,895        

                                                 Reappropriations  6,898        

      Section 20.11.  DHS  DEPARTMENT OF PUBLIC SAFETY             6,900        

CAP-054  Multi-Agency Radio Communications      $      500,000     6,903        

CAP-056  Emergency Operations Center Equipment  $       50,000     6,905        

CAP-067  VHS Radio System Improvements          $      356,000     6,908        

Total Department of Public Safety               $      906,000     6,910        

                                                 Reappropriations  6,913        

      Section 20.12.  OSB  SCHOOL FOR THE BLIND                    6,915        

CAP-733  Dormitory Wardrobe Replacement         $       97,600     6,918        

CAP-743  Natatorium Boiler                      $       24,327     6,920        

CAP-753  Walk-In Refrigerator/Freezer           $       39,008     6,922        

CAP-754  Construct Evacuation Assembly Area     $        7,925     6,924        

CAP-756  Install Security Lighting              $       26,968     6,926        

CAP-757  Bathroom Handicapped Accessibility     $      122,194     6,928        

CAP-778  Air Conditioning in Dining Rooms       $       75,000     6,930        

CAP-779  Doorways/Handicapped Accessibility     $       87,000     6,932        

CAP-780  Residential Renovations                $      344,900     6,935        

CAP-783  Natatorium Improvements                $       59,300     6,938        

Total School for the Blind                      $      884,222     6,940        

                                                 Reappropriations  6,943        

      Section 20.13.  OSD  SCHOOL FOR THE DEAF                     6,945        

CAP-730  Roof Rehabilitation                    $    1,231,050     6,948        

CAP-781  Heating System/Boiler/Administration                      6,949        

         Building                               $    2,310,740     6,950        

CAP-784  Heating and Bedroom Renovations        $      423,543     6,952        

CAP-785  Site Improvements                      $       25,000     6,954        

                                                          153    


                                                                 
Total School for the Deaf                       $    3,990,333     6,956        

                                                 Reappropriations  6,959        

      Section 20.14.  OVH   OHIO VETERANS' HOME                    6,961        

CAP-759  Veterans' Home Construction            $    4,200,000     6,964        

Total Ohio Veterans' Home                       $    4,200,000     6,966        

Total Administrative Building Fund              $  171,687,848     6,968        

      Veterans' Home Construction                                  6,971        

      Upon notification of the availability of a federal           6,973        

Department of Veterans Affairs state home construction grant, the  6,974        

Ohio Veterans' Home may seek authority from the Controlling Board  6,976        

for release of funds in the foregoing appropriation item,          6,977        

CAP-759, Veterans' Home Construction, to assist with the cost of   6,978        

construction of an additional state-operated, 168-bed veterans'    6,979        

home.                                                              6,980        

      Notwithstanding any other provisions of this act and the     6,982        

Revised Code, the construction of the new veterans' home shall     6,983        

not fall under the provisions for agency administration.  Any new  6,984        

veterans' home construction project shall be administered by the   6,985        

Department of Administrative Services.                             6,986        

      Section 21.  All items set forth in this section are hereby  6,988        

appropriated out of any moneys in the state treasury to the        6,989        

credit of the Adult Correctional Building Fund (Fund 027).         6,990        

Revenues to the Adult Correctional Building Fund shall consist of  6,991        

proceeds of obligations authorized to pay costs of capital         6,992        

facilities as defined in section 152.09 of the Revised Code for    6,993        

the Department of Rehabilitation and Correction.                   6,994        

                                                 Reappropriations  6,996        

        DRC  DEPARTMENT OF REHABILITATION AND CORRECTION           6,998        

              STATEWIDE AND CENTRAL OFFICE PROJECTS                7,000        

CAP-002  Local Jails                            $   24,696,594     7,003        

CAP-003  Community-Based Correctional                              7,004        

         Facilities                             $   15,108,698     7,005        

CAP-004  Site Renovations                       $    4,107,550     7,007        

CAP-007  Asbestos Removal                       $    1,796,649     7,009        

                                                          154    


                                                                 
CAP-008  Powerhouse/Utility Improvements        $    5,716,870     7,011        

CAP-009  Water System/Plant Improvements        $    4,847,789     7,013        

CAP-010  Industrial Equipment - Statewide       $    2,489,000     7,015        

CAP-011  Roof/Window Renovations - Statewide    $    2,039,628     7,017        

CAP-012  Shower/Restroom Improvements           $    1,528,125     7,019        

CAP-015  Underground Storage Tanks Improvements $        6,189     7,021        

CAP-017  Security Improvements - Statewide      $    6,214,463     7,023        

CAP-018  Emergency and Security Lighting        $       62,927     7,025        

CAP-024  Minimum Security Misdemeanant Jails    $    1,184,820     7,027        

CAP-026  Waste Water Treatment Facilities       $    1,760,400     7,029        

CAP-041  Community Residential Program          $    8,330,000     7,031        

CAP-042  Hazardous Waste Removal - Statewide    $      916,900     7,033        

CAP-043  Design/Construct/Parole Detention                         7,034        

         Centers                                $      743,231     7,035        

CAP-044  Lightning Protection Plan              $        4,985     7,037        

CAP-055  Institution Roof Replacement           $       39,500     7,039        

CAP-109  Statewide Fire Alarm Systems           $      380,735     7,041        

CAP-110  Construct Maximum Security Facility    $        1,091     7,043        

CAP-129  Water Treatment Plants - Statewide     $      901,500     7,045        

CAP-140  Boot Camp/Substance Abuse Offenders    $    1,423,950     7,047        

CAP-141  Multi-Agency Radio System Equipment    $    2,781,883     7,049        

CAP-142  Various Facility Medical Services      $    1,043,008     7,051        

CAP-143  Perimeter Security, Lighting, Alarms,                     7,052        

         Sallyports                             $    4,295,104     7,053        

CAP-144  Medium/Minimum Security Privatized                        7,054        

         Prison                                 $      220,173     7,055        

CAP-161  1,000-Bed Close Custody Prison         $    5,060,428     7,057        

CAP-186  Close Custody Prison and Camp          $    5,000,000     7,059        

CAP-187  Mandown Alert Communication System -                      7,060        

         Statewide                              $    9,436,233     7,061        

CAP-188  Manufacturing/Storage Building                            7,062        

         Additions - Statewide                  $      159,300     7,063        

CAP-189  Tuck-pointing - Statewide              $    1,783,000     7,065        

CAP-238  Electrical Systems Upgrades            $      961,700     7,067        

                                                          155    


                                                                 
CAP-239  Emergency Projects                     $    2,834,750     7,069        

CAP-240  State Match for Federal Prison                            7,070        

         Construction Funds                     $    2,410,000     7,071        

Total Statewide and Central Office Projects     $  120,287,173     7,073        

                BELMONT CORRECTIONAL INSTITUTION                   7,075        

CAP-241  Inmate Health Services Renovations -                      7,077        

         BECI                                   $    2,465,000     7,078        

Total Belmont Correctional Institution          $    2,465,000     7,080        

              CHILLICOTHE CORRECTIONAL INSTITUTION                 7,082        

CAP-048  Control Room Security Improvements     $        3,396     7,085        

CAP-113  Fire Alarm, Egress System Improvements $    1,870,634     7,087        

CAP-114  Emergency Lighting Renovations         $    1,240,000     7,089        

CAP-115  Roof Renovations                       $    1,108,615     7,091        

CAP-146  Renovate Food Service Area - CCI       $    4,103,164     7,093        

CAP-147  Wastewater Treatment Plant             $      575,308     7,095        

CAP-149  New Classroom Building                 $      827,936     7,097        

CAP-190  Utility Improvements                   $      200,000     7,099        

CAP-191  Life & Fire Safety Improvements - CCI  $    7,000,000     7,101        

CAP-192  Hot Water System Improvements - CCI    $      242,175     7,103        

Total Chillicothe Correctional Institution      $   17,171,228     7,105        

                  CORRECTIONAL RECEPTION CENTER                    7,107        

CAP-173  CRC E-Dorm Renovation                  $      472,278     7,110        

Total Correctional Reception Center             $      472,278     7,112        

                  CORRECTIONS TRAINING ACADEMY                     7,114        

CAP-050  Firing Range Improvements              $       15,783     7,117        

CAP-193  AT Building Roof Replacement           $      450,000     7,119        

CAP-194  Construct Conference Center            $    1,796,511     7,121        

Total Corrections Training Academy              $    2,262,294     7,123        

                 DAYTON CORRECTIONAL INSTITUTION                   7,125        

CAP-195  Hot Water System Improvements - DCI    $      400,000     7,128        

CAP-242  Shower Renovations - DCI               $      244,500     7,130        

Total Dayton Correctional Institution           $      644,500     7,132        

                   FRANKLIN PRE-RELEASE CENTER                     7,134        

CAP-117  Foundation Improvements                $       85,313     7,137        

                                                          156    


                                                                 
Total Franklin Pre-Release Center               $       85,313     7,139        

                GRAFTON CORRECTIONAL INSTITUTION                   7,141        

CAP-196  Camp Egress System Improvements - GCI  $      450,000     7,144        

Total Grafton Correctional Institution          $      450,000     7,146        

                HOCKING CORRECTIONAL INSTITUTION                   7,148        

CAP-053  General Building Renovations           $      275,805     7,151        

CAP-054  Water Tower Improvements               $        3,000     7,152        

Total Hocking Correctional Institution          $      278,805     7,154        

                LEBANON CORRECTIONAL INSTITUTION                   7,155        

CAP-056  Kitchen Renovations                    $        6,641     7,158        

CAP-057  Shower Pan/Drain Renovations           $      616,306     7,160        

CAP-118  Water Tower Renovations                $      123,307     7,162        

CAP-119  Masonry Improvements - LECI            $    3,155,418     7,164        

CAP-197  Cell Door and Lock Replacement - LECI  $    5,259,500     7,166        

CAP-198  Water Treatment Plant - LE CI          $    1,150,000     7,168        

Total Lebanon Correctional Institution          $   10,311,572     7,170        

                  LIMA CORRECTIONAL INSTITUTION                    7,172        

CAP-058  Water System Renovations               $      114,910     7,175        

CAP-121  Shower and Lavatory Renovations        $    1,781,854     7,177        

CAP-153  Convert ODOT Building to Minimum                          7,178        

         Security Camp                          $       39,302     7,179        

CAP-155  Heating System Renovations             $    1,735,806     7,181        

CAP-156  Water and Sewer Line Renovations       $    1,000,000     7,183        

CAP-185  Lima Segregation Unit                  $       31,527     7,185        

CAP-199  Windows/Security Bar Improvements      $    1,000,000     7,187        

CAP-200  Utility Renovations                    $      350,000     7,189        

CAP-243  HVAC Renovations - LCI                 $    4,317,100     7,191        

CAP-244  Heating System Piping Replacement -                       7,192        

         LCI                                    $    2,465,000     7,193        

Total Lima Correctional Institution             $   12,835,499     7,195        

                 LONDON CORRECTIONAL INSTITUTION                   7,197        

CAP-059  Convert Brush Factory to Dormitory     $          809     7,200        

CAP-062  Meat Processing Operation              $       15,283     7,202        

CAP-063  Fire Alarm System Improvements         $       53,421     7,204        

                                                          157    


                                                                 
CAP-122  London Restoration                     $      143,721     7,206        

CAP-157  London Camp Renovation Project         $        9,080     7,208        

CAP-201  Water Treatment Plant Addition         $    3,000,000     7,210        

CAP-245  Bridge Replacement - LOCI              $      116,150     7,212        

Total London Correctional Institution           $    3,338,464     7,214        

               MANSFIELD CORRECTIONAL INSTITUTION                  7,216        

CAP-123  Smoke Removal/Sprinkler System                            7,218        

         Improvements                           $      232,734     7,219        

CAP-158  Enclose Fire Escapes                   $      167,200     7,221        

CAP-159  Power Pole Replacement                 $       38,200     7,223        

CAP-202  Death Unit Renovations                 $      750,000     7,225        

CAP-203  Hot Water System Improvements - MAN CI $      750,000     7,227        

Total Mansfield Correctional Institution        $    1,938,134     7,229        

                 MARION CORRECTIONAL INSTITUTION                   7,231        

CAP-028  Power House Improvements               $      191,893     7,234        

CAP-065  Sewage Lift Station Renovations        $        8,889     7,236        

CAP-067  Roof Replacement                       $      384,635     7,238        

CAP-124  Fire Sprinkler System Improvements     $       78,283     7,240        

CAP-160  Renovate Heating/Ventilation System    $       79,000     7,242        

CAP-204  Freezer Replacement                    $      168,800     7,244        

CAP-205  Cooler Replacement                     $      343,800     7,246        

CAP-206  Central Food Service Renovation - MCI  $      343,800     7,248        

CAP-207  HVAC Improvements - Administrative                        7,249        

         Building                               $      750,000     7,250        

CAP-208  Hot Water Tank Replacement             $      275,000     7,252        

CAP-246  Exterior Window Replacement - MCI      $      171,150     7,254        

CAP-247  Plumbing Upgrades - MCI                $    1,500,000     7,256        

Total Marion Correctional Institution           $    4,295,250     7,258        

                  NORTHEAST PRE-RELEASE CENTER                     7,260        

CAP-209  Security Improvements - NEPRC          $      425,000     7,263        

Total Northeast Pre-Release Center              $      425,000     7,265        

                  OAKWOOD CORRECTIONAL FACILITY                    7,267        

CAP-162  Renovate East Wing Plumbing            $       17,300     7,270        

CAP-164  Renovate East Wing Electrical System   $        1,500     7,272        

                                                          158    


                                                                 
Total Oakwood Correctional Facility             $       18,800     7,274        

                   OHIO REFORMATORY FOR WOMEN                      7,276        

CAP-072  Shower Renovations                     $        5,353     7,279        

CAP-125  Replacement Dormitory                  $        1,544     7,281        

CAP-165  Master Plan Building/Renovations - ORW $    1,102,399     7,283        

CAP-210  Replacement Dormitory - ORW            $    3,650,000     7,285        

CAP-211  Renovate J.G. Cottage                  $    1,300,000     7,287        

CAP-212  Powerhouse Renovation & Replumbing     $    1,250,000     7,289        

CAP-213  Sanitary Sewer Renovations - ORW       $      250,000     7,291        

CAP-214  Storm Sewer Renovations                $      200,000     7,293        

CAP-215  Central Food Service Renovation - ORW  $      300,000     7,295        

CAP-216  Elevator Renovation                    $      121,500     7,297        

CAP-217  Perimeter Lighting Improvements        $      800,000     7,299        

CAP-218  Rewire Harmon Building                 $      376,289     7,301        

CAP-219  Fire Alarm System Improvements         $      128,971     7,303        

Total Ohio Reformatory for Women                $    9,486,056     7,305        

                     OHIO STATE PENITENTIARY                       7,307        

CAP-171  Camp at Maximum Security Facility      $       23,385     7,310        

Total Ohio State Penitentiary                   $       23,385     7,312        

                 ORIENT CORRECTIONAL INSTITUTION                   7,314        

CAP-068  Plumbing Replacement                   $       55,786     7,317        

CAP-126  Fire Protection System Upgrading       $      483,725     7,319        

CAP-127  TB/Infectious Disease Units                               7,320        

         Improvements                           $        4,000     7,321        

CAP-128  7E Dorm Demolition and Construction    $      995,338     7,323        

CAP-184  Orient Dorm Renovations                $    1,039,643     7,325        

CAP-220  Mechanical/Limited Duty Dorm           $    1,500,000     7,327        

CAP-221  Replacement 2 Story Dorm for 6E Dorm   $    3,958,000     7,329        

Total Orient Correctional Institution           $    8,036,492     7,331        

                PICKAWAY CORRECTIONAL INSTITUTION                  7,333        

CAP-074  Fire Alarm System Improvements         $        5,798     7,336        

CAP-076  Laundry/Maintenance Shop/Farms Roof                       7,337        

         Renovations                            $          726     7,338        

CAP-077  Shower Renovations                     $        3,500     7,340        

                                                          159    


                                                                 
CAP-222  Sludge Removal System Improvements     $    1,500,000     7,342        

CAP-223  Replacement of Unit A Dorm             $    4,339,900     7,344        

CAP-224  Replacement of Generator - Dairy Farm  $      108,100     7,346        

CAP-225  Water System Improvements              $      493,970     7,348        

CAP-226  Milk Processing Plant                  $    1,905,800     7,350        

CAP-227  Roof Improvements                      $      430,495     7,352        

CAP-228  Power House Improvements               $      212,889     7,354        

CAP-248  Replacement of Perimeter Fence - PCI   $    2,218,500     7,356        

Total Pickaway Correctional Institution         $   11,219,678     7,358        

                RICHLAND CORRECTIONAL INSTITUTION                  7,360        

CAP-251  Construct Retaining Wall - RICI        $      207,825     7,362        

Total Richland Correctional Institution         $      207,825     7,364        

                  ROSS CORRECTIONAL INSTITUTION                    7,366        

CAP-229  Waste Water Treatment Plant - RCI      $    7,393,702     7,369        

Total Ross Correctional Institution             $    7,393,702     7,371        

              SOUTHEASTERN CORRECTIONAL INSTITUTION                7,373        

CAP-133  Construct New Dining Hall              $        8,822     7,376        

CAP-134  Wastewater Treatment Storage Addition  $      777,151     7,378        

CAP-167  Master Plan Building/Renovations - SCI $      376,584     7,380        

CAP-233  Replacement 2 Story Dorm/J, K, L Dorm  $    3,870,000     7,382        

CAP-234  High Voltage Electrical System         $    1,500,000     7,384        

CAP-235  Warehouse & Utility Buildings          $      225,000     7,386        

CAP-236  Construct Dining Hall - SCI            $    7,919,025     7,388        

CAP-237  Power Plant Improvements               $      479,697     7,390        

CAP-249  I Dorm Air Handling Improvements - SCI $      580,700     7,392        

CAP-250  Wastewater Treatment Plant                                7,393        

         Improvements - SCI                     $      863,600     7,394        

Total Southeastern Correctional Institution     $   16,600,579     7,396        

               SOUTHERN OHIO CORRECTIONAL FACILITY                 7,397        

CAP-135  SOCF Renovation and Improvements       $      138,844     7,400        

CAP-136  Waste Water Treatment Plant                               7,401        

         Improvements                           $    1,595,694     7,402        

CAP-230  Waste Water Treatment Plant            $    1,000,000     7,404        

CAP-231  Gas Boiler Installation                $      978,005     7,406        

                                                          160    


                                                                 
CAP-232  Power House Chiller                    $      457,800     7,408        

Total Southern Ohio Correctional Facility       $    4,170,343     7,410        

Total Department of Rehabilitation                                 7,411        

   and Correction                               $  234,417,370     7,413        

Total Adult Correctional Building Fund          $  234,417,370     7,415        

      Site Renovations                                             7,418        

      The amount reappropriated for the foregoing appropriation    7,420        

item CAP-004, Site Renovations, shall be the unencumbered and      7,421        

unallotted balance as of June 30, 2000, in appropriation item      7,422        

CAP-004, Site Renovations, plus $4,067,250.                                     

      Powerhouse/Utility Improvements                              7,424        

      The amount reappropriated for the foregoing appropriation    7,426        

item CAP-008, Powerhouse/Utility Improvements, shall be the        7,427        

unencumbered and unallotted balance as of June 30, 2000, in        7,428        

appropriation item CAP-008, Powerhouse/Utility Improvements, plus  7,429        

$2,834,750.                                                                     

      Water System/Plant Improvements                              7,431        

      The amount reappropriated for the foregoing appropriation    7,433        

item CAP-009, Water System/Plant Improvements, shall be the        7,434        

unencumbered and unallotted balance as of June 30, 2000, in        7,435        

appropriation item CAP-009, Water System/Plant Improvements, plus  7,436        

$4,753,320.                                                                     

      Roof/Window Renovations - Statewide                          7,438        

      The amount reappropriated for the foregoing appropriation    7,440        

item CAP-011, Roof/Window Renovations - Statewide, shall be the    7,441        

unencumbered and unallotted balance as of June 30, 2000, in        7,442        

appropriation item CAP-011, Roof/Window Renovations - Statewide,   7,443        

plus $914,430.                                                                  

      Shower/Restroom Improvements                                 7,445        

      The amount reappropriated for the foregoing appropriation    7,447        

item CAP-012, Shower/Restroom Improvements, shall be $1,528,125.   7,448        

      Security Improvements - Statewide                            7,450        

      The amount reappropriated for the foregoing appropriation    7,452        

item CAP-017, Security Improvements - Statewide, shall be the      7,453        

                                                          161    


                                                                 
unencumbered and unallotted balance as of June 30, 2000, in        7,454        

appropriation item CAP-017, Security Improvements - Statewide,     7,455        

plus $3,004,835.                                                                

      Hazardous Waste Removal - Statewide                          7,457        

      The amount reappropriated for the foregoing appropriation    7,459        

item CAP-042, Hazardous Waste Removal - Statewide, shall be        7,460        

$916,900.                                                                       

      Statewide Fire Alarm Systems                                 7,462        

      The amount reappropriated for the foregoing appropriation    7,464        

item CAP-109, Statewide Fire Alarm Systems, shall be the           7,465        

unencumbered and unallotted balance as of June 30, 2000, in        7,466        

appropriation item CAP-109, Statewide Fire Alarm Systems, plus     7,467        

$366,750.                                                                       

      Perimeter Security, Lighting, Alarms, Sallyports             7,469        

      The amount reappropriated for the foregoing appropriation    7,471        

item CAP-143, Perimeter Security, Lighting, Alarms, Sallyports,    7,472        

shall be the unencumbered and unallotted balance as of June 30,    7,473        

2000, in appropriation item CAP-143, Perimeter Security,           7,474        

Lighting, Alarms, Sallyports, plus $4,291,565.                                  

      Close Custody Prison and Camp                                7,476        

      The amount reappropriated for the foregoing appropriation    7,478        

item CAP-186, Close Custody Prison and Camp, shall be $5,000,000.  7,479        

      Mandown Alert Communications System - Statewide              7,481        

      The amount reappropriated for the foregoing appropriation    7,483        

item CAP-187, Mandown Alert Communications System - Statewide,     7,484        

shall be the unencumbered and unallotted balance as of June 30,    7,485        

2000, in appropriation item CAP-187, Mandown Alert Communications  7,486        

System - Statewide, plus $7,200,000.                                            

      Tuck-pointing - Statewide                                    7,488        

      The amount reappropriated for the foregoing appropriation    7,490        

item CAP-189, Tuck-pointing - Statewide, shall be the              7,491        

unencumbered and unallotted balance as of June 30, 2000, in        7,492        

appropriation item CAP-189, Tuck-pointing - Statewide, plus        7,493        

$1,033,000.                                                                     

                                                          162    


                                                                 
      Electrical Systems Upgrades                                  7,495        

      The amount reappropriated for the foregoing appropriation    7,497        

item CAP-238, Electrical Systems Upgrades, shall be $961,700.      7,498        

      Emergency Projects                                           7,500        

      The amount reappropriated for the foregoing appropriation    7,502        

item CAP-239, Emergency Projects, shall be $2,834,750.             7,503        

      State Match for Federal Prison Construction Funds            7,505        

      The amount reappropriated for the foregoing appropriation    7,507        

item CAP-240, State Match for Federal Prison Construction Funds,   7,508        

shall be $2,410,000.                                                            

      Inmate Health Services Renovations - BECI                    7,510        

      The amount reappropriated for the foregoing appropriation    7,512        

item CAP-241, Inmate Health Services Renovations - BECI, shall be  7,513        

$2,465,000.                                                                     

      Life & Fire Safety Improvements - CCI                        7,515        

      The amount reappropriated for the foregoing appropriation    7,517        

item CAP-191, Life & Fire Safety Improvements - CCI, shall be the  7,518        

unencumbered and unallotted balance as of June 30, 2000, in        7,519        

appropriation item CAP-191, Life & Fire Safety Improvements -      7,520        

CCI, plus $3,500,000.                                                           

      Shower Renovations - DCI                                     7,522        

      The amount reappropriated for the foregoing appropriation    7,524        

item CAP-242, Shower Renovations - DCI, shall be $244,500.         7,525        

      Masonry Improvements - LECI                                  7,527        

      The amount reappropriated for the foregoing appropriation    7,529        

item CAP-119, Masonry Improvements - LECI, shall be the            7,530        

unencumbered and unallotted balance as of June 30, 2000, in        7,531        

appropriation item CAP-119, Masonry Improvements - LECI, plus      7,532        

$1,797,100.                                                                     

      Cell Door and Lock Replacement - LECI                        7,534        

      The amount reappropriated for the foregoing appropriation    7,536        

item CAP-197, Cell Door and Lock Replacement - LECI, shall be the  7,537        

unencumbered and unallotted balance as of June 30, 2000, in        7,538        

appropriation item CAP-197, Cell Door and Lock Replacement -       7,539        

                                                          163    


                                                                 
LECI, plus $5,000,000.                                                          

      HVAC Renovations - LCI                                       7,541        

      The amount reappropriated for the foregoing appropriation    7,543        

item CAP-243, HVAC Renovations - LCI, shall be $4,317,100.         7,544        

      Heating System Piping Replacement - LCI                      7,546        

      The amount reappropriated for the foregoing appropriation    7,548        

item CAP-244, Heating System Piping Replacement - LCI, shall be    7,549        

$2,465,000.                                                                     

      Bridge Replacement - LOCI                                    7,551        

      The amount reappropriated for the foregoing appropriation    7,553        

item CAP-245, Bridge Replacement - LOCI, shall be $116,150.        7,554        

      Exterior Window Replacement - MCI                            7,556        

      The amount reappropriated for the foregoing appropriation    7,558        

item CAP-246, Exterior Window Replacement - MCI, shall be          7,559        

$171,150.                                                                       

      Plumbing Upgrades - MCI                                      7,561        

      The amount reappropriated for the foregoing appropriation    7,563        

item CAP-247, Plumbing Upgrades - MCI, shall be $1,500,000.        7,564        

      Replacement of Perimeter Fence - PCI                         7,566        

      The amount reappropriated for the foregoing appropriation    7,568        

item CAP-248, Replacement of Perimeter Fence - PCI, shall be       7,569        

$2,218,500.                                                                     

      Construct Retaining Wall - RICI                              7,571        

      The amount reappropriated for the foregoing appropriation    7,573        

item CAP-251, Construct Retaining Wall - RICI, shall be $207,825.  7,574        

      Wastewater Treatment Plant - RCI                             7,576        

      The amount reappropriated for the foregoing appropriation    7,578        

item CAP-229, Wastewater Treatment Plant - RCI, shall be the       7,579        

unencumbered and unallotted balance as of June 30, 2000, in        7,580        

appropriation item CAP-229, Wastewater Treatment Plant - RCI,      7,581        

plus $4,893,702.                                                                

      Construct Dining Hall - SCI                                  7,583        

      The amount reappropriated for the foregoing appropriation    7,585        

item CAP-236, Construct Dining Hall - SCI, shall be the            7,586        

                                                          164    


                                                                 
unencumbered and unallotted balance as of June 30, 2000, in        7,587        

appropriation item CAP-236, Construct Dining Hall - SCI, plus      7,588        

$4,537,900.                                                                     

      I Dorm Air Handling Equipment - SCI                          7,590        

      The amount reappropriated for the foregoing appropriation    7,592        

item CAP-249, I Dorm Air Handling Equipment - SCI, shall be        7,593        

$580,700.                                                                       

      Wastewater Treatment Improvements - SCI                      7,595        

      The amount reappropriated for the foregoing appropriation    7,597        

item CAP-250, Wastewater Treatment Plant Improvements - SCI,       7,598        

shall be $863,600.                                                              

      Section 21.01.  Local Jails                                  7,600        

      From the foregoing appropriation item, CAP-002, Local        7,602        

Jails, the Department of Rehabilitation and Correction shall       7,603        

designate the projects involving the construction and renovation   7,605        

of county, multi-county, municipal-county, and                                  

multicounty-municipal jail facilities and workhouses, including    7,606        

correctional centers authorized under sections 307.93 and 153.61   7,607        

of the Revised Code, for which the Ohio Building Authority is      7,608        

authorized to issue obligations.  Notwithstanding any provisions   7,609        

to the contrary contained in Chapter 152. or 153. of the Revised   7,610        

Code, the Department of Rehabilitation and Correction is                        

authorized to coordinate, review, and monitor the drawdown and     7,611        

use of funds for the renovation or construction of projects for    7,612        

which designated funds are provided.                               7,613        

      The funding authorized under this section shall not be       7,615        

applied to any such facilities that are not designated by the      7,616        

Department of Rehabilitation and Correction.  The amount of        7,617        

funding authorized under this section that may be applied to a     7,618        

project designated for initial funding after July 1, 2000,         7,619        

involving the construction or renovation of a county,                           

multi-county, municipal-county, or multicounty-municipal jail      7,620        

facility or workhouse, including a correctional center authorized  7,622        

under sections 307.93 and 153.61 of the Revised Code, shall not    7,623        

                                                          165    


                                                                 
exceed $25,000 per bed of the total allowable cost of the project               

in the case of construction of county and municipal-county jail    7,624        

facilities, workhouses, and correctional centers; shall not        7,625        

exceed $42,000 per bed of the total allowable cost of the project  7,626        

in the case of construction of multi-county or                     7,627        

multicounty-municipal jail facilities, workhouses, and                          

correctional centers; and shall not exceed 30 per cent of the      7,628        

total allowable cost of the project in the case of renovation of   7,629        

county, multi-county, municipal-county, and multicounty-municipal  7,630        

jail facilities, workhouses, and correctional centers.             7,631        

      The cost-per-bed funding authorized under this section that  7,633        

may be applied to a construction project shall not exceed the      7,634        

actual cost-per-bed of the project.  The 30 per cent funding       7,635        

authorized under this section that may be applied to a renovation  7,636        

project shall not exceed $25,000 per bed of the total allowable    7,637        

cost of the project.                                                            

      The funding authorized under this section shall not be       7,639        

applied to any project involving the construction of a county,     7,640        

multi-county, municipal-county, or multicounty-municipal jail      7,641        

facility or workhouse, including a correctional center             7,642        

established under sections 307.93 and 153.61 of the Revised Code,               

unless the facility, workhouse, or correctional center will be     7,643        

built in compliance with "The Minimum Standards for Jails in       7,644        

Ohio" and the plans have been approved in accordance with section  7,645        

5103.18 of the Revised Code.  In addition, the funding authorized  7,646        

under this section shall not be applied to any project involving   7,647        

the renovation of a county, multi-county, municipal county, or     7,648        

multicounty-municipal jail facility or workhouse, including a                   

correctional center established under sections 307.93 and 153.61   7,649        

of the Revised Code, unless the renovation is for the purpose of   7,650        

bringing the facility, workhouse, or correctional center into      7,651        

compliance with "The Minimum Standards for Jails in Ohio" and the  7,652        

plans have been approved in accordance with section 5103.18 of     7,653        

the Revised Code.                                                               

                                                          166    


                                                                 
      Section 21.02.  Community-Based Correctional Facilities      7,655        

      The Department of Rehabilitation and Correction is hereby    7,657        

authorized to designate to the Ohio Building Authority the sites   7,658        

of, and, notwithstanding any provisions to the contrary contained  7,659        

in Chapter 152. or 153. of the Revised Code, to review the         7,660        

renovation or construction of, the single county and district      7,661        

community-based correctional facilities funded by the foregoing    7,662        

appropriation item CAP-003, Community-Based Correctional           7,663        

Facilities.                                                                     

      Section 21.03.  Community Residential Program Renovations    7,665        

      The foregoing appropriation item CAP-041, Community          7,667        

Residential Program, may be used by the Department of              7,668        

Rehabilitation and Correction, in accordance with sections         7,669        

5120.103, 5120.104, and 5120.105 of the Revised Code, to provide                

for the construction or renovation of halfway house facilities     7,670        

for offenders eligible for community supervision by the            7,671        

Department of Rehabilitation and Correction.                       7,672        

      Section 22.  All items set forth in this section are hereby  7,674        

appropriated out of any moneys in the state treasury to the        7,675        

credit of the Juvenile Correctional Building Fund (Fund 028).      7,676        

Revenues to the Juvenile Correctional Building Fund shall consist  7,677        

of proceeds of obligations authorized to pay costs of capital      7,678        

facilities as defined in section 152.09 of the Revised Code for    7,679        

the Department of Youth Services.                                  7,680        

                                                 Reappropriations  7,682        

                DYS  DEPARTMENT OF YOUTH SERVICES                  7,683        

CAP-021  Contingency/New Facility                                  7,685        

         Development/Construction               $       36,465     7,686        

CAP-801  Fire Suppression/Safety/Security       $    1,755,604     7,688        

CAP-803  General Institutional Renovations      $    2,475,792     7,690        

CAP-812  Community Rehabilitation Centers       $   22,840,992     7,692        

CAP-814  Capital Equipment                      $       57,444     7,694        

CAP-820  Ohio River Valley Youth Center         $        8,281     7,696        

CAP-821  Construct Maximum Security Facility    $    3,243,243     7,698        

                                                          167    


                                                                 
CAP-823  Cuyahoga Boys School                                      7,699        

         Renovation/Expansion                   $    3,494,587     7,700        

CAP-825  Food Service, Storeroom, Laundry,                         7,701        

         Fence                                  $    2,890,300     7,702        

CAP-827  Facility Space Study/Plan              $       80,000     7,704        

CAP-828  Multi-Agency Radio System Equipment    $      430,000     7,706        

CAP-829  Local Juvenile Detention Centers       $   19,006,873     7,708        

CAP-833  Security Renovations - Indian River    $    4,793,125     7,710        

CAP-834  Health & Safety Unit - Riverview       $    3,780,000     7,712        

Total Department of Youth Services              $   64,892,706     7,714        

Total Juvenile Correctional Building Fund       $   64,892,706     7,716        

      Section 22.01.  Community Rehabilitation Centers             7,719        

      From the foregoing appropriation item CAP-812, Community     7,721        

Rehabilitation Centers, the Department of Youth Services shall     7,722        

designate the projects involving the construction and renovation   7,723        

of single county and multi-county community corrections            7,724        

facilities for which the Ohio Building Authority is authorized to  7,725        

issue obligations.                                                 7,726        

      The Department of Youth Services is authorized to review     7,728        

and approve the renovation and construction of projects for which  7,729        

funds are provided.  The proceeds of any obligations authorized    7,730        

under this section shall not be applied to any such facilities     7,731        

that are not designated and approved by the Department of Youth    7,732        

Services.                                                          7,733        

      The Department of Youth Services shall adopt guidelines to   7,735        

accept and review applications and designate projects.  Those      7,736        

guidelines shall require the county or counties to justify the     7,737        

need for the facility and to comply with timelines for the         7,738        

submission of documentation pertaining to the site, program, and   7,739        

construction.                                                      7,740        

      For purposes of this section, "community corrections         7,742        

facilities" has the same meaning as in section 5139.36 of the      7,744        

Revised Code.                                                                   

      Section 22.02.  Local Juvenile Detention Centers             7,746        

                                                          168    


                                                                 
      From the foregoing appropriation item CAP-829, Local         7,748        

Juvenile Detention Centers, the Department of Youth Services       7,750        

shall designate the projects involving the construction and        7,751        

renovation of county and multi-county juvenile detention centers   7,752        

for which the Ohio Building Authority is authorized to issue                    

obligations.                                                       7,753        

      The Department of Youth Services is authorized to review     7,755        

and approve the renovation and construction of projects for which  7,756        

funds are provided.  The proceeds of any obligations authorized    7,757        

under this section shall not be applied to any such facilities     7,758        

that are not designated by the Department of Youth Services.       7,759        

      The Department of Youth Services shall comply with the       7,761        

guidelines set forth below, accept and review applications,        7,763        

designate projects, and determine the amount of state match                     

funding to be applied to each project.  The department shall,      7,764        

with the advice of the county or counties participating in a       7,766        

project, determine the funded design capacity of the detention     7,767        

centers that are designated to receive funding.  Notwithstanding   7,768        

any provisions to the contrary contained in Chapter 152. or 153.   7,769        

of the Revised Code, the Department of Youth Services is                        

authorized to coordinate, review, and monitor the drawdown and     7,770        

use of funds for the renovation and construction of projects for   7,771        

which designated funds are provided.                               7,772        

      (A)  The Department of Youth Services shall develop a        7,774        

weighted numerical formula to determine the amount, if any, of     7,775        

state match that may be provided to a single or multi-county       7,776        

detention center project.  The formula shall include the factors   7,777        

specified below in division (A)(1) of this section and may         7,778        

include the factors specified below in division (A)(2) of this                  

section.  The weight assigned to the factors specified in          7,779        

division (A)(1) of this section shall be no less than twice the    7,780        

weight assigned to factors specified in division (A)(2) of this    7,781        

section.                                                                        

      (1)(a)  The number of detention center beds needed in the    7,783        

                                                          169    


                                                                 
county or group of counties, as estimated by the Department of     7,785        

Youth Services, is significantly more than the number of beds      7,786        

currently available;                                                            

      (b)  Any existing detention center in the county or group    7,788        

of counties does not meet health, safety, or security standards    7,789        

for detention centers as established by the Department of Youth    7,791        

Services;                                                                       

      (c)  The Department of Youth Services projects that the      7,793        

county or group of counties have a need for a sufficient number    7,795        

of detention beds to make the project economically viable.         7,796        

      (2)(a)  The percentage of children in the county or group    7,798        

of counties living below the poverty level is above the state      7,799        

average;                                                                        

      (b)  The per capita income in the county or group of         7,801        

counties is below the state average.                               7,802        

      (B)  The formula developed by the Department of Youth        7,804        

Services shall yield a percentage of state match ranging from 0    7,805        

per cent to 60 per cent based on the above factors.                7,806        

Notwithstanding the foregoing provisions, if a single county or    7,807        

multi-county system currently has no detention center beds, or if               

the projected need for detention center beds as estimated by the   7,808        

Department of Youth Services is greater than 120 per cent of       7,809        

current detention center bed capacity, then the percentage of      7,810        

state match shall be 60 per cent.  To determine the dollar amount  7,811        

of the state match for new construction projects, the percentage   7,812        

of state match shall be multiplied by $105,000 per bed for         7,813        

detention centers with a designated capacity of 99 beds or less,   7,814        

and by $130,000 per bed for detention centers with a design                     

capacity of 100 beds or more.  To determine the dollar amount of   7,815        

the state match for renovation projects the percentage match       7,816        

shall be multiplied by the actual cost of the renovation,          7,817        

provided that the cost of the renovation does not exceed $80,000   7,818        

per bed.  The funding authorized under this section that may be                 

applied to a construction or renovation project shall not exceed   7,819        

                                                          170    


                                                                 
the actual cost of the project.                                    7,820        

      The funding authorized under this section shall not be       7,822        

applied to any project unless the detention center will be built   7,823        

in compliance with health, safety, and security standards for      7,824        

detention centers as established by the Department of Youth        7,825        

Services.  In addition, the funding authorized under this section               

shall not be applied to the renovation of a detention center       7,826        

unless the renovation is for the purpose of increasing the number  7,827        

of beds in the center, or to meet health, safety, or security      7,828        

standards for detention centers as established by the Department   7,829        

of Youth Services.                                                              

      Section 22.03.  The Ohio Building Authority is hereby        7,831        

authorized to issue and sell, in accordance with the provisions    7,832        

of Section 2i of Article VIII, Ohio Constitution, and Chapter      7,833        

152. and other applicable sections of the Revised Code, original   7,834        

obligations in an aggregate principal amount not to exceed                      

$5,000,000 in addition to the original issuance of obligations     7,835        

heretofore authorized by prior acts of the General Assembly.       7,836        

These authorized obligations shall be issued to pay the costs      7,837        

associated with capital facilities in Sections 22 and 22.02 of     7,838        

this act for the Department of Youth Services, the owners or       7,839        

holders of which shall have no right to excises or taxes levied    7,840        

by the General Assembly for the payment of principal or interest                

thereon.                                                           7,841        

      Section 23.  All items set forth in this section are hereby  7,843        

appropriated out of any moneys in the state treasury to the        7,844        

credit of the Arts Facilities Building Fund (Fund 030).  Revenues  7,846        

to the Arts Facilities Building Fund shall consist of proceeds of  7,847        

obligations authorized to pay costs of the following capital       7,848        

improvements:                                                                   

                                                 Reappropriations  7,849        

           AFC  ARTS AND SPORTS FACILITIES COMMISSION              7,850        

CAP-001  National Aviation Hall of Fame         $    1,100,000     7,853        

CAP-002  Great Southern Opera House             $        7,000     7,855        

                                                          171    


                                                                 
CAP-003  Center of Science and Industry -                          7,856        

         Toledo                                 $        6,193     7,857        

CAP-004  Valentine Theatre                      $      466,671     7,859        

CAP-005  Center of Science and Industry -                          7,860        

         Columbus                               $    1,233,293     7,861        

CAP-010  Sandusky State Theater Improvements    $      245,425     7,863        

CAP-013  Stambaugh Hall Improvements            $      520,041     7,865        

CAP-017  Zion Center of the National                               7,866        

         Afro-American Museum                   $      750,000     7,867        

CAP-029  Cincinnati Riverfront Development      $      333,332     7,869        

CAP-033  Woodward Opera House Renovation        $      550,000     7,871        

CAP-037  Canton Palace - Theatre Renovations    $      724,244     7,873        

CAP-044  National Underground Railroad Freedom                     7,874        

         Center                                 $      500,000     7,875        

CAP-045  Cincinnati Contemporary Arts Center    $    3,500,000     7,877        

CAP-048  John and Annie Glenn Museum            $      500,000     7,879        

CAP-051  Akron Civic Theatre Improvements       $      350,000     7,881        

CAP-052  Akron Art Museum                       $    1,000,000     7,883        

CAP-055  Waco Museum & Aviation Learning Center $      500,000     7,885        

CAP-058  Cedar Bog Nature Preserve Education                       7,886        

         Center                                 $      856,200     7,887        

CAP-061  Statewide Arts Facilities Planning     $      412,831     7,889        

CAP-702  Campus Martius Museum                  $       91,000     7,891        

CAP-734  Hayes Presidential Center              $      252,000     7,893        

CAP-735  Paul Lawrence Dunbar House             $      100,000     7,895        

CAP-742  Ft. Meigs Museum                       $    3,432,000     7,897        

CAP-744  Zoar Village Visitor Center            $      706,500     7,899        

CAP-753  Buffington Island State Memorial       $      100,000     7,901        

CAP-757  Schoenbrunn Village Restoration and                       7,902        

         Renovation                             $      211,000     7,903        

CAP-758  Ft. Laurens Reconstruction and                            7,904        

         Building/Site Improvements             $      134,493     7,905        

CAP-760  Goodwin-Baggott Pottery Building       $       34,688     7,907        

CAP-770  Serpent Mount State Memorial           $      295,000     7,909        

                                                          172    


                                                                 
CAP-778  Ft. Ancient Museum, Site, Exhibit                         7,910        

         Improvements                           $        8,926     7,911        

CAP-780  Harding Home State Memorial            $      292,200     7,914        

CAP-784  Ohio Historical Center Rehabilitation  $      200,000     7,917        

CAP-785  Ohio Village Building Renovations and                     7,918        

         Improvements                           $      300,000     7,919        

CAP-787  Quaker Meeting House Building and                         7,920        

         Exhibit Improvements                   $        3,202     7,921        

CAP-788  Tallmadge Church Building Restoration  $      250,000     7,923        

CAP-789  Neil Armstrong Air/Space Museum                           7,924        

         Improvements                           $        1,117     7,925        

CAP-790  Reese-Peters Site Improvements         $       10,000     7,927        

CAP-791  Harrison Tomb and Site Renovations     $       16,000     7,929        

CAP-795  Local & Wide-Area Networks             $      113,100     7,931        

CAP-796  Moundbuilders State Memorial           $      530,000     7,933        

CAP-797  National Afro-American Museum          $      223,000     7,935        

CAP-798  Multi-Site Fire/Security System        $      100,000     7,937        

CAP-800  Indian Mill State Memorial             $      112,000     7,939        

Total Arts and Sports Facilities Commission     $   21,071,456     7,941        

Total Arts Facilities Building Fund             $   21,071,456     7,943        

      Center of Science and Industry - Columbus                    7,946        

      Of the foregoing appropriation item CAP-005, Center of       7,948        

Science and Industry - Columbus, up to $500,000 shall be used for  7,949        

AgScience Experience Exhibits, and the remainder shall be used     7,950        

for other improvements, including the John Glenn Theatre.          7,951        

      COSI Columbus - Local Administration of Capital Project      7,953        

Contracts                                                                       

      Notwithstanding division (A) of section 3383.07 of the       7,955        

Revised Code, the Ohio Arts and Sports Facilities Commission,      7,956        

with respect to the foregoing appropriation item, CAP-005, Center  7,957        

of Science and Industry - Columbus, is authorized to administer    7,958        

all or part of capital facilities project contracts involving      7,959        

exhibit fabrication and installation as determined by the                       

Department of Administrative Services, the Center of Science and   7,960        

                                                          173    


                                                                 
Industry - Columbus, and the Ohio Arts and Sports Facilities       7,961        

Commission in review of the project plans.  The Ohio Arts and      7,962        

Sports Facilities Commission shall enter into a contract with the  7,963        

Center of Science and Industry - Columbus to administer the                     

exhibit fabrication and installation contracts and such contracts  7,964        

are not subject to Chapter 123. or 153. of the Revised Code.       7,965        

      Schoenbrunn Village Restoration and Renovations              7,967        

      Of the foregoing appropriation item CAP-757, Schoenbrunn     7,969        

Village Restoration and Renovations, up to $30,000 shall be used   7,970        

for safety improvements related to the New Philadelphia airport.   7,971        

      Ft. Laurens Reconstruction and Building and Site             7,973        

Improvements                                                                    

      The amount reappropriated for the foregoing appropriation    7,975        

item CAP-758, Ft. Laurens Reconstruction and Building and Site     7,976        

Improvements, shall be the sum of the unencumbered and unallotted  7,977        

balances as of June 30, 2000, in appropriation items CAP-758, Ft.  7,978        

Laurens Reconstruction and Building and Site Improvements, and     7,979        

CAP-779, Ft. Laurens Reconstruction and Exhibit Improvements.  Of               

the foregoing appropriation item CAP-758, Ft. Laurens              7,980        

Reconstruction and Building and Site Improvements, up to $100,000  7,981        

shall be used for the full reconstruction of the site as           7,982        

formulated by the Friends of Ft. Laurens Foundation.               7,983        

      Reese-Peters Site Improvements                               7,985        

      The amount reappropriated for the foregoing appropriation    7,987        

item CAP-790, Reese-Peters Site Improvements, shall be $10,000.    7,988        

      Section 24.  All items set forth in this section are hereby  7,990        

appropriated out of any moneys in the state treasury to the        7,991        

credit of the Ohio Parks and Natural Resources Fund (Fund 031).    7,992        

Revenues to the Ohio Parks and Natural Resources Fund shall        7,993        

consist of proceeds of obligations authorized to pay costs of      7,994        

capital projects as defined in section 1557.01 of the Revised      7,995        

Code for the Department of Natural Resources.                      7,996        

                                                 Reappropriations  7,997        

              DNR  DEPARTMENT OF NATURAL RESOURCES                 7,998        

                                                          174    


                                                                 
                  STATEWIDE AND LOCAL PROJECTS                     7,999        

CAP-012  Land Acquisition                       $    5,554,906     8,002        

CAP-702  Upgrade Underground Fuel Storage Tanks $    1,331,359     8,004        

CAP-703  Cap Abandoned Water Wells              $      245,140     8,006        

CAP-742  Fountain Square Building Improvements  $      348,900     8,008        

CAP-746  Athens District Office-Land                               8,009        

         Acquisition, Design, and Construction  $    2,705,500     8,011        

CAP-747  DNR Fairground Areas-General Upgrading $       96,231     8,013        

CAP-748  Local Parks Projects - Statewide       $    5,484,621     8,015        

CAP-751  City of Portsmouth Launch Ramp         $      112,386     8,017        

CAP-753  Project Planning                       $      244,914     8,019        

CAP-784  Inland Access                          $      250,000     8,021        

CAP-788  Community Recreation Projects          $      682,000     8,023        

CAP-814  North of Rush Run Wildlife Area        $      264,650     8,025        

CAP-834  Appraisal Fees-Statewide               $       11,760     8,027        

CAP-844  Put-In-Bay Township Port Authority     $       79,784     8,029        

CAP-847  Local Government Conservation                             8,030        

         Works/Improvement                      $      252,581     8,031        

CAP-851  Cleveland Lakefront                    $      747,623     8,033        

CAP-868  New Philadelphia District Office                          8,034        

         Complex Relocation                     $    1,500,000     8,035        

CAP-869  City of Lorain Beach                   $       36,949     8,037        

CAP-874  Lake Erie Access                       $    1,321,016     8,039        

CAP-875  Ohio River Access                      $      480,476     8,041        

CAP-876  Statewide Trails Program               $      433,136     8,043        

CAP-881  Dam Rehabilitation                     $   19,305,157     8,045        

CAP-891  Freedom Landing Boat Ramp              $       91,500     8,047        

CAP-928  Handicapped Accessibility              $      937,800     8,049        

CAP-929  Hazardous Waste/Asbestos Abatement     $      485,067     8,051        

CAP-931  Wastewater/Water Systems Upgrades      $   12,270,988     8,053        

CAP-932  Wetlands/Waterfront Acquisition        $      313,846     8,055        

CAP-934  Operations Facilities Development      $      500,000     8,057        

CAP-995  Boundary Protection                    $      330,226     8,059        

                                                          175    


                                                                 
CAP-999  Geographic Information Management                         8,060        

         System                                 $    2,877,757     8,061        

Total Statewide and Local Projects              $   59,296,273     8,063        

                DIVISION OF CIVILIAN CONSERVATION                  8,065        

CAP-750  Quilter CCC Camp                       $       54,348     8,068        

CAP-817  Riffe CCC Camp                         $       52,980     8,070        

CAP-835  Civilian Conservation Facilities       $    1,416,730     8,072        

CAP-961  Zaleski CCC Camp                       $      343,260     8,074        

Total Division of Civilian Conservation         $    1,867,318     8,076        

                      DIVISION OF FORESTRY                         8,078        

CAP-021  Mohican State Forest                   $        1,200     8,081        

CAP-030  Shawnee State Forest                   $      105,150     8,083        

CAP-073  Brush Creek State Forest               $      227,550     8,085        

CAP-129  Zanesville Nursery                     $        3,100     8,087        

CAP-147  Marietta State Nursery                 $        6,208     8,089        

CAP-793  Perry State Forest                     $        3,100     8,091        

CAP-841  Operations and Maintenance Facility                       8,092        

         Development and Renovation             $    1,130,133     8,094        

Total Division of Forestry                      $    1,476,441     8,096        

                DIVISION OF MINES AND RECLAMATION                  8,098        

CAP-867  Reclamation Facilities Renovation and                     8,100        

         Development                            $      250,000     8,101        

Total Division of Mines and Reclamation         $      250,000     8,103        

                    DIVISION OF NATURAL AREAS                      8,105        

CAP-765  Clifton Gorge Natural Area             $       11,385     8,108        

CAP-768  Grand River Wildlife Area              $       11,385     8,110        

CAP-769  Stages Pond Nature Preserve            $       11,385     8,112        

CAP-826  Natural Areas and Preserves                               8,113        

         Maintenance/Facility Development       $    2,759,740     8,114        

Total Division of Natural Areas                 $    2,793,895     8,116        

                DIVISION OF PARKS AND RECREATION                   8,118        

CAP-003  Barkcamp State Park                    $          325     8,121        

CAP-010  East Harbor State Park                 $       38,129     8,123        

CAP-016  Hueston Woods State Park               $      244,925     8,125        

                                                          176    


                                                                 
CAP-017  Indian Lake State Park                 $        3,494     8,127        

CAP-018  Kellys Island State Park               $          200     8,129        

CAP-019  Lake Hope State Park                   $       12,368     8,131        

CAP-025  Punderson State Park                   $       11,497     8,133        

CAP-029  Salt Fork State Park                   $       17,856     8,135        

CAP-032  West Branch State Park                 $    1,775,886     8,137        

CAP-037  Kiser Lake State Park                  $       10,616     8,139        

CAP-064  Geneva State Park                      $       21,412     8,141        

CAP-067  Guilford Lake State Park               $       39,811     8,143        

CAP-089  Mosquito Lake State Park               $        5,500     8,145        

CAP-093  Portage Lakes State Park               $      130,605     8,147        

CAP-120  Harrison Lake State Park               $    1,072,088     8,149        

CAP-162  Shawnee State Park                     $       32,889     8,151        

CAP-166  Adams Lake State Park                  $       11,385     8,153        

CAP-234  State Parks Campgrounds, Lodges, and                      8,154        

         Cabins                                 $    5,073,902     8,155        

CAP-298  Malabar Farm State Park                $       83,852     8,157        

CAP-305  Maumee Bay State Park                  $      103,150     8,159        

CAP-331  Park Boating Facilities                $    5,489,499     8,161        

CAP-342  Alum Creek State Park                  $       22,019     8,163        

CAP-390  State Park Maintenance/Facility                           8,164        

         Development                            $      591,780     8,165        

CAP-815  Mary Jane Thurston State Park          $        7,700     8,167        

CAP-821  State Park Dredging and Shoreline                         8,168        

         Protection                             $      126,850     8,169        

CAP-825  Marblehead Lighthouse State Park       $      109,325     8,171        

CAP-836  State Park Renovations/Upgrading       $    8,202,753     8,173        

Total Division of Parks and Recreation          $   23,239,816     8,175        

             DIVISION OF SOIL AND WATER CONSERVATION               8,177        

CAP-706  Statewide Nonpoint Source                                 8,179        

         Implementation Program                 $       60,000     8,180        

CAP-809  State Parks Lakes Restoration          $       41,670     8,182        

CAP-810  New Facilities at Farm Science Review  $          500     8,184        

Total Division of Soil and Water Conservation   $      102,170     8,186        

                                                          177    


                                                                 
                        DIVISION OF WATER                          8,188        

CAP-705  Rehabilitate Canals, Hydraulic Works,                     8,190        

         and Support Facilities                 $    3,989,233     8,191        

CAP-730  Miami and Erie Canal                   $       27,733     8,193        

CAP-819  Rehabilitate/Automate - Ohio Ground                       8,194        

         Water Observation Well Network         $      343,756     8,196        

CAP-820  Automated Stream, Lake, and Ground                        8,197        

         Water Data Collection                  $      514,766     8,198        

CAP-822  Flood Hazard Information Studies       $        5,518     8,200        

CAP-848  Hazardous Dam Repair-Statewide         $      500,000     8,202        

Total Division of Water                         $    5,381,006     8,204        

Total Department of Natural Resources           $   94,406,919     8,206        

Total Ohio Parks and Natural Resources Fund     $   94,406,919     8,208        

      Section 24.01.  Land Acquisition                             8,211        

      Of the foregoing appropriation item CAP-012, Land            8,213        

Acquisition, $300,000 shall be used by the City of Mentor to       8,214        

purchase property for the Mentor Marsh.                                         

      Chippewa Marina                                              8,216        

      Of the foregoing appropriation item CAP-331, Park Boating    8,218        

Facilities, $200,000 shall be used for the Chippewa Marina         8,219        

Rehabilitation at Indian Lake State Park in Logan County for dock  8,220        

replacement, additional docks, and seawall repairs.                             

      Miami and Erie Canal Improvements                            8,222        

      Of the foregoing appropriation item CAP-705, Rehabilitate    8,224        

Canals, Hydraulic Works, and Support Facilities, at least          8,225        

$1,250,000 shall be used for Miami and Erie Canal improvements.    8,226        

      Local Parks Projects - Statewide                             8,228        

      The amount reappropriated for the foregoing appropriation    8,230        

item CAP-748, Local Parks Projects - Statewide, shall be           8,231        

$1,026,524 plus the unencumbered and unallotted balance as of      8,232        

June 30, 2000, in item CAP-748, Local Parks Projects - Statewide.  8,233        

The $1,026,524 represents amounts that were previously                          

appropriated, allocated to counties pursuant to division (D) of    8,234        

section 1557.06 of the Revised Code, and encumbered for local      8,235        

                                                          178    


                                                                 
project grants.  The encumberances for these local projects in     8,236        

the various counties shall be canceled by the Director of Natural  8,237        

Resources or the Director of Budget and Management.  The Director  8,238        

of Natural Resources shall allocate the $1,026,524 to the same     8,240        

counties the moneys were originally allocated to, in the amount                 

of the canceled encumbrances.                                      8,241        

      Community Recreation Projects                                8,243        

      Of the foregoing appropriation item CAP-788, Community       8,245        

Recreation Projects, grants shall be made for the following        8,246        

projects:  $10,000 for Goodale Park Improvements, $20,000 for      8,247        

Grove City Park Improvements, $100,000 for Chagrin Falls Park,     8,248        

$10,000 for Holmes County Park District, $60,000 for the Leighty                

Lake Restoration Project, $300,000 for Firestone Park              8,249        

Improvements, $50,000 for Dover City Parks, $50,000 for New        8,250        

Philadelphia City Park, and $82,000 for Hamilton Township Park at  8,251        

Foster.                                                                         

      State Park Dredging and Shoreline Protection                 8,253        

      Of the foregoing appropriation item CAP-821, State Park      8,255        

Dredging and Shoreline Protection, $126,850 shall be used for      8,256        

Beaver Creek Erosion Control Project.                                           

      Local Government Conservation Works/Improvement              8,258        

      Of the foregoing appropriation item CAP-847, Local           8,260        

Government Conservation Works/Improvement, grants shall be made    8,261        

for the following project:  $252,581 for Blanchard River Flood     8,262        

Control.                                                                        

      Dam Rehabilitation                                           8,264        

      Of the foregoing appropriation item CAP-881, Dam             8,266        

Rehabilitation, up to $5,000,000 shall be used to rehabilitate     8,267        

the Muskingum River Locks and Dams.                                             

      Section 25.  For the projects appropriated in Section 24 of  8,269        

this act, the Ohio Department of Natural Resources shall           8,271        

periodically prepare and submit to the Director of Budget and      8,272        

Management the estimated design, planning, and engineering costs   8,273        

of capital-related work to be done by the Department of Natural    8,274        

                                                          179    


                                                                 
Resources for each project.  Based on the estimates, the Director               

of Budget and Management may release appropriations from the       8,275        

foregoing appropriation item CAP-753, Project Planning, to pay     8,276        

for design, planning, and engineering costs incurred by the        8,277        

Department of Natural Resources for such projects.  Upon release   8,278        

of the appropriations by the Director of Budget and Management,    8,279        

the Department of Natural Resources shall pay for these expenses                

from Fund 4S9, Capital Expenses, and be reimbursed by Fund 031     8,280        

using an intrastate voucher.                                       8,281        

      Section 26.  All items set forth in this section are hereby  8,283        

appropriated out of any moneys in the state treasury to the        8,284        

credit of the School Building Program Assistance Fund (Fund 032)   8,286        

created under section 3318.25 of the Revised Code, derived from                 

the proceeds of obligations heretofore and herein authorized to    8,287        

pay the cost to the state of constructing classroom facilities     8,288        

pursuant to sections 3318.01 to 3318.35 of the Revised Code.       8,291        

                                                 Reappropriations  8,291        

                SFC  SCHOOL FACILITIES COMMISSION                  8,292        

CAP-770  School Building Program Assistance     $   24,956,890     8,295        

CAP-775  Big Eight Capital Improvement Program  $   11,706,523     8,297        

CAP-776  Emergency School Building Repair                          8,298        

         Program                                $    6,248,995     8,299        

CAP-779  Exceptional Needs                      $      100,000     8,301        

Total School Facilities Commission              $   43,012,408     8,302        

Total School Building Program Assistance Fund   $   43,012,408     8,304        

      School Building Program Assistance                           8,307        

      The foregoing appropriation item CAP-770, School Building    8,309        

Program Assistance, shall be used by the School Facilities         8,310        

Commission to provide funding to school districts that receive     8,311        

conditional approval from the Commission pursuant to Chapter       8,312        

3318. of the Revised Code.                                                      

      Big Eight Capital Improvement Program                        8,314        

      The foregoing appropriation item CAP-775, Big Eight Capital  8,316        

Improvement Program, shall be used by the School Facilities        8,317        

                                                          180    


                                                                 
Commission to provide funds to the big eight school districts to   8,318        

be used for major renovations and repairs of school facilities.    8,319        

Big eight school districts which levy at least 2.5 voted mills     8,320        

for permanent improvements shall also be eligible to expend funds               

for additions to existing facilities.  Any big eight school        8,321        

district that expends these funds for an addition to an existing   8,322        

facility shall receive no assistance from the School Facilities    8,323        

Commission for the purpose of replacing that facility for a        8,324        

period of at least twenty years.  Funds shall be allocated to the  8,325        

school districts on a per-pupil basis, based on fiscal year 1997                

total average daily membership as defined in section 3317.03 of    8,327        

the Revised Code.  In the event a school district is no longer                  

eligible to receive these funds as a result of becoming eligible   8,328        

to receive conditional approval for participation in the           8,329        

Classroom Facilities Assistance Program, the School Facilities     8,330        

Commission shall reallocate the funds to the remaining eligible    8,331        

districts on a per-pupil basis.  To be eligible to receive these                

funds, each school district shall:                                 8,332        

      (A)  Provide a 100 per cent match from funds that are        8,334        

approved by the Ohio School Facilities Commission;                 8,335        

      (B)  Develop and submit a capital renovations plan for the   8,337        

use of state and local funds subject to approval by the Ohio       8,338        

School Facilities Commission;                                                   

      (C)  Not be eligible to receive conditional approval for     8,340        

participation in the Classroom Facilities Assistance Program       8,341        

pursuant to section 3318.04 of the Revised Code.                   8,342        

      As used in this section, "big eight school district" means   8,344        

a school district that for fiscal year 1997 had a percentage of    8,345        

children residing in the district and receiving Aid to Dependent   8,346        

Children greater than thirty per cent, as reported pursuant to     8,347        

section 3317.10 of the Revised Code, and had an average daily      8,348        

membership greater than twelve thousand, as reported pursuant to                

division (A) of section 3317.03 of the Revised Code.               8,349        

      Exceptional Needs Program                                    8,351        

                                                          181    


                                                                 
      The amount reappropriated for appropriation item CAP-779,    8,353        

Exceptional Needs, shall be used by the School Facilities          8,354        

Commission to administer the pilot program for low wealth school   8,355        

districts with exceptional needs for immediate classroom facility  8,356        

assistance.                                                                     

      (A)  As used in this division:                               8,358        

      (1)  "Low wealth school district" means a school district    8,360        

in the lowest fifty per cent of adjusted valuation per pupil on    8,361        

the fiscal year 1999 ranking of school districts, established      8,362        

pursuant to section 3317.0213 of the Revised Code.                 8,363        

      (2)  A "school district with an exceptional need for         8,365        

immediate classroom facility assistance" means a school district   8,366        

with an exceptional need for new facilities in order to protect    8,367        

the health and safety of all or a portion of its students.         8,368        

School districts reasonably expected to be served by the                        

Classroom Facilities Assistance Program prior to June 30, 2002,    8,369        

in the order provided under divisions (C)(1) and (2) of section    8,370        

3318.02 of the Revised Code, are excluded from participating in    8,371        

this exceptional needs pilot program.                                           

      (B)  The School Facilities Commission shall evaluate the     8,373        

classroom facilities, and the need for replacement classroom       8,374        

facilities, from the applications received under this section.     8,375        

The School Facilities Commission, utilizing the guidelines         8,376        

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.     8,377        

H.B. 282 of the 123rd General Assembly, shall prioritize the       8,378        

school districts to be assessed.                                                

      Notwithstanding section 3318.02 of the Revised Code, the     8,380        

School Facilities Commission may conduct on-site evaluation of     8,381        

the school districts prioritized under this section and approve    8,382        

and award funds until such time as all funds set aside pursuant    8,383        

to division (B)(2) of Section 26 of Am. Sub. H.B. 850 of the       8,384        

122nd General Assembly, as amended by Am. Sub. H.B. 282 of the                  

123rd General Assembly, have been encumbered pursuant to section   8,385        

                                                          182    


                                                                 
3318.04 of the Revised Code.                                       8,386        

      (C)  Notwithstanding division (A) of section 3318.05 of the  8,388        

Revised Code, the portion of the basic project costs that shall    8,389        

be paid by a district receiving state funds under the pilot        8,390        

program shall be the "required percentage of the basic project     8,391        

costs," as defined in division (K) of section 3318.01 of the                    

Revised Code.                                                      8,392        

      Section 27.  All items set forth in Sections 27.01 to 27.03  8,394        

of this act are hereby appropriated out of any moneys in the       8,397        

state treasury to the credit of the Mental Health Facilities       8,398        

Improvement Fund (Fund 033) created by division (F) of section     8,399        

154.20 of the Revised Code, derived from the proceeds of           8,400        

obligations heretofore authorized, to pay costs of capital         8,401        

facilities as defined in section 154.01 of the Revised Code, for   8,402        

mental hygiene and retardation.                                    8,403        

                                                 Reappropriations  8,405        

      Section 27.01.  ADA  DEPARTMENT OF ALCOHOL AND DRUG          8,407        

                            ADDICTION SERVICES                     8,408        

CAP-001  Renovate Rollman Center                $       58,475     8,411        

CAP-002  Community Assistance Projects          $    2,368,951     8,413        

CAP-003  Alcohol and Drug Addiction Center                         8,414        

         Renovation                             $      108,763     8,415        

Total Department of Alcohol and Drug Addiction                     8,416        

   Services                                     $    2,536,189     8,418        

      Section 27.02.  DMH  DEPARTMENT OF MENTAL HEALTH             8,421        

               STATEWIDE AND CENTRAL OFFICE PROJECTS               8,422        

CAP-092  Hazardous Materials Abatement          $       33,793     8,426        

CAP-479  Community Assistance Projects          $    2,214,661     8,428        

CAP-701  Energy Conservation Projects           $       50,000     8,430        

CAP-906  Campus Consolidation Planning          $      164,700     8,432        

CAP-943  Dietary Delivery Systems               $       11,576     8,434        

CAP-946  Demolition                             $       51,106     8,436        

CAP-947  Telephone System Renovations           $       16,409     8,438        

                                                          183    


                                                                 
CAP-973  Abatement of Hazardous Airborne                           8,439        

         Materials                              $        7,663     8,440        

CAP-976  Life Safety/Critical Plant Renovations $    1,147,422     8,442        

CAP-977  Patient Care/Environment Improvements  $    2,006,471     8,444        

CAP-978  Infrastructure Renovations             $      201,223     8,446        

CAP-981  Emergency Improvements                 $      542,684     8,448        

CAP-982  Infrastructure Renovations             $       30,480     8,450        

Total Statewide and Central Office Projects     $    6,478,187     8,452        

           APPALACHIAN PSYCHIATRIC HEALTH CARE SYSTEM              8,455        

CAP-822  New Facility Development - Athens      $        9,448     8,458        

CAP-825  Dietary Facility Development           $        3,692     8,460        

CAP-949  Building/Residential Unit                                 8,461        

         Rehabilitation - CMHC                  $        3,959     8,462        

Total Appalachian Psychiatric Health Care                          8,463        

   System                                       $       17,099     8,465        

                  MASSILLON PSYCHIATRIC CENTER                     8,467        

CAP-958  Building/Residential Unit                                 8,469        

         Rehabilitation - MPC                   $       23,511     8,470        

CAP-987  Telecommunication Renovations          $        2,458     8,472        

Total Massillon Psychiatric Center              $       25,969     8,474        

            NORTHCOAST BEHAVORIAL HEALTH CARE SYSTEM               8,476        

CAP-790  Main Building Addition - Phase I -                        8,478        

         Toledo                                 $        1,000     8,479        

CAP-833  Dietary Renovations - North Campus     $        5,434     8,481        

CAP-953  Building/Residential Unit                                 8,482        

         Rehabilitation - North Campus          $       12,116     8,483        

CAP-963  Building Reconfiguration/Consolidation                    8,484        

         - Toledo                               $      507,666     8,485        

Total Northcoast Behavorial Health Care System  $      526,216     8,488        

                  PAULINE WARFIELD LEWIS CENTER                    8,490        

CAP-930  Boiler/HVAC Renovations - Phase 2      $        6,361     8,493        

CAP-986  Campus Consolidation                   $       27,655     8,495        

Total Pauline Warfield Lewis Center             $       34,016     8,497        

                  SOUTHEAST AND CENTRAL REGIONS                    8,499        

                                                          184    


                                                                 
CAP-979  Life Safety/Critical Plant Renovations $       20,705     8,502        

CAP-980  Patient Environment                                       8,503        

         Improvements/Consolidation             $       23,745     8,505        

Total Southeast and Central Regions             $       44,450     8,507        

                        SOUTHWEST REGION                           8,509        

CAP-983  Life Safety/Critical Plant Renovations $       22,855     8,512        

CAP-984  Patient Environment                                       8,513        

         Improvements/Consolidation             $      101,319     8,515        

CAP-985  Infrastructure Renovations             $        1,881     8,517        

Total Southwest Region                          $      126,055     8,519        

                 TWIN VALLEY PSYCHIATRIC SYSTEM                    8,521        

CAP-303  Center School Replacement              $        8,909     8,524        

CAP-950  Residential Unit Reconfiguration -                        8,525        

         Columbus                               $        9,000     8,526        

CAP-951  Utility Consolidation/Site                                8,527        

         Improvements - Columbus                $        7,056     8,528        

CAP-954  Fire Suppression Improvements - Dayton $        7,833     8,530        

CAP-956  Building/Residential Unit                                 8,531        

         Rehabilitation - Dayton                $        1,264     8,532        

Total Twin Valley Psychiatric System            $       34,062     8,534        

Total Department of Mental Health               $    7,286,054     8,536        

      Patient Care/Environment Improvements                        8,539        

      The amount reappropriated for the foregoing appropriation    8,541        

item CAP-977, Patient Care/Environment Improvments, shall be the   8,542        

sum of the unencumbered and unallotted balances as of June 30,     8,543        

2000, in appropriation items CAP-977, Patient Care/Environment     8,544        

Improvements, and CAP-957, Residential Unit Reconfiguration-FPH.   8,545        

                                                 Reappropriations  8,547        

      Section 27.03.  DMR  DEPARTMENT OF MENTAL RETARDATION AND    8,549        

                     DEVELOPMENTAL DISABILITIES                    8,550        

                         STATEWIDE PROJECTS                        8,551        

CAP-001  Asbestos Abatement                     $    1,023,594     8,554        

CAP-479  Community Residential Projects         $       89,127     8,556        

CAP-480  Community Assistance Projects          $   16,308,009     8,558        

                                                          185    


                                                                 
CAP-886  Replacement of Underground Tanks       $       89,964     8,560        

CAP-901  Razing of Buildings                    $       37,857     8,562        

CAP-912  Telecommunications Systems                                8,563        

         Improvements                           $       62,305     8,564        

CAP-955  Statewide Developmental Centers        $    1,682,396     8,566        

CAP-961  Energy Conservation                    $       52,809     8,568        

CAP-981  Emergency Improvements                 $      144,173     8,570        

Total Statewide Projects                        $   19,490,234     8,572        

      Community Assistance Projects                                8,575        

      The foregoing appropriation item CAP-480, Community          8,577        

Assistance Projects, may be used to provide community assistance   8,578        

funds for the construction or renovation of facilities for day     8,579        

programs or residential programs that provide services to persons  8,580        

eligible for services from the Department of Mental Retardation    8,581        

and Developmental Disabilities or county boards of mental          8,582        

retardation and developmental disabilities.  Any funds provided    8,583        

to nonprofit agencies for the construction or renovation of        8,585        

facilities for persons eligible for services from the Department   8,586        

of Mental Retardation and Developmental Disabilities and county    8,587        

boards of mental retardation and developmental disabilities shall  8,588        

be governed by the prevailing wage provisions in section 176.05    8,589        

of the Revised Code.                                               8,590        

      Community Residential Projects                               8,592        

      The foregoing appropriation item CAP-479, Community          8,594        

Residential Projects, may be used, notwithstanding section         8,595        

5123.36 of the Revised Code, to provide funds to governmental      8,596        

entities or nonprofit agencies for the development of community    8,597        

residential housing for persons eligible for services from the     8,598        

Department of Mental Retardation and Developmental Disabilities    8,599        

and county boards of mental retardation and developmental          8,600        

disabilities.                                                      8,601        

                                                 Reappropriations  8,603        

                APPLE CREEK DEVELOPMENTAL CENTER                   8,604        

CAP-790  Cortland Hall Renovation               $       48,774     8,607        

                                                          186    


                                                                 
CAP-791  Jonathan Hall Renovation               $      373,537     8,609        

CAP-795  Ruby Hall Renovation                   $        3,855     8,611        

CAP-939  Tunnel and Site Improvements           $       23,241     8,613        

CAP-940  Sewage Treatment Plant Renovation      $       66,524     8,615        

CAP-956  Apple Creek Developmental Center       $      600,000     8,617        

Total Apple Creek Developmental Center          $    1,115,931     8,619        

                 CAMBRIDGE DEVELOPMENTAL CENTER                    8,622        

CAP-711  Residential Renovations - CAMDC        $      157,079     8,625        

CAP-712  Administration/Education/Workshop      $       79,336     8,627        

CAP-910  HVAC Renovations - Residential                            8,628        

         Buildings                              $       54,550     8,629        

CAP-942  Fire Alarm/Sprinkler System                               8,630        

         Improvements                           $        9,824     8,631        

CAP-957  Cambridge Developmental Center         $      600,000     8,633        

Total Cambridge Developmental Center            $      900,789     8,635        

                  COLUMBUS DEVELOPMENTAL CENTER                    8,638        

CAP-849  Exterior Renovations                   $        5,731     8,641        

CAP-852  Fire Alarm System Improvements         $        4,563     8,643        

CAP-888  New Dietary/Support Service Building -                    8,644        

         CDC                                    $        5,159     8,645        

CAP-916  Electrical System Renovation           $        4,724     8,647        

CAP-958  Columbus Developmental Center          $    1,130,000     8,649        

Total Columbus Developmental Center             $    1,150,177     8,651        

                 GALLIPOLIS DEVELOPMENTAL CENTER                   8,653        

CAP-853  Residential Renovations - GDC          $       61,259     8,656        

CAP-890  Roof Renovations - GDC                 $        3,485     8,658        

CAP-944  Emergency Generator/Electrical Systems $        3,993     8,660        

CAP-959  Gallipolis Developmental Center        $      767,900     8,662        

Total Gallipolis Developmental Center           $      836,637     8,664        

                 MONTGOMERY DEVELOPMENTAL CENTER                   8,667        

CAP-854  Renovate Residential Buildings         $        8,410     8,670        

CAP-945  Roof and Exterior Renovations          $       64,656     8,672        

CAP-960  Montgomery Developmental Center        $      790,000     8,674        

Total Montgomery Developmental Center           $      863,066     8,676        

                                                          187    


                                                                 
                 MT. VERNON DEVELOPMENTAL CENTER                   8,678        

CAP-014  Electrical System Renovations          $        1,733     8,681        

CAP-080  Renovate Main Kitchen - Rian Hall      $       70,026     8,683        

CAP-735  Administration Building Renovation     $       17,076     8,685        

CAP-808  Roof Replacement                       $       79,600     8,687        

CAP-891  Window Replacement - MVDC              $        2,151     8,689        

CAP-892  Residential Renovations - MVDC         $          549     8,691        

CAP-918  Renovation of Water Wells/Tower        $       15,799     8,693        

CAP-962  Mt. Vernon Developmental Center        $      950,000     8,695        

Total Mt. Vernon Developmental Center           $    1,136,934     8,697        

               NORTHWEST OHIO DEVELOPMENTAL CENTER                 8,700        

CAP-921  Window Replacements                    $        2,880     8,703        

CAP-947  Replace Chiller                        $      147,082     8,705        

CAP-963  Northwest Ohio Developmental Center    $    1,225,000     8,707        

Total Northwest Ohio Developmental Center       $    1,374,962     8,709        

               SOUTHWEST OHIO DEVELOPMENTAL CENTER                 8,712        

CAP-863  Residential Building Renovations       $      109,326     8,715        

CAP-929  Program Building Renovation            $       38,944     8,717        

CAP-964  Southwest Ohio Developmental Center    $      728,800     8,719        

Total Southwest Ohio Developmental Center       $      877,070     8,721        

                 SPRINGVIEW DEVELOPMENTAL CENTER                   8,723        

CAP-864  Renovation of Clark Hall               $       37,000     8,726        

CAP-954  Site Improvements Springview           $        3,000     8,728        

CAP-965  Springview Developmental Center        $      852,572     8,730        

Total Springview Developmental Center           $      892,572     8,732        

                   TIFFIN DEVELOPMENTAL CENTER                     8,734        

CAP-086  Replace Boiler Feedwater Heating and                      8,736        

         Storage Unit                           $       88,738     8,737        

CAP-897  ADA Compliance Improvements - TDC      $       20,730     8,739        

CAP-930  Garza Building Renovation              $       11,064     8,741        

CAP-931  Roof and Exterior Renovations          $       36,774     8,743        

CAP-933  Sprinkler System Installation          $       36,382     8,745        

CAP-966  Tiffin Developmental Center            $      529,875     8,747        

Total Tiffin Developmental Center               $      723,563     8,748        

                                                          188    


                                                                 
                WARRENSVILLE DEVELOPMENTAL CENTER                  8,750        

CAP-867  Residential Renovations - WDC          $       84,104     8,753        

CAP-900  Water Line Replacement - WDC           $      203,869     8,755        

CAP-936  HVAC Renovations                       $       53,486     8,757        

CAP-950  ADA Compliance Improvements - WDC      $       11,126     8,759        

CAP-951  Central Kitchen Improvements           $       50,756     8,761        

CAP-967  Warrensville Developmental Center      $      510,000     8,763        

Total Warrensville Developmental Center         $      913,341     8,765        

                 YOUNGSTOWN DEVELOPMENTAL CENTER                   8,767        

CAP-871  Residential Renovations                $      209,185     8,770        

CAP-904  Roof Renovations - YDC                 $       82,152     8,772        

CAP-952  Catchbasin and Gutter Replacement      $       55,895     8,774        

CAP-968  Youngstown Developmental Center        $      777,000     8,776        

Total Youngstown Developmental Center           $    1,124,232     8,778        

Total Department of Mental Retardation                             8,779        

   and Developmental Disabilities               $   31,399,508     8,781        

Total Mental Health Facilities Improvement Fund $   41,221,751     8,783        

      Section 27.04.  The foregoing capital improvements for       8,786        

which appropriations are made in Sections 27.01 to 27.03 of this   8,788        

act are determined to be capital improvements and capital          8,790        

facilities for mental hygiene and retardation, and shall be                     

designated as the capital facilities to which proceeds of          8,791        

obligations in the Mental Health Facilities Improvement Fund,      8,792        

created by section 154.20 of the Revised Code, are to be applied.  8,793        

The foregoing appropriations for the Department of Alcohol and     8,794        

Drug Addiction Services, CAP-002, Community Assistance Projects;                

Department of Mental Health, CAP-479, Community Assistance         8,795        

Projects; and Department of Mental Retardation and Developmental   8,796        

Disabilities, CAP-479, Community Residential Projects, and         8,797        

CAP-480, Community Assistance Projects, may be used on facilities  8,799        

constructed or to be constructed pursuant to Chapter 340., 3793.,  8,800        

5119., 5123., or 5126. of the Revised Code or the authority                     

granted by section 154.20 of the Revised Code and the rules        8,802        

issued pursuant to those chapters and that section and shall be    8,804        

                                                          189    


                                                                 
distributed by the Department of Alcohol and Drug Addiction        8,805        

Services, the Department of Mental Health, and the Department of   8,806        

Mental Retardation and Developmental Disabilities, subject to      8,807        

Controlling Board approval.  All other appropriations provided in               

Sections 27.01 to 27.03 of this act are made to the Ohio Public    8,808        

Facilities Commission for application to the purpose for which     8,809        

appropriated through the exercise of its powers under Chapter      8,810        

154. of the Revised Code, including, where appropriate,            8,811        

provisions thereunder for the production of revenues and receipts  8,812        

for bond service charges on such obligations.                                   

      Section 27.05.  (A)  No capital improvement appropriations   8,814        

made in Sections 27.01 to 27.03 of this act shall be released for  8,815        

planning or for improvement, renovation, or construction or        8,817        

acquisition of capital facilities if a governmental agency, as                  

defined in section 154.01 of the Revised Code, does not own the    8,818        

real property that constitutes the capital facilities or on which  8,819        

the capital facilities are or will be located.  This restriction   8,820        

shall not apply in any of the following circumstances:             8,821        

      (1)  The governmental agency has a long-term (at least       8,823        

fifteen years) lease of, or other interest (such as an easement)   8,824        

in, the real property.                                                          

      (2)  In the case of an appropriation for capital facilities  8,826        

for mental hygiene and retardation which, because of their unique  8,827        

nature or location, will be owned or be part of facilities owned   8,828        

by a separate nonprofit organization and made available to the     8,829        

governmental agency for its use or operated by the nonprofit       8,830        

organization under contract with the governmental agency, the                   

nonprofit organization either owns or has a long-term (at least    8,831        

fifteen years) lease of the real property or other capital         8,832        

facility to be improved, renovated, constructed, or acquired and   8,833        

has entered into a joint or cooperative use agreement, approved    8,834        

by the Department of Mental Health, Department of Mental           8,835        

Retardation and Developmental Disabilities, or Department of       8,836        

Alcohol and Drug Addiction Services, whichever is applicable,      8,838        

                                                          190    


                                                                 
with the governmental agency for that agency's use of and right    8,839        

to use the capital facilities to be financed and, if applicable,   8,840        

improved, the value of such use or right to use being, as                       

determined by the parties, reasonably related to the amount of     8,841        

the appropriation.                                                 8,842        

      (B)  In the case of capital facilities referred to in        8,844        

division (A)(2) of this section, the joint or cooperative use      8,845        

agreement shall include, as a minimum, provisions which:           8,846        

      (1)  Specify the extent and nature of that joint or          8,848        

cooperative use, extending for no fewer than fifteen years, with   8,849        

the value of such use or right to use to be, as determined by the  8,850        

parties and approved by the approving department, reasonably       8,851        

related to the amount of the appropriation;                                     

      (2)  Provide for pro rata reimbursement to the state should  8,853        

the arrangement for joint or cooperative use by a governmental     8,854        

agency be terminated;                                                           

      (3)  Provide that procedures to be followed during the       8,856        

capital improvement process will comply with appropriate           8,857        

applicable state laws and rules, including provisions of this      8,858        

act.                                                                            

      Section 28.  All items set forth in this section of this     8,860        

act are hereby appropriated out of any moneys in the state         8,861        

treasury to the credit of the Higher Education Improvement Fund    8,862        

(Fund 034) created by division (F) of section 154.21 of the        8,863        

Revised Code, derived from the proceeds of obligations heretofore  8,864        

authorized to pay the costs of capital facilities as defined in    8,865        

section 154.01 of the Revised Code, for state-supported and                     

state-assisted institutions of higher education.                   8,866        

                                                 Reappropriations  8,868        

      Section 28.01.  OEB  OHIO EDUCATIONAL                        8,870        

              TELECOMMUNICATIONS NETWORK COMMISSION                8,871        

CAP-001  Educational Television and Radio                          8,873        

         Equipment                              $    4,173,498     8,874        

                                                          191    


                                                                 
CAP-002  Educational Broadcasting Fiber Optic                      8,875        

         Network                                $       51,748     8,876        

Total Ohio Educational Telecommunications                          8,877        

  Network Commission                            $    4,225,246     8,879        

      Educational Television and Radio Equipment                   8,882        

      The foregoing appropriation item CAP-001, Educational        8,884        

Television and Radio Equipment, shall be used to provide           8,885        

broadcasting, transmission, and production equipment to Ohio       8,886        

public radio and television stations, radio reading services, and  8,887        

the Ohio Educational Telecommunications Network Commission.                     

      The amount reappropriated for the foregoing appropriation    8,889        

item CAP-001, Educational TV and Radio Equipment, shall be the     8,890        

sum of the unencumbered and unallotted balances as of June 30,     8,891        

2000, in appropriation items CAP-001, Educational TV and Radio     8,892        

Equipment, and CAP-021, Educational Television and Radio           8,893        

Equipment, which is in Fund 034 in the Board of Regents.           8,894        

      Educational Broadcasting Fiber Optic Network                 8,896        

      The foregoing appropriation item CAP-002, Educational        8,898        

Broadcasting Fiber Optic Network, shall be used to link the Ohio   8,899        

public radio and television stations, radio reading services, and  8,901        

the Ohio Educational Broadcasting Network for the reception and    8,902        

transmission of digital communications through fiber optic cable   8,903        

or other technology.                                               8,904        

      The amount reappropriated for the foregoing appropriation    8,906        

item CAP-002, Educational Broadcasting Fiber Optic Network, shall  8,907        

be the unencumbered and unallotted balance as of June 30, 2000,    8,908        

in appropriation item CAP-051, Educational Broadcasting Fiber      8,909        

Optic Network, in Fund 034 in the Board of Regents.                8,911        

                                                 Reappropriations  8,911        

      Section 28.02.  BOR  BOARD OF REGENTS                        8,913        

CAP-023  Asbestos Abatement                     $      510,262     8,916        

CAP-030  Supercomputer Center Expansion         $    9,255,480     8,918        

CAP-031  Ohio Aerospace Institute - Building                       8,919        

         Improvements                           $      300,692     8,920        

                                                          192    


                                                                 
CAP-032  Research Facility Action and                              8,921        

         Investment Funds                       $    9,954,308     8,922        

CAP-033  Child Care Facilities - Matching                          8,923        

         Grants                                 $    1,649,052     8,924        

CAP-043  WSU Engineering                        $       11,377     8,926        

CAP-055  Book Depository - OSU                  $    1,800,000     8,928        

CAP-060  Technology Initiatives                 $   10,000,000     8,930        

CAP-061  Central State Rehabilitation           $    3,051,690     8,932        

CAP-062  Non-Credit Job Training Facilities     $    6,300,000     8,934        

Total Board of Regents                          $   42,832,861     8,936        

      Section 28.03.  Research Facility Action and Investment      8,939        

Funds                                                                           

      The foregoing appropriation item CAP-032, Research Facility  8,941        

Action and Investment Funds, shall be used for a program of        8,943        

grants to be administered by the Board of Regents to provide       8,944        

timely availability of capital facilities for research programs    8,945        

and research-oriented instructional programs at or involving       8,946        

state-supported and state-assisted institutions of higher          8,947        

education.                                                                      

      The Board of Regents shall adopt rules under Chapter 119.    8,949        

of the Revised Code relative to the application for and approval   8,950        

of projects funded from appropriation item CAP-032, Research       8,951        

Facility Action and Investment Funds.  Such rules shall be         8,953        

reviewed and approved by the Legislative Committee on Education    8,954        

Oversight.  The Board of Regents shall inform the President of     8,955        

the Senate and the Speaker of the House of Representatives of      8,956        

each project application for funding received.  Each project       8,957        

receiving a commitment for funding by the Board of Regents under   8,958        

the rules shall be reported to the President of the Senate and     8,959        

the Speaker of the House of Representatives.                                    

      Notwithstanding the limits imposed in section 3345.50 of     8,961        

the Revised Code on the size of capital projects funded by state   8,962        

appropriations that the Department of Administrative Services may  8,963        

delegate to institutions for local administration, the Director    8,964        

                                                          193    


                                                                 
of Administrative Services may delegate responsibility for         8,965        

administration of larger projects if the state appropriations      8,966        

consist only of loans from a prior Research Facility and                        

Investment Loans and Grants appropriation.  Loans for such         8,969        

projects shall be released by the Controlling Board in a lump sum  8,970        

after the Director of Administrative Services authorizes local                  

administration and shall be disbursed as reimbursements for local  8,971        

expenditures from time to time as the institution provides         8,972        

documentation of such expenditures.                                8,973        

      Section 28.04.  Child Care Facilities - Matching Grants      8,975        

      The foregoing appropriation item CAP-033, Child Care         8,977        

Facilities - Matching Grants, shall be used by the Board of        8,978        

Regents to make grants to state-supported or state-assisted        8,979        

institutions of higher education for projects to expand,           8,980        

construct, renovate space, or equip child care centers.  All       8,982        

grants shall be awarded on a 50 per cent match basis.  In making                

grant awards, the Board of Regents shall give priority to:         8,983        

      (A)  Projects located at state-supported or state-assisted   8,986        

institutions without child care facilities;                                     

      (B)  Projects for which the principal clients are children   8,988        

of students enrolled at the institution; and                       8,989        

      (C)  Projects where the facility will be used as a           8,992        

classroom/training lab for child care/preschool certification                   

programs.                                                                       

      Section 28.05.  Repayment of Research Facility Action and    8,994        

Investment Fund Moneys                                             8,995        

      Notwithstanding any provision of law to the contrary, all    8,997        

repayments of Research Facility Action and Investment Fund loans   8,998        

shall be made to the Bond Service Account in the Higher Education  9,000        

Bond Service Trust Fund.                                                        

      Institutions of higher education shall make timely           9,002        

repayments of Research Facility Action and Investment Fund loans,  9,004        

according to the schedule established by the Board of Regents.                  

In the case of late payments, the Board of Regents may deduct      9,005        

                                                          194    


                                                                 
from an institution's periodic subsidy distribution an amount      9,006        

equal to the amount of the overdue payment for that institution,   9,007        

transfer such amount to the Bond Service Trust Fund, and credit    9,008        

the appropriate institution for the repayment.                                  

      Section 28.06.  Technology Initiatives                       9,010        

      In order to determine a method of awarding grants from the   9,012        

foregoing appropriation item CAP-060, Technology Initiatives, the  9,013        

Board of Regents shall form a consultation group including, but    9,014        

not limited to, representatives of state-supported and             9,015        

state-affiliated colleges and universities, the Office of Budget   9,016        

and Management, the Legislative Budget Office of the Legislative   9,017        

Service Commission, and the Legislative Office of Education        9,018        

Oversight.                                       Reappropriations  9,019        

      Section 28.07.  UAK  UNIVERSITY OF AKRON                     9,021        

CAP-008  Basic Renovations                      $    5,218,004     9,024        

CAP-047  Polsky Building Renovation             $    3,480,720     9,026        

CAP-049  Basic Renovations - Wayne              $      166,343     9,028        

CAP-054  Auburn Science/Whitby Rehabilitation   $      230,629     9,030        

CAP-058  Performing Arts Theatre Renovations    $        1,863     9,032        

CAP-061  Asbestos Abatement                     $      874,068     9,034        

CAP-062  Kolbe Hall Addition/Rehabilitation     $        7,407     9,036        

CAP-066  International School of Business -                        9,037        

         Planning                               $      300,000     9,039        

CAP-067  ADA Modifications                      $      368,114     9,041        

CAP-068  ADA Modifications - Wayne              $       21,221     9,043        

CAP-072  High Temperature Water                 $       19,788     9,045        

CAP-075  Infrastructure                                            9,046        

         Materials/Rehabilitation               $      102,932     9,047        

CAP-076  Supercritical Fluid Technology         $      681,990     9,049        

CAP-077  Leigh Hall Rehabilitation              $    6,000,000     9,051        

CAP-078  HVAC Replacement, Phase II - Wayne     $      149,340     9,053        

CAP-079  Science/Technology Library Addition                       9,054        

         Phase II                               $    3,685,000     9,055        

CAP-080  UAK/Medina Technology Link             $    3,200,000     9,057        

                                                          195    


                                                                 
CAP-081  Classroom/Office                                          9,058        

         Building-Arts/Sciences                 $   14,757,483     9,059        

CAP-082  Polymer Engineering Building Annex     $    2,675,000     9,061        

CAP-083  Facilities Enhancements-Wayne          $      325,000     9,063        

CAP-086  Ohio Biomedical Consortium on Medical                     9,064        

         Therapeutic Microdevices               $       46,000     9,065        

CAP-087  Global PVC Research Consortium         $      506,000     9,067        

Total University of Akron                       $   42,816,902     9,070        

      Section 28.08.  BGU  BOWLING GREEN STATE UNIVERSITY          9,073        

CAP-009  Basic Renovations                      $    2,861,925     9,076        

CAP-054  University Hall Rehabilitation         $    7,684,454     9,078        

CAP-055  Fine Arts Addition                     $        7,106     9,080        

CAP-056  Modify Continuing Education Offices    $       55,747     9,082        

CAP-057  Roof Renovations                       $        6,000     9,084        

CAP-060  Basic Renovations - Firelands          $      217,313     9,086        

CAP-061  Renovations - Bursar/Bio                                  9,087        

         Labs/Library/Sewer                     $       21,115     9,088        

CAP-062  Classroom Building                     $        1,834     9,090        

CAP-063  Eppler Rehabilitation                  $       27,566     9,092        

CAP-066  South Hall Replacement                 $       10,415     9,094        

CAP-067  Energy Conservation Project -                             9,095        

         Firelands                              $        8,802     9,096        

CAP-078  Asbestos Abatement                     $      391,690     9,098        

CAP-081  Large Lecture Hall Renovations         $       23,538     9,100        

CAP-082  Hanna Hall Rehabilitation              $    3,655,080     9,102        

CAP-083  Central Heating Plant Replacement      $    1,318,347     9,104        

CAP-084  Physical Sciences Chiller              $        6,111     9,106        

CAP-086  Health Center - 2nd Floor Renovations  $      144,922     9,108        

CAP-088  ADA Modifications                      $      220,466     9,110        

CAP-089  ADA Modifications - Firelands          $        3,428     9,112        

CAP-091  Child Care Facility                    $       49,411     9,114        

CAP-093  Pedestrian Mall Project                $       98,496     9,116        

CAP-094  Materials Network                      $      303,281     9,118        

CAP-096  Campuswide Paving, Phase II            $       18,808     9,120        

                                                          196    


                                                                 
CAP-097  Education Building HVAC Upgrades       $       22,327     9,122        

CAP-098  Sciences Complex Cooling Tower         $       49,082     9,124        

CAP-099  Technology Building Chiller            $       78,091     9,126        

CAP-100  Mosely Hall Rehabilitation             $    1,760,390     9,128        

CAP-102  Network Infrastructure Phase I         $    4,500,000     9,130        

CAP-103  University Community Center-Firelands  $    2,056,440     9,132        

CAP-104  Jerome Library Renovations             $      380,000     9,134        

CAP-105  Administration Building Elevators      $      298,400     9,136        

CAP-106  LSC Stairwell/MSC Exterior Steps       $      229,750     9,138        

CAP-107  Campus Lighting Project Phase II       $      236,300     9,140        

Total Bowling Green State University            $   26,746,635     9,142        

      Section 28.09.  CSU  CENTRAL STATE UNIVERSITY                9,145        

CAP-022  Basic Renovations                      $      933,387     9,148        

CAP-036  National Afro-American Cultural                           9,149        

         Center/Museum Improvements             $        9,475     9,151        

CAP-043  Paul Dunbar Museum                     $        1,547     9,153        

CAP-053  Roof Replacement                       $        4,101     9,155        

CAP-068  Instructional and Data Processing                         9,156        

         Equipment                              $      101,632     9,157        

CAP-075  ADA Modifications                      $       51,644     9,159        

CAP-078  Brown Library Roof Replacement         $       21,479     9,161        

CAP-081  Campus Rehabilitation                  $       12,081     9,163        

CAP-083  Master Plan/Supplemental Renovations   $    2,449,400     9,165        

CAP-084  College of Education Facility -                           9,166        

         Planning                               $    1,000,000     9,167        

CAP-085  Green Hall Rehabilitation              $       57,806     9,169        

Total Central State University                  $    4,642,552     9,171        

      Basic Renovations                                            9,174        

      The amount reappropriated for appropriation item CAP-022,    9,176        

Basic Renovations, shall be $176,457, plus the unencumbered and    9,177        

unallotted balance as of June 30, 2000, in appropriation item      9,179        

CAP-022, Basic Renovations.                                                     

      Instructional and Data Processing Equipment                  9,181        

      The amount reappropriated for appropriation item CAP-068,    9,183        

                                                          197    


                                                                 
Instructional and Data Processing Equipment, shall be $16,002,     9,184        

plus the unencumbered and unallotted balance as of June 30, 2000,  9,186        

in appropriation item CAP-068, Instructional and Data Processing   9,187        

Equipment.                                                                      

      ADA Modifications                                            9,189        

      The amount reappropriated for appropriation item CAP-075,    9,191        

ADA Modifications, shall be $692, plus the unencumbered and        9,192        

unallotted balance as of June 30, 2000, in appropriation item      9,193        

CAP-075, ADA Modifications.                                                     

      Section 28.10.  College of Education Facility - Planning     9,195        

      The foregoing appropriation item CAP-084, College of         9,197        

Education Facility - Planning, shall not be released by the        9,198        

Controlling Board or the Director of Budget and Management until   9,199        

Central State University has made progress satisfactory to the     9,200        

Board of Regents and the Office of Budget and Management in        9,202        

completing the correction of its outstanding adjudication orders   9,203        

as issued by the Department of Commerce.  Such progress shall      9,204        

include, among other things, the development of a plan to comply   9,205        

with all remaining adjudication orders by the end of fiscal year   9,206        

2002. This appropriation shall not be included in the calculation  9,207        

of Central State University's debt service obligation until                     

fiscal year 2002.                                                  9,208        

      Section 28.11.  UCN  UNIVERSITY OF CINCINNATI                9,210        

CAP-009  Basic Renovations                      $    7,664,877     9,213        

CAP-101  Cardiovascular Research/Education                         9,214        

         Center                                 $        1,250     9,215        

CAP-102  Science/Engineering Research Center    $      335,960     9,217        

CAP-111  Center for Molecular Studies           $       26,910     9,219        

CAP-115  Hazardous Waste                        $    2,406,775     9,221        

CAP-116  Aerospace Engineering                  $      147,347     9,223        

CAP-120  Asbestos Abatement                     $       60,919     9,225        

CAP-122  Infrastructure Assessment              $        2,518     9,227        

CAP-125  Supplemental Renovations - Interior                       9,228        

         Spaces                                 $       63,785     9,229        

                                                          198    


                                                                 
CAP-127  New Classroom/Laboratory Building -                       9,230        

         Clermont                               $      131,140     9,231        

CAP-128  Science and Allied Health Building -                      9,232        

         Walters                                $    5,125,910     9,233        

CAP-131  Convention Center                      $    2,282,708     9,235        

CAP-137  MSB Otolaryngology                     $        1,228     9,237        

CAP-141  ADA Modifications                      $      242,798     9,239        

CAP-142  ADA Modifications - Clermont           $        6,039     9,241        

CAP-143  ADA Modifications - Walters            $       19,190     9,243        

CAP-145  Kettering Remed Asbestos Abatement     $       27,814     9,245        

CAP-156  CFC Unit Replacement                   $        1,723     9,247        

CAP-158  Molecular Components/Simulation                           9,248        

         Network                                $       38,021     9,249        

CAP-167  West Campus Tuckpointing & Caulking    $       17,879     9,251        

CAP-170  Steam/Chilled Water Piping - SW Quad   $       52,284     9,253        

CAP-171  Asbestos Rieveschl Hall                $      575,049     9,255        

CAP-173  Surface Engineering                    $      102,526     9,257        

CAP-174  Classroom/Teaching Laboratory                             9,258        

         Renovations                            $    3,400,000     9,259        

CAP-176  Network Expansion                      $    1,943,000     9,261        

CAP-177  Critical Building Component                               9,262        

         Renovations                            $    4,430,000     9,263        

CAP-179  Rieveschl Rehabilitation               $       35,627     9,265        

CAP-180  Rapid Prototype Process                $       79,976     9,267        

CAP-182  Elevator - Critical Building                              9,268        

         Components                             $       40,850     9,269        

CAP-185  Roof Replacement - Phase V             $      148,759     9,271        

CAP-186  Rieveschl Hall Roof Replacement        $        6,000     9,273        

CAP-187  MSB Small Group Learning Spaces        $      337,385     9,275        

CAP-188  HPB/Wherry Service Entrances           $       68,082     9,277        

CAP-193  Nano Particles                         $       84,817     9,279        

CAP-194  Transgenic Core Capacity               $        1,633     9,281        

CAP-196  Electronic Reconstruction              $      185,793     9,283        

CAP-198  TC/Dyer Rehabilitation - Phase IA      $      470,319     9,285        

                                                          199    


                                                                 
CAP-199  TC/Dyer Rehabilitation - Phase IB      $          900     9,287        

CAP-200  Braunstein Rehabilitation - Phase I    $    6,275,498     9,289        

CAP-201  WC Faculty Media Center                $     120,170      9,291        

CAP-202  Baldwin Hall Rehabilitation-Phase I    $     901,021      9,293        

CAP-203  Zimmer Plaza & Auditorium                                 9,294        

         Rehabilitation                         $       7,976      9,295        

CAP-205  Medical Science Building                                  9,296        

         Rehabilitation                         $   6,000,000      9,297        

CAP-206  One Stop Services Center               $   9,886,650      9,299        

CAP-207  Central Campus Infrastructure          $     300,000      9,301        

CAP-208  Security System Upgrade                $     300,000      9,303        

CAP-209  Library Renovations                    $     300,000      9,305        

CAP-210  Cincinnati Observatory Center          $      98,500      9,307        

CAP-211  Cincinnati Symphony Facility           $     600,000      9,309        

CAP-212  Roof Replacement-MSB Complex           $      31,004      9,311        

CAP-215  Ohio Biomedical Consortium on Medical                     9,312        

         Therapeutic Microdevices               $      108,000     9,314        

CAP-216  Consortium for Novem Microfabrication                     9,315        

         of Medical Devices in Non-Silicon                         9,316        

         Materials                              $      511,000     9,317        

CAP-217  Center for Fire and Explosion Science                     9,318        

         and Technology                         $      670,000     9,319        

CAP-218  Creation of P3 Facility                $      750,000     9,321        

Total University of Cincinnati                  $   57,427,610     9,323        

      Section 28.12.  CLS  CLEVELAND STATE UNIVERSITY              9,326        

CAP-007  Stilwell Hall                          $       27,827     9,329        

CAP-017  Land Acquisition                       $    1,794,955     9,331        

CAP-023  Basic Renovations                      $    2,118,186     9,333        

CAP-044  Chester Building Rehabilitation        $      110,210     9,335        

CAP-066  17th-18th Street Block - Parking       $       35,640     9,337        

CAP-067  17th-18th Street Block                 $      909,190     9,339        

CAP-073  Cleveland Playhouse                    $      500,000     9,341        

CAP-088  Asbestos Abatement                     $    2,648,512     9,343        

CAP-092  Handicapped Requirements               $      271,010     9,345        

                                                          200    


                                                                 
CAP-099  Main Classroom Plaza Conversion        $    2,071,000     9,347        

CAP-100  Special Studies Space Conversion       $      178,747     9,349        

CAP-101  Classroom Building Renovations         $       50,000     9,351        

CAP-104  ADA Modifications                      $          409     9,353        

CAP-109  Classroom Upgrade                      $    3,845,445     9,355        

CAP-112  Land Acquisitions                      $    1,382,932     9,357        

CAP-114  Geographic Information Systems         $       90,511     9,359        

CAP-115  Plant Services Building                $       14,081     9,361        

CAP-117  Landscaping/Sidewalks/Stairs           $        7,815     9,363        

CAP-118  Structural Concrete Rehabilitation     $    2,000,000     9,365        

CAP-120  Physical Education Building                               9,366        

         Enhancements                           $       83,300     9,367        

CAP-121  Cleveland Clinic Research Support      $    6,300,000     9,369        

Total Cleveland State University                $   24,439,770     9,371        

      Section 28.13.  KSU  KENT STATE UNIVERSITY                   9,374        

CAP-008  Severance Hall Improvements            $    6,551,914     9,377        

CAP-022  Basic Renovations                      $    1,988,325     9,379        

CAP-098  Trumbull Branch Addition               $       13,972     9,381        

CAP-105  Basic Renovations - East Liverpool     $       96,642     9,383        

CAP-106  Basic Renovations - Geauga             $       66,860     9,385        

CAP-107  Basic Renovations - Salem              $      153,379     9,387        

CAP-108  Basic Renovations - Stark              $       33,440     9,389        

CAP-110  Basic Renovations - Ashtabula          $      175,814     9,391        

CAP-111  Basic Renovations - Trumbull           $      309,351     9,393        

CAP-112  Basic Renovations - Tuscarawas         $      240,520     9,395        

CAP-115  Child Development Center               $        4,000     9,397        

CAP-121  Supplemental Renovations - Tuscarawas  $        9,756     9,399        

CAP-122  Faculty Office Addition - Salem        $       12,072     9,401        

CAP-126  HVAC Renovations - Ashtabula           $        5,545     9,403        

CAP-128  Roof Renovations - Ashtabula           $        1,435     9,405        

CAP-129  Lowry Hall Rehabilitation              $        1,635     9,407        

CAP-134  Roof Replacements                      $        7,000     9,409        

CAP-137  LCI/Materials Science Building         $      133,360     9,411        

CAP-139  Science Building - Stark               $       54,890     9,413        

                                                          201    


                                                                 
CAP-140  Road Improvements - Trumbull           $       12,282     9,415        

CAP-142  Music Center Improvements              $      149,406     9,417        

CAP-143  Liquid Crystals                        $    1,674,204     9,419        

CAP-144  Instructional and Data Processing                         9,420        

         Equipment                              $       17,947     9,421        

CAP-145  Heating Plant Electrical Cable         $      125,968     9,423        

CAP-146  Williams Hall Medium Voltage           $       17,377     9,425        

CAP-151  Bowman Hall Remodeling Phase II        $        1,086     9,427        

CAP-154  Separation Science                     $        1,497     9,429        

CAP-156  Boiler Plant Controls and Building                        9,430        

         Alterations                            $       31,476     9,431        

CAP-157  Moulton Hall Rehabilitation            $       30,772     9,433        

CAP-158  Auditorium Building Rehabilitation     $    5,459,894     9,435        

CAP-159  Electrical Substation/Fiber Optic                         9,436        

         Network                                $      605,403     9,437        

CAP-160  Patterson Building Renovation - East                      9,438        

         Liverpool                              $          361     9,439        

CAP-161  Addition to Cunningham Hall            $      726,257     9,441        

CAP-162  Science and Technology Building -                         9,442        

         Trumbull                               $    2,122,568     9,443        

CAP-163  ADA Modifications                      $        3,407     9,445        

CAP-164  ADA Modifications - Ashtabula          $        6,772     9,447        

CAP-165  ADA Modifications - East Liverpool     $        1,825     9,449        

CAP-166  ADA Modifications - Geauga             $          440     9,451        

CAP-167  ADA Modifications - Salem              $        5,312     9,453        

CAP-168  ADA Modifications - Stark              $       85,353     9,455        

CAP-170  ADA Modifications - Tuscarawas         $        3,276     9,457        

CAP-171  Bowman Hall HVAC                       $        1,225     9,459        

CAP-173  Child Care Facility                    $       18,650     9,461        

CAP-175  Satterfield Hall Renovations           $        9,652     9,463        

CAP-176  Midway Drive Utilities Tunnel - II     $      318,501     9,465        

CAP-177  Corporate Education and Conference                        9,466        

         Center, Phase II - Stark               $        2,500     9,467        

CAP-179  New Power Plant                        $    1,441,686     9,469        

                                                          202    


                                                                 
CAP-184  Distributed Computation/Visualization  $       33,833     9,471        

CAP-185  Nixson Hall/Music & Speech Tunnel      $           94     9,473        

CAP-186  Prentice Hall/Taylor Hall Tunnel       $       34,080     9,475        

CAP-187  Fiber Optic Installation - Phase II    $        2,643     9,477        

CAP-188  Child Care Funds - East Liverpool      $       90,000     9,479        

CAP-189  Child Care Funds - Tuscarawas          $       70,000     9,481        

CAP-190  Child Care Funds - Ashtabula           $       12,500     9,483        

CAP-194  Child Care - Salem                     $      100,000     9,485        

CAP-195  Child Care - Geauga                    $      100,000     9,487        

CAP-196  Technology Improvements - Ashtabula    $      575,000     9,489        

CAP-197  Technology Improvements - Geauga       $       60,000     9,491        

CAP-198  Technology Improvements - Salem        $      288,310     9,493        

CAP-199  Technology Improvements - Trumbull     $      175,000     9,495        

CAP-200  Technology Improvements - Tuscarawas   $       75,000     9,497        

CAP-202  Utility Tunnel Upgrade                 $    1,232,853     9,499        

Total Kent State University                     $   25,584,320     9,501        

      Moulton Hall Rehabilitation                                  9,504        

      The amount reappropriated for appropriation item CAP-157,    9,506        

Moulton Hall Rehabilitation, shall be $20,073 plus the             9,507        

unencumbered and unallotted balance as of June 30, 2000, in        9,508        

appropriation item CAP-157, Moulton Hall Rehabilitation.           9,509        

      Section 28.14.  MUN  MIAMI UNIVERSITY                        9,511        

CAP-018  Basic Renovations                      $    3,381,701     9,514        

CAP-064  Land Restoration - Hamilton            $       34,178     9,516        

CAP-066  Basic Renovations - Hamilton           $      205,039     9,518        

CAP-069  Basic Renovations - Middletown         $      594,100     9,520        

CAP-070  Chilled Water System - Phase II        $    1,155,471     9,522        

CAP-072  Hiestand Hall Renovations              $        4,315     9,524        

CAP-073  Supplemental Renovation Projects       $       65,165     9,526        

CAP-081  Cooperative Regional Library                              9,527        

         Depository SW                          $        3,505     9,528        

CAP-083  Campus Avenue Building Renovation      $       66,294     9,530        

CAP-084  Central Steam Plant Addition           $        2,893     9,532        

CAP-085  Alumni Hall Rehabilitation - Phase I   $       38,988     9,534        

                                                          203    


                                                                 
CAP-086  Classroom/Conference Facility -                           9,535        

         Hamilton                               $        5,639     9,536        

CAP-088  Hoyt Hall Rehabilitation               $       61,650     9,538        

CAP-089  High-Voltage Electric                  $    1,978,820     9,540        

CAP-092  Science Building - Middletown          $    1,374,746     9,542        

CAP-094  Instructional and Data Processing                         9,543        

         Equipment                              $    1,594,140     9,544        

CAP-096  McGuffey Hall Rehabilitation           $      593,265     9,546        

CAP-098  Computer Network Installation          $    1,000,000     9,548        

CAP-099  King Library Rehabilitation            $    1,600,097     9,550        

CAP-101  ADA Modifications                      $      154,363     9,552        

CAP-102  ADA Modifications - Hamilton           $       10,427     9,554        

CAP-103  ADA Modifications - Middletown         $        2,798     9,556        

CAP-105  Plant Response/Environmental Stress    $       72,641     9,558        

CAP-107  Gas Phase Chemistry of Ions            $       65,647     9,560        

CAP-109  Molecular Microbial Biology            $       67,500     9,562        

CAP-110  Micromachining Technology              $      624,344     9,564        

CAP-111  Roudebush Hall Rehabilitation          $    4,446,500     9,566        

CAP-112  Chilled Water Loop Phase I - Hamilton  $      556,177     9,568        

CAP-113  Special Academic/Administrative                           9,569        

         Projects - Hamilton                    $      516,460     9,570        

CAP-114  Chilled Water Loop Phase I -                              9,571        

         Middletown                             $      750,000     9,572        

CAP-115  Special Academic/Administrative                           9,573        

         Projects - Middletown                  $    1,132,638     9,574        

CAP-116  Hughes Hall Rehabilitation - Phase II  $    6,379,674     9,576        

CAP-117  North Campus Refrigeration/Chilled                        9,577        

         Water                                  $    2,654,248     9,578        

CAP-118  Hughes Hall Chemistry Renovation       $       25,794     9,580        

CAP-120  Cole Service Building Addition         $      156,683     9,582        

CAP-121  Southwestern Book Depository           $    2,244,244     9,584        

CAP-122  Child Care                             $       70,000     9,586        

CAP-123  Phillips Hall Rehabilitation           $    3,500,000     9,588        

                                                          204    


                                                                 
CAP-124  Bonham House                                              9,589        

         Rehabilitation/Multi-Cultural Center                                   

         Planning                               $    1,200,000     9,590        

Total Miami University                          $   38,390,144     9,592        

      Section 28.15.  OSU  OHIO STATE UNIVERSITY                   9,595        

CAP-074  Basic Renovations                      $   12,224,818     9,598        

CAP-149  Basic Renovations - Regional Campuses  $      849,251     9,600        

CAP-198  Brown Hall Annex Replacement           $        6,213     9,602        

CAP-200  Northwood School                       $        1,034     9,604        

CAP-216  Evans Addition                         $      160,929     9,606        

CAP-217  Library Book Warehouse                 $       14,721     9,608        

CAP-219  Supplemental Renovations               $      304,136     9,610        

CAP-254  Basic Renovations - ATI                $      651,745     9,612        

CAP-255  Supplemental Renovations - OARDC       $      813,503     9,614        

CAP-256  Supplemental Renovations - Regional    $      191,955     9,616        

CAP-258  Dreese Lab Addition                    $      309,102     9,618        

CAP-259  Mendenhall Laboratory Rehabilitation   $       21,409     9,620        

CAP-261  Bioscience/Parks Hall Addition         $       12,584     9,622        

CAP-263  Renovation of Cranston Facility        $          650     9,624        

CAP-268  Horse/Farm Management Facility - ATI   $       88,587     9,626        

CAP-269  Greenhouse Modernization               $       40,982     9,628        

CAP-271  Horticulture/Entomology Greenhouse -                      9,629        

         OARDC                                  $       79,223     9,630        

CAP-273  Retrovirus Research Center             $        3,554     9,632        

CAP-274  OARDC Entomology Greenhouse            $       74,180     9,634        

CAP-292  Life Sciences Research Building        $   21,053,574     9,636        

CAP-293  College of Business Facilities         $      134,074     9,638        

CAP-294  Stillman Hall Addition                 $      110,225     9,640        

CAP-295  Poultry Science Facility               $      389,487     9,642        

CAP-296  Composting Research Facility - OARDC   $       74,579     9,644        

CAP-297  Library/Classroom Building - Marion    $          572     9,646        

CAP-302  Food Science & Technology Building     $      165,047     9,648        

CAP-304  Conference Center - OARDC/ATI          $    2,725,000     9,650        

CAP-306  Heart & Lung Institute                 $       32,437     9,652        

                                                          205    


                                                                 
CAP-308  Lab/Experimental Science Building      $        3,375     9,654        

CAP-310  Rightmire Biotechnology                $      554,103     9,656        

CAP-311  Superconducting Radiation              $       65,094     9,658        

CAP-313  Brain Tumor Research Center            $        6,001     9,660        

CAP-314  Engineering Center Net Shape                              9,661        

         Manufacturing                          $       20,730     9,662        

CAP-315  Membrane Protein Typology              $        8,835     9,664        

CAP-321  Fine Particle Technologies             $      708,193     9,666        

CAP-323  Advanced Plasma Engineering            $      710,000     9,668        

CAP-324  Plasma Ramparts                        $      159,000     9,670        

CAP-326  IN-SITU AL-BE Composites               $      100,000     9,672        

CAP-331  Cunz Hall - Partial 2nd Floor                             9,673        

         Renovation                             $        7,389     9,674        

CAP-333  Larkins Hall - Roof Replacement Phase                     9,675        

         III                                    $       87,155     9,676        

CAP-334  Center for Automotive Research         $        1,105     9,678        

CAP-335  Jay Cooke Residence - Roof and Windows $       86,668     9,680        

CAP-336  Parks Hall Renovations                 $           71     9,682        

CAP-339  Poultry Science Lab Remodeling         $       87,363     9,684        

CAP-342  Success Center                         $       97,449     9,686        

CAP-347  Asbestos Abatement                     $      463,618     9,688        

CAP-349  Materials Network                      $       56,025     9,690        

CAP-350  Bio-Technology Consortium              $       42,378     9,692        

CAP-352  Analytical Electron Microscope         $      375,000     9,694        

CAP-353  High Temp Alloys & Alluminoids         $      220,000     9,696        

CAP-356  Pesticide Storage/Disposal Buildings   $       15,950     9,698        

CAP-357  Supplemental Renovations - ATI         $      159,565     9,700        

CAP-361  Maintenance, Receiving, and Storage                       9,701        

         Facility - Marion                      $       10,621     9,702        

CAP-362  McPherson Lab Rehabilitation           $      176,926     9,704        

CAP-363  School of Architecture Facility        $    8,700,556     9,706        

CAP-368  Heart and Lung Institute               $      105,092     9,708        

CAP-372  Veterinary Hospital - Animal Isolation $          200     9,710        

CAP-374  ADA Modifications                      $      394,606     9,712        

                                                          206    


                                                                 
CAP-375  ADA Modifications - ATI                $       81,353     9,714        

CAP-376  ADA Modifications - Lima               $       50,745     9,716        

CAP-377  ADA Modifications - Mansfield          $       29,253     9,718        

CAP-379  ADA Modifications - Newark             $       16,183     9,720        

CAP-387  Titanium Alloys                        $       54,912     9,722        

CAP-390  OARDC Gourley Hall, ADA                $        2,728     9,724        

CAP-391  Haskett/Hopkins Halls Renovations      $        7,312     9,726        

CAP-394  ATI/OARDC Roof Replacements            $       13,913     9,728        

CAP-395  High-Temperature Monolithic Ceramics   $       34,361     9,730        

CAP-398  Advanced Manufacturing                 $       38,579     9,732        

CAP-399  Manufacturing Processes & Materials    $       62,574     9,734        

CAP-401  Terhertz Studies                       $       74,200     9,736        

CAP-402  Caldwell Laboratory Remodeling         $    1,179,445     9,738        

CAP-406  Marion Park/Road/Sidewalk/Lights       $        2,750     9,740        

CAP-407  Dulles Chilled Water                   $        2,095     9,742        

CAP-411  Campus Grounds/Lights - Phase 4        $       15,471     9,744        

CAP-412  Hitchcock Hall HVAC Upgrades           $       12,565     9,746        

CAP-413  Pomerene Lighting/Wiring               $      249,584     9,748        

CAP-414  Postle Hall Roof Replacement           $        2,332     9,750        

CAP-419  NMR Consortium                         $       91,846     9,752        

CAP-420  Versatile Film Facility                $      667,507     9,754        

CAP-421  Ocarnet                                $      359,768     9,756        

CAP-422  Bioprocessing Research                 $      596,959     9,758        

CAP-423  Localized Corrosion Research           $       48,842     9,760        

CAP-424  ATM Testbed                            $       19,464     9,762        

CAP-425  Physical Sciences Building             $   19,790,933     9,764        

CAP-426  Utilities Upgrade/Extension -                             9,765        

         Mansfield                              $       53,300     9,766        

CAP-427  Morrill Hall Remodeling - Vacated                         9,767        

         Library Space - Marion                 $      980,747     9,768        

CAP-429  1314 Kinnear Road Center               $      597,525     9,770        

CAP-430  Hagerty Hall Rehabilitation            $   19,500,000     9,772        

CAP-431  Sisson Hall Replacement                $   17,690,584     9,774        

CAP-433  Central Chilled Water Plant - OARDC    $    5,685,708     9,776        

                                                          207    


                                                                 
CAP-434  Ramseyer Hall Roof Renovations         $       19,700     9,778        

CAP-436  Machinery Acoustics                    $      933,633     9,780        

CAP-439  Sensors and Measurements               $       15,115     9,782        

CAP-440  Polymer Magnets                        $       64,798     9,784        

CAP-443  ADA Modifications - Elevator/Handrails $       93,461     9,786        

CAP-444  Larkins Hall HVAC System Upgrade       $      321,975     9,788        

CAP-445  Starling Loving Hall A Wing - HVAC     $      322,515     9,790        

CAP-446  ADA - Lecture Halls/Restrooms/Larkins  $      520,273     9,792        

CAP-447  Elevator Upgrades - ADA                $      141,896     9,794        

CAP-449  Bolz Hall Roof Replacement             $      263,340     9,796        

CAP-450  Campus Grounds Exterior Lighting -                        9,797        

         Phase V                                $       26,719     9,798        

CAP-451  Carmack Road Widening                  $      102,233     9,800        

CAP-452  Derby Hall Plaza                       $      152,729     9,802        

CAP-453  Evans Lab Chiller Replacement          $        5,647     9,804        

CAP-454  Utilities Upgrade Lighting Retrofit    $      261,678     9,806        

CAP-455  OARDC Road Improvements                $      152,625     9,808        

CAP-458  A1 Alloy Corrosion                     $       14,292     9,810        

CAP-459  Semiconductor Heterostructures         $      127,500     9,812        

CAP-461  Veterinary Hospital Radiology Facility $       34,984     9,814        

CAP-463  OARDC Krauss Dairy Barn                $      366,668     9,816        

CAP-464  Main Library HVAC Renovations          $        6,711     9,818        

CAP-465  Veterinary Hospital Chiller                               9,819        

         Replacement                            $       35,668     9,820        

CAP-466  ARPS Hall Chiller Replacement          $        6,323     9,822        

CAP-468  Larkins Hall Window Replacements       $      281,715     9,824        

CAP-469  OARDC-FAHRP Animal Building            $          145     9,826        

CAP-471  Newton Hall Renovations                $        2,134     9,828        

CAP-472  OSHA Safety Devices                    $      456,498     9,830        

CAP-473  Bevis Trans Zebrafish                  $       60,539     9,832        

CAP-474  Biological Sciences Lab Renovation     $      534,137     9,834        

CAP-475  Orton Hall - Maps                      $       34,342     9,836        

CAP-476  Mount Hall Lecture Hall                $        8,368     9,838        

CAP-477  Active Polymer Coatings                $      150,000     9,840        

                                                          208    


                                                                 
CAP-478  Wiseman Hall Animal Facility           $      192,723     9,842        

CAP-479  ADA Compliant Restrooms 1997           $      505,825     9,844        

CAP-480  Campbell Hall Public Space             $      918,700     9,846        

CAP-481  OSHA Ventilation - Bio Science         $       41,319     9,848        

CAP-483  ADV Polymer/Composite Eng.             $       30,779     9,850        

CAP-484  Page Hall Planning                     $      700,000     9,852        

CAP-485  Botany & Zoology Building Planning     $    1,700,000     9,854        

CAP-486  Larkins Hall Addition/Renovation                          9,855        

         Planning                               $    3,000,000     9,856        

CAP-487  Robinson Laboratory Planning           $    1,000,000     9,858        

CAP-488  Don Scott Field Replacement Barns      $      860,310     9,860        

CAP-489  Galvin Hall 3rd Floor Renovation -                        9,861        

         Lima                                   $    1,118,330     9,862        

CAP-490  Founders Addition/Renovation -                            9,863        

         Mansfield                              $      850,000     9,864        

CAP-491  Horticultural Operations Center - ATI  $    1,560,000     9,866        

CAP-492  OARDC Feed Mill                        $    5,500,000     9,868        

CAP-493  Science and Technology Project         $    4,000,000     9,870        

CAP-494  Nicklaus Center                        $    1,500,000     9,872        

CAP-497  Book Depository                        $       67,541     9,874        

CAP-498  Curl Drive Mill & Overlay              $      234,168     9,876        

CAP-499  Biological Sciences Cooling Tower      $      468,338     9,878        

CAP-500  Campus Buildings - Emergency Lighting  $      278,918     9,880        

CAP-501  Campus Grounds Exterior Lighting,                         9,881        

         Phase V                                $      468,337     9,882        

CAP-502  Drinko Hall Air Conditioning Upgrade   $      468,338     9,884        

CAP-503  Evans Lab Roof Replacement             $      304,513     9,886        

CAP-504  Fontana Lab - Chiller Replacement      $      123,209     9,888        

CAP-505  Main Library HVAC Upgrade              $      769,073     9,890        

CAP-506  Mirror Lake Hollow Renovation          $      468,338     9,892        

CAP-507  Utilities High Voltage Electric        $      374,670     9,894        

CAP-508  Utilities Steam Line Upgrade           $      659,025     9,896        

CAP-509  Mount Hall HVAC Modifications          $      505,323     9,898        

CAP-510  Derby Hall Roof Replacement            $      458,186     9,900        

                                                          209    


                                                                 
CAP-511  Arps Hall Lab Renovation               $      273,731     9,902        

CAP-512  Main Library Roof Replacement          $      600,000     9,904        

CAP-514  Postle Hall Research Labs Renovation   $    1,000,000     9,906        

CAP-516  Orton Hall Roof Replacement            $      540,000     9,908        

CAP-517  Vet Hospital Roof Replacement          $      500,000     9,910        

CAP-518  French Field House Glass Replacement   $      400,000     9,912        

CAP-519  Ohio Biomedical Consortium on Medical                     9,913        

         Therapeutic Microdevices               $    1,085,000     9,915        

CAP-520  Plant and Microbe Functional Genomics                     9,916        

         Facilities                             $      816,000     9,918        

CAP-521  Ohio Center for Wetland & River                           9,919        

         Restoration                            $    1,000,000     9,920        

CAP-522  State of the Art Mass Spectrometry                        9,921        

         Consortium                             $    1,860,000     9,922        

CAP-523  Consortium for Novem Microfabrications                    9,923        

         Methods of Medical Devices in                             9,924        

         Non-Silicon Materials                  $    6,890,000     9,925        

CAP-524  Bone & Mineral Metabolism Research Lab $      265,000     9,927        

CAP-525  1315 Kinnear Road Roof Replacement     $      680,000     9,929        

CAP-526  Koffolt/Fontana Roof Replacement       $      415,000     9,931        

Total Ohio State University                     $  172,939,232     9,933        

      Section 28.16.  McPherson Lab Rehabilitation                 9,936        

      The amount reappropriated for appropriation item CAP-362,    9,938        

McPherson Lab Rehabilitation, shall be $11,379 plus the            9,939        

unencumbered and unallotted balance as of June 30, 2000, in        9,940        

appropriation item CAP-362, McPherson Lab Rehabilitation.          9,941        

      Section 28.17.  Life Sciences Research Building - Planning   9,943        

      For the foregoing appropriation item CAP-292, Life Sciences  9,945        

Research Building, the Ohio State University shall contribute      9,946        

one-half of the the planning funds for the total project, which    9,947        

contemplates a structure or structures that combine parking and    9,948        

life sciences research facilities.                                              

      Section 28.18.  Conference Center - OARDC/ATI                9,950        

      For the foregoing appropriation item CAP-304, Conference     9,952        

                                                          210    


                                                                 
Center - OARDC/ATI, the Ohio State University shall contribute     9,953        

one-half of the planning funds for the total project.              9,954        

      Section 28.19.  School of Architecture Facility - Planning   9,956        

      The foregoing appropriation item CAP-363, School of          9,958        

Architecture Facility, shall be used to plan and design a          9,959        

facility with a projected cost of $20,000,000.  The state share    9,960        

of all design and construction costs for this project shall not    9,961        

exceed 50 per cent.  Release and expenditure of state                           

appropriations are conditioned upon the Ohio State University      9,962        

certifying that it has received cash and irrevocable cash pledges  9,963        

of $10,000,000 before the planning funds can be released.          9,964        

      Section 28.20.  OHU  OHIO UNIVERSITY                         9,966        

CAP-020  Basic Renovations                      $    3,193,767     9,969        

CAP-021  Conservancy District Assessment        $    1,212,529     9,971        

CAP-086  Memorial Auditorium Rehabilitation     $        6,366     9,973        

CAP-094  Bentley Hall Renovation                $    4,505,500     9,975        

CAP-095  Basic Renovations - Eastern            $      193,237     9,977        

CAP-098  Basic Renovations - Lancaster          $      220,520     9,979        

CAP-100  Bennett Hall Renovations               $        6,577     9,981        

CAP-113  Basic Renovations - Chillicothe        $       31,722     9,983        

CAP-114  Basic Renovations - Ironton            $      137,329     9,985        

CAP-115  Bennett Hall HVAC/Lab - Chillicothe    $      971,678     9,987        

CAP-116  Copeland Hall Rehabilitation           $        3,881     9,989        

CAP-117  Porter Hall Rehabilitation             $      114,006     9,991        

CAP-119  Biomedical Research Center             $      116,508     9,993        

CAP-120  Ridges Auditorium Rehabilitation       $          703     9,995        

CAP-122  Museum                                 $       39,200     9,997        

CAP-136  Gymnasium - Belmont                    $      127,980     9,999        

CAP-137  Classroom Building - Ironton           $      118,862     10,001       

CAP-141  College of Health & Human Services     $       82,429     10,003       

CAP-142  Health Professions Labs Phase I        $    9,067,109     10,005       

CAP-144  Shannon Hall Lab Rehabilitation -                         10,006       

         Eastern                                $      398,040     10,007       

CAP-145  Asbestos Abatement                     $       27,136     10,009       

                                                          211    


                                                                 
CAP-148  RTVC Building Asbestos Abatement       $        1,037     10,011       

CAP-149  Electrical Distribution System         $        1,490     10,013       

CAP-152  Gordy Hall Addition & Rehabilitation   $       20,524     10,015       

CAP-153  Land Acquisition/Academic Space                           10,016       

         Renovation/Parking                     $       20,087     10,017       

CAP-155  Brasee Hall Rehabilitation - Lancaster $      199,564     10,019       

CAP-156  Herrold Hall Renovation - Lancaster    $       15,340     10,021       

CAP-157  ADA Modifications                      $       79,940     10,023       

CAP-158  ADA Modifications - Belmont            $       40,506     10,025       

CAP-160  ADA Modifications - Ironton            $        9,113     10,027       

CAP-161  ADA Modifications - Lancaster          $       20,345     10,029       

CAP-164  Southeast Library Warehouse            $       15,369     10,031       

CAP-165  Parking Facility Renovation/Addition   $       11,254     10,033       

CAP-167  Scott Quadrangle Plumbing              $       44,518     10,035       

CAP-169  Elevator Improvements Phase III        $      145,345     10,037       

CAP-172  Elson Hall Rehabilitation - Zanesville $      342,910     10,039       

CAP-177  Child Care Funds - Ironton             $      314,000     10,041       

CAP-180  Connection To VBNS                     $      175,000     10,043       

CAP-181  Convocation Center Fire Alarm          $        4,383     10,045       

CAP-183  Central Classroom Building             $      277,964     10,047       

CAP-186  Ellis Hall Partial Renovation          $       45,495     10,049       

CAP-187  Technology Center Planning - Ironton   $       33,448     10,051       

CAP-188  Technology Center Construction -                          10,052       

         Ironton                                $    2,745,120     10,053       

CAP-189  Conference Center Planning - Lancaster $      600,000     10,055       

CAP-190  Center for Public Policy               $    5,000,000     10,057       

CAP-191  District Water Cooling                 $    6,000,000     10,059       

CAP-192  Plant and Microbe Functional Genomics                     10,060       

         Facilities                             $      207,000     10,061       

Total Ohio University                           $   36,944,831     10,063       

                                                 Reappropriations  10,066       

      Section 28.21.  SSC  SHAWNEE STATE UNIVERSITY                10,068       

CAP-004  Basic Renovations                      $      923,777     10,071       

CAP-008  Massie Hall Renovation                 $       90,325     10,073       

                                                          212    


                                                                 
CAP-010  Land Acquisition                       $      671,265     10,075       

CAP-017  Math/Science Building                  $        7,324     10,077       

CAP-029  Fine Arts Class and Lab Building       $      144,892     10,079       

CAP-030  Utilities and Landscaping              $        4,679     10,081       

CAP-035  Plaza/Road/Landscaping                 $      243,200     10,083       

CAP-037  ADA Modifications                      $      109,413     10,085       

CAP-039  Central Heating Plant Replacement      $        5,215     10,087       

CAP-040  Chiller Replacement                    $      836,500     10,089       

CAP-041  Kricker Hall Renovations               $      765,000     10,091       

CAP-042  Sidewalk/Plaza Replacement             $      150,000     10,093       

Total Shawnee State University                  $    3,951,590     10,095       

                                                 Reappropriations  10,098       

      Section 28.22.  UTO  UNIVERSITY OF TOLEDO                    10,100       

CAP-010  Basic Renovations                      $    2,497,144     10,103       

CAP-024  Gillham Hall Rehabilitation            $    3,200,000     10,105       

CAP-025  Roof Renovations                       $      276,885     10,107       

CAP-041  Bowman-Oddy Labs Renovation            $      227,604     10,109       

CAP-050  PCB Abatement                          $       15,007     10,111       

CAP-062  Pharmacy, Chemistry, and Life Sciences                    10,112       

         Facility                               $        4,340     10,113       

CAP-067  Asbestos Abatement                     $       27,429     10,115       

CAP-071  Southwest Academic Center                                 10,116       

         Rehabilitation                         $      529,840     10,117       

CAP-072  Classroom Renovations General          $       51,271     10,119       

CAP-073  ADA Modifications                      $      273,385     10,121       

CAP-076  Education & Allied Professions         $    3,966,960     10,123       

CAP-077  Tribology                              $      592,573     10,125       

CAP-078  Classroom Renovations - 1997           $        8,991     10,127       

CAP-079  Savage Hall Seating Replacement        $          455     10,129       

CAP-082  University Services Building           $      151,702     10,131       

CAP-083  Bowman - Oddy Rehabilitation Phase II  $      603,237     10,133       

CAP-085  Engineering - Biomedical Lab                              10,134       

         Rehabilitation                         $    1,230,826     10,135       

                                                          213    


                                                                 
CAP-086  Supplemental Academic Departments                         10,136       

         Renovations                            $    1,200,000     10,137       

CAP-087  Arrowhead Park Facility                $    2,500,000     10,139       

CAP-088  Stranahan Arboretum Addition           $    1,000,000     10,141       

CAP-089  Chilled Water Plant                    $    4,000,000     10,143       

CAP-090  Wolfe Hall Addition                    $    2,500,000     10,145       

CAP-091  Greenhouse Improvements                $       45,076     10,147       

CAP-092  Plant and Microbe Functional Genomics                     10,148       

         Facilities                             $      206,000     10,149       

Total University of Toledo                      $   25,108,725     10,151       

      Section 28.23. Local Administration of Projects              10,154       

      Notwithstanding any provision to the contrary in sections    10,156       

9.33, 123.01, and 3345.50 and Chapter 153. of the Revised Code,    10,157       

the University of Toledo may negotiate, enter into, and locally    10,158       

administer a contract that combines the design and construction    10,159       

elements of the project into a single contract for the Arrowhead   10,160       

Park Facility, funded herein with the foregoing appropriation      10,161       

item CAP-087, Arrowhead Park Facility, and the Scott Park          10,162       

Athletic Facility to be built with local funds.                    10,163       

                                                 Reappropriations  10,165       

      Section 28.24.  WSU  WRIGHT STATE UNIVERSITY                 10,167       

CAP-015  Basic Renovations                      $    3,065,812     10,170       

CAP-055  Fawcett Hall Rehabilitation            $    1,275,018     10,172       

CAP-064  Basic Renovations - Lake               $      179,027     10,174       

CAP-070  Oelman Hall Rehabilitation             $       30,019     10,176       

CAP-071  New Academic Building                  $       75,743     10,178       

CAP-072  Access Circulation                     $        1,557     10,180       

CAP-074  US Air & Trade Show                    $    1,000,000     10,182       

CAP-075  Aviation Heritage National Historical                     10,183       

         Park                                   $    5,050,000     10,184       

CAP-076  Engineering Building Basement          $       25,564     10,186       

CAP-080  Library Access Consolidation System    $    5,762,528     10,188       

CAP-081  Asbestos Abatement                     $       35,032     10,190       

CAP-084  ADA Modifications                      $      387,430     10,192       

                                                          214    


                                                                 
CAP-085  Creative Arts Center Rehabilitation    $       70,271     10,194       

CAP-088  Biological Sciences Chiller            $        7,672     10,196       

CAP-090  Creative Arts Center Acoustical                           10,197       

         Rehabilitation                         $      196,517     10,198       

CAP-092  Allyn Hall Rehabilitation              $    4,117,535     10,200       

CAP-093  Information Technology Center          $      182,467     10,202       

CAP-094  Campus Services Building               $        2,456     10,204       

CAP-095  Technology Infrastructure              $        5,211     10,206       

CAP-098  University Center/Hamilton/Physical                       10,207       

         Education Chiller                      $       13,493     10,208       

CAP-102  Specialized Communication              $       78,693     10,210       

CAP-103  Millett Hall Rehabilitation            $    1,000,000     10,212       

CAP-104  Road and Parking Lot Improvements      $    2,000,000     10,214       

Total Wright State University                   $   24,562,045     10,216       

      Section 28.25.  Basic Renovations                            10,219       

      The amount reappropriated for appropriation item CAP-015,    10,221       

Basic Renovations, shall be $270,330, plus the unencumbered and    10,222       

unallotted balance as of June 30, 2000, in appropriation item      10,223       

CAP-015, Basic Renovations.                                                     

      Section 28.26.  YSU  YOUNGSTOWN STATE UNIVERSITY             10,225       

CAP-014  Basic Renovations                      $    1,924,428     10,228       

CAP-027  Property Acquisition/Street Closures   $    2,260,840     10,230       

CAP-038  Roof Renovations                       $          560     10,232       

CAP-040  Bliss Hall Rehabilitation - Final                         10,233       

         Phase                                  $    2,754,598     10,234       

CAP-062  Central Utility Plant Improvement      $      255,404     10,236       

CAP-066  Asbestos Abatement                     $       66,936     10,238       

CAP-085  College of Education - Auditorium      $        6,352     10,240       

CAP-096  ADA Modifications                      $       51,472     10,242       

CAP-097  Child Care Facility                    $      250,000     10,244       

CAP-099  Todd Hall Renovations                  $      233,225     10,246       

CAP-104  Central Utility Plant                  $        5,179     10,248       

CAP-109  Welcome Center - Dana Hall Addition    $      441,205     10,250       

Total Youngstown State University               $    8,250,199     10,252       

                                                          215    


                                                                 
                                                 Reappropriations  10,255       

      Section 28.27.  NEM  NORTHEASTERN OHIO UNIVERSITIES          10,257       

                       COLLEGE OF MEDICINE                         10,258       

CAP-018  Basic Renovations                      $      387,010     10,261       

CAP-034  ADA Modifications                      $       41,319     10,263       

CAP-035  Primary Care Medicine/Health Sciences  $        1,178     10,265       

CAP-036  Computer Services Networking           $          363     10,267       

CAP-037  Conference                                                10,268       

         Center/Rehabilitation/Expansion        $    2,049,813     10,269       

Total Northeastern Ohio Universities College                       10,270       

   of Medicine                                  $    2,479,683     10,272       

                                                 Reappropriations  10,275       

      Section 28.28.  MCO  MEDICAL COLLEGE OF OHIO                 10,277       

CAP-010  Basic Renovations                      $    1,130,777     10,280       

CAP-048  Medical Informatics Data Highway       $    1,442,202     10,282       

CAP-049  Center for Classrooms of the Future    $    7,281,390     10,284       

CAP-053  ADA Modifications                      $        7,977     10,286       

CAP-062  Waterproofing                          $      545,463     10,288       

CAP-063  Road Repairs to Library Circle/Ravine                     10,289       

         Drive                                  $      316,625     10,290       

Total Medical College of Ohio                   $   10,724,434     10,292       

                                                 Reappropriations  10,295       

      Section 28.29.  CWR  UNIVERSITY HOSPITALS, CASE WESTERN      10,297       

                       RESERVE UNIVERSITY                          10,298       

CAP-005  NE Ohio Biomedical Research Consortium $       33,750     10,302       

CAP-013  MEMSNET                                $      449,836     10,304       

CAP-016  Pharmacological Sciences               $      592,000     10,306       

CAP-021  Biomedical Engineering Research                           10,307       

         Facility                               $      450,000     10,308       

CAP-022  Institutional Animal Resources         $      210,297     10,310       

CAP-023  Connections to the Internet            $       85,721     10,312       

CAP-024  600 MHZ Spectrometer                   $      161,000     10,314       

CAP-025  Chemical Studies of Biomimetics        $       80,000     10,316       

CAP-026  Cardiovascular/Neural Engineering      $      144,000     10,318       

                                                          216    


                                                                 
CAP-027  Environmental Scanning Electron        $      100,000     10,320       

CAP-028  Ohio Biomedical Consortium on Medical                     10,321       

         Therapeutic Microdevices               $      161,000     10,323       

CAP-029  Consortium for Novem Microfabrication                     10,324       

         Methods of Medical Devices in                             10,325       

         Non-Silicon Materials                  $      200,000     10,326       

CAP-030  Global PVC Research Consortium         $      419,000     10,328       

Total University Hospitals, Case Western                           10,329       

   Reserve University                           $    3,086,604     10,331       

      Section 28.30.  Biomedical Research Consortium               10,334       

      The foregoing appropriation item CAP-005, NE Ohio            10,336       

Biomedical Research Consortium, is subject to the per cent for     10,337       

arts requirements of section 3379.10 of the Revised Code.  For     10,338       

the purpose of implementing the per cent for arts requirements,    10,339       

Case Western Reserve University shall carry out all the                         

responsibilities that a state agency is required to carry out      10,340       

under section 3379.10 of the Revised Code.                         10,341       

                                                 Reappropriations  10,343       

      Section 28.31.  CTC  CINCINNATI STATE TECHNICAL              10,345       

                      AND COMMUNITY COLLEGE                        10,346       

CAP-008  Interior Renovations                   $      547,434     10,347       

CAP-009  Exterior Rehabilitation                $      160,000     10,348       

CAP-013  Basic Renovations                      $      690,797     10,350       

CAP-016  Health Professions Building Planning   $        1,468     10,352       

CAP-017  Instructional and Data Processing                         10,353       

         Equipment                              $      437,078     10,354       

CAP-020  Aviation Facility                      $       22,660     10,355       

CAP-022  270 Complex Renovation/ADA Upgrades    $        4,372     10,357       

CAP-023  Supplemental Renovations - Firm Alarm  $      224,932     10,358       

CAP-025  New Telephone Switch Systems           $      330,000     10,359       

Total Cincinnati State Technical and                               10,360       

   Community College                            $    2,418,741     10,361       

                                                 Reappropriations  10,363       

      Section 28.32.  CLT  CLARK STATE COMMUNITY COLLEGE           10,365       

                                                          217    


                                                                 
CAP-006  Basic Renovations                      $      293,011     10,368       

CAP-029  Shull Hall Rehabilitation              $       63,850     10,370       

CAP-034  ADA Modifications                      $       55,503     10,372       

Total Clark State Community College             $      412,364     10,374       

                                                 Reappropriations  10,377       

      Section 28.33.  CTI  COLUMBUS STATE COMMUNITY COLLEGE        10,379       

CAP-006  Basic Renovations                      $      797,017     10,382       

CAP-007  Land Acquisition                       $    3,520,000     10,384       

CAP-027  Academic Center "B" Planning           $      898,642     10,386       

CAP-033  Child Care Facility                    $       89,510     10,388       

CAP-037  Academic Center "C"                    $   10,684,563     10,390       

CAP-040  Building "D" Planning                  $    1,475,000     10,392       

CAP-041  Columbus College of Art and Design     $      100,000     10,394       

CAP-049  Ohio Theatre Improvements              $    3,000,000     10,396       

Total Columbus State Community College          $   20,564,732     10,398       

                                                 Reappropriations  10,401       

      Section 28.34.  CCC  CUYAHOGA COMMUNITY COLLEGE              10,403       

CAP-028  Adult Technical Education Facility     $        3,588     10,406       

CAP-031  Basic Renovations                      $    2,716,917     10,408       

CAP-033  Ohio College/Podiatric Medicine        $      100,000     10,410       

CAP-049  Exterior Building Renovations -                           10,411       

         Metro/East                             $        1,901     10,412       

CAP-052  Science & Technology Building                             10,413       

         Asbestos, Metro Campus                 $          273     10,414       

CAP-054  Ceiling Renovations/Damper Replacement                    10,416       

         Western                                $        2,840     10,417       

CAP-058  ADA Modifications                      $      169,191     10,419       

CAP-059  Electric Switchgear/Transformer -                         10,420       

         Metro                                  $        3,358     10,421       

CAP-064  Technology Learning Center - Western   $    4,755,500     10,423       

CAP-065  Exterior Lighting/Site Improvements -                     10,424       

         Eastern                                $       83,137     10,425       

CAP-066  Renovate to Create New Classrooms -                       10,426       

         Western                                $      360,000     10,427       

                                                          218    


                                                                 
CAP-067  Renovations of Plant                                      10,428       

         Operations/Vehicle Maintenance Storage                    10,429       

         - Phase I                              $    1,335,170     10,430       

CAP-070  Interior/Exterior Signage Program      $      540,000     10,432       

CAP-071  Renovations to East One Building       $      892,500     10,434       

CAP-072  Exterior Lighting Enhancements         $       38,990     10,436       

Total Cuyahoga Community College                $   11,003,365     10,438       

                                                 Reappropriations  10,441       

      Section 28.35.  ESC  EDISON STATE COMMUNITY COLLEGE          10,443       

CAP-006  Basic Renovations                      $      310,684     10,446       

CAP-011  Roadway Construction                   $       16,696     10,448       

CAP-014  Student Activities Area                $       13,398     10,450       

CAP-018  Master Plan Update                     $       50,000     10,452       

Total Edison State Community College            $      390,778     10,454       

                                                 Reappropriations  10,457       

      Section 28.36.  JTC  JEFFERSON COMMUNITY COLLEGE             10,459       

CAP-022  Basic Renovations                      $      200,238     10,461       

CAP-031  Law Enforcement/Engineering Lab                           10,462       

         Renovations                                    56,172                  

CAP-033  ADA Modifications                      $       19,598     10,463       

CAP-035  Exterior Improvements and Preschool                       10,464       

         Expansion                              $       24,120     10,465       

CAP-037  Electrical System                                         10,466       

         Evaluation/Renovation                  $      382,820     10,467       

CAP-038  Library Interior Renovation            $      259,020     10,469       

CAP-039  Lecture Hall Interior Renovation       $      175,325     10,471       

Total Jefferson Community College               $    1,117,293     10,472       

                                                 Reappropriations  10,475       

      Section 28.37.  LCC  LAKELAND COMMUNITY COLLEGE              10,477       

CAP-006  Basic Renovations                      $      758,543     10,480       

CAP-019  Health Technologies Building Planning  $        2,030     10,482       

CAP-021  Performing Arts Center Renovations     $        1,062     10,484       

CAP-022  Library Expansion                      $        7,895     10,486       

CAP-026  Auditorium Renovation                  $        1,805     10,488       

                                                          219    


                                                                 
CAP-030  Business/Community Education Center    $          593     10,490       

CAP-032  Roadway and Drainage Improvements      $       21,269     10,492       

Total Lakeland Community College                $      793,197     10,494       

                                                 Reappropriations  10,497       

      Section 28.38.  LOR  LORAIN COMMUNITY COLLEGE                10,499       

CAP-005  Basic Renovations                      $    1,224,674     10,502       

CAP-030  Child Care Facilities                  $      225,000     10,504       

CAP-034  ADA Modifications                      $       44,915     10,506       

CAP-037  Center For Leadership in Education     $      100,000     10,508       

Total Lorain Community College                  $    1,594,589     10,510       

                                                 Reappropriations  10,513       

      Section 28.39.  NTC  NORTHWEST STATE COMMUNITY COLLEGE       10,515       

CAP-003  Basic Renovations                      $      202,308     10,517       

CAP-013  Classroom & Engineering Building       $       78,273     10,518       

CAP-014  ADA Modifications                      $       48,080     10,519       

CAP-015  A-Wing Supplemental/Distance Learning  $        3,390     10,521       

CAP-016  Imaginet                               $       39,374     10,523       

Total Northwest State Community College         $      371,425     10,524       

                                                 Reappropriations  10,527       

      Section 28.40.  OTC  OWENS COMMUNITY COLLEGE                 10,529       

CAP-019  Basic Renovations                      $      861,164     10,531       

CAP-022  Findlay Campus Instructional Building  $    2,000,000     10,532       

CAP-032  Student Health and Activities Center   $       74,945     10,533       

Total Owens Community College                   $    2,936,109     10,534       

                                                 Reappropriations  10,537       

      Section 28.41.  RGC  RIO GRANDE COMMUNITY COLLEGE            10,539       

CAP-005  Basic Renovations                      $       17,674     10,542       

CAP-013  College of Business                    $      197,655     10,544       

CAP-015  ADA Modifications                      $       75,446     10,546       

CAP-018  Pomeroy Building Renovation            $       50,000     10,548       

CAP-019  Woodworking Facility                   $      412,500     10,550       

Total Rio Grande Community College              $      753,275     10,552       

                                                 Reappropriations  10,555       

      Section 28.42.  SCC  SINCLAIR COMMUNITY COLLEGE              10,557       

                                                          220    


                                                                 
CAP-007  Basic Renovations                      $    1,296,021     10,560       

CAP-033  Telecommunication Infrastructure       $    2,525,000     10,562       

CAP-034  Advanced Educational Applications                         10,563       

         Center Phase I                         $       40,000     10,564       

CAP-036  Advanced Integrated Manufacturing                         10,565       

         Center                                 $      887,264     10,566       

CAP-042  Autolab/Fire Science Facility          $       45,000     10,568       

CAP-043  Technology Extension System            $    2,127,800     10,570       

CAP-044  Demolish Building 18                   $      555,000     10,572       

CAP-049  Tooling and Machining Equipment        $      500,000     10,574       

Total Sinclair Community College                $    7,976,085     10,576       

      Basic Renovations                                            10,579       

      The amount reappropriated for appropriation item CAP-007,    10,581       

Basic Renovations, shall be $128,278 plus the unencumbered and     10,582       

unallotted balance as of June 30, 2000, in appropriation item      10,583       

CAP-007, Basic Renovations.                                                     

                                                 Reappropriations  10,585       

      Section 28.43.  SOC  SOUTHERN STATE COMMUNITY COLLEGE        10,587       

CAP-010  Basic Renovations                      $      132,297     10,590       

CAP-019  New North Campus Facility              $      249,553     10,592       

CAP-022  Clinton County Facility                $      405,381     10,594       

Total Southern State Community College          $      787,231     10,596       

                                                 Reappropriations  10,599       

      Section 28.44.  TTC  TERRA STATE COMMUNITY COLLEGE           10,601       

CAP-009  Basic Renovations                      $      335,437     10,603       

CAP-015  Child Care Facility                    $          272     10,604       

Total Terra State Community College             $      335,709     10,605       

                                                 Reappropriations  10,608       

      Section 28.45.  WTC  WASHINGTON STATE COMMUNITY COLLEGE      10,610       

CAP-005  Classroom Building/Land Acquisition    $       19,515     10,612       

CAP-008  Arts and Science Center                $       19,987     10,613       

CAP-012  ADA Modifications                      $       19,736     10,614       

CAP-013  Child Care Facility                    $      351,500     10,615       

CAP-014  Library Construction                   $       29,108     10,617       

                                                          221    


                                                                 
Total Washington State Community College        $      439,846     10,618       

                                                 Reappropriations  10,621       

      Section 28.46.  BTC  BELMONT TECHNICAL COLLEGE               10,623       

CAP-008  Basic Renovations                      $      505,197     10,625       

CAP-010  Science/Engineering Building           $        9,119     10,626       

CAP-011  Historical Restoration/Program                            10,627       

         Facility                               $       21,208                  

CAP-014  Main Building Renovation - Phase 3     $       49,137     10,628       

CAP-019  ADA Modifications                      $       45,915     10,629       

Total Belmont Technical College                 $      630,576     10,630       

                                                 Reappropriations  10,633       

      Section 28.47.  COT  CENTRAL OHIO TECHNICAL COLLEGE          10,635       

CAP-003  Basic Renovations                      $      153,222     10,637       

CAP-005  Founders/Adena/Hopewell Rehabilitation $        9,640     10,638       

CAP-006  Instructional and Data Processing                         10,639       

         Equipment                              $      101,600     10,640       

CAP-007  Laboratory/Experimental Science                           10,641       

         Building                               $          578                  

Total Central Ohio Technical College            $      265,040     10,642       

                                                 Reappropriations  10,645       

      Section 28.48.  HTC  HOCKING TECHNICAL COLLEGE               10,647       

CAP-019  Basic Renovations                      $      465,793     10,649       

CAP-024  Building Addition                      $        6,099     10,650       

CAP-028  College Hall Rehabilitation            $        3,769     10,651       

CAP-032  Public Safety Service                  $      616,307     10,653       

CAP-033  Light and Oakley Halls                 $      270,566     10,655       

CAP-034  Student Center                         $    2,924,325     10,657       

Total Hocking Technical College                 $    4,286,859     10,658       

                                                 Reappropriations  10,661       

      Section 28.49.  LTC  LIMA TECHNICAL COLLEGE                  10,663       

CAP-004  Basic Renovations                      $      630,815     10,665       

CAP-006  Building Renovations                   $        5,000     10,666       

CAP-007  Training and Education Facility        $       79,934     10,667       

CAP-009  Life and Physical Sciences             $    1,030,147     10,669       

                                                          222    


                                                                 
CAP-010  ADA Modifications                      $       53,143     10,670       

CAP-013  Child Care Facility                    $    1,025,000     10,672       

Total Lima Technical College                    $    2,824,039     10,673       

                                                 Reappropriations  10,676       

      Section 28.50.  MAT  MUSKINGUM AREA TECHNICAL COLLEGE        10,678       

CAP-007  Basic Renovations                      $       77,072     10,680       

CAP-011  Instructional and Data Processing                         10,681       

         Equipment                              $       12,521     10,682       

CAP-012  Engineering/Health Technology Center   $      360,000     10,683       

CAP-013  ADA Modifications                      $       20,932     10,684       

CAP-014  Regional Technology Training Center    $    2,021,290     10,686       

Total Muskingum Area Technical College          $    2,491,815     10,687       

                                                 Reappropriations  10,690       

      Section 28.51.  MTC  MARION TECHNICAL COLLEGE                10,692       

CAP-004  Basic Renovations                      $      113,316     10,694       

CAP-006  Instructional and Data Processing                         10,695       

         Equipment                              $       95,730     10,696       

CAP-009  Technical Education Center             $      229,199     10,698       

Total Marion Technical College                  $      438,245     10,699       

                                                 Reappropriations  10,702       

      Section 28.52.  NCC  NORTH CENTRAL TECHNICAL COLLEGE         10,704       

CAP-003  Basic Renovations                      $      377,331     10,706       

CAP-004  Health Science Building                $      210,652     10,707       

CAP-007  Bromfield Hall Rehabilitation          $        8,040     10,708       

CAP-008  Ovalwood Hall Rehabilitation           $       66,776     10,709       

CAP-009  ADA Modifications                      $       63,346     10,710       

CAP-018  Fallerius Center Rehabilitation        $      750,000     10,712       

Total North Central Technical College           $    1,476,145     10,713       

                                                 Reappropriations  10,716       

      Section 28.53.  STC  STARK TECHNICAL COLLEGE                 10,718       

CAP-004  Basic Renovations                      $      291,006     10,720       

CAP-015  Loop Road Property                                        10,721       

         Acquisition/Development                $      259,447                  

CAP-018  Fire Training Center                   $      500,000     10,722       

                                                          223    


                                                                 
CAP-019  ADA Modifications                      $       23,108     10,723       

CAP-020  Child Care Facility                    $        6,854     10,724       

CAP-022  Technical Health Science Addition      $        8,614     10,726       

CAP-024  Phase II Renovations                   $    1,253,252     10,728       

CAP-025  Timken Regional Campus Technology                         10,729       

         Project                                $    2,500,000     10,730       

Total Stark Technical College                   $    4,842,281     10,731       

Total Board of Regents and State Institutions                      10,732       

 of Higher Education                            $  620,077,876     10,734       

Total Higher Education Improvement Fund         $  624,303,122     10,735       

      Section 29.  For all of the foregoing appropriation items    10,738       

from the Higher Education Improvement Fund (Fund 034) that         10,739       

require local funds to be contributed by any state-supported or    10,740       

state-assisted institution of higher education, the Ohio Board of  10,741       

Regents shall not recommend that any funds be released until the   10,742       

recipient institution demonstrates to the Board of Regents and     10,743       

the Office of Budget and Management that the local funds                        

contribution requirement has been secured or satisfied.  The       10,744       

local funds shall be in addition to the foregoing appropriations.  10,745       

      Section 30.  The foregoing capital improvements for which    10,747       

appropriations are made from the Higher Education Improvement      10,748       

Fund (Fund 034) are determined to be capital improvements and      10,749       

capital facilities for state-supported or state-assisted           10,750       

institutions of higher education, and are designated as the                     

capital facilities to which proceeds of obligations in the Higher  10,751       

Education Improvement Fund, created by section 154.21 of the       10,752       

Revised Code, are to be applied.  All such appropriations are      10,753       

made to the Ohio Public Facilities Commission for application to   10,754       

the purposes for which appropriated through the exercise of its    10,755       

powers under Chapter 154. of the Revised Code, including, when                  

appropriate, provisions thereunder for production of revenues and  10,756       

receipts for bond service charges on such obligations.             10,757       

      Section 31.  None of the foregoing capital improvements      10,759       

appropriations for state-supported or state-assisted institutions  10,760       

                                                          224    


                                                                 
of higher education shall be expended until the particular         10,761       

appropriation has been recommended for release by the Ohio Board   10,762       

of Regents and released by the Director of Budget and Management   10,763       

or the Controlling Board.  Either the institution concerned, or    10,764       

the Ohio Board of Regents with the concurrence of the institution  10,765       

concerned, may initiate the request to the Director of Budget and  10,766       

Management or the Controlling Board for the release of the         10,767       

particular appropriations.                                                      

      (A)  None of the foregoing capital improvement               10,769       

appropriations shall be released for planning or for renovation    10,771       

or construction or acquisition of capital facilities if the        10,772       

institution of higher education or the state does not own the      10,773       

real property on which the capital facilities are or will be                    

located.  This restriction does not apply in any of the following  10,774       

circumstances:                                                                  

      (1)  The institution has a long-term (at least fifteen       10,776       

years) lease of, or other interest (such as an easement) in, the   10,777       

real property.                                                                  

      (2)  The Ohio Board of Regents certifies to the Controlling  10,779       

Board that undue delay will occur if planning does not proceed     10,780       

while the property or property interest acquisition process        10,781       

continues.  In this case, funds may be released upon approval of   10,782       

the Controlling Board to pay for planning through the development  10,783       

of schematic drawings only.                                                     

      (3)  In the case of an appropriation for capital facilities  10,785       

for a state-supported or state-assisted institution of higher      10,786       

education that, because of their unique nature or location, will   10,787       

be owned or will be part of facilities owned by a separate         10,788       

nonprofit organization or public body and made available to the    10,789       

institution of higher education for its use, the nonprofit                      

organization or public body either owns or has a long-term (at     10,790       

least fifteen years) lease of the real property or other capital   10,791       

facility to be improved, renovated, constructed, or acquired and   10,792       

has entered into a joint or cooperative use agreement with the     10,793       

                                                          225    


                                                                 
institution of higher education that meets the requirements of     10,794       

division (C) of this section.                                      10,795       

      (B)  Any foregoing appropriations that require cooperation   10,797       

between a technical college and a branch campus of a university    10,798       

may be released by the Controlling Board upon recommendation by    10,799       

the Ohio Board of Regents that the facilities proposed by the      10,800       

institutions are:                                                               

      (1)  The result of a joint planning effort by the            10,802       

university and the technical college, satisfactory to the Ohio     10,803       

Board of Regents;                                                               

      (2)  Facilities that will meet the needs of the region in    10,805       

terms of technical and general education, taking into              10,806       

consideration the totality of facilities that will be available    10,807       

after the completion of these projects;                                         

      (3)  Planned to permit maximum joint use by the university   10,809       

and technical college of the totality of facilities that will be   10,810       

available after completion of these projects;                      10,811       

      (4)  To be located on or adjacent to the branch campus of    10,813       

the university.                                                                 

      (C)  The Ohio Board of Regents shall adopt rules regarding   10,815       

the release of moneys from all the foregoing appropriations for    10,816       

capital facilities for all state-supported or state-assisted       10,817       

institutions of higher education.  Such rules for the release of   10,819       

moneys for capital facilities that, because of their unique        10,820       

nature or location, will be owned or will be part of facilities                 

owned by a separate nonprofit organization or public body and      10,821       

made available to the institution of higher education for its use  10,822       

shall include, as a minimum, provisions that:                      10,823       

      (1)  Provide for a joint or cooperative use agreement,       10,825       

specifying the extent and nature of that use, extending for no     10,826       

fewer than fifteen years, to be approved by the Ohio Board of      10,827       

Regents; the value of such use or right to use shall be, as        10,828       

determined by the parties, reasonably related to the amount of                  

the appropriation;                                                 10,829       

                                                          226    


                                                                 
      (2)  Provide for pro rata reimbursement to the state should  10,831       

the arrangement for joint or cooperative use be terminated;        10,832       

      (3)  Provide that procedures to be followed during the       10,834       

capital improvement process will comply with appropriate           10,835       

applicable state laws and rules, including provisions of this      10,836       

act;                                                                            

      (4)  Provide for payment or reimbursement to the             10,838       

institution of its administrative costs incurred as a result of    10,839       

the facilities project, not to exceed 1.5 per cent of the          10,840       

appropriated amount.                                               10,841       

      (D)  Upon the recommendation of the Ohio Board of Regents,   10,843       

the Controlling Board may approve the transfer of appropriations   10,844       

for projects requiring cooperation between institutions from one   10,845       

institution to another institution with the approval of both       10,846       

institutions.                                                                   

      (E)  Notwithstanding section 127.14 of the Revised Code,     10,848       

the Controlling Board, upon the recommendation of the Ohio Board   10,849       

of Regents, may transfer amounts appropriated to the Ohio Board    10,850       

of Regents to accounts of state-supported or state-assisted        10,851       

institutions created for that same purpose.                        10,852       

      Section 32.  The requirements of Chapters 123. and 153. of   10,854       

the Revised Code, with respect to the powers and duties of the     10,855       

Director of Administrative Services, and the requirements of       10,856       

section 127.16 of the Revised Code, with respect to the            10,857       

Controlling Board, do not apply to projects of community college   10,858       

districts and technical college districts.                                      

      Section 33.  Those institutions locally administering        10,860       

capital improvement projects pursuant to section 3345.50 of the    10,861       

Revised Code may establish charges for recovering costs directly   10,862       

related to project administration as defined by the Director of    10,863       

Administrative Services.  The Department of Administrative                      

Services shall review and approve these administrative charges     10,864       

when such charges are in excess of 1.5 per cent of the total       10,865       

construction budget.                                                            

                                                          227    


                                                                 
      Section 34.  For those institutions that locally administer  10,867       

capital improvement projects pursuant to section 3345.50 of the    10,868       

Revised Code, reimbursement may be made from state capital         10,869       

appropriations to the institution for the in-house design          10,870       

services performed by the institution for locally administered     10,871       

capital projects.  Acceptable charges shall be limited to design   10,872       

document preparation work that is done by the institution.  These               

reimbursable design costs shall be shown as "A/E fees" within the  10,873       

project's budget that is submitted to the Controlling Board or     10,874       

the Director of Budget and Management as part of a request for     10,875       

release of funds.  The reimbursement for in-house design shall     10,876       

not exceed seven per cent of the estimated construction cost.      10,877       

      Section 35.  All items set forth in this section are hereby  10,879       

appropriated out of any moneys in the state treasury to the        10,880       

credit of the Parks and Recreation Improvement Fund (Fund 035)     10,881       

created by division (F) of section 154.22 of the Revised Code,     10,882       

derived from the proceeds of obligations heretofore authorized,    10,883       

to pay costs of capital facilities, as defined in section 154.01                

of the Revised Code, for parks and recreation.                     10,884       

                                                 Reappropriations  10,886       

              DNR  DEPARTMENT OF NATURAL RESOURCES                 10,888       

CAP-005  Cowan Lake State Park                  $       16,000     10,891       

CAP-009  Dillon State Park                      $        2,351     10,893       

CAP-011  Findley State Park                     $       22,856     10,895       

CAP-012  Land Acquisition                       $      856,325     10,897       

CAP-016  Hueston Woods State Park               $      203,001     10,899       

CAP-017  Indian Lake State Park                 $       47,358     10,901       

CAP-018  Kellys Island State Park               $       47,671     10,903       

CAP-019  Lake Hope State Park                   $      332,174     10,905       

CAP-025  Punderson State Park                   $        4,500     10,907       

CAP-026  Pymatuning State Park                  $       60,105     10,909       

CAP-029  Salt Fork State Park                   $        2,752     10,911       

CAP-032  West Branch State Park                 $      372,601     10,913       

CAP-051  Buck Creek State Park                  $          750     10,915       

                                                          228    


                                                                 
CAP-064  Geneva State Park                      $      151,339     10,917       

CAP-069  Hocking Hills State Park               $       31,005     10,919       

CAP-099  South Bass Island                      $        6,275     10,921       

CAP-120  Harrison Lake State Park               $       30,844     10,923       

CAP-162  Shawnee State Park                     $      217,160     10,925       

CAP-205  Deer Creek State Park                  $       44,185     10,927       

CAP-234  State Parks Campgrounds, Lodges, and                      10,928       

         Cabins                                 $    7,673,638     10,929       

CAP-298  Malabar Farm State Park                $      141,000     10,931       

CAP-331  Park Boating Facilities                $    1,067,300     10,933       

CAP-390  State Park Maintenance Facility                           10,934       

         Development                            $      488,801     10,935       

CAP-701  Buckeye Lake Dam Rehabilitation        $    1,033,254     10,937       

CAP-702  Upgrade Underground Storage Tanks      $    2,967,640     10,939       

CAP-703  Cap Abandoned Water Wells              $      250,000     10,941       

CAP-718  Grand Lake St. Mary's State Park       $       37,771     10,943       

CAP-727  Riverfront Improvements                $    1,000,000     10,945       

CAP-744  Multi-Agency Radio Communication                          10,946       

         Equipment                              $      425,000     10,947       

CAP-748  Local Parks Projects                   $    2,075,000     10,949       

CAP-758  Muskingum River Parkway Lock No. 7     $       47,000     10,951       

CAP-787  Scioto Riverfront Improvements         $   12,000,000     10,953       

CAP-789  Great Miami Riverfront Improvements    $    2,650,000     10,955       

CAP-821  State Park Dredging and Shoreline                         10,956       

         Protection                             $      291,273     10,957       

CAP-827  Cuyahoga Valley Scenic Railroad        $    3,716,666     10,959       

CAP-836  State Parks Renovation/Upgrading       $      125,000     10,961       

CAP-842  Appalachian Parks and Recreational                        10,962       

         Facilities                             $      207,686     10,963       

CAP-851  Cleveland Lakefront                    $      956,657     10,965       

CAP-876  Statewide Trails Program               $    3,440,000     10,967       

CAP-881  Dam Rehabilitation                     $      250,000     10,969       

CAP-927  Mohican State Park                     $       62,423     10,971       

CAP-928  Handicapped Accessibility              $      498,089     10,973       

                                                          229    


                                                                 
CAP-929  Hazardous Waste/Asbestos Abatement     $    1,420,882     10,975       

CAP-931  Wastewater/Water Systems Upgrade       $    2,748,540     10,977       

Total Department of Natural Resources           $   48,022,872     10,979       

Total Parks and Recreation Improvement Fund     $   48,022,872     10,981       

      Indian Lake State Park                                       10,984       

      The amount reappropriated for the foregoing appropriation    10,986       

item CAP-017, Indian Lake State Park, shall be the sum of the      10,987       

unencumbered and unallotted balances as of June 30, 2000, in       10,988       

appropriation items CAP-017, Indian Lake State Park, and CAP-719,  10,989       

Indian Lake State Park.                                            10,990       

      State Parks Campgrounds, Lodges, and Cabins                  10,992       

      The amount reappropriated for the foregoing appropriation    10,994       

item CAP-234, State Parks Campgrounds, Lodges, and Cabins, shall   10,995       

be $1,800,000 plus the unencumbered and unallotted balance as of   10,996       

June 30, 2000, in appropriation item CAP-234, State Parks          10,997       

Campgrounds, Lodges, and Cabins.                                   10,998       

      Hazardous Waste/Asbestos Abatement                           11,000       

      The amount reappropriated for the foregoing appropriation    11,002       

item CAP-929, Hazardous Waste/Asbestos Abatement, shall be the     11,003       

unencumbered and unallotted balance as of June 30, 2000, in        11,004       

appropriation item CAP-929, Hazardous Waste/Asbestos Abatement,    11,005       

minus $1,800,000.                                                  11,006       

      Local Parks Projects                                         11,008       

      Of the foregoing appropriation item CAP-748, Local Parks     11,010       

Projects, $75,000 shall be used for Dover Recreational Facilities  11,011       

Improvements, and $2,000,000 shall be used for Fallen Timbers      11,013       

Battlefield Improvements.                                                       

      Cleveland Lakefront                                          11,015       

      Of the foregoing appropriation item CAP-851, Cleveland       11,017       

Lakefront, $30,000 shall be used for a pedestrian walkway at       11,018       

Edgewater Park.                                                                 

      Indian Lake Improvements                                     11,020       

      Of the foregoing appropriation item CAP-881, Dam             11,022       

Rehabilitation, $225,000 shall be used for Indian Lake             11,023       

                                                          230    


                                                                 
improvements, located in Logan County.                                          

      Statewide Trails                                             11,025       

      Of the foregoing appropriation item CAP-876, Statewide       11,027       

Trails Program, up to $2,500,000 shall be used for trail           11,028       

renovations at Hocking Hills State Park.                                        

      Federal Reimbursement                                        11,030       

      All reimbursements received from the federal government for  11,032       

any expenditures made pursuant to this section shall be deposited  11,033       

in the state treasury to the credit of the Parks and Recreation    11,034       

Improvement Fund.                                                               

      Section 36.  The foregoing capital improvements for which    11,036       

appropriations are made from the Parks and Recreation Improvement  11,037       

Fund (Fund 035) are determined to be capital improvements and      11,038       

capital facilities for parks and recreation and shall be           11,039       

designated as the capital facilities to which proceeds of                       

obligations in the Parks and Recreation Improvement Fund, created  11,040       

by section 154.22 of the Revised Code, are to be applied.  All     11,041       

such appropriations provided in this section are made to the Ohio  11,042       

Public Facilities Commission for application to the purposes for   11,043       

which appropriated through the exercise of its powers under                     

Chapter 154. of the Revised Code including, when appropriate,      11,044       

provision thereunder for the production of revenues and receipts   11,045       

for bond service charges on such obligations and, in addition      11,046       

thereto, participation in such capital facilities by grants or     11,047       

contributions to 501(c)(3) corporations for such facilities.       11,048       

      Section 37.  (A)  No capital improvement appropriations      11,050       

made in Section 35 of this act shall be released for planning or   11,051       

for improvement, renovation, or construction or acquisition of     11,053       

capital facilities if a governmental agency, as defined in                      

section 154.01 of the Revised Code, does not own the real          11,054       

property that constitutes the capital facilities or on which the   11,055       

capital facilities are or will be located.  This restriction does  11,056       

not apply in any of the following circumstances:                   11,057       

      (1)  The governmental agency has a long-term (at least       11,059       

                                                          231    


                                                                 
fifteen years) lease of, or other interest (such as an easement)   11,060       

in, the real property.                                                          

      (2)  In the case of an appropriation for capital facilities  11,062       

for parks and recreation that, because of their unique nature or   11,063       

location, will be owned or be part of facilities owned by a        11,064       

separate nonprofit organization and made available to the          11,065       

governmental agency for its use or operated by the nonprofit                    

organization under contract with the governmental agency, the      11,066       

nonprofit organization either owns or has a long-term (at least    11,067       

fifteen years) lease of the real property or other capital         11,068       

facility to be improved, renovated, constructed, or acquired and   11,069       

has entered into a joint or cooperative use agreement, approved    11,070       

by the Department of Natural Resources, with the governmental      11,071       

agency for that agency's use of and right to use the capital                    

facilities to be financed and, if applicable, improved, the value  11,072       

of such use or right to use being, as determined by the parties,   11,073       

reasonably related to the amount of the appropriation.             11,074       

      (B)  In the case of capital facilities referred to in        11,076       

division (A)(2) of this section, the joint or cooperative use      11,077       

agreement shall include, as a minimum, provisions that:            11,078       

      (1)  Specify the extent and nature of that joint or          11,080       

cooperative use, extending for no fewer than fifteen years, with   11,081       

the value of such use or right to use to be, as determined by the  11,082       

parties and approved by the approving department, reasonably       11,083       

related to the amount of the appropriation;                                     

      (2)  Provide for pro rata reimbursement to the state should  11,085       

the arrangement for joint or cooperative use by a governmental     11,086       

agency be terminated; and                                                       

      (3)  Provide that procedures to be followed during the       11,088       

capital improvement process will comply with appropriate           11,089       

applicable state laws and rules, including provisions of this      11,090       

act.                                                                            

      Section 38.  All items set forth in this section are hereby  11,092       

appropriated out of any moneys in the state treasury to the        11,093       

                                                          232    


                                                                 
credit of the State Capital Improvements Fund (Fund 038).          11,094       

                                                 Reappropriations  11,095       

                  PWC  PUBLIC WORKS COMMISSION                     11,096       

      Ohio Small Government Capital Improvement Commission         11,097       

CIF-000  Small Government Set-Aside             $   24,908,098     11,100       

CIF-001  Infrastructure - District 1            $   32,676,858     11,102       

CIF-002  Infrastructure - District 2            $   18,637,968     11,104       

CIF-003  Infrastructure - District 3            $   23,445,097     11,106       

CIF-004  Infrastructure - District 4            $   12,864,088     11,108       

CIF-005  Infrastructure - District 5            $    8,988,265     11,110       

CIF-006  Infrastructure - District 6            $    9,649,995     11,112       

CIF-007  Infrastructure - District 7            $   11,003,154     11,114       

CIF-008  Infrastructure - District 8            $   15,045,007     11,116       

CIF-009  Infrastructure - District 9            $    8,279,787     11,118       

CIF-010  Infrastructure - District 10           $   15,556,582     11,120       

CIF-011  Infrastructure - District 11           $   11,371,194     11,122       

CIF-012  Infrastructure - District 12           $    9,327,325     11,124       

CIF-013  Infrastructure - District 13           $    6,407,789     11,126       

CIF-014  Infrastructure - District 14           $    7,140,347     11,128       

CIF-015  Infrastructure - District 15           $    8,361,859     11,130       

CIF-016  Infrastructure - District 16           $    9,925,970     11,132       

CIF-017  Infrastructure - District 17           $    8,128,478     11,134       

CIF-018  Infrastructure - District 18           $    7,747,999     11,136       

CIF-019  Infrastructure - District 19           $    7,314,281     11,138       

CIF-020  Emergency Set-Aside                    $    6,325,824     11,140       

CIF-021  Small Counties Program                 $    1,187,644     11,142       

CAP-150  Local Public Infrastructure            $    6,630,256     11,144       

Total Public Works Commission                   $  270,923,865     11,146       

Total State Capital Improvement Fund            $  270,923,865     11,148       

      The appropriations in this section shall be used in          11,152       

accordance with sections 164.01 to 164.12 of the Revised Code.     11,153       

All expenditures made from these appropriations shall be approved  11,154       

by the Director of the Public Works Commission.  The Director of   11,155       

the Public Works Commission shall not allocate funds in amounts    11,156       

                                                          233    


                                                                 
greater than those amounts appropriated by the General Assembly.   11,157       

      Section 39.   All items set forth in this section are        11,159       

hereby appropriated out of any moneys in the state treasury to     11,160       

the credit of the State Capital Improvements Revolving Loan Fund   11,161       

(Fund 040).  Revenues to the State Capital Improvements Revolving  11,162       

Loan Fund shall consist of all repayments of loans made to local   11,163       

subdivisions for capital improvements, investment earnings on      11,164       

moneys in the fund, and moneys obtained from federal or private    11,165       

grants or from other sources for the purpose of making loans for   11,166       

the purpose of financing or assisting in the financing of the      11,167       

cost of capital improvement projects of local subdivisions.        11,168       

                                                 Reappropriations  11,170       

                  PWC  PUBLIC WORKS COMMISSION                     11,171       

CAP-151  Revolving Loan                         $    2,997,000     11,174       

RLF-001  Revolving Loan-District 1              $    1,868,172     11,176       

RLF-002  Revolving Loan-District 2              $    2,490,235     11,178       

RLF-003  Revolving Loan-District 3              $    4,714,993     11,180       

RLF-004  Revolving Loan-District 4              $    1,598,783     11,182       

RLF-005  Revolving Loan-District 5              $    1,007,003     11,184       

RLF-006  Revolving Loan-District 6              $    1,333,261     11,186       

RLF-007  Revolving Loan-District 7              $    1,896,883     11,188       

RLF-008  Revolving Loan-District 8              $    1,165,646     11,190       

RLF-009  Revolving Loan-District 9              $      860,262     11,192       

RLF-010  Revolving Loan-District 10             $    1,577,000     11,194       

RLF-011  Revolving Loan-District 11             $    1,656,000     11,196       

RLF-012  Revolving Loan-District 12             $    2,365,799     11,198       

RLF-013  Revolving Loan-District 13             $      907,896     11,200       

RLF-014  Revolving Loan-District 14             $    1,082,198     11,202       

RLF-015  Revolving Loan-District 15             $    1,112,000     11,204       

RLF-016  Revolving Loan-District 16             $    1,420,000     11,206       

RLF-017  Revolving Loan-District 17             $      728,032     11,208       

RLF-018  Revolving Loan-District 18             $      941,822     11,210       

RLF-019  Revolving Loan-District 19             $      801,104     11,212       

RLF-020  Small Government Program               $    1,208,730     11,214       

                                                          234    


                                                                 
RLF-021  Emergency Program                      $      170,840     11,216       

Total Public Works Commission                   $   33,903,659     11,218       

Total State Capital Improvements                                   11,219       

   Revolving Loan Fund                          $   33,903,659     11,221       

      The appropriations in this section shall be used in          11,224       

accordance with sections 164.01 to 164.12 of the Revised Code.     11,225       

All expenditures made from these appropriations shall be approved  11,226       

by the Director of the Public Works Commission.  The Director of   11,227       

the Public Works Commission shall not allocate funds in amounts    11,228       

greater than those amounts appropriated by the General Assembly.   11,229       

      Section 40.  All items set forth in this section are hereby  11,231       

appropriated out of any moneys in the state treasury to the        11,232       

credit of the State Capital Improvements Fund (Fund 038).          11,233       

                  PWC  PUBLIC WORKS COMMISSION                     11,234       

                                                   Appropriations  11,236       

CAP-150  Local Public Infrastructure            $  245,000,000     11,239       

Total Public Works Commission                   $  245,000,000     11,241       

Total State Capital Improvements Fund           $  245,000,000     11,243       

      The foregoing appropriation item CAP-150, Local Public       11,246       

Infrastructure, shall be used in accordance with sections 164.01   11,247       

to 164.12 of the Revised Code.  The Director of the Public Works   11,248       

Commission may certify to the Director of Budget and Management    11,249       

that a need exists to appropriate investment earnings to be used   11,250       

in accordance with sections 164.01 to 164.12 of the Revised Code.               

If the Director of Budget and Management determines pursuant to    11,251       

division (D) of section 164.08 and section 164.12 of the Revised   11,252       

Code that investment earnings are available to support additional  11,253       

appropriations, such amounts are hereby appropriated.              11,254       

      Section 41.  The Treasurer of State is hereby authorized     11,256       

pursuant to section 164.09 of the Revised Code to issue and sell,  11,257       

in accordance with Section 2m of Article VIII, Ohio Constitution,  11,258       

and sections 164.01 to 164.12 of the Revised Code, original        11,259       

obligations of the State of Ohio, in an aggregate principal                     

amount not to exceed $240,000,000, in addition to the original     11,260       

                                                          235    


                                                                 
obligations heretofore authorized by prior acts of the General     11,261       

Assembly.  These authorized obligations shall be issued and sold   11,262       

from time to time and in amounts necessary to ensure sufficient    11,263       

moneys to the credit of the State Capital Improvements Fund (Fund  11,264       

038) to pay costs charged to that fund, as estimated by the        11,265       

Director of Budget and Management.                                              

      In determining "aggregate principal amount" for purposes of  11,267       

this section, the principal amount of a "capital appreciation      11,268       

bond," as defined in division (C) of section 3334.01 of the        11,269       

Revised Code, means its face amount, and of a "zero coupon bond,"  11,270       

as defined in division (K) of section 3334.01 of the Revised                    

Code, means the discounted offering price at which the bond is     11,271       

initially sold to the public, disregarding any purchase price      11,272       

discount to the original purchaser if provided for pursuant to     11,273       

section 152.09 of the Revised Code.                                             

      Section 42.  All items set forth in this section are hereby  11,275       

appropriated out of any moneys in the state treasury to the        11,276       

credit of the State Capital Improvements Revolving Loan Fund       11,277       

(Fund 040).  Revenues to the State Capital Improvements Revolving  11,278       

Loan Fund shall consist of all repayments of loans made to local   11,279       

subdivisions for capital improvements, investment earnings on                   

moneys in the fund, and moneys obtained from federal or private    11,280       

grants or from other sources for the purpose of making loans for   11,281       

the purpose of financing or assisting in the financing of the      11,282       

cost of capital improvement projects of local subdivisions.        11,284       

                  PWC  PUBLIC WORKS COMMISSION                     11,285       

                                                   Appropriations  11,287       

CAP-151  Revolving Loan                         $   34,500,000     11,290       

Total Public Works Commission                   $   34,500,000     11,292       

Total State Capital Improvements Revolving                         11,293       

   Loan Fund                                    $   34,500,000     11,295       

      The foregoing appropriation item CAP-151, Revolving Loan,    11,298       

shall be used in accordance with sections 164.01 to 164.12 of the  11,299       

Revised Code.                                                                   

                                                          236    


                                                                 
      Section 43.  Each request for release of appropriations for  11,301       

any and all capital improvements and capital facilities for which  11,302       

appropriations are made in this act from the proceeds of           11,303       

obligations in the Administrative Building Fund (Fund 026), the    11,305       

Adult Correctional Building Fund (Fund 027), the Juvenile          11,306       

Correctional Building Fund (Fund 028), the Arts Facilities         11,307       

Building Fund (Fund 030), the Natural Resources Projects Fund      11,308       

(Fund 031), the School Building Program Assistance Fund (Fund      11,309       

032), the Mental Health Facilities Improvement Fund (Fund 033),    11,310       

the Higher Education Improvement Fund (Fund 034), and the Parks    11,311       

and Recreation Improvement Fund (Fund 035) shall have the          11,312       

certification of the Director of Budget and Management that        11,313       

sufficient General Revenue Fund moneys are appropriated for and    11,314       

will be available for rental payments to the Ohio Public           11,315       

Facilities Commission, the Treasurer of State, and the Ohio                     

Building Authority in the then-current fiscal biennium relating    11,316       

to obligations or portions of obligations issued or to be issued   11,317       

in that fiscal biennium to fund, in the then-current fiscal        11,318       

biennium, anticipated expenditures from these funds associated     11,319       

with the request.  This requirement is in addition to other        11,320       

requirements under this act and the Revised Code.                  11,321       

      Section 44.  No money shall be encumbered for any capital    11,323       

improvements and capital facilities for which appropriations are   11,324       

made in excess of the cash balances from the proceeds of           11,325       

obligations in the State Capital Improvements Fund (Fund 038) and  11,326       

the Highway Safety Building Fund (Fund 025) unless the Director    11,328       

of Budget and Management certifies that sufficient General         11,329       

Revenue Fund or Highway Safety Fund moneys are appropriated for    11,331       

and will be available for rental payments to the Ohio Building     11,332       

Authority or the Treasurer of State for debt service payments by   11,333       

the state in the then-current fiscal biennium relating to          11,334       

obligations or portions of obligations issued or to be issued in   11,335       

that fiscal biennium to fund, in the then-current fiscal           11,336       

biennium, anticipated expenditures from these funds associated     11,337       

                                                          237    


                                                                 
with related encumbrances.  This requirement is in addition to     11,338       

other requirements under this act and the Revised Code.            11,339       

      Section 45.  Certification of Availability of Moneys         11,341       

      No moneys that require release shall be expended from any    11,343       

appropriation contained in this act without certification of the   11,345       

Director of Budget and Management that there are sufficient        11,346       

moneys in the state treasury in the fund from which the                         

appropriation is made.  Such certification made by the Office of   11,347       

Budget and Management shall be based on estimates of revenue,      11,348       

receipts, and expenses.  Nothing herein shall be construed as a    11,349       

limitation on the authority of the Director of Budget and          11,350       

Management as granted in section 126.07 of the Revised Code.       11,351       

      Section 46.  The appropriations made in this act, excluding  11,353       

those made to the State Capital Improvement Fund (Fund 038) and    11,354       

the State Capital Improvements Revolving Loan Fund (Fund 040) for  11,355       

buildings or structures, including remodeling and renovations,     11,356       

are limited to:                                                    11,357       

      (A)  Acquisition of real property;                           11,359       

      (B)  Buildings and structures, which includes construction,  11,361       

demolition, complete heating, lighting, and lighting fixtures,     11,362       

and all necessary utilities, ventilating, plumbing, sprinkling,    11,363       

and sewer systems, when such systems are authorized or necessary;  11,364       

      (C)  Architectural, engineering, and professional services   11,366       

expenses directly related to the projects;                         11,367       

      (D)  Machinery that is a part of structures at the time of   11,369       

initial acquisition or construction;                               11,370       

      (E)  Equipment that meets all the following criteria:        11,372       

      (1)  The equipment is essential in bringing the facility up  11,374       

to its intended use.                                               11,375       

      (2)  The unit cost of the equipment, and not the individual  11,377       

parts of a unit, is about $100 or more.                            11,378       

      (3)  The equipment has a useful life of five years or more.  11,380       

      (4)  The equipment is necessary for the functioning of a     11,382       

particular facility.                                               11,383       

                                                          238    


                                                                 
      (5)  The equipment will be used primarily in the rooms or    11,385       

areas covered in the project.                                      11,386       

      No equipment shall be purchased that is not an integral      11,389       

part of or directly related to the basic purpose or function of a  11,390       

project for which moneys are appropriated, including, but not      11,391       

limited to, motor vehicles, adding machines, calculators,          11,392       

dictating machines, computers and computer peripherals,            11,393       

typewriters, word processors, or other items that are used for     11,394       

normal supplies and maintenance.                                                

      Section 47.  Any request for release of capital              11,396       

appropriations by the Director of Budget and Management or the     11,397       

Controlling Board of capital appropriations for projects, the      11,398       

contracts for which are awarded by the Department of               11,399       

Administrative Services, as authorized by law, shall contain a     11,400       

contingency reserve, the amount of which is to be determined by    11,401       

the Department of Administrative Services, for payment of                       

unanticipated project expenses.  Any amount deducted from the      11,402       

encumbrance for a contractor's contract as an assessment for       11,403       

liquidated damages shall be added to the encumbrance for the       11,404       

contingency reserve.  Contingency reserve funds shall be used to   11,405       

pay costs resulting from unanticipated job conditions, to comply   11,406       

with rulings regarding building and other codes, to pay costs      11,407       

related to errors or omissions in contract documents, and to pay   11,408       

the cost of settlements and judgments related to the project.      11,409       

      Upon completion of a project, should any funds remain, such  11,411       

remaining funds may, upon approval of the Controlling Board, be    11,412       

released for the use of the institution to which the               11,413       

appropriation was made for another capital facilities project or   11,414       

projects.                                                          11,415       

      Section 48.  Agency Administration of Capital Facilities     11,418       

Projects                                                                        

      Notwithstanding sections 123.01 and 123.15 of the Revised    11,420       

Code, the Director of Administrative Services may authorize the    11,421       

Departments of Mental Health, Mental Retardation and               11,422       

                                                          239    


                                                                 
Developmental Disabilities, Alcohol and Drug Addiction Services,   11,423       

Agriculture, Rehabilitation and Correction, Youth Services,        11,424       

Public Safety, and Transportation, the Bureau of Employment        11,425       

Services, the Ohio Veterans' Home, the Arts and Sports Facilities  11,426       

Commission, and the Rehabilitation Services Commission to          11,427       

administer any capital facilities projects when the estimated      11,428       

cost, including design fees, construction, equipment, and          11,429       

contingency amounts, is less than $1,500,000.  Requests for        11,430       

authorization to administer capital facilities projects shall be   11,431       

made in writing to the Director of Administrative Services by the  11,432       

respective state agency within sixty days after the effective      11,433       

date of the act in which the General Assembly initially makes an   11,434       

appropriation for the project.                                                  

      The director of a state agency authorized by the Director    11,436       

of Administrative Services to administer capital facilities        11,437       

projects pursuant to this section shall comply with the            11,438       

procedures and guidelines established in Chapter 153. of the       11,439       

Revised Code.  Upon the release of funds for such projects by the  11,440       

Controlling Board or the Director of Budget and Management, the    11,441       

agency may administer the capital project or projects for which    11,442       

agency administration has been authorized without the              11,443       

supervision, control, or approval of the Director of               11,444       

Administrative Services as specified in that chapter.              11,445       

      Section 49.  Satisfaction of Judgments and Settlements       11,447       

Against the State                                                  11,448       

      Except as otherwise provided in this section, an             11,450       

appropriation contained in this act or any other act may be used   11,452       

for the purpose of satisfying judgments, settlements, or           11,453       

administrative awards ordered or approved by the Court of Claims   11,454       

or by any other court of competent jurisdiction in connection      11,456       

with civil actions against the state.  This authorization shall    11,457       

not apply to appropriations to be applied to or used for payment   11,458       

of guarantees by or on behalf of the state, for or relating to     11,459       

lease payments of debt service on bonds, notes, or similar         11,460       

                                                          240    


                                                                 
obligations.  Notwithstanding any other section of law to the      11,461       

contrary, this authorization applies to appropriations from the    11,462       

following funds only to the extent that the judgment, settlement,  11,463       

or administrative award is for or represents capital costs for     11,464       

which the appropriation may otherwise be used and is consistent                 

with the purpose for which any related bonds were issued:  the     11,465       

Sports Facilities Building Fund (Fund 024), the Highway Safety     11,466       

Building Fund (Fund 025), the Administrative Building Fund (Fund   11,467       

026), the Adult Correctional Building Fund (Fund 027), the         11,468       

Juvenile Correctional Building Fund (Fund 028), the                11,469       

Transportation Building Fund (Fund 029), the Arts Facilities       11,470       

Building Fund (Fund 030), the Natural Resources Projects Fund      11,471       

(Fund 031), the School Building Program Assistance Fund (Fund      11,472       

032), the Mental Health Facilities Improvement Fund (Fund 033),    11,473       

the Higher Education Improvement Fund (Fund 034), the Parks and    11,474       

Recreation Improvement Fund (Fund 035), the State Capital          11,475       

Improvements Fund (Fund 038), the Highway Capital Improvement      11,476       

Fund (Fund 042), the Coal Research/Development Fund (Fund 046),    11,477       

and any other fund into which proceeds of obligations are          11,478       

deposited. Nothing contained in this section is intended to        11,479       

subject the state to suit in any forum in which it is not          11,480       

otherwise subject to suit, nor is it intended to waive or          11,481       

compromise any defense or right available to the state in any      11,482       

suit against it.                                                                

      Section 50.  Notwithstanding section 126.14 of the Revised   11,484       

Code, appropriations for appropriation items CAP-002, Local        11,485       

Jails, and CAP-003, Community-Based Correctional Facilities,       11,486       

appropriated from the Adult Correctional Building Fund (Fund 027)  11,487       

to the Department of Rehabilitation and Correction shall be        11,488       

released upon the written approval of the Director of Budget and   11,489       

Management.  The appropriations from the Public School Building    11,490       

Fund (Fund 021) and the School Building Program Assistance Fund    11,491       

(Fund 032) to the School Facilities Commission and appropriations  11,492       

from the State Capital Improvement Fund (Fund 038) and the State   11,493       

                                                          241    


                                                                 
Capital Improvements Revolving Loan Fund (Fund 040) to the Public  11,494       

Works Commission shall be released upon presentation of a request  11,495       

to release the funds, by the agency to which the appropriation     11,496       

has been made, to the Director of Budget and Management.           11,497       

      Section 51.  Except as provided in section 4115.04 of the    11,499       

Revised Code, no moneys appropriated or reappropriated by the      11,500       

123rd General Assembly shall be used for the construction of       11,501       

public improvements, as defined in section 4115.03 of the Revised  11,502       

Code, unless the mechanics, laborers, or workers engaged therein   11,503       

are paid the prevailing rate of wages as prescribed in section     11,504       

4115.04 of the Revised Code.  Nothing in this section shall        11,505       

affect the wages and salaries established for state employees      11,506       

under the provisions of Chapter 124. of the Revised Code, or       11,507       

collective bargaining agreements entered into by the state         11,508       

pursuant to Chapter 4117. of the Revised Code, while engaged on    11,509       

force account work, nor shall this section interfere with the use  11,510       

of inmate and patient labor by the state.                          11,511       

      Section 52.  Capital Facilities Leases                       11,513       

      Capital facilities for which appropriations are made from    11,515       

the Administrative Building Fund (Fund 026), the Adult             11,516       

Correctional Building Fund (Fund 027), the Juvenile Correctional   11,517       

Building Fund (Fund 028), and the Arts Facilities Building Fund    11,518       

(Fund 030) may be leased by the Ohio Building Authority to the     11,519       

Department of Youth Services, the Arts and Sports Facilities       11,520       

Commission, the Department of Administrative Services, and the     11,521       

Department of Rehabilitation and Correction, and other agreements  11,522       

may be made by the Ohio Building Authority and the departments     11,523       

with respect to the use or purchase of such capital facilities,    11,524       

or subject to the approval of the director of the department or    11,525       

the commission, the Ohio Building Authority may lease such         11,526       

capital facilities to, and make other agreements with respect to   11,527       

the use or purchase thereof with, any governmental agency or       11,528       

nonprofit corporation having authority under law to own, lease,    11,529       

or operate such capital facilities.  The director of the           11,530       

                                                          242    


                                                                 
department or the commission may sublease such capital facilities  11,531       

to, and make other agreements with respect to the use or purchase  11,532       

thereof with, any such governmental agency or nonprofit            11,533       

corporation, which may include provisions for transmittal of       11,534       

receipts of that agency or nonprofit corporation of any charges    11,535       

for the use of such facilities, all upon such terms and            11,536       

conditions as the parties may agree upon and any other provision   11,537       

of law affecting the leasing, acquisition, or disposition of       11,538       

capital facilities by such parties.                                             

      Section 53.  The Director of Budget and Management shall     11,540       

authorize both of the following:                                   11,541       

      (A)  The initial release of moneys for projects from the     11,543       

Highway Safety Building Fund (Fund 025), the Administrative        11,544       

Building Fund (Fund 026), the Adult Correctional Building Fund     11,545       

(Fund 027), the Juvenile Correctional Building Fund (Fund 028),    11,546       

the Arts Facilities Building Fund (Fund 030), the Natural          11,547       

Resources Projects Fund (Fund 031), the School Building Program    11,548       

Assistance Fund (Fund 032), the Mental Health Facilities           11,549       

Improvement Fund (Fund 033), the Higher Education Improvement      11,550       

Fund (Fund 034), and the Parks and Recreation Improvement Fund     11,551       

(Fund 035);                                                                     

      (B)  The expenditure or encumbrance of moneys from any       11,553       

other fund into which proceeds of obligations are deposited, only  11,554       

after determining to the director's satisfaction that either of    11,555       

the following has occurred:                                        11,556       

      (1)  The application of such moneys to the particular        11,558       

project will not negatively affect any exemption or exclusion of   11,559       

the interest on obligations, issued to provide moneys to the       11,560       

particular fund, from federal income tax under federal law and     11,561       

regulations at the time in effect or pending with retroactive      11,562       

effect.                                                                         

      (2)  Moneys for the project will come from the proceeds of   11,564       

obligations, the interest on which is not so excluded or exempt    11,565       

and which have been authorized as "taxable obligations" by the     11,566       

                                                          243    


                                                                 
issuing authority.  The director shall report any nonrelease of    11,567       

moneys pursuant to this section to the Governor, the presiding     11,568       

officer of each house of the General Assembly, and the agency for  11,569       

the use of which the project is intended.                          11,570       

      Section 54.  Notwithstanding any provision of law to the     11,572       

contrary, for capital reappropriations in this act that were       11,573       

originally released by the Controlling Board or the Director of    11,574       

Budget and Management and encumbered prior to July 1, 1996, and    11,575       

for which such encumbrances were canceled by the director prior    11,576       

to June 30, 2000, the amounts of the canceled encumbrances shall   11,577       

be re-released by the director and re-encumbered for the same      11,578       

purpose and to the same contractor or vendor as originally         11,579       

released and encumbered, if the director determines that the       11,580       

amounts are needed to complete the projects for which they were    11,581       

originally intended.                                                            

      Section 55.  Capital reappropriations in this act that have  11,583       

been released by the Controlling Board or the Director of Budget   11,584       

and Management between June 30, 1998, and July 1, 2000, do not     11,585       

require further approval or release prior to being encumbered.     11,586       

Funds reappropriated in excess of such prior releases shall be     11,587       

released in accordance with applicable provisions of this act.     11,588       

      Section 56.  Unless otherwise specified, the                 11,590       

reappropriations made in this act represent the unencumbered and   11,591       

unallotted balances of prior years' capital improvements           11,592       

appropriations estimated to be available on June 30, 2000.  The    11,593       

balances that actually exist on June 30, 2000, for the             11,594       

appropriation items in this act are hereby reappropriated.         11,595       

Additionally, there is hereby reappropriated the unencumbered and  11,596       

unallotted balances on June 30, 2000, of any appropriation items   11,597       

reappropriated in Am. Sub. S.B. 230 of the 122nd General Assembly  11,598       

or appropriated in Am. Sub. H.B. 850 of the 122nd General          11,600       

Assembly if the Director of Budget and Management determines that  11,601       

such balances are needed to complete the projects for which they   11,602       

were reappropriated or appropriated.  The appropriation items and  11,603       

                                                          244    


                                                                 
amounts that are reappropriated by this act shall be reported to   11,604       

the Controlling Board within 30 days after the effective date of   11,605       

this section.                                                                   

      Section 57.  There is hereby reappropriated the              11,607       

unencumbered and unallotted balances on June 30, 2000, of          11,608       

appropriation items created by the Controlling Board pursuant to   11,609       

section 127.15 of the Revised Code after December 6, 1999, from    11,610       

the appropriation items reappropriated in this act.  The Director  11,611       

of Budget and Management may determine that such balances are not  11,612       

reappropriated if they are not needed to complete the projects     11,613       

for which they were appropriated.  The director shall report on    11,614       

the status of such items to the Controlling Board within 30 days   11,615       

after the effective date of this section.                          11,616       

      Section 58.  No appropriation for a health care facility     11,618       

authorized under this act may be released until the requirements   11,619       

of sections 3702.51 to 3702.68 of the Revised Code have been met.  11,620       

      Section 59.  All proceeds received by the state as a result  11,622       

of litigation, judgments, settlements, or claims, filed by or on   11,623       

behalf of any state agency as defined by section 1.60 of the       11,624       

Revised Code or state-supported or state-assisted institution of   11,625       

higher education, for damages or costs resulting from the use,     11,626       

removal, or hazard abatement of asbestos materials shall be        11,627       

deposited in the Asbestos Abatement Distribution Fund.  All funds  11,628       

deposited into the Asbestos Abatement Distribution Fund (Fund      11,629       

674) are hereby appropriated to the Attorney General.  To the      11,630       

extent practicable, the proceeds placed in the Asbestos Abatement  11,631       

Distribution Fund shall be divided among the state agencies and    11,632       

state-supported or state-assisted institutions of higher           11,633       

education in accordance with the general provisions of the         11,634       

bankruptcy orders, settlement agreements, or judgments in the      11,635       

litigation regarding the percentage of recovery.  Distribution of  11,636       

the proceeds to each state agency or state-supported or            11,637       

state-assisted institution of higher education shall be made in    11,638       

accordance with the Asbestos Abatement Distribution Plan to be     11,639       

                                                          245    


                                                                 
developed by the Attorney General, the Division of Public Works    11,640       

within the Department of Administrative Services, and the Office   11,641       

of Budget and Management.                                          11,642       

      In those circumstances where asbestos litigation proceeds    11,644       

are for reimbursement of expenditures made with funds outside the  11,645       

state treasury or damages to buildings not constructed with state  11,646       

appropriations, direct payments shall be made to the affected      11,647       

institutions of higher education.  Any proceeds received for       11,648       

reimbursement of expenditures made with funds within the state     11,649       

treasury or damages to buildings occupied by state agencies shall  11,650       

be distributed to the affected agencies with an intrastate         11,651       

transfer voucher to the funds identified in the Asbestos           11,652       

Abatement Distribution Plan.                                       11,653       

      Such proceeds shall be used for additional asbestos          11,655       

abatement or encapsulation projects, or for other capital          11,656       

improvements, except that proceeds distributed to the General      11,657       

Revenue Fund and other funds that are not bond improvement funds   11,658       

may be used for any purpose.  The Controlling Board may, for bond  11,659       

improvement funds, create appropriation items or increase          11,660       

appropriation authority in existing appropriation items equaling   11,661       

the amount of such proceeds.  Such amounts approved by the         11,662       

Controlling Board are hereby appropriated.  Such proceeds          11,663       

deposited in bond improvement funds shall not be expended until    11,664       

released by the Controlling Board, which shall require             11,665       

certification by the Director of Budget and Management that such   11,666       

proceeds are sufficient and available to fund the additional       11,667       

anticipated expenditures.                                                       

      Section 60.  No investment income earned on the Sports       11,669       

Facilities Building Fund (Fund 024), the Highway Safety Building   11,670       

Fund (Fund 025), the Administrative Building Fund (Fund 026), the  11,671       

Adult Correctional Building Fund (Fund 027), the Juvenile          11,672       

Correctional Building Fund (Fund 028), the Transportation          11,673       

Building Fund (Fund 029), the Arts Facilities Building Fund (Fund  11,674       

030), the Natural Resources Projects Fund (Fund 031), the School   11,675       

                                                          246    


                                                                 
Building Program Assistance Fund (Fund 032), the Mental Health     11,676       

Improvement Fund (Fund 033), the Higher Education Improvement      11,677       

Fund (Fund 034), the Parks and Recreation Fund (Fund 035), the     11,678       

State Capital Improvement Fund (Fund 038), the Coal                11,679       

Research/Development Fund (Fund 046), the Highway Obligation Fund  11,680       

(Fund 041), and any other state fund into which proceeds of        11,681       

obligations are deposited shall be encumbered or spent from those  11,682       

funds until a certificate is provided by the issuer of the         11,683       

obligations that certifies to the Director of Budget and           11,684       

Management that there are sufficient moneys available from the     11,685       

investment income or from other sources to make any required       11,686       

payments to the federal government contemplated by the applicable  11,687       

bond proceedings.  The Director of Budget and Management may       11,688       

authorize the investment income in excess of those requirements    11,689       

to be encumbered or spent from those funds.  This requirement is   11,690       

in addition to any other requirement under this act, the Revised   11,691       

Code, or the applicable bond or note proceedings.                               

      Section 61.  The capital improvements for which              11,693       

appropriations are made in this act from the Highway Safety        11,694       

Building Fund (Fund 025), the Administrative Building Fund (Fund   11,695       

026), the Adult Correctional Building Fund (Fund 027), the         11,696       

Juvenile Correctional Building Fund (Fund 028), the Arts           11,697       

Facilities Building Fund (Fund 030), and the School Building       11,698       

Program Assistance Fund (Fund 032) are determined to be capital    11,699       

improvements and capital facilities for housing state agencies     11,700       

and branches of state government and are designated as capital     11,701       

facilities to which proceeds of obligations issued under Chapter   11,702       

152. of the Revised Code are to be applied.                        11,703       

      Section 62.  Upon the request of the agency to which a       11,705       

capital project appropriation item is appropriated, the Director   11,706       

of Budget and Management may transfer open encumbrance amounts     11,707       

between separate encumbrances for the project appropriation item   11,708       

to the extent that any reductions in encumbrances are agreed to    11,709       

by the contracting vendor and the agency.                          11,710       

                                                          247    


                                                                 
      Section 63.  Coit Road Litigation                            11,712       

      Any proceeds received by the State of Ohio as a result of    11,714       

litigation, a settlement agreement, or a contribution related to   11,715       

hazardous waste clean-up of the Coit Road site in Cuyahoga         11,716       

County, from a potentially responsible prior owner or operator of  11,717       

the site, shall be deposited into the Adult Correctional Building  11,718       

Fund (Fund 027).                                                                

      Solely for the purpose of continuing to make rental          11,720       

payments under bond proceedings pursuant to Chapter 152. of the    11,721       

Revised Code, the Coit Road site shall be considered to be under   11,722       

the jurisdiction of the Department of Rehabilitation and           11,723       

Correction.  After the term of the lease agreement between the     11,724       

Department of Rehabilitation and Correction and the Ohio Building  11,725       

Authority for the facility, jurisdiction shall be transferred to   11,726       

the Department of Administrative Services.                         11,727       

      Section 64.  Any proceeds received by the State of Ohio as   11,729       

the result of litigation or a settlement agreement related to any  11,730       

liability for the planning, design, engineering, construction, or  11,731       

constructed management of such facilities operated by the          11,732       

Department of Administrative Services, except for the Coit Road    11,733       

site, shall be deposited into the Administrative Building Fund     11,734       

(Fund 026).                                                        11,735       

      Section 65.  The balance in the Vocational School Building   11,737       

Assistance Fund (Fund 020), and all receipts and interest          11,738       

accruing to the fund from any source during the period of this     11,739       

act, are hereby appropriated to the Department of Education.  The  11,740       

appropriation shall be used pursuant to section 3317.21 of the     11,741       

Revised Code.                                                      11,742       

      Section 66.  Dayton Performing Arts Center                   11,744       

      Notwithstanding any provisions to the contrary contained in  11,746       

section 3383.07 of the Revised Code, construction services and     11,747       

general building services for the Dayton Performing Arts Center    11,748       

project funded in appropriation item CAP-054, Dayton Performing    11,749       

Arts Center - Planning and Phase I, in Section 3.03 of Am. Sub.    11,750       

                                                          248    


                                                                 
H.B. 850 and from any additional appropriations made to the Arts                

and Sports Facilities Commission for that project, may be          11,751       

provided by a governmental agency or an arts organization that     11,752       

occupies, will occupy, or is responsible for that project, as      11,753       

determined by the Arts and Sports Facilities Commission.  The      11,754       

construction services and general building services to be                       

provided by the governmental agency or the arts organization       11,755       

shall be specified in an agreement between the Commission and the  11,756       

governmental agency or arts organization.  The agreement, or any   11,757       

actions taken under it, with the exception of sections 123.151,    11,758       

as applicable, and 153.011, are not subject to Chapters 123. or    11,759       

153. of the Revised Code, but shall be subject to Chapter 4115.                 

of the Revised Code.                                               11,760       

      This section of this act is not subject to the referendum    11,762       

and therefore, under Ohio Constitution, Article II, Section 1d     11,763       

and section 1.471 of the Revised Code, shall go into immediate     11,764       

effect when this act becomes law.                                               

      Section 67.  Within thirty days after the effective date of  11,766       

this section, the Director of Administrative Services shall        11,767       

certify to the Executive Director of the Ohio Building Authority   11,768       

that all costs and expenses incurred in connection with the State  11,769       

of Ohio Computer Center that are payable out of the existing       11,770       

account maintained by the Ohio Building Authority for that         11,771       

project have been paid and discharged, except for such project     11,772       

costs and expenses that are certified as not yet due and payable.  11,773       

The Executive Director of the Ohio Building Authority shall        11,774       

provide any information requested by the Director of               11,775       

Administrative Services to perform this certification.             11,776       

      Upon receipt of the certification from the Director of       11,778       

Administrative Services, the Executive Director of the Ohio        11,779       

Building Authority shall certify to the Director of Budget and     11,780       

Management that the account used by the Ohio Building Authority    11,781       

for the State of Ohio Computer Center project will be closed in    11,782       

accordance with the trust agreement securing the state facilities  11,783       

                                                          249    


                                                                 
bonds issued in connection with the project.                       11,784       

      Section 68.  Sections 3 to 67 of this act shall remain in    11,786       

full force and effect commencing on July 1, 2000, and terminating  11,787       

on June 30, 2002, for the purpose of drawing money from the state  11,788       

treasury in payment of liabilities lawfully incurred hereunder,    11,789       

and on June 30, 2002, and not before, the moneys hereby            11,790       

appropriated shall lapse into the funds from which they are        11,791       

severally appropriated.  If, under Ohio Constitution, Article II,  11,792       

Section 1c, Sections 3 to 66 of this act do not take effect until  11,793       

after July 1, 2000, Sections 3 to 67 of this act shall be and      11,794       

remain in full force and effect commencing on such later           11,795       

effective date.                                                    11,796       

      Section 69.  That Section 18 of Am. Sub. H.B. 650 of the     11,798       

122nd General Assembly, as amended by Am. Sub. H.B. 770 and Am.    11,799       

Sub. H.B. 850, both of the 122nd General Assembly, and by Am.      11,800       

Sub. H.B. 282 of the 123rd General Assembly, be amended to read    11,801       

as follows:                                                                     

      "Sec. 18.  (A)  As used in this section:                     11,803       

      (1)  "FY 1998 state aid" means the total amount of state     11,805       

money received by a school district for fiscal year 1998 as        11,807       

reported on the Department of Education's form "SF-12," adjusted   11,808       

as follows:                                                        11,809       

      (a)  Minus any amounts for approved preschool handicapped    11,812       

units;                                                                          

      (b)  Minus any additional amount attributable to the         11,815       

reappraisal guarantee of division (C) of section 3317.04 of the    11,816       

Revised Code;                                                                   

      (c)  Plus the amount deducted for payments to an             11,818       

educational service center;                                        11,819       

      (d)  Plus an estimated portion of the state money            11,821       

distributed in fiscal year 1998 to other school districts or       11,822       

educational service centers for approved units, other than         11,823       

preschool handicapped or gifted education units, attributable to   11,824       

the costs of providing services in those units to students         11,825       

                                                          250    


                                                                 
entitled to attend school in the district;                         11,826       

      (e)  Minus an estimated portion of the state money           11,828       

distributed to the school district in fiscal year 1998 for         11,829       

approved units, other than preschool handicapped units or gifted   11,830       

education units, attributable to the costs of providing services   11,831       

in those units to students entitled to attend school in another    11,832       

school district;                                                   11,833       

      (f)  Plus any additional amount paid pursuant to the         11,836       

vocational education recomputation required by former Section      11,837       

50.22 of Am. Sub. H.B. No. 215 of the 122nd General Assembly;      11,839       

      (g)  Plus any additional amount paid pursuant to the         11,842       

special education recomputation required by former division (I)    11,843       

of section 3317.023 of the Revised Code;                           11,844       

      (h)  Plus any amount paid for equity aid under section       11,847       

3317.0213 of the Revised Code;                                                  

      (i)  Plus any amount received for that year pursuant to      11,849       

section 3317.027 of the Revised Code;                              11,850       

      (j)  Plus any amount received for that year pursuant to a    11,852       

recomputation made under division (B) of section 3317.022 of the   11,853       

Revised Code, as that section existed in that year.                11,854       

      (2)  "FY 1999 state aid" means "FY 1999 state aid" as        11,857       

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  11,862       

state aid" mean the total amount of state money a school district  11,863       

is eligible to receive for the applicable fiscal year under        11,864       

divisions (A), (C)(1) and (5), (D), and (E) of section 3317.022    11,866       

and sections 3317.025, 3317.027, 3317.029, 3317.0212, and          11,868       

3317.0213 of the Revised Code, plus any amount for which the       11,869       

district is eligible pursuant to division (C) of section           11,871       

3317.023, divisions (G), (P), and (R) of section 3317.024, and     11,874       

the supplemental unit allowance paid for gifted units under        11,875       

division (B) of section 3317.162 of the Revised Code, and prior    11,876       

to any deductions or credits required by division (B), (D), (E),   11,877       

                                                          251    


                                                                 
(F), (G), (H), (I), (J), (K), or (L) of section 3317.023 or        11,879       

division (J) of section 3317.029 of the Revised Code.              11,880       

      (4)  "Adjusted FY 1999 actual aid" means FY 1999 state aid   11,883       

that was actually paid to a school district after the application  11,884       

of division (B) of this section, plus an appropriate proportion,   11,885       

as determined by the department of education, of the amount        11,886       

received by the school district in fiscal year 1999 from the                    

vocational education set-aside, as defined in section 3317.0212    11,887       

of the Revised Code and attributable to the district's students.   11,888       

      (5)  "FY 2000 actual aid," and "FY 2001 actual aid" mean     11,893       

the amount of the state aid described in division (A)(3) of this   11,894       

section that was actually paid to a school district in the         11,896       

applicable fiscal year after the application of divisions (C) to   11,897       

(E) of this section.                                                            

      (6)  "FY 1998 ADM," "formula ADM," and "three-year average   11,900       

formula ADM" have the meanings prescribed in section 3317.02 of    11,901       

the Revised Code.                                                  11,902       

      (7)  "All-day kindergarten" has the meaning prescribed in    11,904       

section 3317.029 of the Revised Code.                              11,905       

      (8)  "School district" means a city, local, or exempted      11,907       

village school district.                                           11,908       

      (B)  In fiscal year 1999, notwithstanding any provision of   11,911       

law to the contrary, no school district shall receive FY 1999                   

state aid that is more than the greater of the following:          11,913       

      (1)  110 per cent of FY 1998 state aid;                      11,915       

      (2)  61.06 [1.06 X (FY 1998 state aid/FY 1998 ADM)7< X the   11,919       

greater of fiscal year 1999 formula ADM or three-year average      11,921       

formula ADM.                                                                    

      If a district's projected FY 1999 state aid is more than     11,923       

the greater of division (B)(1) or (2) of this section, such        11,925       

district shall receive only the greater of division (B)(1) or (2)  11,927       

of this section in fiscal year 1999.                               11,928       

      (C)  In fiscal year 2000, notwithstanding any provision of   11,931       

law to the contrary, no school district shall receive FY 2000                   

                                                          252    


                                                                 
state aid that is more than the greater of the following:          11,932       

      (1)  111.5 per cent of adjusted FY 1999 actual aid;          11,935       

      (2)  6 [1.095 X (adjusted FY 1999 actual aid/fiscal year     11,939       

1999 formula ADM)7< X the greater of fiscal year 2000 formula ADM  11,943       

or three-year average formula ADM.                                              

      If a district's projected FY 2000 state aid is more than     11,945       

the greater of division (C)(1) or (2) of this section, such        11,946       

district shall receive only the greater of division (C)(1) or (2)  11,948       

of this section in fiscal year 2000.                               11,949       

      (D)  In fiscal year 2001, notwithstanding any provision of   11,952       

law to the contrary, no school district shall receive FY 2001                   

state aid that is more than the greater of the following:          11,953       

      (1)  112 per cent of FY 2000 actual aid;                     11,956       

      (2)  6 [1.10 X (FY 2000 actual aid/fiscal year 2000 formula  11,960       

ADM)7< X the greater of fiscal year 2001 formula ADM or            11,962       

three-year average formula ADM.                                                 

      If a district's projected FY 2001 state aid is more than     11,964       

the greater of division (D)(1) or (2) of this section, such        11,966       

district shall receive only the greater of division (D)(1) or (2)  11,969       

of this section in fiscal year 2001.                                            

      (E)  In fiscal year 2002, notwithstanding any provision of   11,972       

law to the contrary, no school district shall receive FY 2002                   

state aid that is more than the greater of the following:          11,973       

      (1)  112 per cent of FY 2001 actual aid;                     11,976       

      (2)  6 [1.10 X (FY 2001 actual aid/fiscal year 2001 formula  11,980       

ADM)7< X the greater of fiscal year 2002 formula ADM or            11,982       

three-year average formula ADM.                                                 

      If a district's projected FY 2002 state aid is more than     11,984       

the greater of division (E)(1) or (2) of this section, such        11,986       

district shall receive only the greater of division (E)(1) or (2)  11,988       

of this section in fiscal year 2002.                               11,989       

      (F)  This division and division (G) of this section apply    11,991       

only to districts subject to division (F) of section 3317.029 of   11,992       

the Revised Code and only until July 1, 2002.  As used in this     11,995       

                                                          253    


                                                                 
division and division (G) of this section:                                      

      (1)  "Capped district" means a district that pursuant to     11,997       

division (B), (C), (D), or (E) of this section will not receive    11,999       

the full amount of FY 1999, FY 2000, FY 2001, or FY 2002 state     12,000       

aid.                                                                            

      (2)  "DPIA funds" means:                                     12,002       

      (a)  In FY 1998, the amount calculated for the district      12,004       

pursuant to division (B) of section 3317.023 of the Revised Code   12,005       

as it existed in that fiscal year;                                 12,006       

      (b)  In any fiscal year after FY 1998, the total amount      12,008       

calculated for the district for that fiscal year pursuant to       12,009       

section 3317.029 of the Revised Code.                              12,010       

      (3)  "Exempt DPIA portion" means:                            12,012       

      (a)  In the case of any district other than a capped         12,014       

district, an amount equal to zero;                                 12,015       

      (b)  In the case of a capped district, the amount resulting  12,017       

from the application of the following formula:                     12,018       

              (The district's DPIA funds for the year of           12,020       

         the calculation minus the district's DPIA funds for       12,021       

        FY 1998) minus (the district's actual aid for the year     12,022       

      of the calculation minus the district's FY 1998 state aid)   12,023       

      However, if this formula produces a negative number, the     12,025       

district's exempt DPIA portion is zero.                            12,026       

      (4)  "Required all-day kindergarten" for a district means    12,028       

the provision of all-day kindergarten to the number of students    12,029       

in the district's kindergarten percentage specified pursuant to    12,030       

division (H)(1) of section 3317.029 of the Revised Code.           12,031       

      (G)  Notwithstanding any provision of law to the contrary:   12,033       

      (1)(a)  In the case of any district, the district's DPIA     12,035       

funds are hereby deemed to first consist of any disadvantaged      12,037       

pupil impact aid calculated for the district for all-day           12,038       

kindergarten under division (D) of section 3317.029 of the         12,039       

Revised Code, and to next consist of any disadvantaged pupil       12,040       

impact aid calculated for the district under divisions (C) and     12,041       

                                                          254    


                                                                 
(E) of section 3317.029 of the Revised Code.  Except as provided   12,042       

in division (G)(1)(b) of this section, each district shall expend  12,044       

whatever funds necessary to ensure provision of its required                    

all-day kindergarten.                                              12,045       

      (b)  Notwithstanding divisions (F)(1), (H), and (J) of       12,048       

section 3317.029 of the Revised Code, a district may serve a       12,049       

lesser percentage of students than the number initially certified  12,051       

in its all-day kindergarten percentage as of the first day of      12,053       

August of the fiscal year and may retain and spend the DPIA funds  12,054       

it would have used to serve the difference between the initial     12,055       

certified percentage and such lesser percentage solely for the     12,056       

purpose of modifying or purchasing additional classroom space      12,057       

necessary to provide all-day kindergarten.  A district may only    12,058       

reduce its certified all-day kindergarten percentage and spend     12,059       

the resultant funds on modification and purchase of space with     12,060       

the approval of the department of education.  The department       12,061       

shall only approve such use of all-day kindergarten funds and the  12,062       

corresponding reduction of the district's certified all-day        12,063       

kindergarten percentage if it determines that the district cannot  12,064       

reasonably provide all-day kindergarten to its initially           12,065       

certified percentage without additional space.                     12,066       

      (2)  In FY 1999, a district shall expend for the purposes    12,068       

of section 3317.029 of the Revised Code an amount equal to at      12,069       

least twenty-five per cent of the resultant derived from           12,071       

subtracting the district's exempt DPIA portion from the amount     12,072       

calculated for the district under divisions (C) and (E) of         12,073       

section 3317.029 of the Revised Code.                                           

      (3)  In FY 2000, a district shall expend for the purposes    12,075       

of section 3317.029 of the Revised Code an amount equal to at      12,076       

least fifty per cent of the resultant derived from subtracting     12,078       

the district's exempt DPIA portion from the amount calculated for  12,079       

the district under divisions (C) and (E) of section 3317.029 of    12,080       

the Revised Code.  Of that amount:                                 12,081       

      (a)  The percentage that the district spends for the         12,083       

                                                          255    


                                                                 
purposes of division (F)(2) of section 3317.029 of the Revised     12,084       

Code shall equal the percentage that its original calculation      12,086       

under division (C) of that section, before the application of      12,087       

this section, is of the total of the amounts originally            12,088       

calculated under divisions (C) and (E) of section 3317.029 of the  12,089       

Revised Code.                                                      12,091       

      (b)  The percentage that the district spends for the         12,093       

purposes of division (F)(3) of section 3317.029 of the Revised     12,094       

Code shall equal the percentage that its original calculation      12,096       

under division (E) of that section, before the application of      12,097       

this section, is of the total of the amounts originally            12,098       

calculated under divisions (C) and (E) of section 3317.029 of the  12,100       

Revised Code.                                                      12,101       

      (4)  In FY 2001, a district shall expend for the purposes    12,103       

of section 3317.029 of the Revised Code an amount equal to at      12,104       

least seventy-five per cent of the resultant derived from          12,106       

subtracting the district's exempt DPIA portion from the amount     12,107       

calculated for the district under divisions (C) and (E) of         12,108       

section 3317.029 of the Revised Code.  Of that amount:             12,109       

      (a)  The percentage that the district spends for the         12,111       

purposes of division (F)(2) of section 3317.029 of the Revised     12,112       

Code shall equal the percentage that its original calculation      12,114       

under division (C) of that section, before the application of      12,115       

this section, is of the total of the amounts originally            12,116       

calculated under divisions (C) and (E) of section 3317.029 of the  12,117       

Revised Code.                                                      12,119       

      (b)  The percentage that the district spends for the         12,121       

purposes of division (F)(3) of section 3317.029 of the Revised     12,122       

Code shall equal the percentage that its original calculation      12,124       

under division (E) of that section, before the application of      12,125       

this section, is of the total of the amounts originally            12,126       

calculated under divisions (C) and (E) of section 3317.029 of the  12,128       

Revised Code.                                                      12,129       

      (5)  In FY 2002, a district shall expend one hundred per     12,132       

                                                          256    


                                                                 
cent of its DPIA funds for the purposes of section 3317.029 of     12,133       

the Revised Code.                                                               

      (6)  Districts shall comply with the requirements of         12,135       

division (G) of section 3317.029 of the Revised Code."             12,136       

      Section 70.  That existing Section 18 of Am. Sub. H.B. 650   12,138       

of the 122nd General Assembly, as amended by Am. Sub. H.B. 770     12,139       

and Am. Sub. H.B. 850, both of the 122nd General Assembly, and by  12,140       

Am. Sub. H.B. 282 of the 123rd General Assembly, is hereby         12,141       

repealed.                                                                       

      Section 71.  That Sections 5.05 and 7 of Am. Sub. H.B. 163   12,143       

of the 123rd General Assembly be amended to read as follows:       12,144       

      "Sec. 5.05.  Emergency Management                            12,146       

Federal Special Revenue Fund Group                                 12,148       

3N5 763-644 U.S. DOE Agreement    $      199,875 $      195,961    12,154       

329 763-645 Individual/Family                                      12,156       

            Grant - Fed           $      750,000 $      749,674    12,158       

337 763-609 Federal Disaster                                       12,160       

            Relief                $   10,600,000 $    5,597,556    12,162       

339 763-647 Emergency Management                                   12,164       

            Assistance and                                                      

            Training              $    4,500,000 $    4,490,434    12,166       

TOTAL FED Federal Special                                          12,167       

   Revenue Fund Group             $   16,049,875 $   11,033,625    12,170       

General Services Fund Group                                        12,173       

4V3 763-662 Storms/NOAA                                            12,176       

            Maintenance           $      169,900 $      167,943    12,178       

4W6 763-663 MARCS Operations      $      436,000 $      432,447    12,182       

533 763-601 State Disaster Relief $    8,370,843 $    4,372,348    12,186       

TOTAL GSF General Services                                         12,187       

   Fund Group                     $    8,976,743 $    4,972,738    12,190       

State Special Revenue Fund Group                                   12,193       

4Y0 763-654 EMA Utility Payment   $      143,220 $      146,657    12,198       

4Y1 763-655 Salvage &                                              12,200       

            Exchange-EMA          $       27,028 $       27,676    12,202       

                                                          257    


                                                                 
657 763-652 Utility Radiological                                   12,204       

            Safety                $      822,079 $      806,339    12,206       

681 763-653 SARA Title III HAZMAT                                  12,208       

            Planning              $      190,000 $      188,452    12,210       

TOTAL SSR State Special Revenue                                    12,211       

   Fund Group                     $    1,182,327 $    1,169,124    12,214       

TOTAL ALL BUDGET FUND GROUPS -                                     12,215       

Emergency Management              $   26,208,945 $   17,175,487    12,218       

      MARCS Fund Transfer                                          12,221       

      In the event that the Emergency Management Agency is not     12,223       

designated by the Director of Administrative Services as the       12,224       

agency to operate the Multi-Agency Radio Communications System     12,225       

(MARCS), the Director of Budget and Management, with the           12,226       

concurrence of the Director of Public Safety and the approval of   12,227       

the Controlling Board, shall transfer the MARCS System Operations               

Fund (Fund 4W6) and appropriation item 763-663, MARCS Operations,  12,228       

from the Emergency Management Agency to the state agency that is   12,230       

designated by the Director of Administrative Services as the       12,231       

caretaker of the operation of the Multi-Agency Radio               12,232       

Communications System.                                                          

      SARA Title III HAZMAT Planning                               12,234       

      The SARA Title III HAZMAT Planning Fund (Fund 681) shall     12,236       

receive grant funds from the Emergency Response Commission to      12,237       

implement the Emergency Management Agency's responsibilities       12,238       

under Sub. S.B. 367 of the 117th General Assembly.                              

      STATE DISASTER RELIEF                                        12,241       

      THE FOREGOING APPROPRIATION ITEM 763-601, STATE DISASTER     12,244       

RELIEF, MAY ACCEPT TRANSFERS OF CASH AND APPROPRIATIONS FROM       12,245       

CONTROLLING BOARD APPROPRIATION ITEMS TO REIMBURSE ELIGIBLE LOCAL  12,246       

GOVERNMENTS AND PRIVATE NONPROFIT ORGANIZATIONS FOR COSTS RELATED               

TO DISASTERS THAT HAVE BEEN DECLARED BY LOCAL GOVERNMENTS OR THE   12,247       

GOVERNOR.  THE OHIO EMERGENCY MANAGEMENT AGENCY SHALL PUBLISH AND  12,249       

MAKE AVAILABLE AN APPLICATION PACKET OUTLINING ELIGIBLE ITEMS AND  12,250       

APPLICATION PROCEDURES FOR ENTITIES REQUESTING STATE DISASTER      12,251       

                                                          258    


                                                                 
RELIEF.                                                                         

      Sec. 7.  PWC  PUBLIC WORKS COMMISSION                        12,253       

Local Transportation Improvements Fund Group                       12,255       

052 150-402 LTIP - Operating      $      397,133 $      402,980    12,260       

052 150-701 Local Transportation                                   12,262       

            Improvement Program   $   62,000,000 $   62,000,000    12,264       

                                      67,000,000     67,000,000    12,265       

TOTAL 052 Local Transportation                                     12,266       

   Improvements Fund Group        $   62,397,133 $   62,402,980    12,269       

                                      67,397,133     67,402,980    12,270       

Local Infrastructure Improvements Fund Group                       12,273       

038 150-321 Operating Expenses    $      928,677 $      941,989    12,278       

TOTAL LIF Local Infrastructure                                     12,279       

   Improvements                                                                 

   Fund Group                     $      928,677 $      941,989    12,282       

TOTAL ALL BUDGET FUND GROUPS      $   63,325,810 $   63,344,969    12,285       

                                      68,325,810     68,344,969    12,286       

      District Administration Costs                                12,289       

      The Director of the Public Works Commission is authorized    12,291       

to create a District Administration Costs Program from interest    12,292       

earnings of the Capital Improvements Fund and Local                12,294       

Transportation Improvement Program Fund proceeds.  This program    12,296       

shall be used to provide for administration costs of the nineteen  12,297       

public works districts for the direct costs of district            12,299       

administration.  Districts choosing to participate in this         12,300       

program shall only expend Capital Improvements Fund moneys for     12,302       

Capital Improvements Fund costs and Local Transportation           12,303       

Improvement Program Fund moneys for Local Transportation           12,304       

Improvement Program Fund costs.  The account shall not exceed      12,305       

$760,000 per fiscal year.  Each public works district may be                    

eligible for up to $40,000 per fiscal year from its district       12,306       

allocation as provided in sections 164.08 and 164.14 of the        12,307       

Revised Code.                                                      12,308       

      The director, by rule, shall define allowable and            12,310       

                                                          259    


                                                                 
nonallowable costs for the purpose of the District Administration  12,311       

Costs Program.  Nonallowable costs include indirect costs,         12,312       

elected official salaries and benefits, and project-specific       12,313       

costs.  No district public works committee may participate in the  12,314       

District Administration Costs Program without the approval of      12,315       

those costs by the district public works committee pursuant to     12,316       

section 164.04 of the Revised Code.                                12,317       

      Reappropriations and Transfers                               12,319       

      All appropriations to the Local Transportation Improvement   12,321       

Program Fund (Fund 052) in Am. Sub. H.B. 210 of the 122nd General  12,323       

Assembly remaining unencumbered as of June 30, 1999, are                        

reappropriated for use during the period July 1, 1999, through     12,324       

June 30, 2001, for the same purpose.                               12,325       

      Notwithstanding division (B) of section 127.14 of the        12,327       

Revised Code, all appropriations and reappropriations to the       12,328       

Local Transportation Improvement Program Fund (Fund 052) in this   12,329       

act remaining unencumbered at June 30, 2000, may be transferred    12,330       

to fiscal year 2001 for the same purpose, subject to the           12,331       

availability of revenue as determined by the Director of the       12,332       

Public Works Commission."                                          12,333       

      Section 72.  That existing Sections 5.05 and 7 of Am. Sub.   12,335       

H.B. 163 of the 123rd General Assembly are hereby repealed.        12,337       

      Section 73.  That Sections 4, 4.01, 4.07, 4.10, 4.13, 7.01,  12,339       

11, and 17 of Am. Sub. H.B. 282 of the 123rd General Assembly be   12,341       

amended to read as follows:                                                     

      "Sec. 4.  EDU  DEPARTMENT OF EDUCATION                       12,343       

General Revenue Fund                                               12,345       

GRF 200-100 Personal Services     $   12,190,600 $   12,265,000    12,350       

                                      12,102,350     12,145,000    12,351       

GRF 200-320 Maintenance and                                        12,353       

            Equipment             $    8,961,654 $    5,293,979    12,355       

                                       8,939,904      5,263,979    12,356       

GRF 200-406 Head Start            $   96,992,016 $  100,843,825    12,360       

GRF 200-408 Public Preschool      $   19,066,606 $   19,506,205    12,364       

                                                          260    


                                                                 
GRF 200-410 Professional                                           12,366       

            Development           $   27,293,834 $   28,568,834    12,368       

GRF 200-411 Family and Children                                    12,370       

            First                 $   10,642,188 $   10,642,188    12,372       

GRF 200-416 Vocational Education                                   12,374       

            Match                 $    2,325,916 $    2,381,738    12,376       

GRF 200-420 Technical Systems                                      12,378       

            Development           $    4,950,000 $    3,850,000    12,380       

GRF 200-422 School Management                                      12,382       

            Assistance            $    1,387,186 $    1,440,836    12,384       

GRF 200-424 Policy Analysis       $      505,354 $      637,655    12,388       

GRF 200-426 Ohio Educational                                       12,390       

            Computer Network      $   25,089,772 $   37,004,086    12,392       

GRF 200-431 School Improvement                                     12,394       

            Models                $   26,900,000 $   26,775,000    12,396       

                                      27,010,000     26,925,000    12,397       

GRF 200-432 School Conflict                                        12,399       

            Management            $      611,645 $      621,524    12,401       

GRF 200-437 Student Proficiency   $   16,097,983 $   15,692,045    12,405       

GRF 200-441 American Sign                                          12,407       

            Language              $      231,449 $      237,003    12,409       

GRF 200-442 Child Care Licensing  $    1,477,003 $    1,518,359    12,413       

GRF 200-445 OhioReads                                              12,415       

            Admin/Volunteer                                                     

            Support               $    5,000,000 $    5,000,000    12,417       

GRF 200-446 Education Management                                   12,419       

            Information System    $   13,799,674 $   12,649,674    12,421       

GRF 200-447 GED Testing/Adult                                      12,423       

            High School           $    2,033,187 $    2,081,983    12,425       

GRF 200-455 Community Schools     $    3,500,000 $    3,500,000    12,429       

GRF 200-500 School Finance Equity $   47,608,196 $   33,756,194    12,433       

GRF 200-501 Base Cost Funding     $3,469,673,294 $3,794,843,963    12,437       

GRF 200-502 Pupil Transportation  $  266,080,719 $  291,182,101    12,441       

                                                          261    


                                                                 
GRF 200-503 Bus Purchase                                           12,443       

            Allowance             $   38,132,291 $   39,047,466    12,445       

GRF 200-505 School Lunch Match    $    9,450,000 $    9,450,000    12,449       

GRF 200-509 Adult Literacy                                         12,451       

            Education             $    9,361,964 $    9,586,651    12,453       

GRF 200-511 Auxiliary Services    $  110,255,190 $  118,083,309    12,457       

GRF 200-513 Summer Intervention   $   15,500,000 $   15,500,000    12,461       

GRF 200-514 Post-Secondary/Adult                                   12,463       

            Vocational Education  $   21,254,866 $   23,230,243    12,465       

GRF 200-520 Disadvantaged Pupil                                    12,467       

            Impact Aid            $  390,708,953 $  390,708,953    12,469       

GRF 200-521 Gifted Pupil Program  $   41,923,505 $   44,060,601    12,473       

GRF 200-524 Educational                                            12,475       

            Excellence and                                                      

            Competency            $   13,548,666 $   11,934,667    12,477       

GRF 200-532 Nonpublic                                              12,479       

            Administrative Cost                                                 

            Reimbursement         $   48,062,292 $   51,474,714    12,481       

GRF 200-533 School-Age Child Care $    1,070,720 $    1,096,417    12,485       

GRF 200-534 Desegregation Costs   $   12,000,000 $   11,700,000    12,489       

GRF 200-540 Special Education                                      12,491       

            Enhancements          $  127,842,848 $  139,220,164    12,493       

GRF 200-545 Vocational Education                                   12,495       

            Enhancements          $   30,793,259 $   32,662,107    12,497       

GRF 200-546 Charge-Off Supplement $   10,000,000 $   14,000,000    12,501       

GRF 200-547 Power Equalization    $   21,900,000 $   34,700,000    12,505       

GRF 200-551 Reading Improvement   $    1,704,454 $    1,745,361    12,509       

GRF 200-552 County MR/DD Boards                                    12,511       

            Vehicle Purchases     $    1,627,152 $    1,666,204    12,513       

GRF 200-553 County MR/DD Boards                                    12,515       

            Transportation                                                      

            Operating             $    8,326,400 $    9,575,910    12,517       

GRF 200-558 Emergency Loan                                         12,519       

            Interest Subsidy      $    6,940,447 $    5,470,150    12,521       

                                                          262    


                                                                 
GRF 200-566 OhioReads Grants      $   25,000,000 $   25,000,000    12,525       

GRF 200-570 School Improvement                                     12,527       

            Incentive Grants      $   10,000,000 $   10,000,000    12,529       

GRF 200-572 Teacher Incentive                                      12,531       

            Grants                $    5,000,000 $            0    12,533       

GRF 200-573 Character Education   $    1,050,000 $    1,050,000    12,537       

GRF 200-574 Substance Abuse                                        12,539       

            Prevention            $    2,300,000 $    2,420,000    12,541       

GRF 200-575 12th Grade                                             12,543       

            Proficiency Stipend   $   17,500,000 $   17,500,000    12,545       

GRF 200-580 River Valley School                                    12,547       

            Environmental Issues  $      350,000 $            0    12,549       

GRF 200-901 Property Tax                                           12,551       

            Allocation -                                                        

            Education             $  636,200,000 $  673,960,000    12,553       

GRF 200-906 Tangible Tax                                           12,555       

            Exemption - Education $   69,000,000 $   71,000,000    12,557       

TOTAL GRF General Revenue Fund    $5,749,221,283 $6,176,135,110    12,560       

General Services Fund Group                                        12,563       

138 200-606 Computer Services     $    4,255,067 $    4,374,209    12,568       

4D1 200-602 Ohio                                                   12,570       

            Prevention/Education                                                

            Resource Center       $      310,000 $      325,000    12,572       

4L2 200-681 Teacher Certification                                  12,574       

            and Licensure         $    3,774,544 $    3,880,232    12,576       

452 200-638 Miscellaneous Revenue $    1,045,000 $    1,045,000    12,580       

5H3 200-687 School District                                        12,582       

            Solvency Assistance   $   30,000,000 $   30,000,000    12,584       

596 200-656 Ohio Career                                            12,586       

            Information System    $      699,399 $      718,084    12,588       

TOTAL GSF General Services                                         12,589       

   Fund Group                     $   40,084,010 $   40,342,525    12,592       

Federal Special Revenue Fund Group                                 12,595       

                                                          263    


                                                                 
309 200-601 Educationally                                          12,598       

            Disadvantaged         $   14,444,213 $   14,872,241    12,600       

366 200-604 Adult Basic Education $   14,901,137 $   14,901,137    12,603       

3H9 200-605 Head Start                                             12,605       

            Collaboration Project $      250,000 $      250,000    12,607       

367 200-607 School Food Services  $    9,492,000 $    9,783,000    12,611       

3T4 200-613 Public Charter                                         12,613       

            Schools               $    3,157,895 $    4,725,000    12,615       

368 200-614 Veterans' Training    $      609,517 $      626,584    12,619       

369 200-616 Vocational Education  $    7,500,000 $    8,000,000    12,623       

3L6 200-617 Federal School Lunch  $  163,500,000 $  170,500,000    12,627       

3L7 200-618 Federal School                                         12,629       

            Breakfast             $   40,500,000 $   44,500,000    12,631       

3L8 200-619 Child and Adult Care                                   12,633       

            Programs              $   58,600,000 $   58,600,000    12,635       

3L9 200-621 Vocational Education                                   12,637       

            Basic Grant           $   55,583,418 $   57,139,754    12,639       

3M0 200-623 ESEA Chapter One      $  375,633,666 $  394,415,350    12,643       

370 200-624 Education of All                                       12,645       

            Handicapped Children  $    1,594,949 $    1,320,000    12,647       

3T5 200-625 Coordinated School                                     12,649       

            Health                $      536,437 $      536,437    12,651       

3N7 200-627 School-to-Work        $   13,864,500 $   14,252,706    12,655       

371 200-631 EEO Title IV          $      488,052 $      508,917    12,659       

374 200-647 E.S.E.A. Consolidated                                  12,661       

            Grants                $      107,096 $      110,094    12,663       

376 200-653 J.T.P.A.              $    5,123,365 $    5,266,819    12,667       

3R3 200-654 Goals 2000            $   19,453,001 $   20,425,651    12,671       

378 200-660 Math/Science                                           12,673       

            Technology                                                          

            Investments           $   11,686,926 $   12,271,272    12,675       

3C5 200-661 Federal Dependent                                      12,677       

            Care Programs         $   17,996,709 $   17,996,709    12,679       

3D1 200-664 Drug Free Schools     $   20,026,500 $   20,587,242    12,683       

                                                          264    


                                                                 
3D2 200-667 Honors Scholarship                                     12,685       

            Program               $    1,976,400 $    2,371,680    12,687       

3E2 200-668 AIDS Education                                         12,689       

            Project               $      620,774 $      620,774    12,691       

3S7 200-673 Child Care School Age $    5,135,000 $    5,278,000    12,695       

3M1 200-678 ESEA Chapter Two      $   61,901,429 $   16,591,501    12,699       

3M2 200-680 Ind W/Disab Education                                  12,701       

            Act                   $  143,000,000 $  162,000,000    12,703       

3P9 200-686 SRRC/FRC Evaluation                                    12,705       

            Project               $       51,350 $       52,788    12,707       

TOTAL FED Federal Special                                          12,708       

   Revenue Fund Group             $1,047,734,334 $1,058,503,656    12,711       

State Special Revenue Fund Group                                   12,714       

4M4 200-637 Emergency Service                                      12,717       

            Telecommunication                                                   

            Training              $      762,548 $      783,899    12,719       

4R7 200-695 Indirect Cost                                          12,721       

            Recovery              $    2,868,561 $    2,948,881    12,723       

4V7 200-633 Interagency                                            12,725       

            Vocational Support    $      645,359 $      663,429    12,727       

454 200-610 Guidance and Testing  $      503,912 $      516,484    12,731       

455 200-608 Commodity Foods       $    8,000,000 $    8,000,000    12,735       

5B1 200-651 Child Nutrition                                        12,737       

            Services              $    2,500,000 $    2,500,000    12,739       

598 200-659 Auxiliary Services                                     12,741       

            Mobile Units          $    1,292,714 $    1,328,910    12,743       

620 200-615 Educational Grants    $    1,500,000 $    1,500,000    12,747       

TOTAL SSR State Special Revenue                                    12,748       

   Fund Group                     $   18,073,094 $   18,241,603    12,751       

Lottery Profits Education Fund Group                               12,754       

017 200-612 Base Cost Funding     $  656,247,000 $  660,467,000    12,759       

017 200-682 Lease Rental Payment                                   12,761       

            Reimbursement         $   29,753,000 $   29,733,000    12,763       

TOTAL LPE Lottery Profits                                          12,764       

                                                          265    


                                                                 
   Education Fund Group           $  686,000,000 $  690,200,000    12,767       

TOTAL ALL BUDGET FUND GROUPS      $7,541,112,721 $7,983,422,894    12,770       

      Sec. 4.01.  Personal Services                                12,773       

      Of the foregoing appropriation item 200-100, Personal        12,775       

Services, $120,000 $31,750 in each fiscal year shall 2000 MAY be   12,777       

used to support the salary and fringe benefits of a teacher in     12,779       

residence and support staff at the Governor's Office.                           

      Of the foregoing appropriation item 200-100, Personal        12,781       

Services, up to $250,000 in fiscal year 2000 shall be used by the  12,782       

Department of Education to contract with an independent            12,783       

researcher to conduct a study of the educational and fiscal        12,784       

benefits of sharing services, programs, and facilities in school                

districts that are declared to be in a state of academic           12,785       

emergency under division (B) of section 3302.03 of the Revised     12,786       

Code or declared to be in a state of fiscal emergency under        12,787       

section 3316.03 of the Revised Code.  The study shall pay          12,788       

particular attention to the academic benefits of school district   12,789       

sharing services and shall examine the feasibility of joint use                 

of facilities and joint provision of programs by school            12,790       

districts.  The department shall submit the completed study to     12,791       

the General Assembly and the Governor by December 31, 1999.        12,792       

      Maintenance and Equipment                                    12,794       

      Of the foregoing appropriation item 200-320, Maintenance     12,796       

and Equipment, up to $25,000 may be expended in each year of the   12,797       

biennium for State Board of Education out-of-state travel.         12,798       

      Of the foregoing appropriation item 200-320, Maintenance     12,800       

and Equipment, $4,000,000 in fiscal year 2000 shall be reserved    12,801       

to fund expenses associated with the Department of Education's     12,802       

move from the Ohio Departments Building.  The unencumbered         12,803       

balance of the appropriation at the end of fiscal year 2000 is     12,804       

hereby transferred to fiscal year 2001 to pay the cost of the                   

move of the Department of Education from the Ohio Departments      12,805       

Building.                                                                       

      Of the foregoing appropriation item 200-320, Maintenance     12,807       

                                                          266    


                                                                 
and Equipment, $30,000 $8,250 in each fiscal year 2000 shall be    12,809       

used to fund the travel expenses and administrative overhead of    12,810       

the Teacher in Residence and support staff at the Governor's       12,811       

Office.                                                                         

      Of the foregoing appropriation item 200-320, Maintenance     12,813       

and Equipment, up to $17,675 in fiscal year 2000 shall be used to  12,814       

fund the acquisition and shipping costs associated with providing  12,815       

one copy of the book "Letters Home:  The Letters of the Ohio       12,816       

Veterans Plaza," and a videotape of the dedication of the Ohio     12,817       

Veterans Plaza to each public high school library in the state.                 

      Of the foregoing appropriation item 200-320, Maintenance     12,819       

and Equipment, up to $350,000 in fiscal year 2001 shall be         12,820       

reserved for the expenses of the Auditor of State, if necessary,   12,821       

subject to approval of the Controlling Board.                                   

      Sec. 4.07.  School Improvement Models                        12,823       

      The foregoing appropriation item 200-431, School             12,825       

Improvement Models, shall be used by the Department of Education   12,826       

to continue to support the creation of a statewide network of      12,827       

school improvement sites by providing competitive venture capital  12,828       

grants to schools that demonstrate the capacity to invent or       12,829       

adapt school improvement models.  The department shall showcase    12,830       

projects of exceptional merit and shall promote the networking of               

venture schools with both venture and nonventure schools so that   12,831       

administrators and teachers outside the district can benefit from  12,833       

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        12,834       

schools and up to $6,225,000 in fiscal year 2001 shall be used to  12,835       

provide grants of $25,000 to 249 schools.                          12,836       

      The Superintendent of Public Instruction shall assess        12,839       

individual school district responses to the performance audits                  

conducted by the Auditor of State as required by Am. Sub. H.B.     12,840       

No. 215 of the 122nd General Assembly.  These assessments shall    12,842       

be compiled into a report to the Speaker of the House of           12,843       

Representatives, the President of the Senate, and the chairs and                

                                                          267    


                                                                 
ranking minority members of the House and Senate committees on     12,844       

education and finance.                                             12,845       

      Of the foregoing appropriation item 200-431, School          12,847       

Improvement Models, $5,000,000 shall be used in each fiscal year   12,849       

for the development and distribution of school report cards                     

pursuant to section 3302.03 of the Revised Code and the            12,850       

development of core competencies for the proficiency tests.        12,851       

      Of the foregoing appropriation item 200-431, School          12,853       

Improvement Models, $250,000 in each fiscal year shall be used     12,854       

for the development and operation of a Safe Schools Center.  The   12,855       

Department of Education shall oversee the creation of a center to  12,856       

serve as a coordinating entity to assist school district           12,857       

personnel, parents, juvenile justice representatives, and law      12,858       

enforcement in identifying effective strategies and services for   12,859       

improving school safety and reducing threats to the security of    12,860       

students and school personnel.                                                  

      Of the foregoing appropriation item 200-431, School          12,862       

Improvement Models, up to $1,800,000 in each fiscal year shall be  12,863       

used for a safe-school help line program for students, parents,    12,864       

and the community to report threats to the safety of students or   12,865       

school personnel.  The Department of Education shall distribute    12,866       

funds, in accordance with criteria established by it, to school                 

districts whose superintendents indicate the program will be a     12,867       

meaningful aid to school security.                                 12,868       

      Of the foregoing appropriation item 200-431, School          12,870       

Improvement Models, $5,850,000 in fiscal year 2000 and $5,300,000  12,871       

in fiscal year 2001 shall be used to provide technical assistance  12,872       

to school districts that are declared to be in a state of          12,873       

academic watch or academic emergency under section 3302.03 of the  12,874       

Revised Code to develop their continuous improvement plans as                   

required in section 3302.04 of the Revised Code.                   12,875       

      Of the foregoing appropriation item 200-431, School          12,877       

Improvement Models, $5,150,000 in fiscal year 2000 and $8,200,000  12,878       

in fiscal year 2001 shall be used for professional development in  12,879       

                                                          268    


                                                                 
literacy for classroom teachers, administrators, and literacy      12,880       

specialists.                                                                    

      OF THE FOREGOING APPROPRIATION ITEM 200-431, SCHOOL          12,883       

IMPROVEMENT MODELS, UP TO $110,000 IN FISCAL YEAR 2000 AND UP TO   12,884       

$150,000 IN FISCAL YEAR 2001 SHALL BE USED TO SUPPORT A TEACHER                 

IN RESIDENCE AT THE GOVERNOR'S OFFICE AND RELATED SUPPORT STAFF,   12,885       

TRAVEL EXPENSES, AND ADMINISTRATIVE OVERHEAD.                      12,886       

      School Conflict Management                                   12,888       

      Of the foregoing appropriation item 200-432, School          12,890       

Conflict Management, amounts shall be used by the Department of    12,891       

Education for the purpose of providing dispute resolution and      12,892       

conflict management training, consultation, and materials for      12,893       

school districts, and for the purpose of providing competitive     12,894       

school conflict management grants to school districts.             12,895       

      The Department of Education shall assist the Commission on   12,897       

Dispute Resolution and Conflict Management in the development and  12,898       

dissemination of the school conflict management program.  The      12,900       

assistance provided by the Department of Education shall include   12,901       

the assignment of a full-time employee of the department to the    12,902       

Commission on Dispute Resolution and Conflict Management to        12,903       

provide technical and administrative support to maximize the       12,904       

quality of dispute resolution and conflict management programs     12,905       

and services provided to school districts.                         12,906       

      Student Proficiency                                          12,908       

      The foregoing appropriation item 200-437, Student            12,910       

Proficiency, shall be used to develop, field test, print,          12,911       

distribute, score, and report results from the tests required      12,912       

under sections 3301.0710 and 3301.0711 of the Revised Code and     12,914       

for similar purposes as required by section 3301.27 of the         12,915       

Revised Code.                                                                   

      American Sign Language                                       12,917       

      Of the foregoing appropriation item 200-441, American Sign   12,919       

Language, up to $150,000 in each fiscal year shall be used to      12,921       

implement pilot projects for the integration of American Sign      12,922       

                                                          269    


                                                                 
Language deaf language into the kindergarten through               12,923       

twelfth-grade curriculum.                                                       

      The remainder of the appropriation shall be used by the      12,925       

Department of Education to provide supervision and consultation    12,926       

to school districts in dealing with parents of handicapped         12,927       

children who are deaf or hard of hearing, in integrating American  12,928       

Sign Language as a foreign language, and in obtaining              12,929       

interpreters and improving their skills.                           12,930       

      Child Care Licensing                                         12,932       

      The foregoing appropriation item 200-442, Child Care         12,934       

Licensing, shall be used by the Department of Education to         12,935       

license and to inspect preschool and school-age child care         12,936       

programs in accordance with sections 3301.52 to 3301.59 of the     12,937       

Revised Code.                                                                   

      OhioReads Admin/Volunteer Support                            12,939       

      The foregoing appropriation item 200-445, OhioReads          12,941       

Admin/Volunteer Support, may be allocated by the OhioReads         12,942       

Council for volunteer coordinators in public school buildings, to  12,943       

educational service centers for costs associated with volunteer    12,944       

coordination, for background checks for volunteers, to evaluate                 

the OhioReads Program, and for operating expenses associated with  12,945       

administering the program.                                         12,947       

      Sec. 4.10.  Base Cost Funding                                12,949       

      Of the foregoing appropriation item 200-501, Base Cost       12,951       

Funding, up to $3,000,000 in fiscal year 2000 shall be expended    12,953       

by the State Board of Education for the extended service           12,954       

allowance which shall be the teachers' salaries pursuant to the    12,955       

schedule contained in section 3317.13 of the Revised Code, plus    12,956       

fifteen per cent for retirement and sick leave; up to $425,000     12,958       

shall be expended in each year of the biennium for court payments  12,959       

pursuant to section 2151.357 of the Revised Code; an amount shall  12,960       

be available each year of the biennium for the cost of the         12,961       

reappraisal guarantee pursuant to section 3317.04 of the Revised   12,962       

Code; an amount shall be available in each year of the biennium    12,963       

                                                          270    


                                                                 
to fund up to 225 full-time equivalent approved GRADS teacher      12,964       

grants pursuant to division (R) of section 3317.024 of the         12,965       

Revised Code; an amount shall be available in each year of the     12,966       

biennium to make payments to school districts pursuant to          12,967       

division (A)(2) of section 3317.022 of the Revised Code; up to     12,968       

$15,000,000 in each year of the biennium shall be reserved for     12,969       

payments pursuant to sections 3317.026, 3317.027, and 3317.028 of  12,970       

the Revised Code except that the Controlling Board may increase    12,971       

the $15,000,000 amount if presented with such a request from the   12,972       

Department of Education.  Of the foregoing appropriation item      12,973       

200-501, Base Cost Funding, up to $14,000,000 shall be used in     12,974       

each fiscal year to provide additional state aid to school         12,975       

districts for students in category three special education ADM     12,976       

pursuant to division (C)(4) of section 3317.022 of the Revised     12,977       

Code; up to $2,000,000 in each year of the biennium shall be       12,978       

reserved for Youth Services tuition payments pursuant to section   12,979       

3317.024 of the Revised Code; up to $50,000,00051,000,000 in       12,980       

fiscal year 2000 and up to $52,000,00052,500,000 in fiscal year    12,981       

2001 shall be reserved to fund the state reimbursement of          12,982       

educational service centers pursuant to section 3317.11 of the     12,983       

Revised Code.                                                                   

      Of the foregoing appropriation item 200-501, Base Cost       12,985       

Funding, up to $1,000,000 in each fiscal year shall be used by     12,987       

the Department of Education for a pilot program to pay for         12,988       

educational services for youth who have been assigned by a                      

juvenile court or other authorized agency to any of the            12,989       

facilities described in division (A) of the section titled         12,990       

"Private Treatment Facility Pilot Project."                        12,991       

      The remaining portion of this appropriation item shall be    12,993       

expended for the public schools of city, local, exempted village,  12,996       

and joint vocational school districts, including base cost         12,997       

funding, special education weight funding, special education       12,998       

speech service enhancement funding, vocational education weight    12,999       

funding, vocational education associated service funding,          13,000       

                                                          271    


                                                                 
guarantee funding, and teacher training and experience funding     13,001       

pursuant to sections 3317.022, 3317.023, 3317.0212, and 3317.16    13,002       

of the Revised Code.                                               13,003       

      Sec. 4.13.  Gifted Pupil Program                             13,005       

      The foregoing appropriation item 200-521, Gifted Pupil       13,007       

Program, shall be used for gifted education units not to exceed    13,008       

975 in fiscal year 2000 and 1,000 in fiscal YEAR 2001 pursuant to  13,009       

division (P) of section 3317.024 and division (F) of section       13,010       

3317.025 3317.05 of the Revised Code.                              13,011       

      Of the foregoing appropriation item 200-521, Gifted Pupil    13,013       

Program, up to $5,000,000 in each fiscal year of the biennium may  13,014       

be used as an additional supplement for identifying gifted         13,015       

students pursuant to Chapter 3324. of the Revised Code.            13,016       

      Of the foregoing appropriation item 200-521, Gifted Pupil    13,018       

Program, the Department of Education may expend up to $1,000,000   13,019       

each year for the Summer Honors Institute for gifted freshmen and  13,021       

sophomore high school students.  Up to $600,000 in each fiscal     13,022       

year shall be used for research and demonstration projects.  Of                 

this amount, $70,000 in each year shall be used for the Ohio       13,023       

Summer School for the Gifted (Martin Essex Program).               13,024       

      Sec. 7.01.  Instructional Subsidy Formula                    13,026       

      As soon as practicable during each fiscal year of the        13,028       

1999-2001 biennium in accordance with instructions of the Ohio     13,029       

Board of Regents, each state-assisted institution of higher        13,030       

education shall report its actual enrollment to the Ohio Board of  13,031       

Regents.                                                           13,032       

      The Ohio Board of Regents shall establish procedures         13,034       

required by the system of formulas set out below and for the       13,035       

assignment of individual institutions to categories described in   13,036       

the formulas.   The system of formulas establishes the manner in   13,037       

which aggregate expenditure requirements shall be determined for   13,038       

each of the three components of institutional operations.  In      13,039       

addition to other adjustments and calculations described below,    13,040       

the subsidy entitlement of an institution shall be determined by   13,041       

                                                          272    


                                                                 
subtracting from the institution's aggregate expenditure           13,042       

requirements income to be derived from the local contributions     13,043       

assumed in calculating the subsidy entitlements.  The local        13,044       

contributions for purposes of determining subsidy support shall    13,045       

not limit the authority of the individual boards of trustees to    13,046       

establish fee levels.                                              13,047       

      The General Studies and Technical models shall be adjusted   13,049       

by the Board of Regents so that the share of state subsidy earned  13,050       

by those models is not altered by changes in the overall local     13,051       

share.   A lower-division fee differential shall be used to        13,052       

maintain the relationship that would have occurred between these   13,053       

models and the Baccalaureate models had an assumed share of        13,054       

thirty-seven per cent been funded.                                 13,055       

      In defining the number of full-time equivalent students for  13,057       

state subsidy purposes, the Ohio Board of Regents shall exclude    13,058       

all undergraduate students who are not residents of Ohio, except   13,059       

those charged in-state fees in accordance with reciprocity         13,060       

agreements made pursuant to section 3333.17 of the Revised Code.   13,061       

      (A)  Aggregate Expenditure Per Full-Time Equivalent Student  13,063       

      (1)  Instruction and Support Services                        13,065       

Model                                     FY 2000       FY 2001    13,068       

General Studies I                        $  3,680      $  3,762    13,070       

General Studies II                       $  4,060      $  4,305    13,072       

General Studies III                      $  5,141      $  5,259    13,074       

Technical I                              $  4,702      $  5,012    13,076       

Technical III                            $  8,088      $  8,477    13,078       

Baccalaureate I                          $  6,301      $  6,611    13,080       

Baccalaureate II                         $  7,287      $  7,582    13,082       

Baccalaureate III                        $ 10,417      $ 10,574    13,084       

Masters and Professional I               $ 11,788      $ 12,300    13,086       

Masters and Professional II              $ 17,020      $ 17,558    13,088       

Masters and Professional III             $ 22,976      $ 23,214    13,090       

Doctoral I                               $ 19,495      $ 19,647    13,092       

Doctoral II                              $ 25,066      $ 25,840    13,094       

                                                          273    


                                                                 
Medical I                                $ 27,250      $ 27,709    13,096       

Medical II                               $ 38,309      $ 39,323    13,098       

      (2)  Student Services                                        13,101       

      For this purpose full-time equivalent counts shall be        13,103       

weighted to reflect differences among institutions in the numbers  13,104       

of students enrolled on a part-time basis.                         13,105       

                                          FY 2000   FY 2001        13,107       

All Expenditure Models                      $ 556     $ 594        13,108       

      (B)  Plant Operation and Maintenance (POM)                   13,110       

      (1)  Determination of the Square-Foot Based POM Subsidy      13,112       

      Space undergoing renovation shall be funded at the rate      13,114       

allowed for storage space.                                         13,115       

      In the calculation of square footage for each campus,        13,117       

square footage shall be weighted to reflect differences in space   13,118       

utilization.                                                                    

      The space inventories for each campus shall be those         13,120       

determined in the fiscal year 1997 instructional subsidy,          13,121       

adjusted for changes attributable to the construction or           13,122       

renovation of facilities for which state appropriations were made  13,123       

or local commitments were made prior to January 1, 1995.                        

      Only fifty per cent of the space permanently taken out of    13,125       

operation in fiscal year 2000 or fiscal year 2001 that is not      13,126       

otherwise replaced by a campus shall be deleted from the fiscal    13,127       

year 1997 inventory.                                                            

      The square-foot based plant operation and maintenance        13,129       

subsidy for each campus shall be determined as follows:            13,130       

      (a)  For each standard room type category shown below, the   13,132       

subsidy-eligible net assignable square feet (NASF) for each        13,133       

campus shall be multiplied by the following rates, and the         13,135       

amounts summed for each campus to determine the total gross        13,136       

square-foot based POM expenditure requirement:                                  

                                          FY 2000   FY 2001        13,138       

Classrooms                                  $5.18     $5.33        13,139       

Laboratories                                $6.45     $6.64        13,140       

                                                          274    


                                                                 
Offices                                     $5.18     $5.33        13,141       

Audio Visual Data Processing                $6.45     $6.64        13,142       

Storage                                     $2.30     $2.36        13,143       

Circulation                                 $6.53     $6.72        13,144       

Other                                       $5.18     $5.33        13,145       

      (b)  The total gross square-foot POM expenditure             13,148       

requirement shall be allocated to models in proportion to          13,149       

full-time equivalent (FTE) enrollments as reported in enrollment   13,151       

data for all models except Doctoral I and Doctoral II.                          

      (c)  The amounts allocated to models in division (B)(1)(b)   13,153       

above shall be multiplied by the ratio of subsidy-eligible FTE     13,155       

students to total FTE students reported in each model, and the     13,157       

amounts summed for all models.  To this total amount shall be      13,158       

added an amount to support roads and grounds expenditures to                    

produce the total square-foot based POM subsidy.                   13,159       

      (2)  Determination of the Activity-Based POM Subsidy         13,161       

      (a)  The number of subsidy-eligible FTE students in each     13,163       

model shall be multiplied by the following rates for each campus   13,165       

for each fiscal year.                                                           

                                          FY 2000   FY 2001        13,168       

General Studies I                          $  488    $  488        13,170       

General Studies II                         $  563    $  584        13,172       

General Studies III                        $1,237    $1,217        13,174       

Technical I                                $  555    $  553        13,176       

Technical II                               $1,128    $1,175        13,178       

Baccalaureate I                            $  641    $  655        13,180       

Baccalaureate II                           $1,067    $1,109        13,182       

BACCALAUREATE III                          $1,578    $1,598        13,184       

MASTERS AND PROFESSIONAL I                 $  995    $1,022        13,186       

MASTERS AND PROFESSIONAL II                $1,742    $1,895        13,188       

MASTERS AND PROFESSIONAL III               $2,620    $2,614        13,190       

DOCTORAL I                                 $1,433    $1,382        13,192       

DOCTORAL II                                $2,502    $2,613        13,194       

MEDICAL I                                  $2,389    $2,485        13,196       

                                                          275    


                                                                 
MEDICAL II                                 $3,458    $3,362        13,198       

      (b)  The sum of the products for each campus determined in   13,201       

division (B)(2)(a) for all models except Doctoral I and Doctoral   13,202       

II for each fiscal year shall be weighted by a factor to reflect   13,203       

sponsored research activity and job-training related public        13,204       

services expenditures to determine the total activity-based POM    13,205       

subsidy.                                                                        

      (C)  Calculation of Core Subsidy Entitlements and            13,207       

Adjustments                                                                     

      (1)  Calculation of Core Subsidy Entitlements                13,209       

      The calculation of the core subsidy entitlement shall        13,211       

consist of the following components:                               13,212       

      (a)  For each campus and for each fiscal year, the core      13,214       

subsidy entitlement shall be determined by multiplying the         13,215       

amounts listed above in divisions (A)(1) and (2) and (B)(2) less   13,217       

assumed local contributions, by (i) average subsidy-eligible       13,218       

full-time equivalents for the two-year period ending in the prior  13,219       

year for all models except Doctoral I and Doctoral II; and (ii)                 

average subsidy-eligible full-time equivalents for the five-year   13,221       

period ending in the prior year for all models except Doctoral I   13,222       

and Doctoral II.                                                                

      (b)  In calculating the core subsidy entitlements for        13,224       

Medical II models only, the board shall use the following count    13,225       

of full-time equivalent students in place of the two-year average  13,226       

and five-year average of subsidy-eligible students.                13,228       

      (i)  For those medical schools whose current year            13,230       

enrollment is below the base enrollment, the Medical II full-time  13,231       

equivalent enrollment shall equal:  65 per cent of the base        13,232       

enrollment plus 35 per cent of the current year enrollment, where  13,233       

the base enrollment is:                                            13,234       

      The Ohio State University                   1010             13,236       

      University of Cincinnati                     833             13,237       

      Medical College of Ohio at                                   13,238       

         Toledo                                    650                          

                                                          276    


                                                                 
      Wright State University                      433             13,239       

      Ohio University                              433             13,240       

      Northeastern Ohio Universities                               13,241       

         College of Medicine                       433                          

      (ii)  For those medical schools whose current year           13,244       

enrollment is equal to or greater than the base enrollment, the    13,245       

Medical II full-time equivalent enrollment shall equal the         13,246       

current enrollment.                                                13,247       

      (c)  For all FTE-based subsidy calculations involving        13,249       

all-terms FTE data, FTE-based allowances shall be converted from   13,251       

annualized to annual rates to ensure equity and consistency of     13,253       

subsidy determination.                                                          

      (d)  The Board of Regents shall compute the sum of the two   13,256       

calculations listed in division (C)(1)(a) above and use the                     

greater sum as the core subsidy entitlement.                       13,257       

      The POM subsidy for each campus shall equal the greater of   13,259       

the square-foot-based subsidy or the activity-based POM subsidy    13,260       

component of the core subsidy entitlement, except that the total   13,262       

activity-based POM subsidy shall not exceed 161 per cent of the    13,264       

square-foot based POM subsidy in fiscal year 2000 and shall not    13,267       

exceed 177 per cent of the square-foot-based subsidy in fiscal     13,268       

year 2001.                                                         13,269       

      (e)  In fiscal year 2000, no more than 10.94 per cent of     13,271       

the total instructional subsidy shall be reserved to implement     13,273       

the recommendations of the Graduate Funding Commission.  In        13,274       

fiscal year 2001, no more than 10.75 per cent of the total         13,275       

instructional subsidy shall be reserved for this same purpose.     13,276       

It is the intent of the General Assembly that the doctoral         13,277       

reserve be reduced 0.25 percentage points each year thereafter     13,278       

until no more than 10.0 per cent of the total instructional        13,280       

subsidy is reserved to implement the recommendations of the                     

Graduate Funding Commission.  In fiscal year 2001, the Board of    13,281       

Regents shall reallocate 2 per cent of the reserve among the       13,283       

state-assisted universities on the basis of a quality review as                 

                                                          277    


                                                                 
specified in the recommendations of the Graduate Funding           13,284       

Commission.                                                                     

      The amount so reserved shall be allocated to universities    13,286       

in proportion to their share of the total number of Doctoral I     13,287       

equivalent FTEs as calculated on an institutional basis using the  13,289       

greater of the two-year or five-year FTEs for the period fiscal    13,291       

year 1994 through fiscal year 1998 with annualized FTEs for        13,292       

fiscal years 1994 through 1997 and all-term FTEs for fiscal year   13,293       

1998 as adjusted to reflect the effects of doctoral review.  For   13,295       

the purposes of this calculation, Doctoral I equivalent FTEs       13,296       

shall equal the sum of Doctoral I FTEs plus 1.5 times the sum of   13,298       

Doctoral II FTEs.  No university shall receive less for doctoral   13,299       

subsidy in fiscal year 2000 than it received for doctoral subsidy  13,300       

in fiscal year 1999.                                               13,301       

      (2)  Annual Guaranteed Funding Increase                      13,303       

      For the purposes of this section, for each year and for      13,305       

each campus "Challenge subsidies" shall equal the sum of the       13,306       

following allocations:                                                          

      (a)  Access Challenge, less amounts attributed to tuition    13,308       

restraint;                                                                      

      (b)  Research Challenge;                                     13,310       

      (c)  Priorities in Graduate Education;                       13,312       

      (d)  Success Challenge;                                      13,314       

      (e)  Jobs Challenge, less amounts earmarked for              13,316       

"strategically related industries."                                13,317       

      In addition to and after the other adjustments noted above,  13,319       

in fiscal year 2000 each campus shall have its subsidy adjusted    13,320       

to the extent necessary to provide an amount from the              13,321       

instructional subsidy and Challenge subsidies that is not less     13,322       

than 103 per cent of the sum of the instructional subsidy and the  13,323       

Challenge subsidies received by the campus in fiscal year 1999.    13,324       

In fiscal year 2001 each campus shall have its subsidy adjusted    13,326       

to the extent necessary to provide an amount from the              13,327       

instructional subsidy and Challenge subsidies that is not less     13,328       

                                                          278    


                                                                 
than 101 per cent of the sum of the instructional subsidy and the               

Challenge subsidies received by the campus in fiscal year 2000.    13,330       

      (3)  Capital Component Deduction                             13,332       

      After all other adjustments have been made, instructional    13,334       

subsidy earnings shall be reduced for each campus by the amount,   13,335       

if any, by which debt service charged in Am. H.B. No. 748 of the   13,336       

121st General Assembly and Am. Sub. H.B. No. 850 of the 122nd      13,338       

General Assembly for that campus exceeds that campus' capital      13,339       

component earnings.                                                             

      (D)  Reductions in Earnings                                  13,341       

      If total systemwide instructional subsidy earnings in any    13,343       

fiscal year exceed total appropriations available for such         13,344       

purposes, the Board of Regents shall proportionately reduce the    13,345       

instructional subsidy earnings for all campuses by a uniform       13,346       

percentage so that the systemwide sum equals available             13,347       

appropriations.                                                                 

      (E)  Exceptional Circumstances                               13,349       

      Adjustments may be made to instructional subsidy payments    13,351       

and other subsidies distributed by the Ohio Board of Regents to    13,352       

state-assisted colleges and universities for exceptional           13,353       

circumstances.  No adjustments for exceptional circumstances may   13,354       

be made without the recommendation of the chancellor and the       13,355       

approval of the Controlling Board.                                 13,356       

      Distribution of Instructional Subsidy                        13,358       

      The instructional subsidy payments to the institutions       13,360       

shall be in substantially equal monthly amounts during the fiscal  13,361       

year, unless otherwise determined by the Director of Budget and    13,362       

Management pursuant to the provisions of section 126.09 of the     13,363       

Revised Code.  Payments during the first six months of the fiscal  13,364       

year shall be based upon the instructional subsidy appropriation   13,365       

estimates made for the various institutions of higher education    13,366       

according to the Ohio Board of Regents enrollment estimates.       13,367       

Payments during the last six months of the fiscal year shall be    13,368       

distributed after approval of the Controlling Board upon the       13,369       

                                                          279    


                                                                 
request of the Ohio Board of Regents.                              13,370       

      Law School Subsidy                                           13,372       

      The instructional subsidy to state supported universities    13,374       

for students enrolled in law schools in fiscal year 2000 and       13,375       

fiscal year 2001 shall be calculated by using the number of        13,376       

subsidy eligible full-time equivalent law school students funded   13,377       

by state subsidy in fiscal year 1995 or the actual number of       13,378       

subsidy eligible full-time equivalent law school students at the                

institution in the fiscal year, whichever is less.                 13,379       

      Sec. 11.  NET  OHIO SCHOOLNET COMMISSION                     13,381       

General Revenue Fund                                               13,383       

GRF 228-404 Operating Expenses    $    5,703,175 $    5,483,910    13,388       

GRF 228-406 Technical &                                            13,390       

            Instructional                                                       

            Professional                                                        

            Development           $   12,408,453 $   12,706,256    13,392       

GRF 228-539 Education Technology  $    6,707,421 $    6,733,475    13,396       

GRF 228-559 RISE - Interactive                                     13,398       

            Parenting Program     $    1,200,000 $    1,200,000    13,400       

Total GRF General Revenue Fund    $   26,019,049 $   26,123,641    13,403       

General Services Fund Group                                        13,405       

5D4 228-640 Conference/Special                                     13,408       

            Purpose Expenses      $      500,000 $      500,000    13,410       

5G0 228-650 Interactive Distance                                   13,412       

            Learning              $    4,600,000 $   10,000,000    13,414       

TOTAL GSF General Services                                         13,415       

   Fund Group                     $    5,100,000 $   10,500,000    13,418       

State Special Revenue Fund Group                                   13,421       

4W9 228-630 Ohio SchoolNet                                         13,424       

            Telecommunity Fund    $    3,389,447 $       52,813    13,426       

4X1 228-634 Distance Learning     $    3,174,718 $    3,263,413    13,430       

4Y4 228-698 SchoolNet Plus        $   85,400,000 $            0    13,434       

TOTAL SSR State Special Revenue                                    13,435       

   Fund Group                     $   91,964,165 $    3,316,226    13,438       

                                                          280    


                                                                 
Federal Special Revenue Fund Group                                 13,441       

3S3 228-655 Technology Literacy                                    13,444       

            Challenge             $   16,650,418 $   16,650,418    13,446       

TOTAL FED Federal Special Revenue                                  13,447       

   Fund Group                     $   16,650,418 $   16,650,418    13,450       

TOTAL ALL BUDGET FUND GROUPS      $  139,733,632 $   56,590,285    13,453       

      Interactive Video Distance Learning Program                  13,456       

      The foregoing appropriation item 222-650, Interactive        13,458       

Distance Learning shall be used to extend the Interactive Video    13,459       

Distance Learning Program in accordance with the statewide         13,460       

educational technology strategic plan.  The commission shall       13,461       

adopt procedures for the administration and implementation of the  13,462       

Interactive Video Distance Learning Program, which shall include                

application procedures, specifications for distance learning       13,463       

technology, and terms and conditions for participation in the      13,464       

program.  The commission shall not approve any application for     13,465       

participation unless it determines that the applicant can          13,466       

effectively and efficiently integrate the proposed distance                     

learning technology into schools or the selected schools or        13,467       

classrooms for the phase of the program.  The commission shall     13,468       

consider the Interactive Video Distance Learning Pilot             13,469       

established in Am. Sub. H.B. 215 of the 122nd General Assembly,    13,470       

and the Ohio SchoolNet Telecommunity program in Am. Sub. H. B.     13,471       

627 of the 121st General Assembly, in developing application                    

procedures and criteria for the Interactive Video Distance         13,472       

Learning Program.  The commission shall give preference to lower   13,473       

wealth districts or consortia of such districts that do not have   13,474       

existing video teleconferencing technology.                                     

      SchoolNet Plus Program                                       13,476       

      (A)  The foregoing appropriation item 228-698, SchoolNet     13,478       

Plus, shall be used as follows:                                    13,479       

      (1)  Up to $28,600,000 to purchase network                   13,481       

telecommunications equipment for each public school building in    13,482       

this state to provide classroom and building access to existing    13,483       

                                                          281    


                                                                 
and potential statewide voice, video, and data telecommunication   13,484       

services.  As used in this section, "public school building"       13,485       

means a school building of any city, local, exempted village, or   13,486       

joint vocational school district or any community school           13,487       

established under Chapter 3314. of the Revised Code.  The Ohio     13,488       

SchoolNet Commission, in consultation with the Department of       13,489       

Education, Department of Administrative Services, and Ohio         13,490       

Education Computer Network, shall define the standards and         13,491       

equipment configurations necessary to maximize the efficient use   13,492       

of the existing and potential statewide voice, video, and data     13,493       

telecommunication services.                                                     

      (2)  Up to $53,300,000 to establish and equip at least one   13,495       

interactive computer workstation for each five children enrolled   13,496       

in the fifth grade based on the number of children each            13,497       

qualifying school district has enrolled in the fifth grade as      13,498       

reported in October 1999 pursuant to division (A) of section       13,499       

3317.03 of the Revised Code.                                       13,500       

      To the extent the Ohio SchoolNet Commission can reduce the   13,502       

purchase cost of an interactive computer workstation through       13,503       

efficient purchasing methods, the commission may utilize any cost  13,504       

savings to begin a subsequent round of funding to provide          13,505       

interactive computer workstations to qualifying school districts.  13,506       

The commission may select qualifying school districts to receive   13,507       

the proceeds of any savings based on district readiness to         13,508       

utilize interactive computer workstations.  The commission may     13,509       

determine readiness on either a district-wide or individual        13,510       

classroom or grade-level basis or by such other criteria deemed    13,511       

appropriate by the commission.                                     13,512       

      (3)  Up to $1,000,000 to pay for the cost of an independent  13,514       

review of all the agencies in this state that deliver education    13,515       

technology, as called for in Recommendation One of the Report of   13,516       

the Ohio School Technology Implementation Task Force;              13,517       

      (4)  Up to $1,500,000 to pay for the cost of a statewide     13,519       

educational technology strategic planning process as called for    13,520       

                                                          282    


                                                                 
in Recommendation Two of the Report of the Ohio Schools            13,521       

Technology Implementation Task Force;                              13,522       

      (5)  Up to $1,000,000 in fiscal year 2000 shall be provided  13,524       

by the Ohio SchoolNet Commission to the INFOhio Network of         13,526       

library resources to support the provision of electronic           13,527       

resources to all public schools with preference given to           13,528       

elementary schools.  Consideration shall be given to coordinating  13,529       

the allocation of these moneys with the efforts of OhioLINK and    13,530       

the Ohio Public Information Network.                                            

      (B)(1)  Not later than November 30, 1999, the Executive      13,532       

Director of the Ohio SchoolNet Commission shall allocate to        13,533       

school districts pursuant to division (B)(2) of this section the   13,534       

amount authorized under division (A)(2) of this section.  A        13,535       

school district's allocation shall remain available until the      13,536       

district is ready to use it, and the school district may use its   13,537       

allocation in phases.  A school district may use a portion of its  13,538       

allocation for training and staff development related to the       13,539       

project if approved by the Ohio SchoolNet Commission under         13,540       

division (C) of this section.                                                   

      (2) The commission shall allocate total subsidy amounts to   13,542       

qualifying school districts as follows:                            13,543       

      (a)  In the case of qualifying school districts with         13,545       

taxable value per pupil equal to or less than the statewide        13,546       

median district taxable value per pupil or qualifying school       13,547       

districts with a formula ADM of less than 150, the per pupil       13,548       

subsidy shall be $500.                                                          

      (b)  In the case of qualifying school districts with         13,550       

taxable value per pupil greater than the statewide median          13,551       

district taxable value per pupil, but less than $200,000 per       13,552       

pupil, the per pupil subsidy shall be $500 minus the amount        13,553       

yielded by the following formula:                                               

      $500 multiplied by 6[(district's taxable value per pupil     13,555       

minus statewide median district taxable value per pupil) divided   13,557       

by (200,000 minus statewide median district taxable value per      13,558       

                                                          283    


                                                                 
pupil)7<                                                           13,559       

      (3)  As used in division (B)(2) of this section:             13,561       

      (a)  "District's taxable value per pupil" and "state         13,563       

taxable value per pupil" have the same meanings as in section      13,564       

3317.0215 of the Revised Code.                                     13,565       

      (b)  "Total subsidy" means per pupil subsidy as determined   13,567       

under division (B)(2)(a) or (b) of this section multiplied by the  13,568       

number of fifth grade students reported by the qualifying school   13,569       

district under division (A) of section 3317.03 of the Revised      13,570       

Code.                                                                           

      (c)  "Formula ADM" has the same meaning as in section        13,572       

3317.02 of the Revised Code.                                       13,573       

      (C)  The Ohio SchoolNet Commission shall adopt procedures    13,575       

for the administration and implementation of the SchoolNet Plus    13,576       

Program.  The procedures shall include application procedures,     13,577       

specifications for education technology, and terms and conditions  13,578       

for participation in the program.  The commission shall not        13,579       

approve any application for participation in the program unless    13,580       

it has determined that the applicant can effectively and           13,581       

efficiently integrate the requested education technology into      13,582       

schools or the selected schools or classrooms for the phase of     13,583       

the program.                                                                    

      (D)  Educational technology made available to school         13,585       

districts under division (B) of this section shall be used as an   13,586       

integrated part of the curriculum in fifth grade classrooms.       13,587       

However, if the commission determines that a school district       13,588       

already has at least one interactive computer workstation for      13,589       

each five children enrolled in the fifth grade, and the district   13,590       

meets other minimum requirements that may be established by the    13,591       

commission concerning staff training and other education           13,592       

technology for such grades, the commission may permit the school   13,593       

district to use educational technology made available to it        13,594       

through the SchoolNet Plus Program for children in grades six      13,595       

through twelve.  Any funds not allocated by the commission in      13,596       

                                                          284    


                                                                 
division (B) of this section shall be allocated as a first         13,597       

priority to community schools as established under Chapter 3314.   13,598       

of the Revised Code.  The commission shall develop community       13,599       

schools application procedures, specifications for education       13,600       

technology, and terms and conditions for participation in the      13,601       

program.  The commission shall not approve any application for     13,602       

participation in the program unless it has determined that the     13,603       

applicant can effectively and efficiently integrate the requested  13,604       

education technology into schools or the selected schools or       13,605       

classrooms for the phase of the program.                                        

      (E)  As used in this section:                                13,607       

      (1)  "Qualifying school district" means any city, local, or  13,609       

exempted village school district.                                  13,610       

      (2)  "Educational technology" includes, but is not limited   13,612       

to, project-related computer hardware, equipment, training, and    13,613       

services; equipment used for two-way audio or video; software;     13,614       

and textbooks.                                                     13,615       

      (F)  Within thirty days of the effective date of this        13,618       

section, the Director of Budget and Management shall transfer any  13,619       

unencumbered and unallotted balance in appropriation item          13,620       

228-698, SchoolNet Plus, for fiscal year 1999 to appropriation     13,621       

item 228-698, SchoolNet Plus, for fiscal year 2000.  The amount    13,622       

so transferred is hereby appropriated.  The foregoing transfer     13,623       

item shall be used to establish and equip at least one             13,624       

interactive computer workstation for each five children as         13,625       

directed in division (A)(2) of this section.  Any moneys                        

appropriated under this division shall be distributed in           13,626       

accordance with division (B)(2) of this section.  All              13,627       

appropriations that are unencumbered and unallotted in             13,628       

appropriation item 228-698, SchoolNet Plus, as of June 30, 2000,   13,629       

are hereby appropriated for the same purpose in fiscal year 2001   13,630       

upon the request of the Executive Director of the Ohio SchoolNet   13,631       

Commission and the approval of the Director of Budget and          13,632       

Management.                                                                     

                                                          285    


                                                                 
      Sec. 17.  (A)  As used in this section:                      13,634       

      (1)  "FY 1999 state aid" means the total amount of state     13,636       

money received by a joint vocational school district under the     13,637       

version of sections 3317.16 and 3317.162 of the Revised Code in    13,638       

effect for that fiscal year, minus the amounts paid for driver     13,639       

education and adult education.                                                  

      (2)  "FY 2000 state aid," "FY 2001 state aid," and "FY 2002  13,642       

state aid" mean the total amount of state money received by a      13,643       

joint vocational school district in the applicable fiscal year     13,644       

under divisions (B) to (D) of the version of section 3317.16 of    13,646       

the Revised Code in effect for the applicable fiscal year and      13,647       

division (R) of the version of section 3317.024 of the Revised     13,648       

Code in effect for the applicable fiscal year.                                  

      (3)  "FY 2000 actual aid" and "FY 2001 actual aid" mean the  13,651       

amount of state aid described in division (A)(2) of this section   13,652       

that was actually paid to a joint vocational school district in    13,653       

the applicable fiscal year after the application of division (B)   13,654       

or (C) of this section.                                            13,655       

      (4)  "Formula ADM" has the same meaning as in section        13,657       

3317.02 of the Revised Code.                                       13,658       

      (5)  "FY 1999 ADM" means the average daily membership        13,660       

certified by the joint vocational school district for fiscal year  13,662       

1999 under division (D) of the version of section 3317.03 of the   13,663       

Revised Code in effect for that year.                              13,664       

      (B)  In fiscal year 2000, notwithstanding any provision of   13,666       

law to the contrary, no joint vocational school district shall     13,667       

receive FY 2000 state aid that is more than the greater of the     13,668       

following:                                                                      

      (1)  111.5% of its FY 1999 state aid;                        13,670       

      (2)  6[1.095 X (FY 1999 state aid/FY 1999 ADM)7< X fiscal    13,673       

year 2000 formula ADM.                                             13,675       

      If a joint vocational school district's projected FY 2000    13,677       

state aid is more than the greater of division (B)(1) or (2) of    13,678       

this section, the district shall receive only the greater of       13,679       

                                                          286    


                                                                 
division (B)(1) or (2) of this section in fiscal year 2000.        13,680       

      (C)  In fiscal year 2001, notwithstanding any provision of   13,682       

law to the contrary, no joint vocational school district shall     13,683       

receive FY 2001 state aid that is more than the greater of the     13,684       

following:                                                                      

      (1)  112% of its FY 2000 actual aid;                         13,686       

      (2)  6[1.10 X (FY 2000 actual aid/fiscal year 2000 formula   13,689       

ADM)7< X fiscal year 2001 formula ADM.                             13,691       

      If a joint vocational school district's projected FY 2001    13,693       

state aid is more than the greater of division (C)(1) or (2) of    13,694       

this section, the district shall receive only the greater of       13,695       

division (C)(1) or (2) of this section in fiscal year 2001.        13,696       

      (D)  In fiscal year 2002, notwithstanding any provision of   13,698       

law to the contrary, no joint vocational school district shall     13,699       

receive FY 2002 state aid that is more than the greater of the     13,700       

following:                                                                      

      (1)  112% of its FY 2001 state aid;                          13,702       

      (2)  6[1.10 X (FY 2001 actual aid/fiscal year 2001 formula   13,705       

ADM)7< X fiscal year 2002 formula ADM.                             13,707       

      If a joint vocational school district's projected FY 2002    13,709       

state aid is more than the greater of division (D)(1) or (2) of    13,710       

this section, the district shall receive only the greater of       13,711       

division (D)(1) or (2) of this section in fiscal year 2002."       13,712       

      Section 74.  That existing Sections 4, 4.01, 4.07, 4.10,     13,714       

4.13, 7.01, 11, and 17 of Am. Sub. H.B. 282 of the 123rd General   13,715       

Assembly are hereby repealed.                                                   

      Section 75.  Expenditures from appropriations made in        13,717       

Section 73 of this act shall be accounted for as though made in    13,718       

Am. Sub. H.B. 282 of the 123rd General Assembly.  The              13,719       

appropriations made in Section 73 of this act are subject to all   13,720       

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

that are generally applicable to such appropriations.              13,721       

      Section 76.  That Sections 15, 21, 24, 28, 29, 37, 37.04,    13,723       

37.12, 37.14, 55.07, 64, 69.02, 72, 90, 96, 96.03, 98, 98.02, and  13,725       

                                                          287    


                                                                 
101 of Am. Sub. H.B. 283 of the 123rd General Assembly be amended  13,726       

to read as follows:                                                             

      "Sec. 15.  ADA  DEPARTMENT OF ALCOHOL AND                    13,728       

                     DRUG ADDICTION SERVICES                       13,729       

General Revenue Fund                                               13,731       

GRF 038-321 Operating Expenses    $    1,549,614 $    2,532,505    13,736       

GRF 038-401 Alcohol and Drug                                       13,738       

            Addiction Services    $   32,481,379 $   32,818,617    13,740       

GRF 038-404 Prevention Services   $    1,589,136 $    1,455,436    13,744       

TOTAL GRF General Revenue Fund    $   35,620,129 $   36,806,558    13,747       

Federal Special Revenue Fund Group                                 13,750       

3G3 038-603 Drug Free Schools     $    4,352,565 $    4,352,565    13,755       

3G4 038-614 Substance Abuse Block                                  13,757       

            Grant                 $   61,964,608 $   61,964,607    13,759       

3H8 038-609 Demonstration Grants  $    2,999,879 $    2,355,089    13,763       

3J8 038-610 Medicaid              $   21,500,000 $   21,500,000    13,767       

3N8 038-611 Administrative                                         13,769       

            Reimbursement         $      932,509 $      335,703    13,771       

TOTAL FED Federal Special Revenue                                  13,772       

   Fund Group                     $   91,749,561 $   90,507,964    13,775       

State Special Revenue Fund Group                                   13,778       

4C5 038-606 Revolving                                              13,781       

            Loans/Recovery Homes  $       20,460 $       20,972    13,783       

475 038-621 Statewide Treatment                                    13,785       

            and Prevention        $   15,897,330 $   16,338,475    13,787       

5B7 038-629 TANF Transfer -                                        13,789       

            Treatment             $    1,500,000 $    2,000,000    13,791       

5E8 038-630 TANF Transfer -                                        13,793       

            Mentoring             $      123,864 $      271,424    13,795       

689 038-604 Education and                                          13,797       

            Conferences           $      255,516 $      260,624    13,799       

TOTAL SSR State Special Revenue                                    13,800       

   Fund Group                     $   17,797,170 $   18,891,495    13,803       

TOTAL ALL BUDGET FUND GROUPS      $  145,166,860 $  146,206,017    13,806       

                                                          288    


                                                                 
      Am. Sub. H.B. 484 of the 122nd General Assembly              13,809       

      Of the foregoing appropriation item 038-401, Alcohol and     13,811       

Drug Addiction Services, $4 million in each fiscal year shall be   13,812       

allocated on a per capita basis to local ADAS/ADAMHS boards for    13,813       

services to families, adults, and adolescents pursuant to the      13,814       

requirements of Am. Sub. H.B. 484 of the 122nd General Assembly.   13,815       

      Vocational Rehabilitation Services Agreement                 13,817       

      The Department of Alcohol and Drug Addiction Services and    13,819       

the Rehabilitation Services Commission shall enter into an         13,820       

interagency agreement for the provision of vocational              13,821       

rehabilitation services and staff to mutually eligible clients.    13,822       

Of the foregoing appropriation item 038-401, Alcohol and Drug                   

Addiction Services, an amount up to $171,395 in fiscal year 2000   13,824       

and $171,395 in fiscal year 2001 may be transferred to the         13,825       

Rehabilitation Services Commission appropriation item 415-618,     13,826       

Third Party Funding, to provide vocational rehabilitation          13,827       

services and staff in accordance with the interagency agreement.   13,828       

      Treatment Services Expansion                                 13,830       

      Of the foregoing appropriation item 038-401, Alcohol and     13,832       

Drug Addiction Services, $5,000,000 in fiscal year 2000 and        13,834       

$5,000,000 in fiscal year 2001 shall be used by the Department of  13,836       

Alcohol and Drug Addiction Services to expand community-based      13,837       

treatment of nonviolent offenders, rural treatment services, and   13,838       

treatment services to persons under 100 per cent of the federal                 

poverty guidelines.                                                13,839       

      Funding for the Client Engagement and Treatment Outcomes     13,841       

Study                                                                           

      Of the foregoing appropriation item 038-401, Alcohol and     13,843       

Drug Addiction Services, $150,000 in fiscal year 2000 and          13,844       

$150,000 in fiscal year 2001 shall be used to fund the study       13,846       

required in this section under the heading "Client Engagement and  13,847       

Treatment Outcomes Study."  The funds shall be allocated to the    13,848       

Department for the cost of data collection and analysis. The       13,849       

Department shall use no more than five per cent of these funds     13,850       

                                                          289    


                                                                 
for administration.                                                             

      Alcohol and Drug Addiction Services Transfer                 13,852       

      The foregoing appropriation item 038-629, TANF               13,854       

Transfer-Treatment, shall be used to provide substance abuse       13,855       

prevention and treatment services to children, or their families,  13,856       

whose income is at or below 200 per cent of the official income    13,857       

poverty guideline.                                                 13,858       

      The foregoing appropriation item 038-630, TANF               13,860       

Transfer-Mentoring, shall be used to fund adolescent youth         13,861       

mentoring programs for children, or their families, whose income   13,862       

is at or below 200 per cent of the official income poverty         13,863       

guideline.  The Director of Alcohol and Drug Addiction Services    13,864       

and the Directors of Human Services and Job and Family Services    13,866       

shall develop operating and reporting guidelines for these         13,867       

programs.                                                                       

      Community Treatment Services                                 13,869       

      Of the foregoing appropriation item 038-401, Alcohol and     13,871       

Drug Addiction Services, $100,000 in each fiscal year shall go to  13,872       

the Stark County Alcohol and Drug Addiction Services Center to     13,873       

provide treatment services.                                        13,874       

      Of the foregoing appropriation item 038-401, Alcohol and     13,876       

Drug Addiction Services, $400,000 in each fiscal year shall go to  13,877       

the Bellfaire/Jewish Children's Bureau to provide substance abuse  13,878       

treatment AND PREVENTION services.                                 13,879       

      Of the foregoing appropriation item 038-401, Alcohol and     13,881       

Drug Addiction Services, $75,000 in each fiscal year shall be for  13,882       

the Talbert House.                                                              

      Parent Awareness Task Force                                  13,884       

      The Parent Awareness Task Force shall study ways to engage   13,886       

more parents in activities, coalitions, and educational programs   13,887       

in Ohio relating to alcohol and other drug abuse prevention.  Of   13,888       

the foregoing appropriation item 038-404, Prevention Services,     13,889       

$30,000 in each fiscal year may be used to support the functions   13,890       

of the Parent Awareness Task Force.                                             

                                                          290    


                                                                 
      Prevention Services                                          13,892       

      Of the foregoing appropriation item 038-404, Prevention      13,894       

Services, $160,000 in fiscal year 2000 shall be distributed in     13,895       

equal shares to all Urban Minority Alcohol and Drug Abuse          13,896       

Outreach Programs in the state.                                                 

      Fund Adjustments                                             13,898       

      Effective July 1, 1999, or as soon thereafter as possible,   13,900       

the Director of Budget and Management shall transfer the cash      13,902       

balance in the Driver's Treatment and Intervention Fund (Fund      13,903       

474), which is abolished in division (L)(2)(a) of section          13,904       

4511.191 of the Revised Code, as amended by this act AM. SUB.      13,905       

H.B. 283 OF THE 123rd GENERAL ASSEMBLY, to the Statewide           13,906       

Treatment and Prevention Fund (Fund 475), which is created in      13,908       

section 4301.30 of the Revised Code and was formerly named the     13,909       

Alcoholism Detoxification Centers Fund.  The director shall                     

cancel any existing encumbrances against appropriation item        13,910       

038-628, DWI Treatment (Fund 474), and reestablish them against    13,911       

appropriation item 038-621, Statewide Treatment and Prevention,    13,912       

Fund 475.  The amounts of the reestablished encumbrances are       13,913       

hereby appropriated.                                                            

      Client Treatment Outcomes Study                              13,915       

      (A)  Not later than ninety days after the effective date of  13,917       

this section, the Department of Alcohol and Drug Addiction         13,918       

Services shall contract with an entity with demonstrated           13,919       

scientific expertise in performing outcome research to study       13,920       

client treatment outcomes.  The Department shall establish         13,921       

requirements for conducting the study, including the methodology   13,922       

for data collection and analysis, and shall require that the       13,923       

study be conducted in accordance with a scientifically valid       13,924       

methodology for measuring treatment outcomes.                      13,925       

      (B)  In addition to the requirements established by the      13,927       

Department, the study shall do all of the following:               13,928       

      (1)  Be conducted over a period of two years;                13,930       

      (2)  Utilize a data collection methodology that includes     13,932       

                                                          291    


                                                                 
direct contact of former clients who have agreed to be subjects    13,933       

of the study on the fifteenth, thirtieth, sixtieth FORTY-FIFTH,    13,934       

NINETIETH, one hundred eightieth, and three hundred sixtieth day   13,936       

after discharge.  The study may include analysis of secondary      13,937       

data sources, survey current efforts of boards of alcohol, drug    13,938       

addiction, and mental health services and alcohol and drug         13,939       

addiction programs regarding their efforts to measure client       13,940       

outcomes, or both;                                                              

      (3)  Collect data with which to measure outcome variables,   13,942       

including relapse, criminal recidivism, health status, and         13,943       

employment status of the subjects of the study;                    13,944       

      (4)  Determine the most successful means of, and time        13,946       

frames for, intervening with the subjects of the study after       13,947       

discharge from alcohol and drug addiction treatment to prevent     13,948       

relapse, maximize life stability, and, in the case of subjects     13,949       

who relapse, intervene as early as possible to assist them in      13,950       

participating in appropriate services and activities;              13,951       

      (5)  Recommend changes to existing statewide clinical        13,953       

protocols and quality standards for publicly funded alcohol and    13,954       

drug addiction treatment services with the goal of reducing rates  13,955       

of relapse after treatment discharge;                              13,956       

      (6)  Be conducted in accordance with section 3793.13 of the  13,958       

Revised Code and federal regulations governing the                 13,959       

confidentiality of client treatment records.                       13,960       

      (C)  The Department shall pursue funding available to        13,962       

support the work of the study.                                     13,963       

      (D)  Not later than ninety days after the conclusion of the  13,965       

study, the Department shall issue a report to the Speaker and      13,966       

Minority Leader of the House of Representatives and the President  13,967       

and Minority Leader of the Senate.  The report shall contain a     13,968       

summary of the results and conclusions of the study, including     13,969       

recommendations for changes to state law and rules with the goal   13,970       

of improving clinical quality and reducing rates of relapse        13,971       

following treatment discharge.                                     13,972       

                                                          292    


                                                                 
      Sec. 21.  AGO  ATTORNEY GENERAL                              13,974       

General Revenue Fund                                               13,976       

GRF 055-321 Operating Expenses    $   56,367,407 $   60,440,184    13,981       

                                                     60,102,251    13,982       

GRF 055-405 Law-Related Education $      190,164 $      195,489    13,986       

GRF 055-411 County Sheriffs       $      590,612 $      607,149    13,990       

GRF 055-415 County Prosecutors    $      495,027 $      508,888    13,994       

TOTAL GRF General Revenue Fund    $   57,643,210 $   61,751,710    13,997       

                                                     61,413,777    13,998       

General Services Fund Group                                        14,000       

106 055-612 General Reimbursement $   12,452,999 $   12,810,180    14,005       

107 055-624 Employment Services   $    1,064,659 $    1,116,469    14,009       

195 055-660 Workers' Compensation                                  14,011       

            Section               $    6,646,301 $    6,794,833    14,013       

4Y7 055-608 Title Defect                                           14,015       

            Rescission            $      785,800 $      807,141    14,017       

4Z2 055-609 BCI Asset Forfeiture                                   14,019       

            and Cost                                                            

            Reimbursement         $      308,400 $      317,035    14,021       

418 055-615 Charitable                                             14,023       

            Foundations           $    1,460,757 $    1,498,158    14,025       

420 055-603 Attorney General                                       14,027       

            Antitrust             $      420,108 $      426,184    14,029       

421 055-617 Police Officers'                                       14,031       

            Training Academy Fee  $    1,035,353 $    1,062,272    14,033       

5A9 055-618 Telemarketing Fraud                                    14,035       

            Enforcement           $       50,000 $       50,000    14,037       

590 055-633 Peace Officer Private                                  14,039       

            Security Fund         $       85,962 $       90,790    14,041       

629 055-636 Corrupt Activity                                       14,043       

            Investigation and                                                   

            Prosecution           $      100,503 $      103,317    14,045       

631 055-637 Consumer Protection                                    14,047       

            Enforcement           $    1,090,936 $    1,103,555    14,049       

                                                          293    


                                                                 
TOTAL GSF General Services Fund                                    14,050       

   Group                          $   25,501,778 $   26,179,934    14,053       

Federal Special Revenue Fund Group                                 14,055       

3E5 055-638 Anti-Drug Abuse       $    2,650,000 $    2,650,000    14,060       

3R6 055-613 Attorney General                                       14,062       

            Federal Funds         $    1,000,000 $    1,000,000    14,064       

306 055-620 Medicaid Fraud                                         14,066       

            Control               $    2,515,772 $    2,515,772    14,068       

381 055-611 Civil Rights Legal                                     14,070       

            Service               $      315,329 $      315,329    14,072       

383 055-634 Crime Victims                                          14,074       

            Assistance            $    8,000,000 $    6,500,000    14,076       

TOTAL FED Federal Special Revenue                                  14,077       

   Fund Group                     $   14,481,101 $   12,981,101    14,080       

State Special Revenue Fund Group                                   14,083       

108 055-622 Crime Victims                                          14,086       

            Compensation          $    4,039,318 $    4,142,419    14,088       

176 055-625 Victims Assistance                                     14,090       

            Office                $      374,768 $      384,353    14,092       

177 055-626 Victims Assistance                                     14,094       

            Programs              $    1,745,612 $    1,794,489    14,096       

4L6 055-606 DARE                  $    3,738,067 $    3,744,361    14,100       

417 055-621 Domestic Violence                                      14,102       

            Shelter               $       13,458 $       13,835    14,104       

419 055-623 Claims Section        $   16,740,686 $   17,177,546    14,108       

659 055-641 Solid and Hazardous                                    14,110       

            Waste Background                                                    

            Investigations        $      756,162 $      775,535    14,112       

TOTAL SSR State Special Revenue                                    14,113       

   Fund Group                     $   27,408,071 $   28,032,538    14,116       

Holding Account Redistribution Fund Group                          14,119       

R03 055-629 Bingo License Refunds $        5,200 $        5,200    14,124       

R04 055-631 General Holding                                        14,126       

            Account               $       75,000 $       75,000    14,128       

                                                          294    


                                                                 
R05 055-632 Antitrust Settlements $       10,400 $       10,400    14,132       

R18 055-630 Consumer Frauds       $      750,000 $      750,000    14,136       

R42 055-601 Organized Crime                                        14,138       

            Commission Account    $      200,000 $      200,000    14,140       

TOTAL 090 Holding Account                                          14,141       

   Redistribution Fund Group      $    1,040,600 $    1,040,600    14,144       

TOTAL ALL BUDGET FUND GROUPS      $  126,074,760 $  129,985,883    14,147       

                                                    129,647,950    14,148       

      Law-Related Education                                        14,150       

      The foregoing appropriation item 055-405, Law-Related        14,152       

Education, shall be distributed directly to the Ohio Center for    14,153       

Law-Related Education for the purposes of providing continuing     14,154       

citizenship education activities to primary and secondary          14,155       

students and accessing additional public and private money for     14,156       

new programs.                                                      14,157       

      Workers' Compensation Section                                14,159       

      The Workers' Compensation Section Fund (Fund 195) shall      14,161       

receive payments from the Bureau of Workers' Compensation and the  14,162       

Ohio Industrial Commission at the beginning of each quarter of     14,163       

each fiscal year to fund legal services to be provided to the      14,164       

Bureau of Workers' Compensation and the Ohio Industrial            14,165       

Commission during the ensuing quarter.  Such advance payment       14,166       

shall be subject to adjustment.                                    14,167       

      In addition, the Bureau of Workers' Compensation shall       14,169       

transfer payments at the beginning of each quarter for the         14,170       

support of the Workers' Compensation Fraud Unit.                   14,171       

      All amounts shall be mutually agreed upon by the Attorney    14,173       

General, the Bureau of Workers' Compensation, and the Ohio         14,174       

Industrial Commission.                                             14,175       

      Corrupt Activity Investigation and Prosecution               14,177       

      The foregoing appropriation item 055-636, Corrupt Activity   14,179       

Investigation and Prosecution, shall be used as provided by        14,180       

division (D)(2) of section 2923.35 of the Revised Code to dispose  14,181       

of the proceeds, fines, and penalties credited to the Corrupt      14,182       

                                                          295    


                                                                 
Activity Investigation and Prosecution Fund, which is created in   14,183       

division (D)(1)(b) of section 2923.35 of the Revised Code.  If it  14,184       

is determined that additional amounts are necessary, the amounts   14,185       

are hereby appropriated.                                                        

      Community Police Match and Law Enforcement Assistance        14,187       

      In fiscal years 2000 and 2001, the Attorney General's        14,189       

Office may request the Director of Budget and Management to, and   14,190       

the Director of Budget and Management shall, establish GRF         14,191       

appropriation item 055-406, Community Police Match and Law         14,192       

Enforcement Assistance. The Director of Budget and Management      14,193       

shall then transfer appropriation authority from appropriation     14,194       

item 055-321, Operating Expenses, to appropriation item 055-406,   14,195       

Community Police Match and Law Enforcement Assistance. Moneys      14,196       

transferred to appropriation item 055-406 shall be used to pay     14,197       

operating expenses and to provide grants to local law enforcement  14,198       

agencies and communities for the purpose of supporting law         14,199       

enforcement-related activities.                                    14,200       

      Sec. 24.  OBM  OFFICE OF BUDGET AND MANAGEMENT               14,202       

General Revenue Fund                                               14,204       

GRF 042-321 Budget Development                                     14,207       

            and Implementation    $    2,250,596 $    2,249,452    14,209       

GRF 042-401 Office of Quality                                      14,211       

            Services              $      597,326 $      581,355    14,213       

GRF 042-410 National Association                                   14,215       

            Dues                  $       24,360 $       25,578    14,217       

GRF 042-412 Biennial Audit OF                                      14,219       

            AUDITOR OF STATE      $       45,000 $       45,000    14,221       

GRF 042-434 Financial Planning                                     14,223       

            Commissions           $      381,493 $      333,795    14,225       

TOTAL GRF General Revenue Fund    $    3,298,775 $    3,235,180    14,228       

General Services Fund Group                                        14,231       

105 042-603 State Accounting      $    8,078,632 $    8,067,780    14,236       

4C1 042-601 Quality Services                                       14,238       

            Academy               $      120,000 $      125,000    14,240       

                                                          296    


                                                                 
TOTAL GSF General Services Fund                                    14,241       

   Group                          $    8,198,632 $    8,192,780    14,244       

TOTAL ALL BUDGET FUND GROUPS      $   11,497,407 $   11,427,960    14,247       

      Transfer of Appropriations                                   14,250       

      The Director of Budget and Management may transfer           14,252       

appropriations within the same fiscal year between the foregoing   14,253       

appropriation items 042-321, Budget Development and                14,254       

Implementation, and 042-434, Financial Planning Commissions.                    

      Office of Quality Services                                   14,256       

      A portion of the foregoing appropriation item 042-401,       14,258       

Office of Quality Services, may be used to provide financial       14,259       

sponsorship support for conferences and showcases that promote     14,260       

quality improvement efforts.  Such expenditures are not subject    14,261       

to Chapter 125. of the Revised Code.                                            

      Ohio's Quality Showcase                                      14,263       

      The Office of Quality Services may cosponsor Ohio's Quality  14,265       

Showcase.  The office may grant funds to other sponsoring          14,267       

entities for the purpose of conducting this event, provided that   14,268       

such grants are used exclusively for the direct expenses of the    14,269       

event.                                                                          

      Any state agency, at the discretion and with the approval    14,271       

of the director or other executive authority of the agency, may    14,272       

provide financial or in-kind support for Ohio's Quality Showcase   14,273       

cosponsored by the Office of Quality Services.  Any financial      14,274       

contribution made by an agency shall not exceed $3,000 annually.   14,275       

      Audit Costs                                                  14,277       

      Of the foregoing appropriation item 042-603, State           14,279       

Accounting, no more than $310,000 in fiscal year 2000 and          14,280       

$325,000 in fiscal year 2001 shall be used to pay for centralized  14,281       

audit costs associated with either Single Audit Schedules or the   14,282       

General Purpose Financial Statements for the state.                14,283       

      Sec. 28.  COM  DEPARTMENT OF COMMERCE                        14,285       

General Revenue Fund                                               14,287       

                                                          297    


                                                                 
GRF 800-402 Grants - Volunteer                                     14,290       

            Fire Departments      $      782,478 $      819,807    14,292       

Total GRF General Revenue Fund    $      782,478 $      819,807    14,295       

General Services Fund Group                                        14,298       

163 800-620 Division of                                            14,301       

            Administration        $    4,771,766 $    4,787,925    14,303       

TOTAL GSF General Services Fund                                    14,304       

   Group                          $    4,771,766 $    4,787,925    14,307       

Federal Special Revenue Fund Group                                 14,310       

348 800-622 Underground Storage                                    14,313       

            Tanks                 $      200,580 $      195,008    14,315       

348 800-624 Leaking Underground                                    14,317       

            Storage Tanks         $    1,314,605 $    1,295,920    14,319       

TOTAL FED Federal Special Revenue                                  14,320       

   Fund Group                     $    1,515,185 $    1,490,928    14,323       

State Special Revenue Fund Group                                   14,326       

4B2 800-631 Real Estate Appraisal                                  14,329       

            Recovery              $       68,500 $       68,500    14,331       

4D2 800-605 Auction Education     $       30,230 $       30,476    14,335       

4H9 800-608 Cemeteries            $      237,344 $      243,434    14,339       

4L5 800-609 Fireworks Training                                     14,341       

            and Education         $        5,000 $        5,000    14,343       

4X2 800-619 Financial                                              14,345       

            Institutions          $    1,920,385 $    1,873,615    14,347       

5B8 800-628 Auctioneers           $      347,591 $      323,316    14,351       

5B9 800-632 PI & Security Guard                                    14,353       

            Provider              $      935,159 $      940,874    14,355       

543 800-602 Unclaimed                                              14,357       

            Funds-Operating       $    4,611,007 $    4,663,857    14,359       

543 800-625 Unclaimed                                              14,361       

            Funds-Claims          $   23,783,981 $   24,354,796    14,363       

544 800-612 Banks                 $    5,979,092 $    5,956,369    14,367       

545 800-613 Savings Institutions  $    2,612,665 $    2,616,829    14,371       

546 800-610 Fire Marshal          $    9,454,594 $    9,427,122    14,375       

                                                          298    


                                                                 
547 800-603 Real Estate                                            14,377       

            Education/Research    $      248,237 $      254,194    14,379       

548 800-611 Real Estate Recovery  $      271,972 $      271,972    14,383       

549 800-614 Real Estate           $    2,761,635 $    2,692,093    14,387       

550 800-617 Securities            $    4,675,239 $    4,639,787    14,391       

552 800-604 Credit Union          $    2,280,531 $    2,266,517    14,395       

553 800-607 Consumer Finance      $    2,364,776 $    2,258,617    14,399       

556 800-615 Industrial Compliance $   19,321,973 $   19,160,662    14,403       

6A4 800-630 Real Estate                                            14,405       

            Appraiser-Operating   $      496,596 $      489,207    14,407       

653 800-629 UST                                                    14,409       

            Registration/Permit                                                 

            Fee                   $    1,019,988 $    1,014,332    14,411       

TOTAL SSR State Special Revenue                                    14,412       

   Fund Group                     $   83,426,495 $   83,551,569    14,415       

Liquor Control Fund Group                                          14,418       

043 800-321 Liquor Control                                         14,421       

            Operating             $   15,694,491 $   14,245,821    14,423       

043 800-601 Merchandising         $  290,319,584 $  298,454,701    14,427       

861 800-634 Salvage and Exchange  $      105,000 $      105,000    14,431       

TOTAL LCF Liquor Control                                           14,432       

   Fund Group                     $  306,119,075 $  312,805,522    14,435       

TOTAL ALL BUDGET FUND GROUPS      $  396,614,999 $  403,455,751    14,438       

      Grants - Volunteer Fire Departments                          14,441       

      The foregoing appropriation item 800-402, Grants -           14,443       

Volunteer Fire Departments, shall be used to make annual grants    14,444       

to volunteer fire departments of up to $10,000, or up to $25,000   14,445       

in cases when the volunteer fire department provides service for   14,446       

an area affected by a natural disaster.  The program shall be      14,448       

administered by the Fire Marshal under the Department of           14,449       

Commerce.  The Fire Marshal shall issue necessary rules for the    14,450       

administration and operation of this program.                      14,451       

      Unclaimed Funds Payments                                     14,453       

      The foregoing appropriation item 800-625, Unclaimed          14,455       

                                                          299    


                                                                 
Funds-Claims, shall be used to pay claims pursuant to section      14,456       

169.08 of the Revised Code.  If it is determined that additional   14,457       

amounts are necessary, the amounts are hereby appropriated.        14,458       

      Increased Appropriation Authority - Merchandising            14,460       

      The Director of Commerce may, upon concurrence by the        14,462       

Director of Budget and Management, submit to the Controlling       14,463       

Board for approval a request for increased appropriation           14,464       

authority for appropriation item 800-601, Merchandising.           14,465       

      Administrative Assessments                                   14,467       

      Notwithstanding any other provision of law to the contrary,  14,469       

Fund 163, Administration, shall receive assessments from all       14,470       

operating funds of the department in accordance with procedures    14,471       

prescribed by the Director of Commerce and approved by the         14,472       

Director of Budget and Management.                                              

      Cash Balance Transfer                                        14,474       

      On July 1, 1999, or as soon thereafter as possible, the      14,476       

Director of Budget and Management shall transfer the cash balance  14,477       

in the Savings Bank Fund (Fund 4G8), which was abolished in this   14,478       

act AM. SUB. H.B. 283 OF THE 123rd GENERAL ASSEMBLY by the repeal  14,480       

of section 1163.17 of the Revised Code, to the Savings             14,482       

Institutions Fund (Fund 545), which is created in this act AM.     14,483       

SUB. H.B. 283 OF THE 123rd GENERAL ASSEMBLY by the enactment of    14,485       

section 1181.18 of the Revised Code.  The Director shall cancel    14,486       

any existing encumbrances against appropriation item 800-606,      14,487       

Savings Banks, and reestablish them against appropriation item,                 

800-613, Savings Institutions (Fund 545).  The amounts of the      14,488       

reestablished encumbrances are hereby appropriated.                14,489       

      Sec. 29.  OCC  OFFICE OF CONSUMERS' COUNSEL                  14,491       

General Services Fund Group                                        14,493       

5F5 053-601 Operating Expenses    $    8,131,725 $    7,647,619    14,498       

                                       8,672,725      7,784,119    14,501       

TOTAL GSF General Services                                         14,502       

   Fund Group                     $    8,131,725 $    7,647,619    14,505       

                                       8,672,725      7,784,119    14,508       

                                                          300    


                                                                 
TOTAL ALL BUDGET FUND GROUPS      $    8,131,725 $    7,647,619    14,511       

                                       8,672,725     7,784,119"    14,514       

      CONSUMERS' COUNSEL TRANSFERS                                 14,518       

      AT THE REQUEST OF THE CONSUMERS' COUNSEL, THE DIRECTOR OF    14,521       

BUDGET AND MANAGEMENT SHALL TRANSFER UP TO $541,000 IN CASH FROM   14,522       

THE GENERAL REVENUE FUND TO THE CONSUMERS' COUNSEL OPERATING FUND  14,523       

(FUND 5F5).  THE TRANSFER INCLUDES $350,000 FOR COSTS ASSOCIATED   14,525       

WITH THE CONSUMERS' COUNSEL'S MOVING EXPENSES AND TENANT           14,526       

IMPROVEMENTS AND $191,000 TO OFFSET CANCELED FISCAL YEAR 1997                   

ENCUMBRANCES.                                                      14,527       

      Sec. 37.  DEV  DEPARTMENT OF DEVELOPMENT                     14,529       

General Revenue Fund                                               14,531       

GRF 195-100 Personal Services     $    2,578,880 $    2,583,300    14,536       

GRF 195-200 Maintenance           $      608,000 $      608,000    14,540       

GRF 195-300 Equipment             $      111,550 $      111,550    14,544       

GRF 195-401 Thomas Edison Program $   25,553,540 $   25,528,749    14,548       

GRF 195-404 Small Business                                         14,550       

            Development           $    2,445,388 $    2,465,504    14,552       

GRF 195-405 Minority Business                                      14,554       

            Development Division  $    2,323,570 $    2,324,418    14,556       

GRF 195-406 Transitional and                                       14,558       

            Permanent Housing     $    2,760,270 $    2,826,679    14,560       

GRF 195-407 Travel and Tourism    $    6,300,000 $    6,327,600    14,564       

GRF 195-408 Coal Research                                          14,566       

            Development           $      588,465 $      587,907    14,568       

GRF 195-409 ENERGY CREDIT                                          14,570       

            ADMINISTRATION        $            0 $      694,814    14,572       

GRF 195-410 Defense Conversion                                     14,574       

            Assistance Program    $      740,000 $      500,000    14,576       

GRF 195-412 Business Development                                   14,578       

            Grants                $   10,005,000 $   10,005,000    14,580       

                                      15,005,000                   14,581       

GRF 195-414 First Frontier Match  $      485,000 $      496,628    14,585       

                                                          301    


                                                                 
GRF 195-415 Regional Offices and                                   14,587       

            Economic Development  $    6,414,854 $    6,338,038    14,589       

GRF 195-416 Governor's Office of                                   14,591       

            Appalachia            $    1,628,800 $      641,376    14,593       

GRF 195-417 Urban/Rural                                            14,595       

            Initiative            $    1,000,000 $    1,000,000    14,597       

GRF 195-422 Technology Action     $   15,100,000 $   15,100,000    14,601       

GRF 195-428 Project 100           $    2,000,000 $    2,000,000    14,605       

GRF 195-429 Y2K Compliance        $   10,000,000 $            0    14,609       

GRF 195-431 Community Development                                  14,611       

            Corporation Grants    $    2,520,386 $    2,582,510    14,613       

GRF 195-432 International Trade   $    5,291,540 $    5,416,621    14,617       

GRF 195-434 Industrial Training                                    14,619       

            Grants                $   18,000,000 $   20,000,000    14,621       

GRF 195-436 Labor/Management                                       14,623       

            Cooperation           $    1,164,000 $    1,164,000    14,625       

GRF 195-440 Emergency Shelter                                      14,627       

            Housing Grants        $    2,930,029 $    2,999,139    14,629       

GRF 195-441 Low and Moderate                                       14,631       

            Income Housing        $    7,760,000 $    7,760,000    14,633       

GRF 195-497 CDBG Operating Match  $    1,147,067 $    1,176,608    14,637       

GRF 195-498 State Energy Match    $      147,221 $      151,299    14,641       

GRF 195-501 Appalachian Local                                      14,643       

            Development Districts $      452,370 $      463,227    14,645       

GRF 195-502 Appalachian Regional                                   14,647       

            Commission Dues       $      190,000 $      194,400    14,649       

GRF 195-505 UTILITY BILL CREDITS  $            0 $    7,500,000    14,653       

GRF 195-507 Travel & Tourism                                       14,655       

            Grants                $    1,795,000 $    1,640,000    14,657       

GRF 195-513 Empowerment                                            14,659       

            Zones/Enterprise                                                    

            Communities           $    2,000,000 $            0    14,661       

TOTAL GRF General Revenue Fund    $  134,040,930 $  122,992,553    14,664       

                                     139,040,930    131,187,367    14,666       

                                                          302    


                                                                 
General Services Fund Group                                        14,668       

135 195-605 Supportive Services   $    7,463,030 $    7,472,165    14,673       

136 195-621 International Trade   $       75,000 $            0    14,677       

685 195-636 General                                                14,679       

            Reimbursements        $    1,199,500 $    1,222,233    14,681       

TOTAL GSF General Services Fund                                    14,682       

   Group                          $    8,737,530 $    8,694,398    14,685       

Federal Special Revenue Fund Group                                 14,688       

3K8 195-613 Community Development                                  14,691       

            Block Grant           $   65,000,000 $   65,000,000    14,693       

3K9 195-611 Home Energy                                            14,695       

            Assistance Block                                                    

            Grant                 $   55,000,000 $   55,000,000    14,697       

3K9 195-614 HEAP Weatherization   $   10,421,000 $   10,412,041    14,701       

3L0 195-612 Community Services                                     14,703       

            Block Grant           $   20,090,000 $   20,090,000    14,705       

308 195-602 Appalachian Regional                                   14,707       

            Commission            $      650,000 $      650,000    14,709       

308 195-603 Housing and Urban                                      14,711       

            Development           $   34,895,700 $   34,895,700    14,713       

308 195-605 Federal Projects      $    7,871,000 $    7,855,501    14,717       

308 195-609 Small Business                                         14,719       

            Administration        $    3,701,900 $    3,701,900    14,721       

308 195-616 Technology Programs   $      117,700 $            0    14,725       

308 195-618 Energy Federal Grants $    2,832,325 $    2,803,560    14,729       

335 195-610 Oil Overcharge        $    8,500,000 $    8,500,000    14,733       

380 195-622 Housing Development                                    14,735       

            Operating             $    3,711,800 $    3,938,200    14,737       

TOTAL FED Federal Special Revenue                                  14,738       

   Fund Group                     $  212,791,425 $  212,846,902    14,741       

State Special Revenue Fund Group                                   14,743       

4F2 195-639 State Special                                          14,746       

            Projects              $    1,530,000 $    1,030,100    14,748       

4H4 195-641 First Frontier        $    1,000,000 $    1,000,000    14,752       

                                                          303    


                                                                 
4S0 195-630 Enterprise Zone                                        14,754       

            Operating             $      323,079 $      323,355    14,756       

4S1 195-634 Job Creation Tax                                       14,758       

            Credit Operating      $      251,856 $      258,422    14,760       

4W1 195-646 Minority Business                                      14,762       

            Enterprise Loan       $    3,898,213 $    3,972,954    14,764       

444 195-607 Water and Sewer                                        14,766       

            Commission Loans      $      500,000 $      500,000    14,768       

445 195-617 Housing Finance                                        14,770       

            Agency                $    3,669,522 $    3,532,181    14,772       

450 195-624 Minority Business                                      14,774       

            Bonding Program                                                     

            Administration        $       12,644 $       12,947    14,776       

451 195-625 Economic Development                                   14,778       

            Financing Operating   $    1,906,075 $    1,970,014    14,780       

586 195-653 Scrap Tire Loans and                                   14,782       

            Grants                $    1,000,000 $    1,000,000    14,784       

5F7 195-658 Local Government Y2K                                   14,786       

            Loan Program          $   10,000,000 $            0    14,788       

611 195-631 Water and Sewer                                        14,790       

            Administration        $       15,000 $       15,000    14,792       

617 195-654 Volume Cap                                             14,794       

            Administration        $      200,000 $      196,640    14,796       

646 195-638 Low and Moderate                                       14,798       

            Income Housing Trust                                                

            Fund                  $   20,445,200 $   21,034,500    14,800       

TOTAL SSR State Special Revenue                                    14,801       

   Fund Group                     $   44,751,589 $   34,846,113    14,804       

Facilities Establishment Fund                                      14,807       

037 195-615 Facilities                                             14,810       

            Establishment         $   53,970,000 $   55,481,100    14,812       

4Z6 195-647 Rural Industrial Park                                  14,814       

            Loan                  $    1,000,000 $    1,000,000    14,816       

                                                          304    


                                                                 
5D1 195-649 Port Authority Bond                                    14,818       

            Reserves              $    2,500,000 $    2,500,000    14,820       

5D2 195-650 Urban Redevelopment                                    14,822       

            Loans                 $   10,000,000 $   10,000,000    14,824       

5H1 195-652 Family Farm Loan      $    2,246,375 $    2,246,375    14,828       

TOTAL 037 Facilities                                               14,829       

   Establishment Fund             $   69,716,375 $   71,227,475    14,832       

Coal Research/Development Fund                                     14,835       

046 195-632 Coal Research and                                      14,838       

            Development Fund      $   12,276,000 $   12,570,624    14,840       

TOTAL 046 Coal Research/                                           14,841       

   Development Fund               $   12,276,000 $   12,570,624    14,844       

TOTAL ALL BUDGET FUND GROUPS      $  482,313,849 $  463,178,065    14,847       

                                     487,313,849    471,372,879    14,849       

      Sec. 37.04.  Business Development                            14,851       

      The foregoing appropriation item 195-412, Business           14,853       

Development Grants, shall be used as an incentive for attracting   14,854       

and retaining business opportunities for the state.  Any such      14,855       

business opportunity, whether new, expanding, or relocating in     14,856       

Ohio, is eligible for funding.  The project must create or retain  14,857       

a significant number of jobs for Ohioans.  Grant awards may be     14,858       

considered only when (1) the project's viability hinges on an      14,859       

award of 195-412, Business Development Grants, funds; (2) all      14,860       

other public or private sources of financing have been             14,861       

considered; or (3) the funds must act as a catalyst for the        14,862       

infusion into the project of other financing sources.              14,863       

      The department's primary goal shall be to award funds to     14,865       

political subdivisions of the state for off-site infrastructure    14,866       

improvements.  In order to meet the particular needs of economic   14,867       

development in a region, the department may elect to award funds   14,868       

directly to a business for on-site infrastructure improvements.    14,870       

Infrastructure improvements are defined as improvements to water   14,871       

system facilities, sewer and sewage treatment facilities,          14,872       

electric or gas service facilities, FIBER OPTIC FACILITIES, rail   14,873       

                                                          305    


                                                                 
facilities, site preparation, and parking facilities.  The         14,874       

Director of Development may recommend the funds be used in an      14,875       

alternative manner when deemed appropriate to meet an              14,876       

extraordinary economic development opportunity or need.            14,877       

      The foregoing appropriation item 195-412, Business           14,879       

Development Grants, may be expended only after the submission of   14,880       

a request to the Controlling Board by the Department of            14,881       

Development outlining the planned use of the funds, and the        14,882       

subsequent approval of the request by the Controlling Board.       14,883       

      The foregoing appropriation item 195-412, Business           14,885       

Development Grants, may be used for, but is not limited to,        14,886       

construction, rehabilitation, and acquisition projects for rail    14,887       

freight assistance as requested by the Department of               14,888       

Transportation.  The Director of Transportation shall submit the   14,889       

proposed projects to the Director of Development for an            14,890       

evaluation of potential economic benefit.                          14,891       

      Sec. 37.12.  Minority Business Enterprise Loan               14,893       

      All loan repayments from the Minority Development Financing  14,895       

Advisory Board loan program and the Ohio Mini-Loan Guarantee       14,896       

Program shall be deposited in the State Treasury, to the credit    14,897       

of the Minority Business Enterprise Loan Fund (Fund 4W1).          14,898       

      All operating costs of administering the Minority Business   14,900       

Enterprise Loan Fund shall be paid from the Minority Business      14,901       

Enterprise Loan Fund (Fund 4WI).                                                

      Minority Business Bonding Fund                               14,903       

      Notwithstanding Chapters 122., 169., and 175. of the         14,905       

Revised Code and other provisions of this act AM. SUB. H.B. 283    14,907       

OF THE 123rd GENERAL ASSEMBLY, the Director of Development may,    14,908       

upon the recommendation of the Minority Development Financing      14,909       

Advisory Board, pledge up to $10,000,000 in the 1999-2001          14,910       

biennium of unclaimed funds administered by the Director of        14,911       

Commerce and allocated to the Minority Business Bonding Program    14,912       

pursuant to section 169.05 of the Revised Code.  The transfer of                

any cash by the Director of Commerce from the Department of        14,913       

                                                          306    


                                                                 
Development's Minority Business Bonding Fund COMMERCE'S UNCLAIMED  14,914       

FUNDS FUND (Fund 543) to the Department of Development's Minority  14,916       

Business Bonding Fund (Fund 449) shall occur, if requested by the  14,917       

Director of Development, only if such funds are needed for         14,918       

payment of losses arising from the Minority Business Bonding       14,919       

Program, and only after the $2,700,000 transferred to the          14,920       

Minority Business Bonding Program by the Controlling Board in      14,921       

1983 has been used for that purpose.  Moneys transferred by the                 

Director of Commerce for this purpose may be moneys in custodial   14,922       

funds held by the Treasurer of State.  If expenditures are         14,923       

required for payment of losses arising from the Minority Business  14,924       

Bonding Program, such expenditures shall be made from              14,925       

appropriation item 195-623, Minority Business Bonding Contingency  14,926       

in the Minority Business Bonding Fund, and such amounts are        14,927       

hereby appropriated.                                                            

      Minority Business Bonding Program Administration             14,929       

      Investment earnings of the Minority Business Bonding Fund    14,931       

(Fund 449) shall be credited to the Minority Business Bonding      14,932       

Program Administration Fund (Fund 450).                            14,933       

      Sec. 37.14.  Facilities Establishment Fund                   14,935       

      The foregoing appropriation item 195-615, Facilities         14,937       

Establishment Fund (Fund 037), shall be used for the purposes of   14,938       

the Facilities Establishment Fund under Chapter 166. of the        14,940       

Revised Code.                                                      14,941       

      Notwithstanding Chapter 166. of the Revised Code, up to      14,943       

$1,600,000 may be transferred each fiscal year from the            14,945       

Facilities Establishment Fund (Fund 037) to the Economic           14,946       

Development Financing Operating Fund (Fund 451).  The transfer is  14,947       

subject to Controlling Board approval pursuant to division (B) of  14,949       

section 166.03 of the Revised Code.                                14,950       

      Notwithstanding Chapter 166. of the Revised Code, up to      14,952       

$3,800,000 may be transferred in each fiscal year of the biennium  14,953       

from the Facilities Establishment Fund (Fund 037) to the Minority  14,954       

Business Enterprise Loan Fund (Fund 4W1).  The transfer is         14,955       

                                                          307    


                                                                 
subject to Controlling Board approval pursuant to division (B) of  14,956       

section 166.03 of the Revised Code.                                14,957       

      Notwithstanding Chapter 166. of the Revised Code, up to      14,959       

$5,000,000 cash may be transferred during the biennium from the    14,960       

Facilities Establishment Fund (Fund 037) to the Port Authority     14,961       

Bond Reserves Fund (Fund 5D1) for use by any port authority in     14,962       

establishing or supplementing bond reserve funds for any bond                   

issuance permitted under Chapter 4582. of the Revised Code.  The   14,963       

Director of Development shall develop program guidelines for the   14,964       

transfer and release of funds, including, but not limited to, a    14,965       

provision that no port authority shall receive more than           14,966       

$2,000,000.  The transfer and release of funds are subject to      14,967       

Controlling Board approval.                                                     

      Notwithstanding Chapter 166. of the Revised Code, up to      14,969       

$20,000,000 cash may be transferred during the biennium from the   14,970       

Facilities Establishment Fund (Fund 037) to the Urban              14,971       

Redevelopment Loans Fund (Fund 5D2) for the purpose of removing    14,972       

barriers to urban core redevelopment.  The Director of                          

Development shall develop program guidelines for the transfer and  14,973       

release of funds, including, but not limited to, the completion    14,974       

of all appropriate environmental assessments before state          14,975       

assistance is committed to a project.                                           

      NOTWITHSTANDING CHAPTER 166. OF THE REVISED CODE, UP TO      14,977       

$1,000,000 CASH MAY BE TRANSFERRED IN EACH FISCAL YEAR OF THE      14,978       

BIENNIUM FROM THE FACILITIES ESTABLISHMENT FUND (FUND 037) TO THE  14,979       

RURAL INDUSTRIAL PARK LOAN FUND (FUND 4Z6).  THE TRANSFER IS       14,981       

SUBJECT TO CONTROLLING BOARD APPROVAL PURSUANT TO SECTION 166.03   14,982       

OF THE REVISED CODE.                                                            

      Family Farm Loan Program                                     14,984       

      Notwithstanding Chapter 166. of the Revised Code, up to      14,986       

$2,500,000 shall be transferred during the biennium from moneys    14,987       

in the Facilities Establishment Fund (Fund 037) to the Family      14,988       

Farm Loan Fund (Fund 5H1) in the Department of Development.        14,989       

These moneys shall be used for loan guarantees.  The transfer is   14,990       

                                                          308    


                                                                 
subject to Controlling Board approval.                             14,991       

      Financial assistance from the Family Farm Loan Fund shall    14,994       

be repaid to Fund 5H1.  This fund is established in accordance     14,995       

with sections 166.031, 901.80, 901.81, 901.82, and 901.83 of the                

Revised Code.                                                      14,996       

      When the Family Farm Loan Fund (Fund 5H1) ceases to exist,   14,999       

all outstanding balances, all loan repayments, and any other       15,001       

outstanding obligations shall revert to the Facilities                          

Establishment Fund (Fund 037).                                     15,002       

      Scrap Tire Loans and Grants                                  15,004       

      On July 1, 1999, or as soon thereafter as possible, the      15,006       

Director of Development shall certify to the Director of Budget    15,007       

and Management the balance in Fund 037, Facilities Establishment,  15,008       

for the Scrap Tire Loan and Grant Program.  The Director of        15,009       

Budget and Management shall transfer the certified amount to Fund  15,010       

586, Scrap Tire Loans and Grants.  Any existing encumbrances in    15,011       

appropriation item 195-615, Facilities Establishment, for the      15,012       

Scrap Tire Loan and Grant Program shall be cancelled and                        

reestablished against appropriation item 195-653, Scrap Tire       15,013       

Loans and Grants (Fund 586).  These amounts are hereby             15,014       

appropriated.                                                                   

      Sec. 55.07.  Transfer of Funds                               15,016       

      The Department of Human Services shall transfer, through     15,018       

intrastate transfer vouchers, cash from State Special Revenue      15,019       

Fund 4K1, ICF/MR Bed Assessments, to Fund 4K8, Home and            15,020       

Community-Based Services, in the Department of Mental Retardation  15,021       

and Developmental Disabilities.  The sum of the transfers shall    15,022       

be equal to the amounts appropriated in fiscal year 2000 in        15,023       

appropriation item 322-604, Waiver - Match.  The transfer may      15,025       

occur on a quarterly basis or on a schedule developed and agreed                

to by both departments.                                            15,026       

      The Department of Human Services shall transfer, through     15,028       

intrastate transfer vouchers, cash from the State Special Revenue  15,029       

Fund 4J5, Home and Community-Based Services for the Aged, to Fund  15,030       

                                                          309    


                                                                 
4J4, PASSPORT, in the Department of Aging.  The sum of the         15,031       

transfers shall be equal to the amount appropriated in fiscal      15,032       

year 2000 in appropriation item 490-610, PASSPORT/Residential      15,033       

State Supplement.  The transfer may occur on a quarterly basis or  15,035       

on a schedule developed and agreed to by both departments.                      

      Transfers of IMD/DSH Cash                                    15,037       

      The Department of Human Services shall transfer, through     15,039       

intrastate transfer vouchers, cash from Fund 5C9, Medicaid         15,040       

Program Support, to the Department of Mental Health's Fund 4X5,    15,041       

OhioCare, in accordance with an interagency agreement that         15,043       

delegates authority from the Department of Human Services to the                

Department of Mental Health to administer specified Medicaid       15,044       

services.                                                                       

      The Director of Budget and Management shall transfer cash    15,046       

from the Department of Human Services Fund 5C9, Medicaid Program   15,048       

Support, in the amount of $2,450,000 in fiscal year 2000 to the                 

Department of Health's Health Services Fund, Fund 5E1.             15,049       

      MACSIS FUNDING                                               15,051       

      THE DIRECTOR OF BUDGET AND MANAGEMENT SHALL TRANSFER CASH    15,054       

UP TO $499,962 FROM FUND 4X3, OHIOCARE, AND UP TO $4,315 FROM      15,055       

FUND 3P7, MEDICAID PROGRAM SUPPORT, TO FUND 4X5, BEHAVIORAL        15,057       

HEALTH MEDICAID SERVICES, TO FUND MACSIS IMPLEMENTATION COSTS      15,058       

INCURRED BY THE DEPARTMENT OF MENTAL HEALTH.                       15,059       

      THE DIRECTOR OF BUDGET AND MANAGEMENT SHALL TRANSFER CASH    15,062       

UP TO $500,000 FROM FUND 5C9, MEDICAID PROGRAM SUPPORT, TO FUND    15,064       

4X5, BEHAVIORAL HEALTH MEDICAID SERVICES, TO FUND MACSIS           15,065       

IMPLEMENTATION COSTS INCURRED BY THE DEPARTMENT OF MENTAL HEALTH.  15,066       

THIS TRANSFER SHALL BE CONTINGENT ON AN AVAILABLE CASH BALANCE IN  15,067       

FUND 5C9 AFTER OTHER STATUTORY OBLIGATIONS HAVE BEEN MET.          15,068       

      Transfer from the Children's Trust Fund to the Wellness      15,070       

Block Grant Fund                                                                

      Within 90 days after the effective date of this section,     15,072       

the Director of Budget and Management shall transfer $1,000,000    15,074       

in fiscal year 2000 from Fund 198, Children's Trust Fund, to Fund  15,075       

                                                          310    


                                                                 
4N7, Wellness Block Grant, within the Department of Human          15,076       

Services' budget.                                                               

      Foster Care Liability Coverage                               15,078       

      On behalf of public children services agencies, private      15,080       

childplacing agencies, private noncustodial agencies and in        15,081       

consultation with the Department of Insurance and the Office of    15,082       

State Purchasing, the Department of Human Services may seek and    15,083       

accept proposals for a uniform and statewide insurance policy to   15,084       

indemnify foster parents for personal injury and property damage   15,085       

suffered by them due to the care of a foster child.  Premiums for               

such a policy shall be the sole responsibility of each public      15,086       

children services agency, private childplacing agency and private  15,087       

noncustodial agency that agrees to purchase the insurance policy.  15,088       

      Protective Services Incentive Funding                        15,090       

      Notwithstanding the formula in section 5101.14 of the        15,092       

Revised Code, from the foregoing appropriation item 400-527,       15,093       

Child Protective Services, the Department of Human Services may    15,095       

use no more than $2,400,000 in fiscal year 2000 as incentive       15,096       

funding for public children services agencies to promote                        

innovative practice standards and efficiencies in service          15,097       

delivery to and assist public children service agencies in         15,098       

complying with federal reporting requirements.  Of this amount,    15,100       

public children services agencies may use $125,000 to pursue                    

accreditation by the Child Welfare League of America.  The         15,101       

Department of Human Services shall develop a process for the       15,102       

release of these funds and may adopt rules in accordance with      15,103       

section 111.15 of the Revised Code governing the distribution,     15,104       

release, and use of these funds.                                                

      Day Care/Head Start Collaborations                           15,106       

      The Department of Human Services and the county departments  15,108       

of human services shall work to develop collaborative efforts      15,109       

between Head Start and child care providers.  The Department of    15,110       

Human Services may use the foregoing appropriation items 400-413,  15,112       

Day Care Match/Maintenance of Effort, and 400-617, Day Care                     

                                                          311    


                                                                 
Federal, to support collaborative efforts between Head Start and   15,113       

child day care centers.                                            15,114       

      Four C's Comprehensive Community Child Care Program          15,116       

      From the foregoing appropriation item 400-617, Day Care      15,118       

Federal, in fiscal year 2000, the Director of Human Services       15,119       

shall provide $25,000 from child care funds to the Hamilton        15,120       

County Department of Human Services to contract with the Four C's  15,121       

Comprehensive Community Child Care for quality activities          15,122       

allowable under the Child Care Development Block Grant.  The                    

Hamilton County Department of Human Services and Four C's shall    15,123       

agree on reporting requirements to be incorporated into the        15,124       

contract.                                                                       

      Adoption Assistance                                          15,126       

      Of the foregoing appropriation item 400-528, Adoption        15,129       

Services State, at least $3,700,000 in fiscal year 2000 shall be   15,130       

used in support of post finalization adoption services offered     15,131       

pursuant to section 5153.163 of the Revised Code.  The Department  15,133       

of Human Services shall adopt rules and procedures pursuant to     15,134       

section 111.15 of the Revised Code to set payment levels and       15,135       

limit eligibility for post finalization adoption services as       15,136       

necessary to limit program expenditures to the amounts set forth   15,137       

in this section, based on factors including, but not limited to,   15,138       

any or all of the following:  type, or extent, of the adopted      15,139       

child's disability or special need; and resources available to     15,140       

the adoptive family to meet the child's service needs.             15,141       

      Adoption Connection of Cincinnati                            15,143       

      Of the foregoing appropriation item 400-528, Adoption        15,145       

Services, $42,000 is earmarked in FY 2000 to support the Adoption  15,146       

Connection of Cincinnati.                                                       

      Child Support Collections/TANF MOE                           15,148       

      The foregoing appropriation item 400-658, Child Support      15,150       

Collections, shall be used by the Department of Human Services to  15,151       

meet the TANF Maintenance of Effort requirements of Pub. L. No.    15,152       

104-193.  After the state has met the maintenance of effort        15,153       

                                                          312    


                                                                 
requirement, the Department of Human Services may use funds from   15,154       

appropriation item 400-658, Child Support Collections, to support               

public assistance activities.                                      15,155       

      Private Child Care Agencies Training                         15,157       

      The foregoing appropriation item 400-615, Private Child      15,159       

Care Agencies Training, shall be used by the Department of Human   15,160       

Services to provide the state match for federal Title IV-E         15,161       

training dollars for private child placing agencies and private    15,162       

noncustodial agencies.  Revenues shall consist of moneys derived   15,163       

from fees established under section 5101.143 of the Revised Code   15,164       

and paid by private child placing agencies and private             15,165       

noncustodial agencies.                                                          

      Child Care Quality Improvement                               15,167       

      The Department of Human Services shall make available to     15,169       

county departments of human services an amount to fund the         15,171       

improvement of the quality of publicly funded child care and                    

access to publicly funded child care, including, but not limited   15,172       

to, recruitment, training, mentoring, and oversight of child care  15,173       

providers or in-home providers.                                    15,174       

      Transfer for Lead Assessments                                15,176       

      Of the foregoing appropriation item 400-525, Health          15,178       

Care/Medicaid, the Department of Human Services may transfer       15,179       

funds from the General Revenue Fund to the General Operations      15,180       

Fund (Fund 142) of the Department of Health.  Transfer of the      15,181       

funds shall be made through intrastate transfer voucher pursuant   15,182       

to an interagency agreement for the purpose of performing                       

environmental lead assessments in the homes of Medicaid            15,183       

Healthcheck recipients.                                                         

      Childhood Lead Poisoning Working Group                       15,185       

      There is hereby created the Childhood Lead Poisoning         15,187       

Working Group to study and propose a state plan to address lead    15,189       

poisoning treatment and control issues.  The Working Group shall   15,190       

consist of fourteen members, one of whom must be a senator         15,191       

appointed by the President of the Senate, and one member shall be  15,192       

                                                          313    


                                                                 
a representative appointed by the Speaker of the House of          15,193       

Representatives.  The Working Group shall also consist of two      15,194       

designees of the Director of each of the following departments:    15,195       

Department of Human Services, Department of Health, Department of  15,196       

Development, Ohio Environmental Protection Agency, and the         15,197       

Department of Education.  The Help End Lead Poisoning Coalition    15,198       

shall appoint two members.  The members of the Working Group       15,199       

shall be appointed within thirty days of the effective date of     15,200       

this section.                                                                   

      Not later than June 30, 2000, the Working Group shall        15,202       

submit a report of its findings and recommendations to the         15,203       

Speaker and Minority Leader of the House of Representatives and    15,204       

the President and the Minority Leader of the Senate.  The          15,205       

above-mentioned departments shall make staff available to the      15,206       

Working Group.                                                                  

      Medicaid Program Support Fund - State                        15,208       

      The foregoing appropriation item 400-671, Medicaid Program   15,210       

Support, shall be used by the Department of Human Services to pay  15,211       

for Medicaid services and contracts.                               15,212       

      Holding Account Redistribution Group                         15,214       

      The foregoing appropriation items 400-643 and 400-644,       15,216       

Holding Account Redistribution Fund Group, shall be used to hold   15,217       

revenues until they are directed to the appropriate accounts or    15,218       

until they are refunded.  If it is determined that additional      15,219       

appropriation authority is necessary, such amounts are hereby      15,220       

appropriated.                                                                   

      Agency Fund Group                                            15,222       

      The Agency Fund Group shall be used to hold revenues until   15,225       

the appropriate fund is determined or until they are directed to   15,226       

the appropriate governmental agency other than the Department of   15,228       

Human Services.  If it is determined that additional               15,229       

appropriation authority is necessary, such amounts are hereby                   

appropriated.                                                      15,230       

      Federal Special Revenue Fund Group                           15,232       

                                                          314    


                                                                 
      The foregoing appropriation items that appear in the         15,234       

Department of Human Services' Federal Special Revenue Fund Group   15,235       

shall be used to collect revenue from various sources and use the  15,236       

revenue to support programs administered by the Department of      15,237       

Human Services.  If it is determined that additional                            

appropriation authority is necessary, the department shall notify  15,238       

the Director of Budget and Management on forms prescribed by the   15,239       

Controlling Board.  If the Director agrees that the additional     15,240       

appropriation authority is necessary in order to perform the       15,241       

functions allowable in the appropriation item, then such amounts   15,242       

are hereby appropriated.  The Director shall notify the                         

Controlling Board at their next regularly scheduled meeting as to  15,243       

the action taken.                                                               

      CHILDREN'S TRUST REIMBURSEMENT FUND CASH TRANSFER            15,247       

      THE DIRECTOR OF BUDGET AND MANAGEMENT SHALL TRANSFER THE     15,250       

CASH BALANCE IN THE CHILDREN'S TRUST REIMBURSEMENT FUND TO THE     15,251       

CHILDREN'S TRUST FUND.  THE CHILDREN'S TRUST REIMBURSEMENT FUND    15,253       

IS HEREBY ABOLISHED.                                                            

      Sec. 64.  LSC  LEGISLATIVE SERVICE COMMISSION                15,255       

General Revenue Fund                                               15,257       

GRF 035-321 Operating Expenses    $    8,776,725 $    9,060,000    15,262       

                                       8,426,725                   15,264       

GRF 035-402 Legislative Interns   $      840,000 $      890,000    15,268       

GRF 035-403 Legislative Budget                                     15,270       

            Office                $    2,841,000 $    2,987,000    15,272       

GRF 035-404 Legislative Office of                                  15,274       

            Education Oversight   $    1,191,995 $    1,157,423    15,276       

GRF 035-405 Correctional                                           15,278       

            Institution                                                         

            Inspection Committee  $      505,000 $      525,000    15,280       

GRF 035-406 ATMS Replacement                                       15,282       

            Project               $       90,000 $       90,000    15,284       

GRF 035-407 Legislative Task                                       15,286       

            Force on                                                            

                                                          315    


                                                                 
            Redistricting         $    2,400,000 $    2,100,000    15,288       

GRF 035-409 National Associations $      392,674 $      405,717    15,292       

GRF 035-410 Legislative                                            15,294       

            Information Systems   $    5,260,000 $    4,265,000    15,296       

TOTAL GRF General Revenue Fund    $   22,297,394 $   21,480,140    15,299       

                                      21,947,394                   15,301       

General Services Fund Group                                        15,304       

4F6 035-603 Legislative Budget                                     15,307       

            Services              $      140,000 $      144,000    15,309       

410 035-601 Sale of Publications  $       25,000 $       25,000    15,313       

TOTAL GSF General Services                                         15,314       

   Fund Group                     $      165,000 $      169,000    15,317       

TOTAL ALL BUDGET FUND GROUPS      $   22,462,394 $   21,649,140    15,320       

                                      22,112,394                   15,321       

      Operating Expenses                                           15,324       

      Of the foregoing appropriation item 035-321, Operating       15,326       

Expenses, $350,000 in fiscal year 2000 and $175,000 in fiscal      15,327       

year 2001 shall be used to pay for equipment for the electronic    15,328       

filing of rules and related documents.                                          

      Of the foregoing appropriation item 035-321, Operating       15,330       

Expenses, up to $10,000 in each fiscal year may be used to         15,331       

contract with a non-profit assistive technology organization for   15,332       

the purpose of providing public documents produced by or for the   15,333       

General Assembly in alternative formats when feasible.             15,334       

      On or before July 15, 1999, the Director of Budget and       15,336       

Management shall determine and certify to the Director of the      15,337       

Legislative Service Commission the total amount of unexpended,     15,338       

unobligated appropriations made to the commission for fiscal year  15,339       

1999 in appropriation items 035-321, 035-402, 035-403, 035-404,    15,340       

035-405, 035-406, 035-407, 035-409, 035-410, and 035-412.          15,341       

Additional appropriation authority equal to the amount certified                

is hereby appropriated to appropriation item 035-321, Operating    15,342       

Expenses, for fiscal year 2000.                                    15,343       

      ATMS Replacement Project                                     15,345       

                                                          316    


                                                                 
      Of the foregoing appropriation item 035-406, ATMS            15,347       

Replacement Project, any amounts not used for the ATMS project     15,348       

may be used to pay the operating expenses of the Legislative       15,349       

Service Commission.                                                15,350       

      Legislative Task Force on Redistricting                      15,352       

      Of the foregoing appropriation item 035-407, Legislative     15,354       

Task Force on Redistricting, $400,000 in fiscal year 2000 and      15,355       

$100,000 in fiscal year 2001 shall be used to assist county        15,356       

boards of elections to comply with the requirement of using        15,357       

census bureau geography to determine precinct boundaries.  Upon    15,358       

written request from the Secretary of State, the Director of the                

Legislative Service Commission shall transfer $400,000 in fiscal   15,359       

year 2000 and $100,000 in fiscal year 2001 to the Secretary of     15,360       

State.  Transfer shall be made through intrastate voucher.  The    15,361       

Secretary of State shall expend the transferred funds in           15,362       

accordance with the requirements of this section.                               

      National Associations                                        15,364       

      Of the foregoing appropriation item 035-409, National        15,366       

Associations, $8,000 in each fiscal year shall be used for the     15,368       

State and Local Legal Center.                                                   

      Legislative Office of Education Oversight                    15,370       

      The foregoing appropriation item 035-404, Legislative        15,372       

Office of Education Oversight, shall be used to support the        15,373       

legislative oversight activities of the Legislative Committee on   15,374       

Education Oversight established in section 3301.68 of the Revised  15,375       

Code.                                                              15,376       

      Section 103.141 Report                                       15,378       

      Notwithstanding section 103.141 of the Revised Code, the     15,381       

Legislative Budget Office of the Legislative Service Commission                 

may submit the estimates required by that section for calendar     15,382       

years 1996 and 1997 in October 2000.                               15,383       

      LBO Child Care Study                                         15,385       

      The Legislative Budget Office of the Legislative Service     15,387       

Commission (LBO) shall undertake a study of publicly funded child  15,389       

                                                          317    


                                                                 
care payment procedures and make recommendations regarding the     15,390       

feasibility and the potential for development of a cost-based      15,391       

prospective payment system.  Any prospective payment system        15,392       

should provide for predictability and stability of payment and                  

should take into consideration facility costs and training costs.  15,393       

LBO shall report its findings to the Speaker and Minority Leader   15,395       

of the House of Representatives, President and Minority Leader of  15,396       

the Senate, and the Governor no later than July 1, 2000.           15,397       

      Sec. 69.02.  Community Services                              15,399       

General Revenue Fund                                               15,401       

GRF 322-405 State Use Program     $      268,364 $      264,685    15,406       

GRF 322-413 Residential and                                        15,408       

            Support Services      $  133,882,337 $  137,095,513    15,410       

GRF 322-451 Family Support                                         15,412       

            Services              $    7,705,342 $    7,975,870    15,415       

GRF 322-452 Case Management       $    6,235,022 $    6,384,663    15,419       

GRF 322-501 County Boards                                          15,421       

            Subsidies             $   45,720,356 $   46,817,644    15,423       

TOTAL GRF General Revenue Fund    $  193,811,421 $  198,538,375    15,426       

General Services Fund Group                                        15,429       

4J6 322-645 Intersystem Services                                   15,432       

            for Children          $    3,798,005 $    3,907,448    15,434       

4U4 322-606 Community MR and DD                                    15,436       

            Trust                 $      116,242 $      119,201    15,438       

4V1 322-611 Program Support       $      110,560 $      113,374    15,441       

4V1 322-615 Ohio's                                                 15,443       

            Self-Determination                                                  

            Project               $      131,666 $      131,666    15,445       

488 322-603 Residential Services                                   15,447       

            Refund                $    3,297,786 $    3,650,224    15,449       

TOTAL GSF General Services                                         15,450       

   Fund Group                     $    7,454,259 $    7,921,913    15,453       

Federal Special Revenue Fund Group                                 15,456       

                                                          318    


                                                                 
3A4 322-605 Community Program                                      15,459       

            Support               $    2,569,284 $    2,749,134    15,461       

3A4 322-610 Community Residential                                  15,463       

            Support               $    5,537,250 $    5,924,858    15,465       

3A5 322-613 DD Council Grants     $    3,358,290 $    3,358,290    15,469       

3G6 322-639 Medicaid Waiver       $  135,921,846 $  136,602,770    15,473       

3M7 322-650 CAFS Medicaid         $  141,058,250 $  141,890,490    15,477       

325 322-608 Federal Grants -                                       15,479       

            Operating Expenses    $    1,197,586 $    1,225,523    15,481       

325 322-612 Social Service Block                                   15,483       

            Grant                 $   15,100,000 $   15,100,000    15,485       

325 322-614 Health and Human                                       15,487       

            Services              $      214,245 $      214,245    15,489       

325 322-617 Education Grants -                                     15,491       

            Operating             $      277,650 $      277,650    15,493       

TOTAL FED Federal Special Revenue                                  15,494       

   Fund Group                     $  305,234,401 $  307,342,960    15,497       

State Special Revenue Fund Group                                   15,500       

4K8 322-604 Waiver - Match        $   12,868,321 $   12,532,806    15,505       

5H0 322-619 Medicaid Repayment    $      534,560 $      549,980    15,509       

TOTAL SSR State Special Revenue                                    15,510       

   Fund Group                     $   13,402,881 $   13,082,786    15,513       

TOTAL ALL COMMUNITY SERVICES                                       15,514       

   BUDGET FUND GROUPS             $  519,902,962 $  526,886,034    15,517       

      Residential and Support Services                             15,520       

      The foregoing appropriation item 322-413, Residential and    15,522       

Support Services, shall be used for any of the following:          15,523       

      (A)  Home and community-based waiver services pursuant to    15,525       

Title XVIII of the "Social Security Act," 49 Stat. 620 (1935), 42  15,526       

U.S.C. 301, as amended;                                                         

      (B)  Services contracted by county boards of mental          15,528       

retardation and developmental disabilities;                        15,529       

      (C)  Supported living services contracted by county boards   15,531       

of mental retardation and developmental disabilities in            15,532       

                                                          319    


                                                                 
accordance with sections 5126.40 to 5126.47 of the Revised Code;   15,533       

      (D)  County board of mental retardation and developmental    15,535       

disabilities contracted purchase of service;                       15,536       

      (E)  Sermak Class Services used to implement the             15,538       

requirements of the consent decree in the case of Sermak v.        15,539       

Manuel, Case No. c-2-80-220, United States District Court for the  15,540       

Southern District of Ohio, Eastern Division.                                    

      Notwithstanding Chapters 5123. and 5126. of the Revised      15,542       

Code, the Department of Mental Retardation and Developmental       15,544       

Disabilities may develop residential and support service programs  15,545       

that enable persons with mental retardation and developmental      15,546       

disabilities to live in the community.  Notwithstanding Chapter                 

5121. and section 5123.122 of the Revised Code, the department     15,547       

may waive the support collection requirements of those statutes    15,548       

for persons in community programs developed by the department      15,549       

under this section.  The department shall adopt rules under        15,550       

Chapter 119. of the Revised Code or may use existing rules for     15,551       

the implementation of these programs.                                           

      The Department of Mental Retardation and Developmental       15,553       

Disabilities may designate a portion of appropriation item         15,554       

332-413, Residential and Support Services, to county boards of     15,555       

mental retardation and developmental disabilities that have        15,556       

greater need for various residential and support services due to   15,557       

a LOW percentage of residential and support services development   15,558       

in comparison to the number of individuals with mental                          

retardation or developmental disabilities in the county.           15,560       

      Family Support Services                                      15,562       

      Notwithstanding sections 5123.171, 5123.19, 5123.20, and     15,564       

5126.11 of the Revised Code, the Department of Mental Retardation  15,565       

and Developmental Disabilities may implement programs funded by    15,566       

appropriation item 322-451, Family Support Services, to provide    15,567       

assistance to persons with mental retardation or developmental     15,568       

disabilities and their families who are living in the community.   15,570       

The department shall adopt rules to implement these programs.      15,571       

                                                          320    


                                                                 
      Case Management                                              15,573       

      The foregoing appropriation item 322-452, Case Management,   15,575       

shall be allocated to county boards of mental retardation and      15,577       

developmental disabilities for the purpose of providing case       15,578       

management services and to assist in bringing state funding for    15,579       

all department-approved case managers within county boards of      15,580       

mental retardation and developmental disabilities to the level     15,581       

authorized in division (D) of section 5126.15 of the Revised       15,582       

Code.  The department may request approval from the Controlling    15,583       

Board to transfer any unobligated appropriation authority from     15,584       

other state General Revenue Fund appropriation items within the    15,585       

department's budget to appropriation item 322-452, Case            15,586       

Management, to be used to meet the statutory funding level in      15,587       

division (D) of section 5126.15 of the Revised Code.               15,588       

      Notwithstanding division (D) of section 5126.15 of the       15,590       

Revised Code and subject to funding in appropriation item          15,591       

322-452, Case Management, no county may receive less than its      15,592       

allocation in fiscal year 1995.                                                 

      State Subsidies to MR/DD boards                              15,594       

      Of the foregoing appropriation item 322-501, County Boards   15,596       

Subsidies, $1,500,000 in each fiscal year shall be used to fund    15,597       

the tax equity program in accordance with sections 5126.16,        15,598       

5126.17, and 5126.18 of the Revised Code.                                       

      Of the foregoing appropriation item 322-501, County Boards   15,600       

Subsidies, up to $550,000 in fiscal year 2000 may be used to       15,601       

contract with The MR/DD Services Group, LLC for the technical      15,602       

assistance to county boards of mental retardation and              15,604       

developmental disabilities and other agencies under contract with  15,605       

the county boards of mental retardation and developmental          15,606       

disabilities for the implementation of Medicaid services. The      15,607       

Department of Mental Retardation and Developmental Disabilities    15,608       

shall monitor the contract and provide guidance and assistance,    15,609       

as needed, to accomplish the functions associated with the         15,610       

contract.                                                                       

                                                          321    


                                                                 
      Of the foregoing appropriation item 322-501, County Boards   15,612       

Subsidies, up to $550,000 in fiscal year 2001 may be used to       15,613       

solicit requests for proposal for technical assistance to county   15,614       

boards of mental retardation and developmental disabilities and    15,615       

other agencies under contract with the county boards of mental     15,616       

retardation and developmental disabilities for the implementation  15,617       

of Medicaid services. The Department of Mental Retardation and     15,618       

Developmental Disabilities shall monitor the contract and provide  15,619       

guidance and assistance, as needed, to accomplish the functions    15,620       

associated with the contract.                                      15,621       

      Waiver - Match                                               15,623       

      The foregoing appropriation item 322-604, Waiver-Match       15,625       

(Fund 4K8), shall be used as state matching funds for the home     15,626       

and community-based waivers.                                       15,627       

      The Department of Human Services may enter into an           15,629       

interagency agreement with the Department of Mental Retardation    15,630       

and Developmental Disabilities providing for the Department of     15,631       

Mental Retardation and Developmental Disabilities to operate the   15,632       

program.                                                           15,633       

      Developmental Center Program to Develop a Model Billing for  15,635       

Services Rendered                                                  15,636       

      Developmental centers of the Department of Mental            15,638       

Retardation and Developmental Disabilities may provide services    15,639       

to persons with mental retardation or developmental disabilities   15,640       

living in the community or to providers of services to these       15,641       

persons.  The department may develop a methodology for recovery    15,642       

of all costs associated with the provisions of these services.     15,643       

      Sec. 72.  DNR  DEPARTMENT OF NATURAL RESOURCES               15,645       

General Revenue Fund                                               15,647       

GRF 725-401 Wildlife - GRF                                         15,650       

            Central Support       $    1,221,229 $    1,268,315    15,652       

GRF 725-404 Fountain Square                                        15,654       

            Rental Payments - OBA $    1,087,000 $    1,093,000    15,656       

                                                          322    


                                                                 
GRF 725-408 Reclamation and                                        15,658       

            Mining                $    2,406,020 $    2,408,999    15,660       

GRF 725-412 Reclamation                                            15,662       

            Commission            $       66,475 $       68,165    15,664       

GRF 725-413 OPFC Rental Payments  $   15,660,000 $   12,750,000    15,668       

GRF 725-415 Mine Examining Board  $      121,083 $      123,963    15,672       

GRF 725-423 Stream and Ground                                      15,674       

            Water Gauging         $      422,863 $      459,387    15,676       

GRF 725-425 Wildlife License                                       15,678       

            Reimbursement         $    1,000,000 $    1,000,000    15,680       

GRF 725-456 Canal Lands           $      414,783 $      423,203    15,684       

GRF 725-502 Soil and Water                                         15,686       

            Districts             $   11,414,494 $   12,140,831    15,688       

GRF 725-507 Conservation Reserve                                   15,690       

            Enhancement Program   $    2,000,000 $    2,000,000    15,692       

                                       1,900,400      1,920,400    15,694       

GRF 727-321 Division of Forestry  $   10,203,524 $   10,081,427    15,698       

GRF 728-321 Division of                                            15,700       

            Geological Survey     $    2,164,135 $    2,270,778    15,702       

GRF 729-321 Computer Information                                   15,704       

            Services &                                                          

            Communications        $    1,172,567 $    1,214,464    15,706       

GRF 730-321 Division of Parks and                                  15,708       

            Recreation            $   35,255,224 $   34,951,655    15,710       

GRF 733-321 Division of Water     $    3,944,652 $    3,998,080    15,714       

GRF 734-321 Division of Oil and                                    15,716       

            Gas                   $      725,366 $    1,614,957    15,718       

GRF 736-321 Division of Chief                                      15,720       

            Engineer              $    4,371,204 $    3,773,672    15,722       

GRF 737-321 Division of Soil and                                   15,724       

            Water                 $    4,092,866 $    4,382,166    15,726       

                                       4,192,466      4,461,766    15,728       

GRF 738-321 Office of Real Estate                                  15,730       

            and Land Management   $    3,099,898 $    2,650,457    15,732       

                                                          323    


                                                                 
GRF 741-321 Division of Natural                                    15,734       

            Areas                 $    3,415,305 $    3,396,390    15,736       

GRF 743-321 Division of Civilian                                   15,738       

            Conservation          $    5,100,636 $    5,225,382    15,740       

TOTAL GRF General Revenue Fund    $  109,359,324 $  107,295,291    15,743       

General Services Fund Group                                        15,746       

155 725-601 Departmental Projects $    1,491,770 $    1,468,051    15,751       

157 725-651 Central Support                                        15,753       

            Indirect              $    7,302,432 $    7,273,923    15,755       

158 725-604 Natural Resources                                      15,757       

            Publication Center                                                  

            Intrastate            $       79,170 $       80,154    15,759       

161 725-635 Parks Facilities                                       15,761       

            Maintenance           $    2,666,395 $    2,737,935    15,763       

162 725-625 CCC Operations        $    2,261,993 $    2,156,861    15,767       

204 725-687 Information Services  $    2,217,392 $    2,145,631    15,771       

206 725-689 REALM Support                                          15,773       

            Services              $      447,811 $      473,152    15,775       

207 725-690 Real Estate           $       53,924 $       55,320    15,779       

4D5 725-618 Recycled Materials    $      103,429 $      106,272    15,783       

4S9 725-622 NatureWorks Personnel $      687,136 $      690,700    15,787       

4X8 725-662 Water Planning                                         15,789       

            Council               $      262,900 $      269,700    15,791       

430 725-671 Canal Lands           $    1,029,302 $      998,044    15,795       

5F9 725-663 Flood Reimbursement   $       99,109 $            0    15,799       

508 725-684 Natural Resources                                      15,801       

            Publication Center                                                  

            Interstate            $      393,166 $      361,877    15,803       

510 725-631 Maintenance -                                          15,805       

            state-owned                                                         

            residences            $      230,669 $      220,771    15,807       

516 725-620 Water Management      $    2,407,372 $    2,404,055    15,811       

519 725-623 Burr Oak Water Plant  $    1,149,523 $    1,750,680    15,815       

                                                          324    


                                                                 
635 725-664 Fountain Square                                        15,817       

            Facilities Management $    2,595,957 $    2,699,355    15,819       

697 725-670 Submerged Lands       $      547,762 $      567,920    15,823       

TOTAL GSF General Services                                         15,824       

   Fund Group                     $   26,027,212 $   26,460,401    15,827       

Federal Special Revenue Fund Group                                 15,830       

3B3 725-640 Federal Forest                                         15,833       

            Pass-Thru             $       55,000 $       55,000    15,835       

3B4 725-641 Federal Flood                                          15,837       

            Pass-Thru             $      185,000 $      190,000    15,839       

3B5 725-645 Federal Abandoned                                      15,841       

            Mine Lands            $    7,418,833 $    7,630,403    15,843       

3B6 725-653 Federal Land and                                       15,845       

            Water Conservation    $      130,000 $      120,000    15,847       

3B7 725-654 Reclamation-Regulatory$    2,214,846 $    2,265,932    15,851       

3P0 725-630 Natural Areas and                                      15,853       

            Preserves-Federal     $      262,400 $      185,000    15,855       

3P1 725-632 Geological                                             15,857       

            Survey-Federal        $      350,000 $      350,000    15,859       

3P2 725-642 Oil and Gas-Federal   $      223,700 $      111,850    15,863       

3P3 725-650 Real Estate and Land                                   15,865       

            Management-Federal    $    2,857,755 $    3,185,120    15,867       

3P4 725-660 Water-Federal         $      180,000 $      180,000    15,871       

3R5 725-673 Acid Mine Drainage                                     15,873       

            Abatement/Treatment   $      600,000 $      600,000    15,875       

328 725-603 Forestry Federal      $    1,017,600 $    1,017,600    15,879       

332 725-669 Federal Mine Safety                                    15,881       

            Grant                 $      133,095 $      137,056    15,883       

TOTAL FED Federal Special Revenue                                  15,884       

   Fund Group                     $   15,628,229 $   16,027,961    15,887       

State Special Revenue Fund Group                                   15,890       

4B8 725-617 Forestry Development  $       25,000 $       25,000    15,895       

4J2 725-628 Injection Well Review $       68,428 $       54,440    15,899       

4M7 725-631 Wildfire Suppression  $      100,000 $      100,000    15,903       

                                                          325    


                                                                 
4U6 725-668 Scenic Rivers                                          15,905       

            Protection            $      261,307 $      268,431    15,907       

5B3 725-674 Mining Regulation     $       49,757 $       49,805    15,911       

509 725-602 State Forest          $    1,520,379 $    1,440,326    15,915       

511 725-646 Ohio Geologic Mapping $      839,340 $      763,717    15,919       

512 725-605 State Parks                                            15,921       

            Operations            $   27,150,223 $   27,048,732    15,923       

514 725-606 Lake Erie Shoreline   $      828,311 $      729,492    15,927       

518 725-643 Oil and Gas Permit                                     15,929       

            Fees                  $    3,118,829 $    2,378,496    15,931       

518 725-677 Oil and Gas Well                                       15,933       

            Plugging              $      800,000 $      800,000    15,935       

521 725-627 Off-Road Vehicle                                       15,937       

            Trails                $       62,036 $       63,790    15,939       

522 725-656 Natural Areas                                          15,941       

            Checkoff Funds        $      745,301 $      766,169    15,943       

525 725-608 Reclamation                                            15,945       

            Forfeiture            $      597,082 $      597,664    15,947       

526 725-610 Strip Mining                                           15,949       

            Administration Fees   $    1,956,599 $    2,006,000    15,951       

527 725-637 Surface Mining                                         15,953       

            Administration        $    1,964,078 $    2,016,050    15,955       

529 725-639 Unreclaimed Land Fund $    1,335,879 $    1,349,327    15,959       

530 725-647 Surface Mining                                         15,961       

            Reclamation           $       76,725 $       78,951    15,963       

531 725-648 Reclamation                                            15,965       

            Supplemental                                                        

            Forfeiture            $    1,352,208 $    1,389,401    15,967       

532 725-644 Litter Control and                                     15,969       

            Recycling             $   10,965,210 $   11,264,587    15,971       

615 725-661 Dam Safety            $      136,633 $      139,237    15,975       

TOTAL SSR State Special Revenue                                    15,976       

   Fund Group                     $   53,953,325 $   53,329,615    15,979       

Wildlife Fund Group                                                15,982       

                                                          326    


                                                                 
015 725-509 Fish/Wildlife Subsidy $      154,199 $      158,517    15,987       

015 740-321 Division of Wildlife                                   15,989       

            Conservation          $   40,345,888 $   41,400,117    15,991       

81A 725-612 Wildlife Education    $    1,496,360 $    1,537,063    15,995       

815 725-636 Cooperative                                            15,997       

            Management Projects   $      148,850 $      153,166    15,999       

816 725-649 Wetlands Habitat      $      897,663 $      922,997    16,003       

817 725-655 Wildlife Conservation                                  16,005       

            Checkoff Fund         $    1,301,143 $    1,327,577    16,007       

818 725-629 Cooperative Fisheries                                  16,009       

            Research              $      918,004 $      943,708    16,011       

819 725-685 Ohio River Management $      119,302 $      122,748    16,015       

TOTAL WLF Wildlife Fund Group     $   45,381,409 $   46,565,893    16,018       

Waterways Safety Fund Group                                        16,021       

086 725-414 Waterways Improvement $    3,091,402 $    3,091,035    16,026       

086 725-416 Natural Areas Marine                                   16,028       

            Patrol                $       25,000 $       25,000    16,030       

086 725-417 Parks Marine Patrol   $       25,000 $       25,000    16,034       

086 725-418 Buoy Placement        $       39,298 $       40,267    16,038       

086 725-501 Waterway Safety                                        16,040       

            Grants                $      128,024 $      131,609    16,042       

086 725-506 Watercraft Marine                                      16,044       

            Patrol                $      359,800 $      369,875    16,046       

086 725-513 Watercraft                                             16,048       

            Educational Grants    $      128,500 $      132,098    16,050       

086 739-321 Division of                                            16,052       

            Watercraft            $   14,865,111 $   15,142,223    16,054       

880 725-614 Cooperative Boat                                       16,056       

            Harbor Projects       $      108,637 $      111,679    16,058       

TOTAL WSF Waterways Safety Fund                                    16,059       

   Group                          $   18,770,772 $   19,068,786    16,062       

Holding Account Redistribution Fund Group                          16,065       

R17 725-659 Performance Cash Bond                                  16,068       

            Refunds               $      265,000 $      265,500    16,070       

                                                          327    


                                                                 
R29 725-607 Reclamation Fee                                        16,072       

            Refund                $      350,000 $      350,000    16,074       

R30 725-638 Surface Mining                                         16,076       

            Reclamation Fees      $       12,000 $       12,000    16,078       

R43 725-624 Forestry              $    1,750,000 $    1,750,000    16,082       

TOTAL 090 Holding Account                                          16,083       

   Redistribution Fund Group      $    2,377,000 $    2,377,500    16,086       

Accrued Leave Liability Fund Group                                 16,089       

4M8 725-675 FOP Contract          $       17,551 $       17,990    16,094       

TOTAL ALF Accrued Leave                                            16,095       

   Liability Fund Group           $       17,551 $       17,990    16,098       

TOTAL ALL BUDGET FUND GROUPS      $  271,514,822 $  271,143,437    16,101       

      Sec. 90.  SOS  SECRETARY OF STATE                            16,104       

General Revenue Fund                                               16,106       

GRF 050-321 Operating Expenses    $    7,594,550 $    7,724,452    16,111       

                                                      8,062,385    16,112       

GRF 050-403 Election Statistics   $      133,000 $      150,000    16,116       

GRF 050-407 Pollworkers Training  $      175,000 $      290,000    16,120       

GRF 050-409 Litigation                                             16,122       

            Expenditures          $       26,750 $       26,750    16,124       

TOTAL GRF General Revenue Fund    $    7,929,300 $    8,191,202    16,127       

                                                      8,529,135    16,128       

General Services Fund Group                                        16,130       

4B9 050-608 Campaign Finance Disk                                  16,133       

            Sales                 $        1,000 $        1,000    16,135       

4S8 050-610 Board of Voting                                        16,137       

            Machine Examiners     $        7,200 $        7,200    16,139       

413 050-601 Information Systems   $      181,900 $      150,000    16,143       

414 050-602 Citizen Education                                      16,145       

            Fund                  $       30,000 $       30,000    16,147       

TOTAL General Services Fund Group $      220,100 $      188,200    16,150       

State Special Revenue Fund Group                                   16,152       

599 050-603 Business Services                                      16,155       

            Operating Expenses    $    5,200,000 $    5,200,000    16,157       

                                                          328    


                                                                 
TOTAL SSR State Special Revenue                                    16,158       

  Fund Group                      $    5,200,000 $    5,200,000    16,161       

Holding Account Redistribution Fund Group                          16,163       

R01 050-605 Uniform Commercial                                     16,166       

            Code Refunds          $       65,000 $       65,000    16,168       

R02 050-606 Corporate/Business                                     16,170       

            Filing Refunds        $      185,000 $      185,000    16,172       

TOTAL 090 Holding Account                                          16,173       

   Redistribution Fund Group      $      250,000 $      250,000    16,176       

TOTAL ALL BUDGET FUND GROUPS      $   13,599,400 $   13,829,402    16,179       

                                                     14,167,335    16,180       

      Board of Voting Machine Examiners                            16,183       

      The foregoing appropriation item 050-610, Board of Voting    16,185       

Machine Examiners, shall be used to pay for the services and       16,186       

expenses of the members of the Board of Voting Machine Examiners,  16,187       

and for other expenses which are authorized to be paid from the    16,188       

Board of Voting Machine Examiners Fund which is created in                      

section 3506.05 of the Revised Code.  Moneys not used shall be     16,189       

returned to the person or entity submitting the equipment for      16,190       

examination.  If it is determined that additional appropriations   16,191       

are necessary, such amounts are hereby appropriated.               16,192       

      Holding Account Redistribution Group                         16,194       

      The foregoing appropriation items 050-605 and 050-606,       16,196       

Holding Account Redistribution Fund Group, shall be used to hold   16,197       

revenues until they are directed to the appropriate accounts or    16,198       

until they are refunded.  If it is determined that additional      16,199       

appropriations are necessary, such amounts are hereby              16,200       

appropriated.                                                                   

      Filing Fees Study                                            16,202       

      The Secretary of State shall conduct a study of fees         16,204       

charged under section 111.16 of the Revised Code to compare the    16,205       

fee amounts with the actual cost of providing the services for     16,206       

which the fees are charged.  The purpose of the study is to        16,207       

determine whether the amounts of the fees being charged are valid               

                                                          329    


                                                                 
and appropriate with respect to the services being provided.  The  16,208       

Secretary of State shall complete a report summarizing the         16,209       

results of the study and, not later than December 31, 2000, shall  16,210       

submit the report to the President of the Senate, the Minority     16,211       

Leader of the Senate, the Speaker of the House of                               

Representatives, and the Minority Leader of the House of           16,212       

Representatives.                                                                

      Sec. 96.  TAX  DEPARTMENT OF TAXATION                        16,214       

General Revenue Fund                                               16,216       

GRF 110-321 Operating Expenses    $   90,709,806 $   89,657,969    16,221       

GRF 110-410 Energy Credit                                          16,223       

            Administration        $      697,653 $      694,814    16,225       

                                                              0    16,226       

GRF 110-412 Child Support                                          16,228       

            Administration        $       58,872 $       60,285    16,230       

GRF 110-506 Utility Bill Credits  $    7,500,000 $    7,500,000    16,234       

                                                              0    16,235       

GRF 110-901 Property Tax                                           16,237       

            Allocation-Taxation   $  342,000,000 $  362,140,000    16,239       

GRF 110-906 Tangible Tax                                           16,241       

            Exemption - Taxation  $   28,000,000 $   29,000,000    16,244       

TOTAL GRF General Revenue Fund    $  468,966,331 $  489,053,068    16,247       

                                                    480,858,254    16,248       

Agency Fund Group                                                  16,250       

425 110-635 Tax Refunds           $1,041,325,000 $1,024,575,000    16,255       

                                     550,000,000    550,000,000    16,256       

TOTAL AGY Agency Fund Group       $1,041,325,000 $1,024,575,000    16,259       

                                     550,000,000    550,000,000    16,260       

General Services Fund Group                                        16,263       

433 110-602 Tape File Account     $       85,172 $       87,557    16,268       

TOTAL GSF General Services                                         16,269       

   Fund Group                     $       85,172 $       87,557    16,272       

State Special Revenue Fund Group                                   16,275       

                                                          330    


                                                                 
4C6 110-616 International                                          16,278       

            Registration Plan     $      588,652 $      622,127    16,280       

4R6 110-610 Tire Tax                                               16,282       

            Administration        $      146,661 $      150,768    16,284       

435 110-607 Local Tax                                              16,286       

            Administration        $   10,846,962 $   11,108,705    16,288       

436 110-608 Motor Vehicle Audit   $    1,525,384 $    1,569,645    16,292       

437 110-606 Litter Tax and                                         16,294       

            Natural Resource Tax                                                

            Administration        $    1,340,059 $    1,374,701    16,296       

438 110-609 School District                                        16,298       

            Income Tax            $    2,657,080 $    2,711,122    16,300       

639 110-614 Cigarette Tax                                          16,302       

            Enforcement           $      147,891 $      151,711    16,304       

642 110-613 Ohio Political Party                                   16,306       

            Distributions         $      800,000 $      800,000    16,308       

688 110-615 Local Excise Tax                                       16,310       

            Administration        $      335,218 $      343,721    16,312       

TOTAL SSR State Special Revenue                                    16,313       

   Fund Group                     $   18,387,907 $   18,832,500    16,316       

Federal Special Revenue Fund Group                                 16,319       

3J6 110-601 Motor Fuel Compliance $       78,817 $       50,000    16,324       

3J7 110-603 International Fuel                                     16,326       

            Tax Agreement         $       92,471 $       80,000    16,328       

TOTAL FED Federal Special Revenue                                  16,329       

   Fund Group                     $      171,288 $      130,000    16,332       

Holding Account Redistribution Fund Group                          16,335       

R10 110-611 Tax Distributions     $      200,000 $      200,000    16,340       

R11 110-612 Miscellaneous Income                                   16,342       

            Tax Receipts          $      500,000 $      500,000    16,344       

TOTAL 090 Holding Account                                          16,345       

   Redistribution Fund Group      $      700,000 $      700,000    16,348       

TOTAL ALL BUDGET FUND GROUPS      $1,529,635,698 $1,533,378,125    16,351       

                                   1,038,310,698  1,050,608,311    16,352       

                                                          331    


                                                                 
      Sec. 96.03.  Homestead Exemption, Property Tax Rollback,     16,355       

and Tangible Tax Exemption                                         16,356       

      The appropriation item 110-901, Property Tax Allocation -    16,358       

Taxation, made to the Department of Taxation, is appropriated to   16,359       

pay for the state's costs incurred due to the Homestead Exemption  16,360       

and the Property Tax Rollback.  The Tax Commissioner shall         16,361       

distribute these funds directly to the appropriate local taxing    16,362       

districts of the state, except for school districts,                            

notwithstanding the provisions in sections 321.24 and 323.156 of   16,363       

the Revised Code, which provide for payment of the Homestead       16,364       

Exemption and Property Tax Rollback by the Tax Commissioner to     16,365       

the appropriate county treasurer and the subsequent                16,366       

redistribution of these funds to the appropriate local taxing                   

districts by the county auditor.                                   16,367       

      The appropriation item 110-906, Tangible Tax Exemption -     16,369       

Taxation, made to the Department of Taxation, is appropriated to   16,370       

pay for the state's costs incurred due to the tangible personal    16,371       

property tax exemption required by division (C)(3) of section      16,372       

5709.01 of the Revised Code.  The Tax Commissioner shall                        

distribute to each county treasurer the total amount certified by  16,373       

the county treasurer pursuant to section 319.311 of the Revised    16,374       

Code for all local taxing districts located in the county except   16,375       

for school districts, notwithstanding the provision in section     16,376       

319.311 of the Revised Code which provides for payment of the      16,377       

$10,000 tangible personal property tax exemption by the Tax                     

Commissioner to the appropriate county treasurer for all local     16,378       

taxing districts located in the county including school            16,379       

districts.  Pursuant to division (G) of section 321.24 of the      16,380       

Revised Code, the county auditor shall distribute the amount paid  16,381       

by the Tax Commissioner among the appropriate local taxing         16,382       

districts except for school districts.                                          

      Upon receipt of these amounts, each local taxing district    16,384       

shall distribute the amount among the proper funds as if it had    16,385       

been paid as real or tangible personal property taxes.  Payments   16,386       

                                                          332    


                                                                 
for the costs of administration shall continue to be paid to the   16,387       

county treasurer and county auditor as provided for in sections    16,388       

319.54, 321.26, and 323.156 of the Revised Code.                                

      Any sums, in addition to the amounts specifically            16,390       

appropriated in appropriation items 110-901, Property Tax          16,391       

Allocation - Taxation, for the Homestead Exemption and the         16,392       

Property Tax Rollback payments, and 110-906, Tangible Tax          16,393       

Exemption, for the $10,000 tangible personal property tax                       

exemption payments, which are determined to be necessary for       16,394       

these purposes, are hereby appropriated.                           16,395       

      TAX REFUNDS                                                  16,397       

      THE FOREGOING APPROPRIATION ITEM 110-635, TAX REFUNDS,       16,399       

SHALL BE USED TO PAY REFUNDS AS PROVIDED IN SECTION 5703.052 OF    16,400       

THE REVISED CODE.  IF IT IS DETERMINED THAT ADDITIONAL             16,401       

APPROPRIATIONS ARE NECESSARY, SUCH AMOUNTS ARE HEREBY              16,402       

APPROPRIATED.                                                                   

      Sec. 98.  TOS  TREASURER OF STATE                            16,404       

General Revenue Fund                                               16,406       

GRF 090-321 Operating Expenses    $    7,776,686 $    7,307,833    16,411       

GRF 090-401 Commissioners of the                                   16,413       

            Sinking Fund          $      370,530 $      381,400    16,415       

GRF 090-402 Continuing Education  $      413,278 $      442,207    16,419       

GRF 090-510 PERS Cost of Living   $          136 $          100    16,423       

                                             598            451    16,424       

GRF 090-511 STRS Cost of Living   $        1,400 $        1,200    16,428       

GRF 090-512 SERS Cost of Living   $          600 $          600    16,432       

GRF 090-520 PERS Pension Benefits $       77,470 $       25,850    16,436       

                                         146,088        120,628    16,437       

GRF 090-521 STRS Pension Benefits $      320,000 $      300,000    16,441       

GRF 090-522 SERS Pension Benefits $       80,000 $       67,000    16,445       

GRF 090-523 Highway Patrol                                         16,447       

            Retirement System     $        4,156 $        4,050    16,449       

GRF 090-524 Police and Fire                                        16,451       

            Disability Pension    $       50,000 $       45,000    16,453       

                                                          333    


                                                                 
GRF 090-530 PERS Ad Hoc Cost of                                    16,455       

            Living                $      616,410 $      472,897    16,457       

                                         754,281        667,687    16,458       

GRF 090-531 STRS Ad Hoc Cost of                                    16,460       

            Living                $    1,600,000 $    1,500,000    16,462       

GRF 090-532 SERS Ad Hoc Cost of                                    16,464       

            Living                $      236,000 $      213,000    16,466       

GRF 090-533 Hwy Patrol Ad Hoc                                      16,468       

            Cost of Living        $       24,990 $       24,800    16,470       

GRF 090-534 Police & Fire Ad Hoc                                   16,472       

            Cost of Living        $      325,000 $      300,000    16,474       

GRF 090-544 Police and Fire State                                  16,476       

            Contribution          $    1,200,000 $    1,200,000    16,478       

GRF 090-554 Police and Fire                                        16,480       

            Survivor Benefits     $    1,740,000 $    1,670,000    16,482       

GRF 090-575 Police and Fire Death                                  16,484       

            Benefits              $   19,980,000 $   21,280,000    16,486       

GRF 090-900 Debt Service          $  122,500,000 $  132,365,000    16,490       

TOTAL GRF General Revenue Fund    $  157,316,656 $  167,600,937    16,493       

                                     157,523,607    167,890,856    16,494       

AGENCY FUND GROUP                                                  16,497       

425 090-635 TAX REFUNDS           $  550,000,000 $  550,000,000    16,502       

TOTAL AGENCY FUND GROUP           $  550,000,000 $  550,000,000    16,505       

General Services Fund Group                                        16,507       

182 090-608 Financial Planning                                     16,510       

            Commissions           $       12,000 $       12,000    16,512       

4E9 090-603 Securities Lending                                     16,514       

            Income Fund           $    5,185,804 $    6,169,140    16,516       

4NO 090-611 Treasury Education                                     16,518       

            Fund                  $       27,500 $       27,500    16,520       

577 090-605 Investment Pool                                        16,522       

            Reimbursement         $    1,000,000 $      750,000    16,524       

605 090-609 Treasurer of State                                     16,526       

            Administrative Fund   $      850,000 $      600,000    16,528       

                                                          334    


                                                                 
TOTAL GSF General Services                                         16,529       

   Fund Group                     $    7,075,304 $    7,558,640    16,532       

Debt Service Fund Group                                            16,535       

077 090-900 Capital Improvements                                   16,538       

            Bond Service          $  122,500,000 $  132,365,000    16,540       

TOTAL DSF Debt Service Fund Group $  122,500,000 $  132,365,000    16,543       

State Special Revenue Fund Group                                   16,545       

5C5 090-602 County Treasurer                                       16,548       

            Education             $      110,000 $      110,000    16,550       

TOTAL SSR State Special Revenue                                    16,551       

   Fund Group                     $      110,000 $      110,000    16,554       

TOTAL ALL BUDGET FUND GROUPS      $  287,001,960 $  307,634,577    16,557       

                                     837,208,911    857,924,496    16,558       

      Sec. 98.02.  Police and Firemen's Death Benefit Fund         16,562       

      The foregoing appropriation item 090-575, Police and Fire    16,564       

Death Benefits, shall be disbursed by the Treasurer of State in    16,565       

quarterly payments at the beginning of each quarter to the Board   16,566       

of Trustees of the Police and Firemen's Disability and Pension     16,567       

Fund.  By the twentieth day of June of each year, the Board of     16,568       

Trustees of the Police and Firemen's Disability and Pension Fund   16,569       

shall certify to the Treasurer of State the amount disbursed in    16,570       

each quarter of the current fiscal year to make the payments       16,571       

required by section 742.63 of the Revised Code and shall return    16,572       

to the Treasurer of State moneys received from this item but not   16,573       

disbursed.                                                                      

      TAX REFUNDS                                                  16,575       

      THE FOREGOING APPROPRIATION ITEM 090-635, TAX REFUNDS,       16,577       

SHALL BE USED TO PAY REFUNDS AS PROVIDED IN SECTION 5703.052 OF    16,579       

THE REVISED CODE.  IF IT IS DETERMINED THAT ADDITIONAL             16,580       

APPROPRIATIONS ARE NECESSARY, SUCH AMOUNTS ARE HEREBY              16,581       

APPROPRIATED.                                                                   

      Sec. 101.  VET  VETERANS' ORGANIZATIONS                      16,583       

General Revenue Fund                                               16,585       

                VAP  AMERICAN EX-PRISONERS OF WAR                  16,586       

                                                          335    


                                                                 
GRF 743-501 State Support         $       24,444 $       25,030    16,591       

               VAN  ARMY AND NAVY UNION, USA, INC.                 16,593       

GRF 746-501 State Support         $       53,723 $       55,012    16,598       

                    VKW  KOREAN WAR VETERANS                       16,600       

GRF 747-501 State Support         $       48,294 $       49,453    16,605       

                    VJW  JEWISH WAR VETERANS                       16,607       

GRF 748-501 State Support         $       29,018 $       29,715    16,612       

                   VCW  CATHOLIC WAR VETERANS                      16,614       

GRF 749-501 State Support         $       56,631 $       57,990    16,619       

             VPH  MILITARY ORDER OF THE PURPLE HEART               16,621       

GRF 750-501 State Support         $       55,056 $       56,377    16,626       

                VVV  VIETNAM VETERANS OF AMERICA                   16,628       

GRF 751-501 State Support         $      177,947 $      185,954    16,633       

                  VAL  AMERICAN LEGION OF OHIO                     16,635       

GRF 752-501 State Support         $      241,462 $      252,328    16,640       

           VII  VETERANS OF WORLD WAR II-KOREA-VIETNAM             16,642       

GRF 753-501 State Support         $      728,535 $      237,919    16,647       

                 VAV  DISABLED AMERICAN VETERANS                   16,649       

GRF 754-501 State Support         $      159,146 $      166,308    16,654       

        VOH  RAINBOW DIVISION VETERANS' ASSOCIATION, OHIO          16,656       

GRF 755-501 State Support         $        4,127 $        4,226    16,661       

                    VMC  MARINE CORPS LEAGUE                       16,663       

GRF 756-501 State Support         $       82,270 $       85,972    16,668       

          V37  37TH DIVISION AEF VETERANS' ASSOCIATION             16,670       

GRF 757-501 State Support         $        5,807 $        5,946    16,675       

                  VFW  VETERANS OF FOREIGN WARS                    16,677       

GRF 758-501 State Support         $      163,846 $      196,615    16,682       

                  VWI  VETERANS OF WORLD WAR I                     16,684       

GRF 759-501 State Support         $       24,444 $       25,031    16,689       

TOTAL GRF General Revenue Fund    $    1,854,750 $    1,433,876    16,692       

TOTAL ALL BUDGET FUND GROUPS      $    1,854,750 $    1,433,876    16,695       

      Release of Funds                                             16,698       

      The foregoing appropriation items 743-501, 746-501,          16,700       

747-501, 748-501, 749-501, 750-501, 751-501, 752-501, 753-501,     16,701       

                                                          336    


                                                                 
754-501, 755-501, 756-501, 757-501, 758-501, and 759-501, State    16,702       

Support, shall be released upon approval by the Director of        16,703       

Budget and Management.                                                          

      American Ex-Prisoners of War                                 16,705       

      The American Ex-Prisoners of War shall be permitted to       16,707       

share an office with the Veterans of World War I.                  16,708       

      Central Ohio United Services Organization                    16,710       

      Of the foregoing appropriation item 751-501, State Support,  16,712       

Vietnam Veterans of America, $50,000 in each fiscal year shall be  16,714       

used to support the activities of the Central Ohio USO.            16,715       

      National World War II Memorial Fund                          16,717       

      Of the foregoing appropriation item 753-501, State Support,  16,719       

Veterans of World War II-Korea-Vietnam, $500,000 in fiscal year    16,720       

2000 shall be used for the contribution to the National World War  16,721       

II Memorial Fund.  The Director of Budget and Management shall     16,722       

not release any funds for the National World War II Memorial       16,723       

until the project has commenced construction and the national      16,724       

capital campaign has received ninety per cent of its goal through  16,725       

cash received or commitments.                                      16,726       

      Veterans Service Commission Education                        16,728       

      Of the foregoing appropriation item 753-501, State Support,  16,730       

up to $20,000 in each fiscal year may be used to provide moneys    16,731       

to the Association of County Veterans Service Commissioners to     16,732       

reimburse its member county veterans service commissions for       16,733       

costs incurred in carrying out educational and outreach duties     16,734       

required under divisions (E) and (F) of section 5901.03 of the     16,735       

Revised Code.  Upon the presentation of an itemized statement to   16,736       

the Office of Veterans Affairs, the office shall direct the        16,737       

Auditor of State to issue a warrant upon the state treasury to     16,738       

the association to reimburse member commissions for reasonable     16,739       

and appropriate expenses incurred performing these duties. The     16,740       

association shall establish uniform procedures for reimbursing     16,741       

member commissions."                                                            

      Section 77.  That existing Sections 15, 21, 24, 28, 29, 37,  16,743       

                                                          337    


                                                                 
37.04, 37.12, 37.14, 55.07, 64, 69.02, 72, 90, 96, 96.03, 98,      16,744       

98.02, and 101 of Am. Sub. H.B. 283 of the 123rd General Assembly  16,745       

are hereby repealed.                                                            

      Section 78.  Expenditures from appropriations made in        16,747       

Section 76 of this act shall be accounted for as though made in    16,748       

Am. Sub. H.B. 283 of the 123rd General Assembly.  The              16,749       

appropriations made in Section 76 of this act are subject to all   16,750       

provisions of Am. Sub. H.B. 283 of the 123rd General Assembly                   

that are generally applicable to such appropriations.              16,751       

      Section 79.  That Section 3 of Am. Sub. H.B. 440 of the      16,753       

121st General Assembly, as most recently amended by Am. Sub. H.B.  16,754       

283 of the 123rd General Assembly, be amended to read as follows:  16,755       

      "Sec. 3.  Sections 122.23, 122.24, 122.25, 122.26, and       16,757       

122.27 of the Revised Code are hereby repealed, effective June 30  16,758       

JULY 1, 2001."                                                     16,759       

      Section 80.  That existing Section 3 of Am. Sub. H.B. 440    16,761       

of the 121st General Assembly, as most recently amended by Am.     16,762       

Sub. H.B. 283 of the 123rd General Assembly, is hereby repealed.   16,763       

      Section 81.  That Section 10 of Am. Sub. S.B. 153 of the     16,765       

123rd General Assembly contingently be amended to read as          16,766       

follows:                                                                        

      "Sec. 10.  (A)  During the period beginning on the           16,768       

effective date of this section and ending one year thereafter,     16,769       

the Attorney General shall accept applications for reparations     16,770       

under sections 2743.51 to 2743.72 of the Revised Code for either   16,771       

of the following:                                                  16,772       

      (1)  Economic ECONOMIC loss arising from criminally          16,774       

injurious conduct that occurred before January 3, 1976 and was     16,776       

THAT WOULD BE at least a felony of the first degree;               16,778       

      (2)  Economic loss arising from criminally injurious         16,780       

conduct that occurred on or after January 3, 1976 and was at       16,781       

least a felony of the first degree, where the economic loss was    16,782       

not compensable under sections 2743.51 to 2743.72 of the Revised   16,783       

Code at the time it arose but is compensable under those sections  16,784       

                                                          338    


                                                                 
IF COMMITTED on and after the effective date of this section.      16,785       

      (B)  The Attorney General, a Court of Claims Panel of        16,787       

Commissioners, or a Judge of the Court of Claims may make an       16,788       

award of reparations with respect to an application filed under    16,789       

this section, provided that the total amount of awards made under  16,790       

this section shall not exceed five hundred thousand dollars.       16,791       

Applications for such awards shall be considered in the order      16,792       

they are received.  The amount of any such award shall be          16,793       

determined under sections 2743.51 to 2743.72 of the Revised Code   16,794       

as those sections exist on the effective date of this section.     16,795       

      (C)  An individual who received compensation under former    16,797       

sections 2743.31 to 2743.35 of the Revised Code is not eligible    16,798       

for an award under this section with respect to the criminally     16,799       

injurious conduct for which that compensation was received.        16,800       

      (D)  If the total amount of all qualified ELIGIBLE claims    16,802       

under this section exceeds $500,000, then the award made to each   16,804       

claimant shall be reduced proportionately by multiplying the       16,805       

claim by the ratio of $500,000 divided by the total of all         16,806       

qualified ELIGIBLE claims."                                                     

      Section 82.  That existing Section 10 of Am. Sub. S.B. 153   16,808       

of the 123rd General Assembly contingently is hereby repealed.     16,809       

      Section 83.  The amendment by this act of Section 10 of Am.  16,811       

Sub. S.B. 153 of the 123rd General Assembly is contingent on that  16,812       

section becoming law, and takes effect at the same time as does    16,813       

the section in Am. Sub. S.B. 153.                                  16,814       

      Section 84.  Except as otherwise specifically provided in    16,816       

this act, the codified and uncodified sections of law contained    16,817       

in this act, and the items of law of which the codified and        16,818       

uncodified sections of law contained in this act are composed,     16,819       

are subject to the referendum.  Therefore, under Ohio              16,820       

Constitution, Article II, Section 1c and section 1.471 of the                   

Revised Code, the codified and uncodified sections of law          16,821       

contained in this act, and the items of law of which the codified  16,822       

and uncodified sections of law contained in this act are           16,823       

                                                          339    


                                                                 
composed, take effect on the ninety-first day after this act is    16,824       

filed with the Secretary of State.  If, however, a referendum                   

petition is filed against any such codified or uncodified section  16,825       

of law contained in this act, or against any item of law of which  16,826       

any such codified or uncodified section of law contained in this   16,827       

act is composed, the codified or uncodified section of law, or     16,828       

item of law, unless rejected at the referendum, takes effect at    16,829       

the earliest time permitted by law.                                             

      Section 85.  The amendments of this act to sections          16,831       

1547.72, 3109.401, 3317.022, 3317.0212, 3332.05, 3332.06,          16,833       

3333.29, and 3734.281 of the Revised Code are not subject to the   16,834       

referendum.  Therefore, under Ohio Constitution, Article II,       16,835       

Section 1d and section 1.471 of the Revised Code, such sections    16,836       

as amended go into immediate effect when this act becomes law.     16,837       

      Section 86.  Section 5117.071 of the Revised Code, as        16,839       

amended by this act, takes effect July 1, 2000.                    16,840       

      Section 87.  The amendments of this act to Section 18 of     16,843       

Am. Sub. H.B. 650 of the 122nd General Assembly (as subsequently   16,844       

amended); to Section 5.05 of Am. Sub. H.B. 163 of the 123rd        16,845       

General Assembly; to Sections 4, 4.01, 4.07, 4.10, 4.13, 7.01,     16,846       

11, and 17 of Am. Sub. H.B. 282 of the 123rd General Assembly;     16,847       

and to Sections 15, 21, 24, 28, 29, 37, 37.12, 37.14, 55.07, 64,                

69.02, 72, 90, 96, 96.03, 98, 98.02, and 101 of Am. Sub. H.B. 283  16,849       

of the 123rd General Assembly are not subject to the referendum.   16,850       

Therefore, under Ohio Constitution, Article II, Section 1d and     16,851       

section 1.471 of the Revised Code, such sections as amended go     16,852       

into immediate effect when this act becomes law.                   16,853       

      Section 88.  If amendment of a section of law is subject to  16,855       

the referendum, corresponding indications in the amending and      16,856       

existing repeal clauses commanding the amendment also are subject  16,857       

to the referendum, along with the amendment.  If amendment of a    16,858       

section of law is not subject to the referendum, corresponding     16,859       

indications in the amending and existing repeal clauses            16,860       

commanding the amendment also are not subject to the referendum,   16,861       

                                                          340    


                                                                 
the same as the amendment.                                         16,862       

      Section 89.  Sections 169.02, 329.07, 3109.401, 3314.08,     16,864       

5101.325, 5107.05, 5107.161, 5107.162, and 5111.23 of the Revised  16,865       

Code are amended by this act and also by H.B. 471 of the 123rd     16,866       

General Assembly effective July 1, 2000.  The amendments of H.B.   16,867       

471 are included in this act to confirm the intention to retain    16,868       

them, but they are not intended to be effective until July 1,      16,869       

2000.                                                                           

      Section 5101.35 of the Revised Code is amended by this act   16,872       

and also by Am. Sub. H.B. 470 of the 123rd General Assembly        16,873       

effective July 1, 2000.  The amendments of H.B. 470 are included                

in this act to confirm the intention to retain them, but they are  16,874       

not intended to be effective until July 1, 2000.                   16,875       

      Section 90.  Section 3317.02 of the Revised Code is          16,877       

presented in this act as a composite of the section as amended by  16,878       

both Am. Sub. H.B. 281 and Am. Sub. H.B. 282 of the 123rd General  16,879       

Assembly, with the new language of neither of the acts shown in    16,880       

capital letters.  Section 4506.01 of the Revised Code is           16,881       

presented in this act as a composite of the section as amended by  16,882       

both Am. Sub. S.B. 66 and Am. Sub. S.B. 213 of the 122nd General   16,883       

Assembly, with the new language of neither of the acts shown in                 

capital letters.  This is in recognition of the principle stated   16,885       

in division (B) of section 1.52 of the Revised Code that such      16,886       

amendments are to be harmonized where not substantively            16,887       

irreconcilable and constitutes a legislative finding that such is  16,888       

the resulting version in effect prior to the effective date of     16,889       

this act.                                                                       

      Section 91.  If any item of law that constitutes the whole   16,891       

or part of a codified or uncodified section of law contained in    16,892       

this act, or if any application of any item of law that            16,893       

constitutes the whole or part of a codified or uncodified section  16,894       

of law contained in this act, is held invalid, the invalidity      16,895       

does not affect other items of law or applications of items of     16,896       

law that can be given effect without the invalid item of law or    16,897       

                                                          341    


                                                                 
applications.  To this end, the items of law of which the          16,898       

codified and uncodified sections contained in this act are                      

composed, and their applications, are independent and severable.   16,899