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Indiana State Budget Agency

SBA > Budget Information > Budget Data > Previous Budgets > 1999-Passed Budget for the 1999-2001 Biennium > Construction and Rehabilitation Construction and Rehabilitation

D-1
                        CONSTRUCTION AND REHABILITATION
Account                     State Agency         ---------Appropriations--------
Number  Fund/Center      Appropriation Name        FY 1999-00      FY 2000-01
------- ----------- ---------------------------- --------------- ---------------
                    CONSTRUCTION AND REHABILITATION
                    GENERAL GOVERNMENT
                    Senate
                               General Fund             150,000         150,000
                    Department of Revenue
                               General Fund             206,770         206,770
                    State Budget Agency
                               General Fund          10,635,830       5,435,830
                               Dedicated Funds       30,000,000      30,000,000
                                   Totals            40,635,830      35,435,830
                    Local Projects - Build Indiana Fund
                               Dedicated Funds       49,569,278      49,569,277
                    Department of Administration - Projects
                               General Fund          10,526,950      10,526,950
                    Department of Administration - Leases
                               General Fund          30,529,759      37,593,414
                    Indiana State Fair
                               General Fund           1,120,000       1,120,000
------- ----------- ---------------------------- --------------- ---------------
                    TOTAL GENERAL GOVERNMENT
                               General Fund          53,169,309      55,032,964
                               Dedicated Funds       79,569,278      79,569,277
                                   Totals           132,738,587     134,602,241
======= =========== ============================ =============== ===============
                    PUBLIC SAFETY
                    Indiana State Police
                               Dedicated Funds          977,790         977,790
                    Law Enforcement Academy Building Fund
                               General Fund             500,000         500,000
                               Dedicated Funds          850,000         850,000
                                   Totals             1,350,000       1,350,000
                    Adjutant General
                               General Fund           1,575,123       1,575,122
                    Department of Correction
                    Department of Correction - Projects
                               General Fund             800,000         800,000
                    Department of Administration - Leases
                               General Fund          24,104,491      31,816,344
                    Correctional Units
                               General Fund           1,209,250       1,209,250
                               Dedicated Funds          382,625         382,625
                                   Totals             1,591,875       1,591,875
                    State Prison
                               General Fund           2,108,328       2,108,328
                               Dedicated Funds        1,653,245       1,653,245
                                   Totals             3,761,573       3,761,573
                    Pendleton Correctional Facility
                               General Fund          10,266,536      10,266,537
                               Dedicated Funds          141,125         141,125
                                   Totals            10,407,661      10,407,662
                    Womens Prison
                               General Fund             131,250         131,250
                               Dedicated Funds           40,883          40,882
                                   Totals               172,133         172,132
                    New Castle Correctional Facility
                               General Fund             317,625         317,625
                    Putnamville Correctional Facility
                               General Fund             405,299         405,299
                               Dedicated Funds        2,415,338       2,415,338
                                   Totals             2,820,637       2,820,637
                    Plainfield Juvenile Correctional Facility
                               General Fund             727,013         727,013
                               Dedicated Funds        1,985,662       1,985,663
                                   Totals             2,712,675       2,712,676
                    Indianapolis Juvenile Correctional Facility
                               General Fund             656,320         656,320
                               Dedicated Funds          182,603         182,602
                                   Totals               838,923         838,922
                    Branchville Correctional Facility
                               General Fund             663,303         663,303
                               Dedicated Funds          250,000         250,000
                                   Totals               913,303         913,303
                    Westville Correctional Facility
                               General Fund           5,410,525       5,410,524
                               Dedicated Funds          982,500         982,500
                                   Totals             6,393,025       6,393,024
                    Rockville Correctional Facility
                               General Fund             165,803         165,803
                    Plainfield Correctional Facility
                               General Fund           2,235,808       2,235,809
                               Dedicated Funds        2,544,238       2,544,238
                                   Totals             4,780,046       4,780,047
                    Reception-Diagnostic Center
                               General Fund             108,236         108,235
                               Dedicated Funds          188,025         188,025
                                   Totals               296,261         296,260
                    PEN Products
                               General Fund              53,025          53,025
                    Correctional Industrial Facility
                               General Fund             336,261         336,261
                               Dedicated Funds          432,636         432,636
                                   Totals               768,897         768,897
                    Work Release Centers
                               General Fund              48,429          48,429
                               Dedicated Funds           67,250          67,250
                                   Totals               115,679         115,679
                    Wabash Valley Correctional Facility
                               General Fund             400,750         400,750
                               Dedicated Funds        1,655,000       1,655,000
                                   Totals             2,055,750       2,055,750
                    Miami Correctional Facility
                               General Fund             250,000         250,000
                    Pendleton Juvenile Correctional Facility
                               General Fund             175,000         175,000
------- ----------- ---------------------------- --------------- ---------------
                    Total Department of Correction
                               General Fund          50,573,252      58,285,105
                               Dedicated Funds       12,921,130      12,921,129
                                   Totals            63,494,382      71,206,234
======= =========== ============================ =============== ===============
------- ----------- ---------------------------- --------------- ---------------
                    TOTAL PUBLIC SAFETY
                               General Fund          52,648,375      60,360,227
                               Dedicated Funds       14,748,920      14,748,919
                                   Totals            67,397,295      75,109,146
======= =========== ============================ =============== ===============
                    CONSERVATION AND ENVIRONMENT
                    Department of Natural Resources
                    Department of Natural Resources - General Administration
                               General Fund           6,375,000       6,375,000
                               Dedicated Funds        5,100,000       5,100,000
                                   Totals            11,475,000      11,475,000
                    Fish and Wildlife
                               General Fund           2,861,000       2,861,000
                               Dedicated Funds          870,607         870,608
                                   Totals             3,731,607       3,731,608
                    Forestry
                               General Fund           3,749,825       3,749,825
                               Dedicated Funds          842,100         842,100
                                   Totals             4,591,925       4,591,925
                    Historic Sites (formerly Museums & Memorials)
                               General Fund           1,212,500       1,212,500
                               Dedicated Funds          136,593         136,593
                                   Totals             1,349,093       1,349,093
                    Nature Preserves
                               General Fund             315,000         315,000
                    Outdoor Recreation
                               General Fund             137,500         137,500
                               Dedicated Funds           16,013          16,012
                                   Totals               153,513         153,512
                    State Parks and Reservoirs
                               General Fund          26,955,263      26,955,263
                               Dedicated Funds        2,341,237       2,341,238
                                   Totals            29,296,500      29,296,501
                    Division of Water
                               General Fund             462,500         462,500
                               Dedicated Funds          157,500         157,500
                                   Totals               620,000         620,000
                    Enforcement
                               General Fund              30,250          30,250
                               Dedicated Funds           99,750          99,750
                                   Totals               130,000         130,000
                    State Museum
                               General Fund             599,155         599,155
------- ----------- ---------------------------- --------------- ---------------
                    Total Department of Natural Resources
                               General Fund          42,697,993      42,697,993
                               Dedicated Funds        9,563,800       9,563,801
                                   Totals            52,261,793      52,261,794
======= =========== ============================ =============== ===============
                    War Memorials Commission
                               General Fund           3,865,194       3,865,195
------- ----------- ---------------------------- --------------- ---------------
                    TOTAL CONSERVATION AND ENVIRONMENT
                               General Fund          46,563,187      46,563,188
                               Dedicated Funds        9,563,800       9,563,801
                                   Totals            56,126,987      56,126,989
======= =========== ============================ =============== ===============
                    TRANSPORTATION
                    Port Commission
                               General Fund           4,255,000       4,255,000
                    Department of Transportation
                               General Fund           1,500,000       1,500,000
                               Dedicated Funds        3,525,000       3,525,000
                                   Totals             5,025,000       5,025,000
------- ----------- ---------------------------- --------------- ---------------
                    TOTAL TRANSPORTATION
                               General Fund           5,755,000       5,755,000
                               Dedicated Funds        3,525,000       3,525,000
                                   Totals             9,280,000       9,280,000
======= =========== ============================ =============== ===============
                    HEALTH, FAMILY AND SOCIAL SERVICES, AND VETERANS' AFFAIRS
                    Family and Social Services Administration
                    FSSA - Division of Mental Health
                               General Fund           1,970,145       1,970,145
                    Mental Health Institutions
                    Evansville Psychiatric Children's Center
                               General Fund              81,939          81,938
                    Evansville State Hospital
                               General Fund             363,825         363,825
                    Madison State Hospital
                               General Fund           2,304,523       2,304,524
                    Logansport State Hospital
                               General Fund           1,098,738       1,098,737
                    Richmond State Hospital
                               General Fund           3,764,079       3,764,079
                    Larue Carter Memorial Hospital
                               General Fund           2,264,526       2,264,526
                    Fort Wayne State Developmental Center
                               General Fund             958,522         958,522
                    Muscatatuck State Developmental Center
                               General Fund             604,543         604,543
                               Dedicated Funds        1,750,000       1,750,000
                                   Totals             2,354,543       2,354,543
------- ----------- ---------------------------- --------------- ---------------
                    Total Mental Health Institutions
                               General Fund          11,440,695      11,440,694
                               Dedicated Funds        1,750,000       1,750,000
                                   Totals            13,190,695      13,190,694
======= =========== ============================ =============== ===============
------- ----------- ---------------------------- --------------- ---------------
                    Total Family and Social Services Administration
                               General Fund          13,410,840      13,410,839
                               Dedicated Funds        1,750,000       1,750,000
                                   Totals            15,160,840      15,160,839
======= =========== ============================ =============== ===============
                    Public Health
                    Department of Health
                               General Fund             398,862         398,862
                    Special Institutions
                    Silvercrest Children's Development Center
                               General Fund             430,570         430,570
                    School for the Blind
                               General Fund           2,609,750       2,609,749
                    School for the Deaf
                               General Fund           2,783,743       2,783,744
                    Soldiers' and Sailors' Children's Home
                               General Fund           1,071,973       1,071,973
                    Indiana Veterans' Home
                               Dedicated Funds        2,040,015       2,040,016
------- ----------- ---------------------------- --------------- ---------------
                    Total Public Health
                               General Fund           7,294,898       7,294,898
                               Dedicated Funds        2,040,015       2,040,016
                                   Totals             9,334,913       9,334,914
======= =========== ============================ =============== ===============
------- ----------- ---------------------------- --------------- ---------------
                    TOTAL HEALTH, FAMILY AND SOCIAL SERVICES, AND VETERANS'
                    AFFAIRS
                               General Fund          20,705,738      20,705,737
                               Dedicated Funds        3,790,015       3,790,016
                                   Totals            24,495,753      24,495,753
======= =========== ============================ =============== ===============
                    EDUCATION
                    Budget Agency - Higher Education Capital Projects
                               General Fund             600,000         600,000
                               Dedicated Funds        5,000,000       5,000,000
                                   Totals             5,600,000       5,600,000
                    Indiana University
                               General Fund          41,825,373      41,825,374
                    Purdue University
                               General Fund          14,375,303      14,375,304
                    Indiana State University
                               General Fund           3,491,214       3,491,215
                    University of Southern Indiana
                               General Fund             530,836         530,837
                    Ball State University
                               General Fund           5,395,174       5,395,175
                    Vincennes University
                               General Fund           5,048,460       5,048,460
                    Ivy Tech State College
                               General Fund           8,793,607       8,793,607
------- ----------- ---------------------------- --------------- ---------------
                    TOTAL EDUCATION
                               General Fund          80,059,967      80,059,972
                               Dedicated Funds        5,000,000       5,000,000
                                   Totals            85,059,967      85,059,972
======= =========== ============================ =============== ===============
------- ----------- ---------------------------- --------------- ---------------
                    TOTAL CONSTRUCTION AND REHABILITATION
                               General Fund         258,901,576     268,477,088
                               Dedicated Funds      116,197,013     116,197,013
                                   Totals           375,098,589     384,674,101
======= =========== ============================ =============== ===============