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Indiana State Budget Agency

SBA > Budget Information > Budget Data > Previous Budgets > 1999-Passed Budget for the 1999-2001 Biennium > Education Education

VII-1
                                   EDUCATION
Account                     State Agency         ---------Appropriations--------
Number  Fund/Center      Appropriation Name        FY 1999-00      FY 2000-01
------- ----------- ---------------------------- --------------- ---------------
                    EDUCATION
                    HIGHER EDUCATION
                    Indiana University
                    I.U. Bloomington
                       General Operating            176,299,516     181,348,752
                       Fee Replacement               15,864,160      16,699,178
100-750 1000/107500        Totals
                               General Fund         192,163,676     198,047,930
                    Regional Campuses
                    I.U. East
                       General Operating              6,930,079       7,128,512
                       Fee Replacement                1,340,440       1,385,857
                           Totals
                               General Fund           8,270,519       8,514,369
                    I.U. Kokomo
                       General Operating              9,468,849       9,765,221
                       Fee Replacement                1,641,127       1,696,732
                           Totals
                               General Fund          11,109,976      11,461,953
                    I.U. Northwest
                       General Operating             16,995,597      17,441,228
                       Fee Replacement                3,134,724       3,240,936
                           Totals
                               General Fund          20,130,321      20,682,164
                    I.U. South Bend
                       General Operating             19,712,219      20,371,355
                       Fee Replacement                4,202,682       4,345,078
                       Equity Funding                         0         262,776
                           Totals
                               General Fund          23,914,901      24,979,209
                    I.U. Southeast
                       General Operating             14,663,420      15,332,140
                       Fee Replacement                3,382,603       3,497,213
                       Equity Funding                         0         793,408
                           Totals
                               General Fund          18,046,023      19,622,761
------- ----------- ---------------------------- --------------- ---------------
100-751 1000/107510 Total Regional Campuses
                               General Fund          81,471,740      85,260,456
======= =========== ============================ =============== ===============
                    I.U.P.U.I.
                    I.U.P.U.I. - Health
                       General Operating             82,928,828      85,362,321
                       Fee Replacement                3,004,452       3,123,465
                           Totals
                               General Fund          85,933,280      88,485,786
                    Evansville  Regional Medical Center
                       General Operating              1,400,281       1,441,371
                    Fort Wayne  Regional Medical Center
                       General Operating              1,288,170       1,325,970
                    Northwest   Regional Medical Center
                       General Operating              1,830,021       1,883,722
                    Lafayette   Regional Medical Center
                       General Operating              1,633,552       1,681,487
                    Muncie      Regional Medical Center
                       General Operating              1,468,828       1,511,930
                    South Bend  Regional Medical Center
                       General Operating              1,362,163       1,402,135
                    Terre Haute Regional Medical Center
                       General Operating              1,623,993       1,671,648
                    I.U.P.U.I. - General Academic
                       General Operating             77,339,879      80,660,052
                       Fee Replacement               13,515,052      14,050,409
                           Totals
                               General Fund          90,854,931      94,710,461
------- ----------- ---------------------------- --------------- ---------------
100-754 1000/107540 Total I.U.P.U.I.
                               General Fund         187,395,219     194,114,510
======= =========== ============================ =============== ===============
100-119 1000/101190 Abilene Network Operations Center
                               General Fund             810,830         862,948
100-120 1000/101200 Spinal Cord and Head Injury Research Center
                               General Fund             500,000         500,000
100-121 1000/101210 Division of Labor Studies in Continuing Education
                               General Fund             380,000         380,000
100-285 1000/102850 Optometry Board Education Fund
                               General Fund              29,000           1,500
100-796 1000/107960 Chemical Test Training
                               General Fund             656,056         679,606
100-797 1000/107970 Institute for the Study of Developmental Disabilities
                               General Fund           2,544,159       2,644,344
                               Dedicated Funds        1,184,622       1,220,160
                               Federal Funds            660,808         680,632
                                   Totals             4,389,589       4,545,136
102-928 1000/129280 Geological Survey
                               General Fund           3,100,365       3,216,879
100-856 1000/108560 Industrial Research Liaison Program
                               General Fund             261,964         270,782
                               Federal Funds            103,000         106,090
                                   Totals               364,964         376,872
100-164 1000/101640 Local Government Advisory Commission
                               General Fund              56,361          58,741
                               Dedicated Funds           51,500          53,045
                                   Totals               107,861         111,786
------- ----------- ---------------------------- --------------- ---------------
                    Total Indiana University
                               General Fund         469,369,370     486,037,696
                               Dedicated Funds        1,236,122       1,273,205
                               Federal Funds            763,808         786,722
                                   Totals           471,369,300     488,097,623
======= =========== ============================ =============== ===============
                    Purdue University
                    Purdue-West Lafayette
                       General Operating            217,908,946     224,822,288
                       Fee Replacement               20,868,889      20,940,679
100-760 1000/107600        Totals
                               General Fund         238,777,835     245,762,967
                    Regional Campuses
                    Purdue-Calumet
                       General Operating             24,474,812      25,315,864
                       Fee Replacement                1,933,404       1,940,136
                       Equity Funding                         0         415,669
                           Totals
                               General Fund          26,408,216      27,671,669
                    Purdue-North Central
                       General Operating              8,495,785       8,818,031
                       Fee Replacement                2,809,080       2,810,820
                       Equity Funding                         0         244,147
                           Totals
                               General Fund          11,304,865      11,872,998
------- ----------- ---------------------------- --------------- ---------------
100-761 1000/107610 Total Regional Campuses
                               General Fund          37,713,081      39,544,667
======= =========== ============================ =============== ===============
                    I.U.P.U. - Ft. Wayne
                       General Operating             27,529,743      28,432,612
                       Fee Replacement                4,582,311       4,614,070
                       Equity Funding                         0         618,886
100-758 1000/107580        Totals
                               General Fund          32,112,054      33,665,568
100-762 1000/107620 Animal Disease Diagnostic Lab. System
                               General Fund           3,077,278       3,195,393
                               Dedicated Funds          615,691         615,691
                                   Totals             3,692,969       3,811,084
100-763 1000/107630 Statewide Technology
                               General Fund           5,496,888       5,882,635
                               Dedicated Funds        2,356,686       2,427,387
                                   Totals             7,853,574       8,310,022
100-382 1000/103820 County Agricultural Extension Educators
                               General Fund           7,307,322       7,487,614
102-315 1000/123150 Agricultural Research and Extension:  Crossroads
                               General Fund           7,285,584       7,526,316
100-122 1000/101220 Center for Paralysis Research
                               General Fund             500,000         500,000
102-175 1000/121750 University-Based Business Assistance
                               General Fund           1,121,312       1,162,542
102-128 1000/121280 North Central-Valpo Nursing Partnership
                               General Fund             102,792         104,971
143-110 1000/731100 Veterinary Research
                               Dedicated Funds          150,000         150,000
244-760 2440/176000 Wine Grape Market Fund
                               Dedicated Funds          378,965         391,788
------- ----------- ---------------------------- --------------- ---------------
                    Total Purdue University
                               General Fund         333,494,146     344,832,673
                               Dedicated Funds        3,501,342       3,584,866
                                   Totals           336,995,488     348,417,539
======= =========== ============================ =============== ===============
                    Indiana State University
                       General Operating             74,752,683      76,652,244
                       Fee Replacement                6,127,781       5,742,818
100-770 1000/107700        Totals
                               General Fund          80,880,464      82,395,062
102-291 1000/122910 Institute on Recycling
                               General Fund              81,043          84,023
                               Dedicated Funds           36,043          37,124
                                   Totals               117,086         121,147
------- ----------- ---------------------------- --------------- ---------------
                    Total Indiana State University
                               General Fund          80,961,507      82,479,085
                               Dedicated Funds           36,043          37,124
                                   Totals            80,997,550      82,516,209
======= =========== ============================ =============== ===============
                    University of Southern Indiana
                       General Operating             27,473,857      28,562,986
                       Fee Replacement                3,620,135       3,710,208
                       Equity Funding                         0         224,340
100-775 1000/107750        Totals
                               General Fund          31,093,992      32,497,534
100-123 1000/101230 Historic New Harmony
                               General Fund                   0         400,000
100-124 1000/101240 Young Abe Lincoln
                               General Fund             256,322         262,841
                               Dedicated Funds          185,534         191,100
                                   Totals               441,856         453,941
------- ----------- ---------------------------- --------------- ---------------
                    Total University of Southern Indiana
                               General Fund          31,350,314      33,160,375
                               Dedicated Funds          185,534         191,100
                                   Totals            31,535,848      33,351,475
======= =========== ============================ =============== ===============
                    Ball State University
                       General Operating            113,926,564     117,598,161
                       Fee Replacement                7,554,324       7,550,437
100-780 1000/107800        Totals
                               General Fund         121,480,888     125,148,598
102-277 1000/122770 Academy for Science, Mathematics, Humanities
                               General Fund           4,336,055       4,480,058
                               Dedicated Funds           55,702          57,373
                               Transferred Funds        855,673         881,343
                                   Totals             5,247,430       5,418,774
------- ----------- ---------------------------- --------------- ---------------
                    Total Ball State University
                               General Fund         125,816,943     129,628,656
                               Dedicated Funds           55,702          57,373
                                   Totals           125,872,645     129,686,029
======= =========== ============================ =============== ===============
                    Vincennes University
                       General Operating             27,716,075      28,698,390
                       Fee Replacement                2,863,491       2,870,213
                       Tuition Freeze Funding           540,820       1,100,569
100-790 1000/107900        Totals
                               General Fund          31,120,386      32,669,172
                    Ivy Tech State College
                       General Operating             86,146,142      89,897,677
                       Fee Replacement                8,331,324       8,331,647
                       Tuition Freeze Funding         1,510,763       3,074,402
100-785 1000/107850        Totals
                               General Fund          95,988,229     101,303,726
100-798 1000/107980 Indiana Higher Education Telecommunication System
                               General Fund           7,176,954       7,313,618
                               Dedicated Funds        2,957,809       3,417,406
                                   Totals            10,134,763      10,731,024
                    Medical Education Board
101-370 1000/213700 Family Practice Residency Fund
                               General Fund           2,417,528       2,418,337
100-755 1000/107550 Medical Education Intern Residency Program
                               General Fund                   1               1
------- ----------- ---------------------------- --------------- ---------------
                    Total Medical Education Board
                               General Fund           2,417,529       2,418,338
======= =========== ============================ =============== ===============
                    Commission for Higher Education
619-719 6190/171900 Commission for Higher Education
100-718 1000/107180            General Fund           1,510,531       1,565,448
                               Federal Funds             70,040          72,141
                                   Totals             1,580,571       1,637,589
619-721 6190/172100 Midwest Higher Education Commission (MHEC)
111-053 1000/410530            General Fund              75,000          75,000
600-328 6000/132800 Indiana Career and Postsecondary Advancement Center
100-720 1000/107200            General Fund             931,284         931,284
600-206 6000/120600 Steering Comm Postsecondary
                               Dedicated Funds           36,050          37,132
600-435 6000/143500 School-To-Work Institute
                               Federal Funds             61,200          62,424
600-583 6000/158300 Math/Science Programs-Title II
                               Federal Funds            669,500         689,585
------- ----------- ---------------------------- --------------- ---------------
                    Total Commission for Higher Education
                               General Fund           2,516,815       2,571,732
                               Dedicated Funds           36,050          37,132
                               Federal Funds            800,740         824,150
                                   Totals             3,353,605       3,433,014
======= =========== ============================ =============== ===============
                    Department of Administration
102-181 1000/121810 A.D.D.L. Lease Payments
                               General Fund           1,043,930       1,044,283
                    Department of Commerce
100-764 1000/107640 Aviation Technology
                               General Fund           1,093,102       1,099,746
                    State Budget Agency
100-084 1000/100840 Giga Pop Project
                               General Fund             761,530         773,058
100-088 1000/100880 Community College Start-Up
                               General Fund             520,000       1,490,000
100-126 1000/101260 South Central Educational Alliance Bedford Service Area
                    Expansion Project
                               General Fund             286,916         296,878
                               Dedicated Funds           28,213          29,059
                                   Totals               315,129         325,937
100-107 1000/101070 Core 40 Support
                               General Fund             500,000         500,000
100-857 1000/108570 Southeast Indiana Education Services
                               General Fund             764,038         786,475
100-859 1000/108590 Quality Improvement
                               General Fund          40,959,682      40,959,682
100-866 1000/108660 Degree Link
                               General Fund             517,557         535,767
100-085 1000/100850 Vincennes University - Elkhart Learning Center -
                    Administrative Support
                               General Fund             351,558         351,558
100-086 1000/100860 Vincennes University - Elkhart Learning Center - Support for
                    Degree Programs
                               General Fund             196,083         196,083
100-087 1000/100870 Elkhart County Alliance for Postsecondary Education
                               General Fund             510,719         510,719
------- ----------- ---------------------------- --------------- ---------------
                    Total State Budget Agency
                               General Fund          45,368,083      46,400,220
                               Dedicated Funds           28,213          29,059
                                   Totals            45,396,296      46,429,279
======= =========== ============================ =============== ===============
                    State Student Assistance Commission
100-715 1000/107150 Student Assistance Commission
                               General Fund           1,247,241       1,247,241
245-716 2450/171600 Freedom of Choice Grants
100-716 1000/107160            General Fund          24,371,163      26,169,035
246-717 2460/171700 Higher Education Award Program
100-717 1000/107170            General Fund          65,270,689      73,849,730
                               Federal Funds            350,000         350,000
                                   Totals            65,620,689      74,199,730
249-715 2490/171500 Nursing Scholarships
102-183 1000/121830            General Fund             401,253         402,279
247-719 2470/171900 Hoosier Scholar Program
100-719 1000/107190            General Fund             270,000         420,000
                               Transferred Funds        150,000               0
                                   Totals               420,000         420,000
101-041 1000/210410 Part Time Grant Program
                               General Fund           2,000,000       5,250,000
                               Transferred Funds      3,000,000               0
                                   Totals             5,000,000       5,250,000
102-281 1000/122810 Contract for Instructional Opportunities in Southeastern
                    Indiana
                               General Fund             603,407         603,407
615-715 6150/171500 Minority Teacher Scholarship Fund
102-913 1000/129130            General Fund             382,023         431,076
                               Transferred Funds         54,002           5,000
                                   Totals               436,025         436,076
617-715 6170/171500 College Work Study Program
102-915 1000/129150            General Fund             806,539         810,298
                               Transferred Funds        100,000         100,000
                                   Totals               906,539         910,298
269-715 2690/171500 21st Century - Administrative
100-791 1000/107910            General Fund           2,391,447       2,578,723
269-716 2690/171600 21st Century - Awards
100-072 1000/100720            General Fund           5,989,656       7,024,039
                               Transferred Funds        700,000               0
                                   Totals             6,689,656       7,024,039
101-020 1000/210200 Robert C. Byrd Scholarship Program
                               Federal Funds            882,195         908,661
249-700 2490/170000 National Early Intervention Program
                               Federal Funds            551,350         551,350
600-287 6000/128700 Americorps Program
                               Federal Funds            581,663         583,609
------- ----------- ---------------------------- --------------- ---------------
                    Total State Student Assistance Commission
                               General Fund         103,733,418     118,785,828
                               Federal Funds          2,365,208       2,393,620
                                   Totals           106,098,626     121,179,448
======= =========== ============================ =============== ===============
------- ----------- ---------------------------- --------------- ---------------
                    TOTAL HIGHER EDUCATION
                               General Fund       1,331,450,726   1,389,745,148
                               Dedicated Funds        8,036,815       8,627,265
                               Federal Funds          3,929,756       4,004,492
                                   Totals         1,343,417,297   1,402,376,905
======= =========== ============================ =============== ===============
                    ELEMENTARY AND SECONDARY EDUCATION
                    Department of Education
                    Department of Education - Administration/Services
                    Superintendent's Office
102-108 1000/121080 Superintendent's Office
                               General Fund           1,843,859       2,043,859
100-116 1000/101160 State Board of Education
                               General Fund           1,100,000         300,000
102-700 1000/127000 Public Television Distribution
                               General Fund           2,436,500       2,436,500
100-075 1000/100750 Research & Development
                               General Fund             380,352         380,352
------- ----------- ---------------------------- --------------- ---------------
                    Total Superintendent's Office
                               General Fund           5,760,711       5,160,711
======= =========== ============================ =============== ===============
                    Deputy Superintendent's Office
102-110 1000/121100 Deputy Superintendent's Office
                               General Fund             584,797         584,797
102-124 1000/121240 Riley Hospital
                               General Fund              30,000          30,000
378-541 3780/154100 Chapter II SEA Support
                               Federal Funds            820,109         820,109
------- ----------- ---------------------------- --------------- ---------------
                    Total Deputy Superintendent's Office
                               General Fund             614,797         614,797
                               Federal Funds            820,109         820,109
                                   Totals             1,434,906       1,434,906
======= =========== ============================ =============== ===============
                    Administration and Financial Management
102-109 1000/121090 Center for Administration and Financial Management
                               General Fund           2,428,042       2,428,042
212-700 2120/170000 Motorcycle Operator Education Fund
                               Dedicated Funds          695,368         751,868
301-700 3010/170000 School Traffic Safety
                               Dedicated Funds          242,022         242,022
525-700 5250/170000 Child Nutrition Programs SAE Admin.
                               Federal Funds          1,681,264       1,681,264
525-701 5250/170100 Child Care Food Program Audits
                               Federal Funds            302,950         302,950
525-703 5250/170300 School Lunch Program Grant (Nutrition Education)
                               Federal Funds            120,290         120,290
525-705 5250/170500 Summer Food Program-SAE Admin.
                               Federal Funds             62,275          62,275
526-701 5260/170100 Commodity Distribution Processing
                               Dedicated Funds        5,769,474       5,769,474
------- ----------- ---------------------------- --------------- ---------------
                    Total Administration and Financial Management
                               General Fund           2,428,042       2,428,042
                               Dedicated Funds        6,706,864       6,763,364
                               Federal Funds          2,166,779       2,166,779
                                   Totals            11,301,685      11,358,185
======= =========== ============================ =============== ===============
                    School Assessment
102-111 1000/121110 Center for School Assessment
                               General Fund             519,519         519,519
102-117 1000/121170 Accreditation System
                               General Fund           1,006,908       1,006,908
------- ----------- ---------------------------- --------------- ---------------
                    Total School Assessment
                               General Fund           1,526,427       1,526,427
======= =========== ============================ =============== ===============
                    Community Relations and Special Populations
100-731 1000/107310 Special Education District (S-5)
                               General Fund          27,000,000      28,000,000
102-106 1000/121060 Project Set
                               General Fund              91,065          91,065
102-112 1000/121120 Center For Community Relations and Special Populations
                               General Fund             339,305         339,305
309-710 3090/171000 Special Education Excise
                               Dedicated Funds          319,343         319,343
378-522 3780/152200 ESEA Chapter I, SAE  Admin.
                               Federal Funds          1,152,782       1,152,782
378-525 3780/152500 Title III-Goal 2000 ED AM AC
                               Federal Funds            830,060         830,060
378-526 3780/152600 Chapter I, Migrant, SAE Admin.
                               Federal Funds          1,326,796       1,326,796
378-548 3780/154800 Handicapped Education, State Admin., 94-142
                               Federal Funds          1,430,361       1,430,361
600-009 6000/100900 Bilingual Education Grant
                               Federal Funds            100,000         100,000
600-266 6000/126600 Chapter I C. E.
                               Federal Funds            376,290         376,290
600-353 6000/135300 Preschool Special Education
                               Federal Funds          8,751,690       8,751,690
600-741 6000/174100 Adult Basic Education/Teacher Training
                               Federal Funds            292,208         292,208
600-757 6000/175700 McKinney Homeless Assistance Grant
                               Federal Funds            428,482         428,482
600-759 6000/175900 Special Education Preservice/Inservice
                               Federal Funds            489,076         489,076
102-311 1000/123110 GED-On-TV Program
                               General Fund             270,000         270,000
600-116 6000/111600 Even Start
                               Federal Funds          1,693,505       1,693,505
------- ----------- ---------------------------- --------------- ---------------
                    Total Community Relations and Special Populations
                               General Fund          27,700,370      28,700,370
                               Dedicated Funds          319,343         319,343
                               Federal Funds         16,871,250      16,871,250
                                   Totals            44,890,963      45,890,963
======= =========== ============================ =============== ===============
                    School Improvement and Performance
100-910 1000/109100 Vocational Education Administration
                               General Fund           1,414,868       1,414,868
101-740 1000/217400 Advanced Placement Program
                               General Fund             598,050         598,050
100-732 1000/107320 PSAT Program
                               General Fund             800,000         800,000
102-113 1000/121130 Center for School Improvement and Performance
                               General Fund           2,725,555       2,725,555
102-297 1000/122970 Geography ED Training
                               General Fund              49,990          49,990
378-536 3780/153600 ECIA Chapter II, SAE Admin.
                               Federal Funds            273,370         273,370
378-537 3780/153700 Chapter II Math & Science Admin.
                               Federal Funds            496,175         496,175
600-003 6000/100300 Workshops/In-Service Training
                               Local Funds              118,000         118,000
600-015 6000/101500 Byrd Scholarship
                               Federal Funds            856,500         856,500
600-700 6000/170000 DOE Professional Library
                               Transferred Funds         30,000          30,000
600-703 6000/170300 Middle Level Task Force
                               Local Funds               31,000          31,000
600-749 6000/174900 Video Instruction LEA Support
                               Local Funds               46,500          46,500
600-238 6000/123800 Christa McCauliffe Fellowship
                               Federal Funds             35,000          35,000
102-306 1000/123060 Academic Competition
                               General Fund              56,090          56,090
600-372 6000/137200 Service America
                               Federal Funds            464,396         464,396
------- ----------- ---------------------------- --------------- ---------------
                    Total School Improvement and Performance
                               General Fund           5,644,553       5,644,553
                               Federal Funds          2,125,441       2,125,441
                               Local Funds              195,500         195,500
                                   Totals             7,965,494       7,965,494
======= =========== ============================ =============== ===============
                    Professional Development
100-707 1000/107070 Principal's Leadership Academy
                               General Fund             502,605         502,605
101-030 1000/210300 Education License Fees
                               Dedicated Funds          200,000         200,000
102-105 1000/121050 Japanese/Chinese Initiative
                               General Fund             236,500         236,500
600-395 6000/139500 Advancement of Services Learning
                               Federal Funds            242,066         242,066
------- ----------- ---------------------------- --------------- ---------------
                    Total Professional Development
                               General Fund             739,105         739,105
                               Dedicated Funds          200,000         200,000
                               Federal Funds            242,066         242,066
                                   Totals             1,181,171       1,181,171
======= =========== ============================ =============== ===============
------- ----------- ---------------------------- --------------- ---------------
                    Total Department of Education - Administration/Services
                               General Fund          44,414,005      44,814,005
                               Dedicated Funds        7,226,207       7,282,707
                               Federal Funds         22,225,645      22,225,645
                               Local Funds              195,500         195,500
                                   Totals            74,061,357      74,517,857
======= =========== ============================ =============== ===============
                    Department of Education - Local School Funding
102-116 1000/121160 Education Services Centers
                               General Fund           2,025,664       2,025,664
600-516 6000/151600 Access Indiana
                               Transferred Funds        364,025         364,025
                    Administration and Financial Management
100-704 1000/107040 Transfer Tuition II (Mental Health)
                               General Fund             715,000         715,000
100-712 1000/107120 Distressed Schools Distribution
                               General Fund              50,000          50,000
100-826 1000/108260 Teachers' Social Security and Retirement Distribution
                               General Fund           2,403,792       2,403,792
100-904 1000/109040 Tuition Support Distribution
                               General Fund       1,748,437,850   1,859,637,850
607-090 6070/109000            Dedicated Funds    1,261,912,150   1,373,112,150
                                   Totals         3,010,350,000   3,232,750,000
100-905 1000/109050 Transportation Distribution
                               General Fund          27,398,255      26,966,826
100-915 1000/109150 ADA Flat Grant Distribution
                               General Fund          35,609,520      35,718,840
100-923 1000/109230 Summer School Distribution
                               General Fund          21,100,000      21,600,000
100-870 1000/108700 Early Intervention Program
                               General Fund           4,000,000       4,000,000
111-881 1000/418810 School Library Printed Materials Grants
                               General Fund           3,000,000       3,000,000
100-926 1000/109260 Adult Education Distribution
                               General Fund          14,000,000      14,000,000
100-937 1000/109370 National School Lunch Program
                               General Fund           5,400,000       5,400,000
101-700 1000/217000 Marion County Desegregation Court Order
                               General Fund          15,100,000      15,100,000
                               Local Funds           28,000,000      28,000,000
                                   Totals            43,100,000      43,100,000
100-077 1000/100770 Fort Wayne Desegregation Court Order
                               General Fund           2,400,000         600,000
102-121 1000/121210 Textbook Reimbursement
                               General Fund          16,500,000      16,800,000
102-918 1000/129180 Transportation for Special & Voc. Educ.
                               General Fund           9,070,000       9,570,000
375-704 3750/170400 National School Lunch Program
                               Federal Funds         93,584,514      93,584,514
525-706 5250/170600 Child Care Food Program Distribution
                               Federal Funds         26,253,813      26,253,813
525-707 5250/170700 Summer Food Service Program Distribution
                               Federal Funds          1,698,081       1,698,081
------- ----------- ---------------------------- --------------- ---------------
                    Total Administration and Financial Management
                               General Fund       1,905,184,417   2,015,562,308
                               Dedicated Funds    1,261,912,150   1,373,112,150
                               Federal Funds        121,536,408     121,536,408
                               Local Funds           28,000,000      28,000,000
                                   Totals         3,316,632,975   3,538,210,866
======= =========== ============================ =============== ===============
                    School Assessment
100-709 1000/107090 Testing/Remediation
                               General Fund          31,315,197      31,315,197
620-718 6200/171800            Dedicated Funds        6,400,000       6,400,000
                                   Totals            37,715,197      37,715,197
100-079 1000/100790 Graduation Exam Remediation
                               General Fund           4,958,910       4,958,910
102-107 1000/121070 Performance Based Awards
                               General Fund           3,250,000       3,250,000
------- ----------- ---------------------------- --------------- ---------------
                    Total School Assessment
                               General Fund          39,524,107      39,524,107
                               Dedicated Funds        6,400,000       6,400,000
                                   Totals            45,924,107      45,924,107
======= =========== ============================ =============== ===============
                    Community Relations and Special Populations
102-184 1000/121840 Special Education Preschool
                               General Fund          22,963,253      24,363,253
100-117 1000/101170 Non-English Speaking Program
                               General Fund             700,000         700,000
600-121 6000/112100 Federal Grant-National Basic Skills Improvement
                               Federal Funds            163,998         163,998
600-699 6000/169900 Title I Program Improvement Audit
                               Federal Funds            570,840         570,840
600-701 6000/170100 Adult Education Distribution
                               Federal Funds          6,983,190       6,983,190
600-707 6000/170700 ECIA Chapter I, LEA Distribution
                               Federal Funds        112,455,497     112,455,497
600-709 6000/170900 Chapter I, Migrant Distribution
                               Federal Funds          2,024,831       2,024,831
600-710 6000/171000 Handicapped Education - 94-142
                               Federal Funds         87,827,730      87,827,730
600-714 6000/171400 Chapter I, Neglected
                               Federal Funds            158,469         158,469
600-716 6000/171600 Chapter I, Delinquent
                               Federal Funds            525,573         525,573
------- ----------- ---------------------------- --------------- ---------------
                    Total Community Relations and Special Populations
                               General Fund          23,663,253      25,063,253
                               Federal Funds        210,710,128     210,710,128
                                   Totals           234,373,381     235,773,381
======= =========== ============================ =============== ===============
                    School Improvement and Performance
100-713 1000/107130 Gifted/Talented Program
                               General Fund           6,859,129       6,859,129
100-722 1000/107220 Adult Vocational Education Distribution
                               General Fund             250,000         250,000
102-127 1000/121270 Computer Learning and Training
                               General Fund           1,686,839       1,686,839
600-630 6000/163000 Aids School Health Education
                               Federal Funds            221,317         221,317
600-708 6000/170800 Chapter II, LEA Distribution
                               Federal Funds          6,196,378       6,196,378
600-712 6000/171200 Chapter II, Math and Science Distribution
                               Federal Funds          4,465,576       4,465,576
600-289 6000/128900 Title III - Goals 2000
                               Federal Funds          7,470,540       7,470,540
600-722 6000/172200 Drug Free Schools and Communities
                               Federal Funds          6,742,667       6,742,667
100-925 1000/109250 Prime Time Fund
                               General Fund          50,371,366         203,845
100-073 1000/100730 Innovative School Improvements
                               General Fund             810,795         810,795
102-314 1000/123140 Drug Free Schools
                               General Fund              71,026          71,026
100-864 1000/108640 Tech Prep Distribution
                               General Fund           1,000,000       1,000,000
100-865 1000/108650 Professional Development Distribution
                               General Fund             500,000         500,000
100-131 1000/101310 Alternative Schools
                               General Fund           7,500,000       7,500,000
101-713 1000/217130 Educational Technology/Four R's Program
                               General Fund           4,000,000       4,000,000
378-327 3780/132700 Administration - Drug Free Schools Grant
                               Federal Funds            666,857         666,857
------- ----------- ---------------------------- --------------- ---------------
                    Total School Improvement and Performance
                               General Fund          73,049,155      22,881,634
                               Federal Funds         25,763,335      25,763,335
                                   Totals            98,812,490      48,644,969
======= =========== ============================ =============== ===============
------- ----------- ---------------------------- --------------- ---------------
                    Total Department of Education - Local School Funding
                               General Fund       2,043,446,596   2,105,056,966
                               Dedicated Funds    1,268,312,150   1,379,512,150
                               Federal Funds        358,009,871     358,009,871
                               Local Funds           28,000,000      28,000,000
                                   Totals         3,697,768,617   3,870,578,987
======= =========== ============================ =============== ===============
------- ----------- ---------------------------- --------------- ---------------
                    Total Department of Education
                               General Fund       2,087,860,601   2,149,870,971
                               Dedicated Funds    1,275,538,357   1,386,794,857
                               Federal Funds        380,235,516     380,235,516
                               Local Funds           28,195,500      28,195,500
                                   Totals         3,771,829,974   3,945,096,844
======= =========== ============================ =============== ===============
                    Teacher Pension
100-743 1000/107430 Cost of Living Pension
                               General Fund          84,300,000      88,900,000
100-745 1000/107450 Teachers' Retirement Fund Distribution
                               General Fund         330,000,000     362,000,000
100-109 1000/101090 Pension Stabilization Fund
                               General Fund         125,000,000     125,000,000
                               Dedicated Funds       30,000,000      30,000,000
                                   Totals           155,000,000     155,000,000
------- ----------- ---------------------------- --------------- ---------------
                    Total Teacher Pension
                               General Fund         539,300,000     575,900,000
                               Dedicated Funds       30,000,000      30,000,000
                                   Totals           569,300,000     605,900,000
======= =========== ============================ =============== ===============
                    Professional Standards Board
102-114 1000/121140 Administration and Programs
                               General Fund           4,458,024       4,458,024
------- ----------- ---------------------------- --------------- ---------------
                    TOTAL ELEMENTARY AND SECONDARY EDUCATION
                               General Fund       2,631,618,625   2,730,228,995
                               Dedicated Funds    1,305,538,357   1,416,794,857
                               Federal Funds        380,235,516     380,235,516
                               Local Funds           28,195,500      28,195,500
                                   Totals         4,345,587,998   4,555,454,868
======= =========== ============================ =============== ===============
                    OTHER EDUCATION
                    Education Employment Relations Board
102-505 1000/125050 Education Employment Relations Board
                               General Fund             762,057         762,057
101-070 1000/210700 Public Employee Relations Board
                               General Fund              35,000          35,000
------- ----------- ---------------------------- --------------- ---------------
                    Total Education Employment Relations Board
                               General Fund             797,057         797,057
======= =========== ============================ =============== ===============
651-740 6510/174000 Teachers' Retirement Fund-Administration
                               Dedicated Funds        4,892,888       3,892,888
                    Indiana State Library
100-056 1000/100560 Distribution to Public Libraries
                               General Fund             607,936         607,936
100-730 1000/107300 Extension Service
                               General Fund           3,175,416       3,175,416
100-741 1000/107410 Indiana Cooperative Library Services Authority
                               General Fund           2,408,848       2,408,848
213-100 2130/110000 Statewide Library Card Program
                               Dedicated Funds          186,975         186,975
339-296 3390/129600 Library Certification Board
                               Dedicated Funds              520             520
379-730 3790/173000 LSCA Extension Services
                               Federal Funds          2,800,000       2,800,000
600-429 6000/142900 Robert Kraft Estate
                               Dedicated Funds           79,000          79,000
600-730 6000/173000 Darrach Genealogy Fund
                               Dedicated Funds           10,000          10,000
600-732 6000/173200 Publications Fund
                               Dedicated Funds            5,000           5,000
600-733 6000/173300 Library & Historical Board Fund
                               Dedicated Funds              600             600
------- ----------- ---------------------------- --------------- ---------------
                    Total Indiana State Library
                               General Fund           6,192,200       6,192,200
                               Dedicated Funds          282,095         282,095
                               Federal Funds          2,800,000       2,800,000
                                   Totals             9,274,295       9,274,295
======= =========== ============================ =============== ===============
100-725 1000/107250 Academy of Science
                               General Fund               8,811           8,811
                    Indiana Arts Commission
100-705 1000/107050 Arts Commission Administration
                               General Fund           3,842,783       3,842,783
600-632 6000/163200 Arts:  Rural and Multicultural
                               Federal Funds             35,700          35,700
600-705 6000/170500 N.E.A. Basic State Grant
                               Federal Funds            406,200         406,200
600-706 6000/170600 Artists-In-Education
                               Federal Funds             25,000          25,000
600-739 6000/173900 AIE Plan to Plan Program
                               Federal Funds             25,000          25,000
------- ----------- ---------------------------- --------------- ---------------
                    Total Indiana Arts Commission
                               General Fund           3,842,783       3,842,783
                               Federal Funds            491,900         491,900
                                   Totals             4,334,683       4,334,683
======= =========== ============================ =============== ===============
                    Historical Bureau
100-735 1000/107350 Historical Bureau Administration
                               General Fund             404,997         404,997
111-013 1000/410130 Historical Marker Fund
                               General Fund              12,500          12,500
600-132 6000/113200 Publications Fund
                               Dedicated Funds           80,750          80,750
600-293 6000/129300 Historic Marker Donations
                               Dedicated Funds           17,550          17,550
600-737 6000/173700 Indiana History Day
                               Dedicated Funds           10,400          10,400
600-860 6000/186000 Governors' Portrait Fund
                               Dedicated Funds           72,500          72,500
600-369 6000/136900 Indiana Close Up
600-736 6000/173600            Dedicated Funds            2,500           2,500
------- ----------- ---------------------------- --------------- ---------------
                    Total Historical Bureau
                               General Fund             417,497         417,497
                               Dedicated Funds          183,700         183,700
                                   Totals               601,197         601,197
======= =========== ============================ =============== ===============
                    Commission on Proprietary Education
100-703 1000/107030 Commission on Proprietary Education Administration
                               General Fund             460,213         460,213
600-052 6000/105200 On-Site Evaluation
                               Dedicated Funds            2,400           2,400
699-001 6990/100100 Institutional Surety Bonds
                               Dedicated Funds            2,500           2,500
600-698 6000/169800 Veterans Education Fund
                               Federal Funds             97,509          97,509
------- ----------- ---------------------------- --------------- ---------------
                    Total Commission on Proprietary Education
                               General Fund             460,213         460,213
                               Dedicated Funds            4,900           4,900
                               Federal Funds             97,509          97,509
                                   Totals               562,622         562,622
======= =========== ============================ =============== ===============
------- ----------- ---------------------------- --------------- ---------------
                    TOTAL OTHER EDUCATION
                               General Fund          11,718,561      11,718,561
                               Dedicated Funds        5,363,583       4,363,583
                               Federal Funds          3,389,409       3,389,409
                                   Totals            20,471,553      19,471,553
======= =========== ============================ =============== ===============
------- ----------- ---------------------------- --------------- ---------------
                    TOTAL EDUCATION
                               General Fund       3,974,787,912   4,131,692,704
                               Dedicated Funds    1,318,938,755   1,429,785,705
                               Federal Funds        387,554,681     387,629,417
                               Local Funds           28,195,500      28,195,500
                                   Totals         5,709,476,848   5,977,303,326
======= =========== ============================ =============== ===============