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Indiana State Budget Agency

SBA > Budget Information > Budget Data > Previous Budgets > 1999-Passed Budget for the 1999-2001 Biennium > Health and Human Services Health and Human Services

VI-1
           HEALTH, FAMILY AND SOCIAL SERVICES, AND VETERANS' AFFAIRS
Account                     State Agency         ---------Appropriations--------
Number  Fund/Center      Appropriation Name        FY 1999-00      FY 2000-01
------- ----------- ---------------------------- --------------- ---------------
                    HEALTH, FAMILY AND SOCIAL SERVICES, AND VETERANS' AFFAIRS
                    FAMILY AND SOCIAL SERVICES
                    Family and Social Services Administration
356-706 3560/170600 Family & Social Services Administration - Central Office
100-520 1000/105200            General Fund          12,927,662      12,927,662
                               Federal Funds          6,334,080       6,334,080
                                   Totals            19,261,742      19,261,742
100-152 1000/101520 Commission for the Status of Black Males
                               General Fund             111,533         111,533
111-963 1000/419630 State Facilities Contingency Fund
                               General Fund           1,000,000       1,000,000
------- ----------- ---------------------------- --------------- ---------------
                    Total Family and Social Services Administration
                               General Fund          14,039,195      14,039,195
                               Federal Funds          6,334,080       6,334,080
                                   Totals            20,373,275      20,373,275
======= =========== ============================ =============== ===============
                    Medicaid
100-516 1000/105160 Office of Medicaid Policy & Planning Administration
                               General Fund           3,731,106       3,731,106
353-856 3530/185600*Medicaid - Current Obligations
100-924 1000/109240            General Fund         970,400,000   1,018,900,000
240-500 2400/150000            Dedicated Funds       53,800,000      55,800,000
                               Federal Funds      1,901,984,000   1,976,666,000
                               Transferred Funds    133,000,000     138,000,000
                                   Totals         3,059,184,000   3,189,366,000
                   *Dedicated funds for account 3530/185600 include funding from
                    the Hospital Care for the Indigent Fund and from the Medical
                    Assistance to Wards Fund.
355-700 3550/170000 Medicaid Administration
100-924 1000/109240            General Fund          29,698,935      31,209,943
                               Federal Funds         33,426,005      34,998,313
                               Transferred Funds     28,000,000      28,000,000
                                   Totals            91,124,940      94,208,256
100-509 1000/105090 Medicaid Disability Eligibility Exams
                               General Fund           3,195,000       3,195,000
355-200 3550/120000 CHIP Administration
100-113 1000/101130            General Fund           1,800,000       2,810,000
                               Federal Funds          7,087,329       7,377,464
                                   Totals             8,887,329      10,187,464
353-244 3530/124400 CHIP Assistance
100-113 1000/101130            General Fund          17,000,000      25,290,000
                               Federal Funds         63,785,961      66,397,178
                                   Totals            80,785,961      91,687,178
------- ----------- ---------------------------- --------------- ---------------
                    Total Medicaid
                               General Fund       1,025,825,041   1,085,136,049
                               Dedicated Funds       53,800,000      55,800,000
                               Federal Funds      2,006,283,295   2,085,438,955
                                   Totals         3,085,908,336   3,226,375,004
======= =========== ============================ =============== ===============
                    Mental Health
                    Mental Health - Administration
328-420 3280/142000 Mental Health Administration
100-960 1000/109600            General Fund           2,245,554       2,245,554
                               Federal Funds          1,193,295       1,193,295
                                   Totals             3,438,849       3,438,849
102-408 1000/124080 Quality Assurance/Research
102-408 1000/124080            General Fund           1,296,976       1,296,976
600-391 6000/139100            Federal Funds            654,280         654,280
600-392 6000/139200            Federal Funds            161,250         161,250
600-437 6000/143700            Federal Funds             64,107          64,107
323-414 3230/141400            Transferred Funds         98,000          98,000
                                   Totals             2,274,613       2,274,613
------- ----------- ---------------------------- --------------- ---------------
                    Total Mental Health - Administration
                               General Fund           3,542,530       3,542,530
                               Federal Funds          2,072,932       2,072,932
                                   Totals             5,615,462       5,615,462
======= =========== ============================ =============== ===============
                    Mental Health Programs
                    Community Services
102-409 1000/124090 Seriously Emotionally Disturbed
                               General Fund          12,485,578      12,485,578
                               Federal Funds          2,983,418       2,983,418
                                   Totals            15,468,996      15,468,996
328-410 3280/141000 Seriously Mentally Ill
100-943 1000/109430            General Fund          84,693,491      87,693,491
328-090 3280/109000            Dedicated Funds        4,445,000       4,445,000
                               Federal Funds          6,492,810       6,492,810
                               Transferred Funds      1,373,748       1,373,748
                                   Totals            97,005,049     100,005,049
------- ----------- ---------------------------- --------------- ---------------
                    Total Community Services
                               General Fund          97,179,069     100,179,069
                               Dedicated Funds        4,445,000       4,445,000
                               Federal Funds          9,476,228       9,476,228
                                   Totals           111,100,297     114,100,297
======= =========== ============================ =============== ===============
                    Addiction Services
323-412 3230/141200 Addiction Services - Administration
                               Dedicated Funds        6,196,936       6,446,936
323-413 3230/141300 Prevention
323-413 3230/141300            Federal Funds          7,805,502       7,805,502
323-412 3230/141200            Transferred Funds      3,496,861       3,496,861
                                   Totals            11,302,363      11,302,363
102-413 1000/124130 Substance Abuse Treatment
102-413 1000/124130            General Fund           5,500,000       5,500,000
102-413 1000/124130            Federal Funds         24,906,094      24,906,094
323-413 3230/141300            Transferred Funds      2,946,936       2,946,936
323-414 3230/141400            Transferred Funds      1,150,000       1,150,000
                                   Totals            34,503,030      34,503,030
323-414 3230/141400 Gambler's Assistance Fund
323-412 3230/141200            Transferred Funds      2,700,075       2,950,075
------- ----------- ---------------------------- --------------- ---------------
                    Total Addiction Services
                               General Fund           5,500,000       5,500,000
                               Dedicated Funds        6,196,936       6,446,936
                               Federal Funds         32,711,596      32,711,596
                                   Totals            44,408,532      44,658,532
======= =========== ============================ =============== ===============
------- ----------- ---------------------------- --------------- ---------------
                    Total Mental Health Programs
                               General Fund         102,679,069     105,679,069
                               Dedicated Funds       10,641,936      10,891,936
                               Federal Funds         42,187,824      42,187,824
                                   Totals           155,508,829     158,758,829
======= =========== ============================ =============== ===============
                    State Facilities
100-853 1000/108530*Mental Health Institutions
                               General Fund         106,091,146     105,429,487
                               Dedicated Funds       23,033,086      23,458,508
                               Federal Funds             52,319          52,319
                                   Totals           129,176,551     128,940,314
                   *This account reflects the consolidated budget of all state
                    operated mental illness facilities.
                    Evansville Psychiatric Children's Center
600-786 6000/178600 EPCC Federal School Lunch
                               Federal Funds             30,819          30,819
                    Larue Carter Memorial Hospital
600-252 6000/125200 ESEA Chapter I Grant
                               Federal Funds             21,500          21,500
600-789 6000/178900 Larue Carter Federal School Lunch
                               Federal Funds             41,706          41,706
------- ----------- ---------------------------- --------------- ---------------
                    Total Larue Carter Memorial Hospital
                               Federal Funds             63,206          63,206
======= =========== ============================ =============== ===============
------- ----------- ---------------------------- --------------- ---------------
                    Total State Facilities
                               General Fund         106,091,146     105,429,487
                               Dedicated Funds       23,033,086      23,458,508
                               Federal Funds            146,344         146,344
                                   Totals           129,270,576     129,034,339
======= =========== ============================ =============== ===============
------- ----------- ---------------------------- --------------- ---------------
                    Total Mental Health
                               General Fund         212,312,745     214,651,086
                               Dedicated Funds       33,675,022      34,350,444
                               Federal Funds         44,407,100      44,407,100
                                   Totals           290,394,867     293,408,630
======= =========== ============================ =============== ===============
                    Family and Children
                    Family and Children Services
100-500 1000/105000 Division of Family and Children - Central Office
                               General Fund           6,410,309       6,410,309
351-500 3510/150000 Title IV-D Administration
100-511 1000/105110            General Fund           4,044,490       4,044,490
                               Federal Funds         15,149,583      15,149,583
                                   Totals            19,194,073      19,194,073
                    County Administration
210-700 2100/170000 State Welfare Fund - County Administration
111-015 1000/410150            General Fund          55,595,627      66,447,891
210-700 2100/170000            Dedicated Funds       18,170,162         273,455
210-700 2100/170000            Federal Funds         68,671,253      68,191,460
101-050 1000/210500            Transferred Funds      1,858,091       3,790,506
101-607 1000/216070            Transferred Funds     11,914,443      26,961,432
210-700 2100/170000            Transferred Funds     24,173,844      23,994,892
900-990 9000/199000            Transferred Funds      3,703,464       7,555,065
                                   Totals           184,086,884     197,214,701
------- ----------- ---------------------------- --------------- ---------------
                    Total County Administration
                               General Fund          55,595,627      66,447,891
                               Dedicated Funds       18,170,162         273,455
                               Federal Funds         68,671,253      68,191,460
                                   Totals           142,437,042     134,912,806
======= =========== ============================ =============== ===============
                    Title IV-B Child Welfare
363-501 3630/150100 Title IV-B Child Welfare Grant
100-517 1000/105170            General Fund             541,485         541,485
                               Federal Funds          1,624,455       1,624,455
                                   Totals             2,165,940       2,165,940
363-510 3630/151000 Child Protection Auto. Project
100-517 1000/105170            General Fund          16,854,438      16,854,438
                               Federal Funds         26,554,769      26,567,269
                               Transferred Funds      4,618,011       4,630,511
                                   Totals            48,027,218      48,052,218
363-506 3630/150600 Child Welfare Assistance
                               Federal Funds         12,937,977      12,937,977
                               Transferred Funds      2,749,774       2,749,774
                                   Totals            15,687,751      15,687,751
------- ----------- ---------------------------- --------------- ---------------
                    Total Title IV-B Child Welfare
                               General Fund          17,395,923      17,395,923
                               Federal Funds         41,117,201      41,129,701
                                   Totals            58,513,124      58,525,624
======= =========== ============================ =============== ===============
                    Title IV-E Alternative Home Placements
350-859 3500/185900 Adoption Assistance
102-903 1000/129030            General Fund           7,091,359       8,053,804
                               Federal Funds         15,185,864      17,634,148
                                   Totals            22,277,223      25,687,952
350-857 3500/185700 Foster Care
                               Federal Funds         35,464,263      37,458,378
                               Transferred Funds        300,000         300,000
                                   Totals            35,764,263      37,758,378
------- ----------- ---------------------------- --------------- ---------------
                    Total Title IV-E Alternative Home Placements
                               General Fund           7,091,359       8,053,804
                               Federal Funds         50,650,127      55,092,526
                                   Totals            57,741,486      63,146,330
======= =========== ============================ =============== ===============
------- ----------- ---------------------------- --------------- ---------------
                    Total Family and Children Services
                               General Fund          90,537,708     102,352,417
                               Dedicated Funds       18,170,162         273,455
                               Federal Funds        175,588,164     179,563,270
                                   Totals           284,296,034     282,189,142
======= =========== ============================ =============== ===============
                    Title IV-A Temporary Assistance to Needy Families (TANF)
356-703 3560/170300 IMPACT - TANF
102-148 1000/121480            General Fund          11,549,784      11,549,784
                               Federal Funds         21,938,237      21,938,237
                                   Totals            33,488,021      33,488,021
100-506 1000/105060 Burial Reimbursement - A.F.D.C.
                               General Fund              25,000          25,000
350-852 3500/185200 Temporary Assistance to Needy Families (TANF)
100-908 1000/109080            General Fund          43,057,943      43,057,943
232-500 2320/150000            Federal Funds         30,397,036      31,020,436
                               Local Funds           11,961,721      11,650,021
                               Transferred Funds      2,000,000       2,000,000
                                   Totals            87,416,700      87,728,400
111-054 1000/410540 TANF Maintenance of Effort Contingency Fund
                               General Fund           4,000,000       4,000,000
350-862 3500/186200 Child Care & Development Fund
100-855 1000/108550            General Fund          31,020,756      33,670,756
                               Dedicated Funds          192,200         192,200
                               Federal Funds        133,014,200     137,233,298
                               Transferred Funds      2,517,617       2,517,617
                                   Totals           166,744,773     173,613,871
------- ----------- ---------------------------- --------------- ---------------
                    Total Title IV-A Temporary Assistance to Needy Families
                    (TANF)
                               General Fund          89,653,483      92,303,483
                               Dedicated Funds          192,200         192,200
                               Federal Funds        185,349,473     190,191,971
                               Local Funds           11,961,721      11,650,021
                                   Totals           287,156,877     294,337,675
======= =========== ============================ =============== ===============
                    Social Services
102-179 1000/121790 Step Ahead
                               General Fund           3,605,003       3,605,003
600-027 6000/102700 CSBG - Community Services Block Grant
                               Federal Funds          7,181,204       7,181,204
                               Transferred Funds        230,000         230,000
                                   Totals             7,411,204       7,411,204
600-029 6000/102900 Cheese Commodities Program
102-289 1000/122890            General Fund             146,000         146,000
                               Federal Funds            724,058         724,058
                                   Totals               870,058         870,058
600-041 6000/104100 Department of Energy Weatherization Assistance Program
                               Federal Funds         41,180,899      41,180,899
600-854 6000/185400 Healthy Families Indiana
                               Federal Funds         23,699,855      23,699,855
                               Transferred Funds      1,300,145       1,300,145
                                   Totals            25,000,000      25,000,000
636-001 6360/100100 Housing Assistance Program
                               Federal Funds         15,066,851      15,066,851
102-036 1000/120360 Youth Service Bureau Fund
                               General Fund           1,250,000       1,250,000
100-129 1000/101290 Early Childhood Intervention Services
                               General Fund           6,583,433       6,583,433
                               Dedicated Funds        2,905,895       2,905,895
                               Federal Funds         11,708,547      11,708,547
                               Transferred Funds      2,913,848       2,913,848
                                   Totals            24,111,723      24,111,723
332-020 3320/102000 Domestic Violence Program
                               Dedicated Funds        2,000,000       2,000,000
                               Federal Funds          1,180,339       1,180,339
                                   Totals             3,180,339       3,180,339
                    Social Services Block Grant (SSBG)
100-130 1000/101300 State Supplement to SSBG
                               General Fund          17,345,304      17,345,304
352-020 3520/102000 SSBG - Div. of Family & Children, Family Protection
                               Federal Funds          3,836,487       3,836,487
100-130 1000/101300            Transferred Funds      1,314,774       1,314,774
                                   Totals             5,151,261       5,151,261
352-031 3520/103100 SSBG - Div. of Family & Children, Child Development
                               Federal Funds         13,149,276      13,149,276
100-130 1000/101300            Transferred Funds      4,131,465       4,131,465
                                   Totals            17,280,741      17,280,741
352-400 3520/140000 SSBG - State Dept. of Health
                               Federal Funds            486,223         486,223
100-130 1000/101300            Transferred Funds        166,515         166,515
                                   Totals               652,738         652,738
352-410 3520/141000 SSBG - Division of Mental Health
                               Federal Funds          4,508,897       4,508,897
100-130 1000/101300            Transferred Funds      1,373,748       1,373,748
                                   Totals             5,882,645       5,882,645
352-497 3520/149700 SSBG - Div. of Disability, Aging & Rehabilitative Services
                               Federal Funds         21,713,839      21,713,839
100-130 1000/101300            Transferred Funds      6,162,973       6,162,973
                                   Totals            27,876,812      27,876,812
352-500 3520/150000 SSBG - Div. of Family & Children, Child Welfare
                               Federal Funds         11,328,740      11,328,740
100-130 1000/101300            Transferred Funds      3,200,209       3,200,209
                                   Totals            14,528,949      14,528,949
352-615 3520/161500 SSBG - Department of Correction
                               Federal Funds          2,905,198       2,905,198
100-130 1000/101300            Transferred Funds        995,620         995,620
                                   Totals             3,900,818       3,900,818
------- ----------- ---------------------------- --------------- ---------------
                    Total Social Services Block Grant (SSBG)
                               General Fund          17,345,304      17,345,304
                               Federal Funds         57,928,660      57,928,660
                                   Totals            75,273,964      75,273,964
======= =========== ============================ =============== ===============
------- ----------- ---------------------------- --------------- ---------------
                    Total Social Services
                               General Fund          28,929,740      28,929,740
                               Dedicated Funds        4,905,895       4,905,895
                               Federal Funds        158,670,413     158,670,413
                                   Totals           192,506,048     192,506,048
======= =========== ============================ =============== ===============
                    Health and Medical Care
290-800 2900/180000 Hospital Care for the Indigent
210-800 2100/180000            Dedicated Funds       44,000,000      44,000,000
100-590 1000/105900 Medical Service Payments
                               General Fund          15,000,000      15,000,000
------- ----------- ---------------------------- --------------- ---------------
                    Total Health and Medical Care
                               General Fund          15,000,000      15,000,000
                               Dedicated Funds       44,000,000      44,000,000
                                   Totals            59,000,000      59,000,000
======= =========== ============================ =============== ===============
------- ----------- ---------------------------- --------------- ---------------
                    Total Family and Children
                               General Fund         224,120,931     238,585,640
                               Dedicated Funds       67,268,257      49,371,550
                               Federal Funds        519,608,050     528,425,654
                               Local Funds           11,961,721      11,650,021
                                   Totals           822,958,959     828,032,865
======= =========== ============================ =============== ===============
                    Aging and Rehabilitative Services
                    Aging Services
600-240 6000/124000 Aging Services
100-497 1000/104970            General Fund          14,973,943      14,973,943
352-497 3520/149700            Federal Funds         30,635,541      30,635,541
                               Transferred Funds      2,913,434       2,913,434
                                   Totals            48,522,918      48,522,918
102-149 1000/121490 IN-Home Services (CHOICE)
                               General Fund          42,623,785      42,623,785
------- ----------- ---------------------------- --------------- ---------------
                    Total Aging Services
                               General Fund          57,597,728      57,597,728
                               Federal Funds         30,635,541      30,635,541
                                   Totals            88,233,269      88,233,269
======= =========== ============================ =============== ===============
                    Rehabilitation Services
600-458 6000/145800 Office of Deaf and Hearing Impaired
102-287 1000/122870            General Fund             505,874         505,874
                               Federal Funds            101,000         101,000
                               Transferred Funds         34,921          34,921
                                   Totals               641,795         641,795
372-723 3720/172300 Vocational Rehabilitation Services Division
100-907 1000/109070            General Fund          12,803,230      12,803,230
                               Federal Funds         58,680,970      53,891,171
                               Local Funds              931,785         931,785
                                   Totals            72,415,985      67,626,186
372-724 3720/172400 Aid to Independent Living
102-151 1000/121510            General Fund              22,222          22,222
                               Dedicated Funds              860             860
                               Federal Funds            529,810         529,810
                               Transferred Funds        409,197         409,197
                                   Totals               962,089         962,089
376-724 3760/172400 Disability Determination Division
                               Federal Funds         26,238,216      26,238,216
600-123 6000/112300 ATTAIN Project
100-137 1000/101370            General Fund             355,500         355,500
                               Federal Funds            355,438         355,438
                                   Totals               710,938         710,938
614-825 6140/182500 Blind Vending Operations
102-288 1000/122880            General Fund             145,308         145,308
                               Dedicated Funds          170,042         170,042
                               Federal Funds          1,026,958       1,026,958
                                   Totals             1,342,308       1,342,308
------- ----------- ---------------------------- --------------- ---------------
                    Total Rehabilitation Services
                               General Fund          13,832,134      13,832,134
                               Dedicated Funds          170,902         170,902
                               Federal Funds         86,932,392      82,142,593
                               Local Funds              931,785         931,785
                                   Totals           101,867,213      97,077,414
======= =========== ============================ =============== ===============
                    Community Services
600-457 6000/145700 Developmentally Disabled Client Services
100-128 1000/101280            General Fund          71,931,563      84,391,229
                               Federal Funds         13,353,195      13,353,195
                               Transferred Funds     22,120,434      22,120,434
                                   Totals           107,405,192     119,864,858
                    Other Services
100-860 1000/108600 DDARS Administration
                               General Fund             737,388         737,388
                    Developmental Centers
100-854 1000/108540*State Developmental Institutions
                               General Fund          53,718,059      42,632,438
                               Dedicated Funds       37,875,230      48,960,851
                               Federal Funds              6,950           6,950
                                   Totals            91,600,239      91,600,239
                   *This account reflects the consolidated budget of all state
                    operated developmental centers.
------- ----------- ---------------------------- --------------- ---------------
                    Total Aging and Rehabilitative Services
                               General Fund         197,816,872     199,190,917
                               Dedicated Funds       38,046,132      49,131,753
                               Federal Funds        130,928,078     126,138,279
                               Local Funds              931,785         931,785
                                   Totals           367,722,867     375,392,734
======= =========== ============================ =============== ===============
------- ----------- ---------------------------- --------------- ---------------
                    TOTAL FAMILY AND SOCIAL SERVICES
                               General Fund       1,674,114,784   1,751,602,887
                               Dedicated Funds      192,789,411     188,653,747
                               Federal Funds      2,707,560,603   2,790,744,068
                               Local Funds           12,893,506      12,581,806
                                   Totals         4,587,358,304   4,743,582,508
======= =========== ============================ =============== ===============
600-006 6000/100600 Indiana Protection and Advocacy Services
                               Federal Funds          1,393,998       1,393,998
600-883 6000/188300 Governor's Council for Developmental Disabilities
                               Federal Funds          1,403,838       1,403,838
                    PUBLIC HEALTH
                    State Department of Health
100-400 1000/104000 Department of Health - Administration
                               General Fund          26,427,215      25,865,218
100-406 1000/104060 Cancer Registry
                               General Fund             239,004         239,004
100-418 1000/104180 Minority Health Initiative
                               General Fund           1,125,000       1,125,000
100-108 1000/101080 Hoosier State Games
                               General Fund             225,000         225,000
101-160 1000/211600 T B Hospital Aid
                               General Fund             115,481         115,481
101-407 1000/214070 Medicare and Medicaid Certification Program
                               General Fund           4,622,479       4,622,479
                               Dedicated Funds           18,750          18,750
                               Federal Funds          8,126,743       8,126,743
                                   Totals            12,767,972      12,767,972
102-160 1000/121600 AIDS Education
                               General Fund             705,199         705,199
100-862 1000/108620 HIV/AIDS Services
                               General Fund           2,500,000       2,500,000
100-863 1000/108630 Test for Drug Afflicted Babies
                               General Fund              67,200          67,200
102-177 1000/121770 Chronic Diseases
                               General Fund             582,468         582,468
102-941 1000/129410 WIC Supplement (Women, Infants, and Children Program)
                               General Fund             190,000         190,000
102-942 1000/129420 Maternal and Child Health Services Supplement
                               General Fund             190,000         190,000
100-153 1000/101530 Cancer Education and Diagnosis - Breast Cancer
                               General Fund             100,000         100,000
100-157 1000/101570 Cancer Education and Diagnosis - Prostate Cancer
                               General Fund             100,000         100,000
101-404 1000/214040 Childhood Hazards Education and Prevention
                               Local Funds                5,000           5,000
206-400 2060/140000 Adoption Medical History Fund
                               Dedicated Funds          161,384         161,384
207-400 2070/140000 Children with Special Health Care Needs - State/County
100-514 1000/105140            General Fund           7,471,096       7,471,096
                               Local Funds            6,361,420       6,361,420
                               Transferred Funds      1,005,914       1,005,914
                                   Totals            14,838,430      14,838,430
215-400 2150/140000 Local Health Maintenance Fund
102-939 1000/129390            General Fund           2,370,000       2,370,000
217-400 2170/140000 Newborn Screening Program
                               Dedicated Funds          708,576         708,576
219-400 2190/140000 Indiana Medical & Nursing Grant Fund
                               Dedicated Funds           40,000          40,000
242-400 2420/140000 Radon Gas Trust
                               Dedicated Funds           15,000          15,000
111-883 1000/418830 Community Health Centers
                               General Fund           5,000,000       5,000,000
255-400 2550/140000 Birth Problems Registry
                               Dedicated Funds           36,345          36,345
257-400 2570/140000 Motor Fuel Inspection Program
                               Dedicated Funds           76,078          76,078
361-302 3610/130200 Indoor Radon EPA
                               Federal Funds             42,803          42,803
361-303 3610/130300 Childhood Lead Poison Prevention
                               Federal Funds            242,726         242,726
361-305 3610/130500 Smoking Grant
                               Federal Funds          1,237,358       1,237,358
361-307 3610/130700 Rural Health
                               Federal Funds             50,000          50,000
361-309 3610/130900 AIDS Care Coordination
                               Transferred Funds        604,830         604,830
361-313 3610/131300 Breast & Cervical Cancer
                               Federal Funds          1,400,000       1,400,000
361-316 3610/131600 Mammography Inspection Program
                               Federal Funds            117,166         117,166
361-317 3610/131700 Federally Enhanced Cancer Registry
                               Federal Funds            383,529         383,529
361-323 3610/132300 Primary Health Care Associate Services
                               Federal Funds            126,713         126,713
361-403 3610/140300 Tuberculosis Cooperative Grant
                               Federal Funds            627,891         627,891
361-413 3610/141300 Health Program for Refugees
                               Federal Funds             33,081          33,081
361-416 3610/141600 Sexually Transmitted Diseases
                               Federal Funds          1,276,612       1,276,612
361-422 3610/142200 Behavioral Risk Factor Surveillance
                               Federal Funds             51,000          51,000
361-423 3610/142300 United States Public Health Service (USPHS) Intensive
                    Immunization Grant
                               Federal Funds          4,177,997       4,177,997
361-425 3610/142500 WIC Program Grant (Women, Infants, and Children)
                               Federal Funds         91,661,540      91,661,540
361-427 3610/142700 HIV Care Grant
                               Federal Funds          5,362,040       5,362,040
361-431 3610/143100 Cooperative Health Statistics System Grant
                               Federal Funds            364,000         364,000
361-441 3610/144100 AIDS Prevention
                               Federal Funds          2,027,009       2,027,009
361-444 3610/144400 Aids Surveillance
                               Federal Funds            418,900         418,900
361-455 3610/145500 Prenatal Substance Use Prevention
                               Federal Funds            233,017         233,017
361-456 3610/145600 Health Program Demo Assessment
                               Federal Funds            308,923         308,923
361-466 3610/146600 Special Projects - PH Block Grant
                               Federal Funds          3,434,471       3,434,471
361-467 3610/146700 State Systems Development Initiative
                               Federal Funds            100,000         100,000
361-469 3610/146900 Indiana Youth Access Project
                               Federal Funds            335,146         335,146
361-473 3610/147300 Housing Opportunities for People with AIDS - Formula
                               Federal Funds            535,000         535,000
361-471 3610/147100 Diabetes Grant
                               Federal Funds            208,000         208,000
361-481 3610/148100 HIV Substance Abuse Program
                               Federal Funds            840,000         840,000
361-490 3610/149000 Integr. Services for Children with Special Care
                               Federal Funds            200,000         200,000
361-491 3610/149100 Evaluation of 5 a Day Nutrition
                               Federal Funds             70,695          70,695
361-496 3610/149600 Abstinence Education Block Grant
                               Federal Funds            857,042         857,042
361-497 3610/149700 SPNS - Evaluation Technical Assistance
                               Federal Funds            190,000         190,000
361-499 3610/149900 Epidemiology and Lab Capacity of Infectious Diseases
                               Federal Funds             81,290          81,290
362-416 3620/141600 Maternal and Child Health Block Grant
                               Federal Funds         12,154,907      12,154,907
100-851 1000/108510 Project RESPECT
                               General Fund             642,782         642,782
100-101 1000/101010 Donated Dental Services
                               General Fund              50,000          50,000
535-400 5350/140000 Water Sample Mail Expense Rotary
                               Dedicated Funds           59,200          59,200
100-097 1000/100970 Office of Women's Health
                               General Fund             175,000         175,000
------- ----------- ---------------------------- --------------- ---------------
                    Total State Department of Health
                               General Fund          52,897,924      52,335,927
                               Dedicated Funds        1,115,333       1,115,333
                               Federal Funds        137,275,599     137,275,599
                               Local Funds            6,366,420       6,366,420
                                   Totals           197,655,276     197,093,279
======= =========== ============================ =============== ===============
                    Special Institutions
                    Silvercrest Children's Development Center
100-480 1000/104800 Silvercrest Children's Development Center
                               General Fund           7,434,670       7,434,670
600-007 6000/100700 ESEA Chapter I Grant
                               Federal Funds             43,650          43,650
------- ----------- ---------------------------- --------------- ---------------
                    Total Silvercrest Children's Development Center
                               General Fund           7,434,670       7,434,670
                               Federal Funds             43,650          43,650
                                   Totals             7,478,320       7,478,320
======= =========== ============================ =============== ===============
                    Indiana School for the Blind
100-550 1000/105500 Indiana School for the Blind
                               General Fund          10,310,937      10,310,937
600-263 6000/126300 ESEA Chapter I Grant
                               Federal Funds             88,446          88,446
------- ----------- ---------------------------- --------------- ---------------
                    Total Indiana School for the Blind
                               General Fund          10,310,937      10,310,937
                               Federal Funds             88,446          88,446
                                   Totals            10,399,383      10,399,383
======= =========== ============================ =============== ===============
                    Indiana School for the Deaf
100-560 1000/105600 Indiana School for the Deaf
                               General Fund          17,681,405      17,681,405
600-265 6000/126500 ESEA Chapter I Grant
                               Federal Funds            145,833         145,833
------- ----------- ---------------------------- --------------- ---------------
                    Total Indiana School for the Deaf
                               General Fund          17,681,405      17,681,405
                               Federal Funds            145,833         145,833
                                   Totals            17,827,238      17,827,238
======= =========== ============================ =============== ===============
100-570 1000/105700 Indiana Veterans' Home
                               General Fund           9,430,486       9,430,486
600-570 6000/157000            Dedicated Funds        9,758,396       9,758,396
                                   Totals            19,188,882      19,188,882
                    Indiana Soldiers' and Sailors' Children's Home
100-580 1000/105800 Indiana Soldiers' and Sailors' Children's Home
                               General Fund           8,904,229       8,836,506
600-057 6000/105700 Vocational Education Reimbursement
                               Dedicated Funds           60,000          60,000
600-260 6000/126000 ESEA Chapter I Grant
                               Federal Funds            477,206         477,206
------- ----------- ---------------------------- --------------- ---------------
                    Total Indiana Soldiers' and Sailors' Children's Home
                               General Fund           8,904,229       8,836,506
                               Dedicated Funds           60,000          60,000
                               Federal Funds            477,206         477,206
                                   Totals             9,441,435       9,373,712
======= =========== ============================ =============== ===============
------- ----------- ---------------------------- --------------- ---------------
                    Total Special Institutions
                               General Fund          53,761,727      53,694,004
                               Dedicated Funds        9,818,396       9,818,396
                               Federal Funds            755,135         755,135
                                   Totals            64,335,258      64,267,535
======= =========== ============================ =============== ===============
------- ----------- ---------------------------- --------------- ---------------
                    TOTAL PUBLIC HEALTH
                               General Fund         106,659,651     106,029,931
                               Dedicated Funds       10,933,729      10,933,729
                               Federal Funds        138,030,734     138,030,734
                               Local Funds            6,366,420       6,366,420
                                   Totals           261,990,534     261,360,814
======= =========== ============================ =============== ===============
                    VETERANS AFFAIRS
100-140 1000/101400 Disabled American Veterans
                               General Fund              40,000          40,000
100-147 1000/101470 Veterans of World War II, Korea and Vietnam
                               General Fund              30,000          30,000
100-170 1000/101700 Veterans of Foreign Wars
                               General Fund              30,000          30,000
                    Department of Veterans Affairs
100-160 1000/101600 Department of Veterans Affairs
                               General Fund             908,557         908,557
111-992 1000/419920 Vietnam Veterans of America
                               General Fund              10,000          10,000
111-017 1000/410170 Operation of Veterans' Cemetery
                               General Fund             750,000         750,000
------- ----------- ---------------------------- --------------- ---------------
                    Total Department of Veterans Affairs
                               General Fund           1,668,557       1,668,557
======= =========== ============================ =============== ===============
------- ----------- ---------------------------- --------------- ---------------
                    TOTAL VETERANS AFFAIRS
                               General Fund           1,768,557       1,768,557
======= =========== ============================ =============== ===============
------- ----------- ---------------------------- --------------- ---------------
                    TOTAL HEALTH, FAMILY AND SOCIAL SERVICES, AND VETERANS'
                    AFFAIRS
                               General Fund       1,782,542,992   1,859,401,375
                               Dedicated Funds      203,723,140     199,587,476
                               Federal Funds      2,848,389,173   2,931,572,638
                               Local Funds           19,259,926      18,948,226
                                   Totals         4,853,915,231   5,009,509,715
======= =========== ============================ =============== ===============