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Indiana State Budget Agency

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

IV-1
                              ECONOMIC DEVELOPMENT
Account                     State Agency         ---------Appropriations--------
Number  Fund/Center      Appropriation Name        FY 1999-00      FY 2000-01
------- ----------- ---------------------------- --------------- ---------------
                    ECONOMIC DEVELOPMENT
                    OFFICE OF THE COMMISSIONER OF AGRICULTURE
100-078 1000/100780 Agriculture and Rural Development
                               General Fund           1,440,065       1,440,065
101-220 1000/212200 Value Added Research Fund
                               General Fund             400,000         400,000
100-869 1000/108690 Farm Counseling Program
                               General Fund             300,000         300,000
111-011 1000/410110 Land Resources Council
                               General Fund             124,500         124,500
600-346 6000/134600 Livestock Promotion Fund
                               Dedicated Funds          410,900         410,900
------- ----------- ---------------------------- --------------- ---------------
                    TOTAL OFFICE OF THE COMMISSIONER OF AGRICULTURE
                               General Fund           2,264,565       2,264,565
                               Dedicated Funds          410,900         410,900
                                   Totals             2,675,465       2,675,465
======= =========== ============================ =============== ===============
                    DEPARTMENT OF COMMERCE
                    Administration
100-260 1000/102600 Administrative & Financial Services
                               General Fund           3,365,368       3,365,368
100-261 1000/102610 Community Economic Development
                               General Fund             454,125         454,125
102-266 1000/122660 Main Street Program
                               General Fund             169,041         169,041
100-268 1000/102680 International Trade Division
                               General Fund           2,045,989       2,045,989
100-263 1000/102630 Business Development Division
                               General Fund             986,097         986,097
100-265 1000/102650 Tourism Division
                               General Fund             794,145         794,145
102-173 1000/121730 Marketing and Communications Division
                               General Fund             631,968         631,968
100-838 1000/108380 Office of Energy Policy
                               General Fund             226,553         226,553
258-260 2580/126000 Recycling Operating
                               Dedicated Funds           77,974          77,974
218-260 2180/126000 Enterprise Zone Fund
                               Dedicated Funds          177,105         177,105
600-381 6000/138100 State Energy Program
100-884 1000/108840            General Fund              96,794          96,794
                               Federal Funds            702,074         702,074
                                   Totals               798,868         798,868
600-138 6000/113800 Community Development Block Grant
                               Federal Funds         36,741,131      36,741,131
600-444 6000/144400 Grant Project Solicitation
                               Federal Funds            500,000         500,000
------- ----------- ---------------------------- --------------- ---------------
                    Total Administration
                               General Fund           8,770,080       8,770,080
                               Dedicated Funds          255,079         255,079
                               Federal Funds         37,943,205      37,943,205
                                   Totals            46,968,364      46,968,364
======= =========== ============================ =============== ===============
                    Economic Development Funds
100-872 1000/108720 Indiana Individual Development Accounts
                               General Fund           1,535,900       2,090,000
111-265 1000/412650 LEDO/REDO Matching Grant Program
                               General Fund           1,000,000       1,000,000
600-351 6000/135100 Training 2000
111-991 1000/419910            General Fund          13,000,000      13,000,000
111-995 1000/419950 Business & Tourism Promotion Fund
                               General Fund           5,000,000       5,000,000
203-001 2030/100100 Community Promotion Matching Fund
100-134 1000/101340            General Fund             250,000         250,000
258-262 2580/126200 Recycling Promotion and Assistance
                               Dedicated Funds          760,000         760,000
264-101 2640/110100 Waste Tire Management
                               Dedicated Funds          268,709         268,709
231-260 2310/126000 Trade Promotion Fund
102-158 1000/121580            General Fund             200,000         200,000
360-265 3600/126500 Tourism Information/Promotion Fund
102-906 1000/129060            General Fund             300,000         300,000
600-366 6000/136600 Economic Development Fund
100-133 1000/101330            General Fund             750,000         750,000
669-260 6690/126000 Industrial Development Grant Fund
100-132 1000/101320            General Fund           4,200,000       4,200,000
600-879 6000/187900 Strategic Development Fund
100-127 1000/101270            General Fund             100,000         100,000
100-269 1000/102690 Airport Facilities Lease -- Indianapolis
                               General Fund          18,089,131      18,442,553
------- ----------- ---------------------------- --------------- ---------------
                    Total Economic Development Funds
                               General Fund          44,425,031      45,332,553
                               Dedicated Funds        1,028,709       1,028,709
                                   Totals            45,453,740      46,361,262
======= =========== ============================ =============== ===============
                    Economic Development Organizations
102-145 1000/121450 Economic Development Council
                               General Fund             332,500         332,500
102-923 1000/129230 Indiana Small Business Development Corp.
                               General Fund           1,540,000       1,540,000
111-007 1000/410070 IDFA Capital Access Program - Additional Capitalization
                               General Fund           1,750,000       1,750,000
111-014 1000/410140 Environmental Remediation Loan Fund
                               General Fund           2,500,000       2,500,000
111-998 1000/419980 IDFA Project Guaranty Fund
                               General Fund             875,000         875,000
111-999 1000/419990 IDFA Business Development Loan Fund
                               General Fund           1,000,000       1,000,000
600-295 6000/129500 Rural Development Council
                               Federal Funds             80,770          80,770
------- ----------- ---------------------------- --------------- ---------------
                    Total Economic Development Organizations
                               General Fund           7,997,500       7,997,500
                               Federal Funds             80,770          80,770
                                   Totals             8,078,270       8,078,270
======= =========== ============================ =============== ===============
------- ----------- ---------------------------- --------------- ---------------
                    TOTAL DEPARTMENT OF COMMERCE
                               General Fund          61,192,611      62,100,133
                               Dedicated Funds        1,283,788       1,283,788
                               Federal Funds         38,023,975      38,023,975
                                   Totals           100,500,374     101,407,896
======= =========== ============================ =============== ===============
                    INDIANA DEPARTMENT OF WORKFORCE DEVELOPMENT
                    Administration
671-510 6710/151000 Administration
102-176 1000/121760            General Fund           1,301,022       1,301,022
                               Federal Funds         59,438,311      59,438,311
                                   Totals            60,739,333      60,739,333
101-510 1000/215100 State Workforce Development Fund
                               General Fund           4,130,000       4,130,000
------- ----------- ---------------------------- --------------- ---------------
                    Total Administration
                               General Fund           5,431,022       5,431,022
                               Federal Funds         59,438,311      59,438,311
                                   Totals            64,869,333      64,869,333
======= =========== ============================ =============== ===============
600-149 6000/114900 Training Programs
                               Federal Funds         40,888,215      40,888,215
                    Employment Services
600-487 6000/148700 Welfare to Work
                               Federal Funds         12,946,336      12,946,336
674-513 6740/151300 Benefit Fund (State)
                               Federal Funds        285,000,000     285,000,000
677-517 6770/151700 Benefits Fund (Federal)
                               Federal Funds          5,000,000       5,000,000
678-518 6780/151800 Trade Expansion Benefits
                               Federal Funds          7,500,000       7,500,000
------- ----------- ---------------------------- --------------- ---------------
                    Total Employment Services
                               Federal Funds        310,446,336     310,446,336
======= =========== ============================ =============== ===============
                    Vocational and Technical Education
100-727 1000/107270 Vocational Education Equipment Replacement Administration
                               General Fund           1,178,195       1,178,195
233-722 2330/172200 Special Vocational Education - Perkins Funds
                               Federal Funds         25,528,490      25,528,490
600-456 6000/145600 Reed Act
                               Federal Funds            177,675         177,675
------- ----------- ---------------------------- --------------- ---------------
                    Total Vocational and Technical Education
                               General Fund           1,178,195       1,178,195
                               Federal Funds         25,706,165      25,706,165
                                   Totals            26,884,360      26,884,360
======= =========== ============================ =============== ===============
600-718 6000/171800 Human Resource Investment Council
                               Transferred Funds        233,583         233,583
------- ----------- ---------------------------- --------------- ---------------
                    TOTAL INDIANA DEPARTMENT OF WORKFORCE DEVELOPMENT
                               General Fund           6,609,217       6,609,217
                               Federal Funds        436,479,027     436,479,027
                                   Totals           443,088,244     443,088,244
======= =========== ============================ =============== ===============
------- ----------- ---------------------------- --------------- ---------------
                    TOTAL ECONOMIC DEVELOPMENT
                               General Fund          70,066,393      70,973,915
                               Dedicated Funds        1,694,688       1,694,688
                               Federal Funds        474,503,002     474,503,002
                                   Totals           546,264,083     547,171,605
======= =========== ============================ =============== ===============