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Indiana State Budget Agency

SBA > Budget Information > Budget Data > Previous Budgets > 1999-Passed Budget for the 1999-2001 Biennium > Conservation and Environment Conservation and Environment

III-1
                          CONSERVATION AND ENVIRONMENT
Account                     State Agency         ---------Appropriations--------
Number  Fund/Center      Appropriation Name        FY 1999-00      FY 2000-01
------- ----------- ---------------------------- --------------- ---------------
                    CONSERVATION AND ENVIRONMENT
                    DEPARTMENT OF NATURAL RESOURCES
100-300 1000/103000 Administration
                               General Fund           5,204,730       5,204,730
111-980 1000/419800 Legislators' Trees
                               General Fund              16,846          16,846
100-302 1000/103020 Entomology Division
                               General Fund             658,781         658,781
262-300 2620/130000 Entomology and Plant Pathology Fund
                               Dedicated Funds            2,880           2,880
100-304 1000/103040 Engineering Division
                               General Fund           1,375,648       1,375,648
100-305 1000/103050 State Museum
                               General Fund           2,382,430       3,006,972
100-306 1000/103060 Historic Preservation & Archaeology Division
                               General Fund             663,965         663,965
600-313 6000/131300 Historic Preservation Division
                               Federal Funds            663,993         663,993
102-172 1000/121720 State Historic Sites
                               General Fund           2,466,040       2,466,040
100-307 1000/103070 Outdoor Recreation Division
                               General Fund             938,968         938,968
100-308 1000/103080 Nature Preserves Division
                               General Fund             724,241         724,241
100-309 1000/103090 DNR Financial Management
                               General Fund             236,837         236,837
100-330 1000/103300 Water Division
                               General Fund           5,842,091       5,892,763
100-331 1000/103310 Great Lakes Commission
                               General Fund              46,000          46,000
263-300 2630/130000 Deer Research and Management
                               Dedicated Funds           58,175          58,175
302-300 3020/130000 Conservation Officers Fund
                               Dedicated Funds           37,430          37,430
315-300 3150/130000 Oil and Gas Division
102-164 1000/121640            General Fund             489,000         489,000
                               Dedicated Funds          839,248         839,248
                                   Totals             1,328,248       1,328,248
337-301 3370/130100 State Parks Division
102-925 1000/129250            General Fund           8,001,506       8,015,856
                               Dedicated Funds        9,732,471       9,779,748
                                   Totals            17,733,977      17,795,604
341-300 3410/130000 Snowmobile Licensing
                               Dedicated Funds           62,443          78,707
342-301 3420/130100 Law Enforcement Division
102-934 1000/129340            General Fund           9,480,000       9,480,000
                               Dedicated Funds        9,146,777       9,077,877
                                   Totals            18,626,777      18,557,877
342-303 3420/130300 Fish & Wildlife Division
                               Dedicated Funds       14,569,587      14,569,587
343-308 3430/130800 Forestry Division
102-927 1000/129270            General Fund           1,954,000       1,954,000
                               Dedicated Funds        6,871,498       6,871,498
                                   Totals             8,825,498       8,825,498
344-301 3440/130100 Reservoir Management Division
102-926 1000/129260            General Fund           2,932,000       2,932,000
                               Dedicated Funds        5,233,187       5,233,187
                                   Totals             8,165,187       8,165,187
348-310 3480/131000 Reclamation Division
102-948 1000/129480            General Fund             350,000         350,000
                               Dedicated Funds        4,504,040       4,504,040
                                   Totals             4,854,040       4,854,040
398-306 3980/130600 Soil Conservation - T by 2000 Division
                               Dedicated Funds        5,294,496       5,319,251
271-100 2710/110000 Lake and River Enhancement
                               Dedicated Funds        3,000,000       3,000,000
600-012 6000/101200 Boating Safety Trust
                               Federal Funds            718,636         718,636
600-119 6000/111900 Reservoirs-Crop Lease Funds
                               Dedicated Funds          221,735         221,735
600-147 6000/114700 Nongame Fund
                               Dedicated Funds          525,827         525,827
600-273 6000/127300 Federal Fish and Wildlife Fund
                               Federal Funds            193,474         193,474
600-284 6000/128400 Falls of the Ohio Interpretive
                               Dedicated Funds          100,000         100,000
600-301 6000/130100 Nature Preserves
                               Federal Funds             82,630          82,630
600-306 6000/130600 Forest Tree Improvement
                               Federal Funds            110,865         110,865
600-308 6000/130800 Outdoor Indiana Sales
                               Dedicated Funds          260,829         260,829
600-312 6000/131200 Outdoor Recreation Distribution
                               Federal Funds            100,000         100,000
600-319 6000/131900 Water Federal Aid - DNR
                               Federal Funds            300,000         300,000
600-342 6000/134200 Game Bird Habitat Rest Fund
                               Dedicated Funds          450,000         450,000
600-492 6000/149200 Fish & Wildlife Damages
                               Dedicated Funds          338,581         338,581
622-300 6220/130000 Natural Heritage Fund (IC 14-4-5.1-3)
                               Dedicated Funds           87,967          87,967
634-100 6340/110000 Conservation Officers Training
                               Dedicated Funds           32,000          32,000
------- ----------- ---------------------------- --------------- ---------------
                    TOTAL DEPARTMENT OF NATURAL RESOURCES
                               General Fund          43,763,083      44,452,647
                               Dedicated Funds       61,369,171      61,388,567
                               Federal Funds          2,169,598       2,169,598
                                   Totals           107,301,852     108,010,812
======= =========== ============================ =============== ===============
                    OTHER NATURAL RESOURCES
                    World War Memorial Commission
100-315 1000/103150 World War Memorial Commission
                               General Fund             988,328         988,328
282-100 2820/110000 Civil War Flags - Operating
                               Dedicated Funds           31,397          31,397
------- ----------- ---------------------------- --------------- ---------------
                    Total World War Memorial Commission
                               General Fund             988,328         988,328
                               Dedicated Funds           31,397          31,397
                                   Totals             1,019,725       1,019,725
======= =========== ============================ =============== ===============
102-138 1000/121380 White River State Park Development Commission
                               General Fund           1,403,043       1,403,043
102-299 1000/122990 St. Joseph River Basin Commission
                               General Fund              75,300          75,300
------- ----------- ---------------------------- --------------- ---------------
                    TOTAL OTHER NATURAL RESOURCES
                               General Fund           2,466,671       2,466,671
                               Dedicated Funds           31,397          31,397
                                   Totals             2,498,068       2,498,068
======= =========== ============================ =============== ===============
                    ENVIRONMENTAL MANAGEMENT
361-010 3610/101000 Environmental Management Operating
102-495 1000/124950            General Fund           4,138,208       4,138,208
253-990 2530/199000            Dedicated Funds          229,086         229,086
264-990 2640/199000            Dedicated Funds          126,004         126,004
276-990 2760/199000            Dedicated Funds          994,372         994,372
283-990 2830/199000            Dedicated Funds          951,636         951,636
324-990 3240/199000            Dedicated Funds          274,204         274,204
613-990 6130/199000            Dedicated Funds          619,935         619,935
682-990 6820/199000            Dedicated Funds           69,565          69,565
683-990 6830/199000            Dedicated Funds           63,668          63,668
685-990 6850/199000            Dedicated Funds        1,470,776       1,470,776
                                   Totals             8,937,454       8,937,454
361-011 3610/101100 Laboratory Contracts
102-270 1000/122700            General Fund           1,454,796       1,454,796
324-990 3240/199000            Dedicated Funds          445,204         445,204
613-990 6130/199000            Dedicated Funds        1,318,000       1,318,000
                                   Totals             3,218,000       3,218,000
361-012 3610/101200 Public Policy & Planning
100-076 1000/100760            General Fund             578,893         578,893
253-990 2530/199000            Dedicated Funds           31,503          31,503
264-990 2640/199000            Dedicated Funds           12,598          12,598
276-990 2760/199000            Dedicated Funds          176,664         176,664
283-990 2830/199000            Dedicated Funds          133,812         133,812
324-990 3240/199000            Dedicated Funds           85,109          85,109
613-990 6130/199000            Dedicated Funds           74,193          74,193
682-990 6820/199000            Dedicated Funds           12,093          12,093
683-990 6830/199000            Dedicated Funds           18,579          18,579
685-990 6850/199000            Dedicated Funds          302,103         302,103
                                   Totals             1,425,547       1,425,547
324-264 3240/126400 Ohio River Valley Sanitation Commission
100-264 1000/102640            General Fund             152,444         152,444
                               Dedicated Funds           71,656          71,656
                                   Totals               224,100         224,100
102-139 1000/121390 Environmental Response Division
                               General Fund           3,055,968       3,055,968
102-178 1000/121780 Division of Pollution Prevention & Technical Assistance
                               General Fund           1,320,773       1,320,773
102-271 1000/122710 USGS Contracts
                               General Fund              62,890          62,890
253-495 2530/149500 State Solid Waste Grants Management
                               Dedicated Funds        1,767,045       1,767,045
264-100 2640/110000 Waste Tire Management
                               Dedicated Funds        2,644,338       2,644,338
268-100 2680/110000 Voluntary Clean-up Program
                               Dedicated Funds          900,000         900,000
276-500 2760/150000 Title V Air Permit Program
                               Dedicated Funds        8,660,360       8,660,360
283-006 2830/100600 Water Management -- Permitting
100-010 1000/100100            General Fund           2,272,976       2,272,976
                               Dedicated Funds        4,031,432       4,031,432
                                   Totals             6,304,408       6,304,408
283-007 2830/100700 Solid Waste Management--Permitting
102-152 1000/121520            General Fund           2,310,320       2,310,320
                               Dedicated Funds        2,740,907       2,740,907
                                   Totals             5,051,227       5,051,227
283-008 2830/100800 Hazardous Waste Management--Permitting
102-922 1000/129220            General Fund           2,311,361       2,311,361
                               Dedicated Funds        1,642,845       1,642,845
                               Federal Funds          2,525,804       2,525,804
                                   Totals             6,480,010       6,480,010
284-100 2840/110000 Voluntary Compliance Fund - Operating
                               Dedicated Funds          364,034         364,034
324-400 3240/140000 Environmental Management Special Fund
                               Dedicated Funds        1,000,000       1,000,000
361-001 3610/100100 Innovative Technical Assistance Program
                               Federal Funds            158,002         158,002
361-003 3610/100300 Galen Myers Dump
                               Federal Funds            628,388         628,388
361-004 3610/100400 Continental Steel
                               Federal Funds          2,250,000       2,250,000
361-006 3610/100600 Waste Inc.
                               Federal Funds             31,725          31,725
361-007 3610/100700 Conrail Yard
                               Federal Funds             22,175          22,175
361-008 3610/100800 Wetlands Protection State Dev.
100-111 1000/101110            General Fund              50,709          50,709
                               Federal Funds            152,127         152,127
                                   Totals               202,836         202,836
361-312 3610/131200 Superfund Site - Third Site
                               Federal Funds             20,523          20,523
361-319 3610/131900 Watershed Management
324-990 3240/199000            Dedicated Funds           35,400          35,400
                               Federal Funds            672,628         672,628
                                   Totals               708,028         708,028
361-321 3610/132100 Prestolite
                               Federal Funds             27,437          27,437
361-324 3610/132400 Lakewide Management Plan
                               Federal Funds             59,122          59,122
361-325 3610/132500 Clean Vessel Pumpout
324-990 3240/199000            Dedicated Funds           66,667          66,667
                               Federal Funds            200,000         200,000
                                   Totals               266,667         266,667
361-400 3610/140000 Comprehensive Environmental Response (CERCLA)
                               Federal Funds          1,833,042       1,833,042
361-404 3610/140400 Groundwater Program 106
102-192 1000/121920            General Fund             241,600         241,600
                               Federal Funds            671,762         671,762
                                   Totals               913,362         913,362
361-405 3610/140500 Non-Point Source 205J
                               Federal Funds          2,602,893       2,602,893
361-408 3610/140800 Underground Storage Tanks
683-990 6830/199000            Dedicated Funds           62,166          62,166
                               Federal Funds            186,500         186,500
                                   Totals               248,666         248,666
361-409 3610/140900 Air Management Operating
102-911 1000/129110            General Fund           1,812,105       1,812,105
324-990 3240/199000            Dedicated Funds          800,000         800,000
                               Federal Funds          3,077,380       3,077,380
                                   Totals             5,689,485       5,689,485
361-410 3610/141000 205 J Program Grant
                               Federal Funds            948,561         948,561
361-414 3610/141400 Water Management -- Non-Permitting
102-912 1000/129120            General Fund           3,593,041       3,593,041
                               Federal Funds          1,366,493       1,366,493
                                   Totals             4,959,534       4,959,534
361-424 3610/142400 Great Lakes Initiative
324-990 3240/199000            Dedicated Funds           95,000          95,000
                               Federal Funds            250,240         250,240
                                   Totals               345,240         345,240
361-435 3610/143500 Coastal Environment Management Fund
100-174 1000/101740            General Fund              22,636          22,636
                               Federal Funds             73,396          73,396
                                   Totals                96,032          96,032
361-437 3610/143700 Operator Training
102-141 1000/121410            General Fund              42,301          42,301
                               Federal Funds             63,452          63,452
                                   Totals               105,753         105,753
361-442 3610/144200 Ninth Avenue Dump
                               Federal Funds             28,580          28,580
361-445 3610/144500 Safe Drinking Water
102-947 1000/129470            General Fund             572,489         572,489
324-990 3240/199000            Dedicated Funds           47,515          47,515
                               Federal Funds          1,860,011       1,860,011
                                   Totals             2,480,015       2,480,015
361-446 3610/144600 Leaking Underground Storage Tanks
683-990 6830/199000            Dedicated Funds          108,096         108,096
                               Federal Funds          1,035,103       1,035,103
                                   Totals             1,143,199       1,143,199
361-447 3610/144700 Elkhart Well Air Stripper
                               Federal Funds             18,146          18,146
361-453 3610/145300 Core Superfund
613-990 6130/199000            Dedicated Funds          186,472         186,472
                               Federal Funds          1,678,251       1,678,251
                                   Totals             1,864,723       1,864,723
361-457 3610/145700 Douglas Road Landfill
                               Federal Funds             38,286          38,286
361-460 3610/146000 Revolving Loan Fund Operating
                               Dedicated Funds        1,070,000       1,070,000
361-461 3610/146100 Whiteford Sales
                               Federal Funds              5,485           5,485
361-462 3610/146200 HIMCO
                               Federal Funds             13,138          13,138
361-474 3610/147400 International Minerals & Chemicals
                               Federal Funds              4,410           4,410
361-475 3610/147500 American Chemical Services
                               Federal Funds             30,000          30,000
361-477 3610/147700 Office of Legal Affairs and Enforcement
100-071 1000/100710            General Fund           3,164,840       3,164,840
253-990 2530/199000            Dedicated Funds           86,021          86,021
276-990 2760/199000            Dedicated Funds          386,561         386,561
283-990 2830/199000            Dedicated Funds          171,401         171,401
324-990 3240/199000            Dedicated Funds           56,739          56,739
682-990 6820/199000            Dedicated Funds           26,955          26,955
361-477 3610/147700            Federal Funds            939,357         939,357
                                   Totals             4,831,874       4,831,874
361-479 3610/147900 Auto Emissions Testing Program
100-407 1000/104070            General Fund           5,225,313       5,225,313
                               Federal Funds            900,393         900,393
                                   Totals             6,125,706       6,125,706
361-484 3610/148400 Lemon Lane Landfill
                               Federal Funds             60,000          60,000
361-485 3610/148500 Tippecanoe Sanitary Landfill
                               Federal Funds             29,390          29,390
361-486 3610/148600 Lakeland Disposal
                               Federal Funds             31,996          31,996
361-488 3610/148800 Locational Data Improvement Program
                               Federal Funds             51,508          51,508
361-493 3610/149300 Voluntary Environmental Management Systems
                               Federal Funds            100,000         100,000
361-494 3610/149400 Neal's Dump
                               Federal Funds             33,359          33,359
361-495 3610/149500 Neal's Landfill
                               Federal Funds             49,849          49,849
361-498 3610/149800 Ambient Air Monitoring Network Grant
                               Federal Funds            912,354         912,354
361-500 3610/150000 Drinking Water SRL Operating
                               Dedicated Funds          529,442         529,442
600-750 6000/175000 Defense Environmental Restoration
                               Federal Funds            795,857         795,857
613-088 6130/108800 Hazardous Waste Sites - State Clean-Up
                               Dedicated Funds        2,094,290       2,094,290
613-089 6130/108900 Hazardous Waste Sites - State Clean-Up (NRD)
                               Dedicated Funds          800,000         800,000
613-110 6130/111000 Superfund Match
                               Dedicated Funds          354,985         354,985
613-200 6130/120000 Household Hazardous Waste
                               Dedicated Funds          292,000         292,000
613-201 6130/120100 Environmental Remediation Loan Fund - Transfer
                               Dedicated Funds        2,500,000               0
682-300 6820/130000 Asbestos Trust Operating
                               Dedicated Funds          477,613         477,613
                               Federal Funds             46,500          46,500
                                   Totals               524,113         524,113
683-300 6830/130000 Petroleum Trust Operating
                               Dedicated Funds          670,590         670,590
685-001 6850/100100 UPST Excess Liability Fund Operating Account
                               Dedicated Funds       18,532,385      18,532,385
686-001 6860/100100 Lead Based Paint Activities Program
                               Dedicated Funds          357,456         357,456
                               Federal Funds            890,968         890,968
                                   Totals             1,248,424       1,248,424
------- ----------- ---------------------------- --------------- ---------------
                    TOTAL ENVIRONMENTAL MANAGEMENT
                               General Fund          32,383,663      32,383,663
                               Dedicated Funds       61,039,475      58,539,475
                               Federal Funds         27,374,591      27,374,591
                                   Totals           120,797,729     118,297,729
======= =========== ============================ =============== ===============
                    OTHER ENVIRONMENTAL MANAGEMENT
100-035 1000/100350 Office of Environmental Adjudication
                               General Fund             329,706         323,406
100-295 1000/102950 Clean Manufacturing Technology
                               General Fund             475,000         475,000
------- ----------- ---------------------------- --------------- ---------------
                    TOTAL OTHER ENVIRONMENTAL MANAGEMENT
                               General Fund             804,706         798,406
======= =========== ============================ =============== ===============
------- ----------- ---------------------------- --------------- ---------------
                    TOTAL CONSERVATION AND ENVIRONMENT
                               General Fund          79,418,123      80,101,387
                               Dedicated Funds      122,440,043     119,959,439
                               Federal Funds         29,544,189      29,544,189
                                   Totals           231,402,355     229,605,015
======= =========== ============================ =============== ===============