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Indiana State Budget Agency

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

 II-1
                                 PUBLIC SAFETY
Account                     State Agency         ---------Appropriations--------
Number  Fund/Center      Appropriation Name        FY 1999-00      FY 2000-01
------- ----------- ---------------------------- --------------- ---------------
                    PUBLIC SAFETY
                    DEPARTMENT OF CORRECTION
                    Administration
100-602 1000/106020 Escapee Counsel and Trial Expense
                               General Fund             200,000         200,000
100-603 1000/106030 County Jail Misdemeanant Housing
                               General Fund           4,191,801       4,191,801
100-611 1000/106110 Adult Contract Beds
                               General Fund          10,339,126      10,339,126
100-612 1000/106120 Staff Development and Training
                               General Fund           1,167,366       1,167,366
100-614 1000/106140 Parole Services
                               General Fund           5,276,594       5,316,594
100-615 1000/106150 Central Office
                               General Fund           8,203,819       9,057,102
100-616 1000/106160 Parole Board
                               General Fund             494,964         494,964
100-625 1000/106250 Information Management Services
                               General Fund           3,790,469       3,790,469
100-688 1000/106880 Juvenile Transition
                               General Fund          19,334,505      16,334,505
101-610 1000/216100 Community Correction Programs
                               General Fund          20,670,104      20,754,626
100-114 1000/101140 Drug Prevention & Offender Transition Fund
                               General Fund           1,000,000       1,000,000
102-037 1000/120370 Central Emergency Response
                               General Fund           2,067,169       2,067,169
102-304 1000/123040 County Jail Maintenance of State Offenders
                               General Fund          18,505,600      18,505,600
135-615 1000/656150 Medical Services
                               General Fund          14,397,963      16,342,975
                               Transferred Funds     12,165,400      12,165,400
                                   Totals            26,563,363      28,508,375
236-615 2360/161500 Drug Abuse Prevention
                               Dedicated Funds          102,030         102,030
368-695 3680/169500 Substance Abuse
                               Transferred Funds      1,361,650       1,361,650
515-801 5150/180100 PEN Products Operating
                               Dedicated Funds        3,675,998       3,700,998
600-268 6000/126800 Title I-Youth Account
                               Transferred Funds        743,288         743,288
600-318 6000/131800 Chapter I, Part B Handicapped
                               Transferred Funds        104,000         104,000
600-386 6000/138600 Family Violence Prevention and Treatment
                               Transferred Funds         85,898          85,898
600-416 6000/141600 F.O.C.U.S. Grant
                               Transferred Funds          4,500           4,500
600-421 6000/142100 Education Assistance for Disabled Student Inmates
                               Transferred Funds         65,120          65,120
600-425 6000/142500 Resident Substance Abuse Treatment Programs
                               Transferred Funds        534,666         534,666
600-434 6000/143400 IN Restr. Fatherhood, Renew Fa.
                               Transferred Funds        100,000         100,000
600-614 6000/161400 Adult Basic Education
                               Transferred Funds        419,519         419,519
600-618 6000/161800 Vocational Education
                               Transferred Funds        251,202         251,202
600-646 6000/164600 Community Correction Drug Testing
                               Transferred Funds        452,022         116,645
600-771 6000/177100 ICJI Victim Assistance
                               Transferred Funds         48,093          48,093
------- ----------- ---------------------------- --------------- ---------------
                    Total Administration
                               General Fund         109,639,480     109,562,297
                               Dedicated Funds        3,778,028       3,803,028
                                   Totals           113,417,508     113,365,325
======= =========== ============================ =============== ===============
                    Correctional Facilities
                    Indiana State Prison
100-620 1000/106200 Indiana State Prison
                               General Fund          32,600,079      32,600,079
100-621 1000/106210 Vocational Training
                               General Fund             379,516         379,516
515-811 5150/181100 State Prison - PEN/Industries
                               Dedicated Funds        4,120,131       4,120,131
515-821 5150/182100 State Prison - PEN/Farm
                               Dedicated Funds          998,851         998,851
------- ----------- ---------------------------- --------------- ---------------
                    Total Indiana State Prison
                               General Fund          32,979,595      32,979,595
                               Dedicated Funds        5,118,982       5,118,982
                                   Totals            38,098,577      38,098,577
======= =========== ============================ =============== ===============
                    Pendleton Correctional Facility
100-630 1000/106300 Pendleton Correctional Facility
                               General Fund          30,172,257      30,172,257
515-812 5150/181200 Pendleton Correctional Facility - PEN/Industries
                               Dedicated Funds        3,333,705       3,498,705
515-822 5150/182200 Pendleton Correctional Facility - PEN/Farm
                               Dedicated Funds          635,337         678,337
------- ----------- ---------------------------- --------------- ---------------
                    Total Pendleton Correctional Facility
                               General Fund          30,172,257      30,172,257
                               Dedicated Funds        3,969,042       4,177,042
                                   Totals            34,141,299      34,349,299
======= =========== ============================ =============== ===============
                    Correctional Industrial Facility
100-635 1000/106350 Correctional Industrial Facility
                               General Fund          21,679,161      21,679,161
515-818 5150/181800 Correctional Industrial Facility - Food
                               Dedicated Funds        8,364,837       8,364,837
------- ----------- ---------------------------- --------------- ---------------
                    Total Correctional Industrial Facility
                               General Fund          21,679,161      21,679,161
                               Dedicated Funds        8,364,837       8,364,837
                                   Totals            30,043,998      30,043,998
======= =========== ============================ =============== ===============
                    Indiana Women's Prison
100-640 1000/106400 Indiana Women's Prison
                               General Fund          12,163,815      12,163,815
515-814 5150/181400 Women's Prison - PEN/Industries
                               Dedicated Funds           61,419          61,419
------- ----------- ---------------------------- --------------- ---------------
                    Total Indiana Women's Prison
                               General Fund          12,163,815      12,163,815
                               Dedicated Funds           61,419          61,419
                                   Totals            12,225,234      12,225,234
======= =========== ============================ =============== ===============
100-645 1000/106450 New Castle Correctional Facility
                               General Fund           1,210,040       9,277,620
                    Putnamville Correctional Facility
100-650 1000/106500 Putnamville Correctional Facility
                               General Fund          30,276,395      30,276,395
515-813 5150/181300 Putnamville Correctional Facility - PEN/Industries
                               Dedicated Funds        1,237,719       1,237,719
515-823 5150/182300 Putnamville Correctional Facility - PEN/Farm
                               Dedicated Funds          553,197         633,197
------- ----------- ---------------------------- --------------- ---------------
                    Total Putnamville Correctional Facility
                               General Fund          30,276,395      30,276,395
                               Dedicated Funds        1,790,916       1,870,916
                                   Totals            32,067,311      32,147,311
======= =========== ============================ =============== ===============
100-660 1000/106600 Plainfield Juvenile Correctional Facility
                               General Fund          14,597,407      14,597,407
                    Wabash Valley Correctional Facility
100-665 1000/106650 Wabash Valley Correctional Facility
                               General Fund          39,059,790      39,059,790
515-816 5150/181600 Wabash Valley Correctional Facility - PEN
                               Dedicated Funds        3,061,325       3,616,325
------- ----------- ---------------------------- --------------- ---------------
                    Total Wabash Valley Correctional Facility
                               General Fund          39,059,790      39,059,790
                               Dedicated Funds        3,061,325       3,616,325
                                   Totals            42,121,115      42,676,115
======= =========== ============================ =============== ===============
100-670 1000/106700 Indianapolis Juvenile Correctional Facility
                               General Fund           9,605,787       9,605,787
100-675 1000/106750 Branchville Correctional Facility
                               General Fund          18,366,558      18,191,558
                    Westville Correctional Facility
100-680 1000/106800 Westville Correctional Facility
                               General Fund          46,739,202      46,739,202
515-815 5150/181500 Westville Correctional Facility - PEN/Industries
                               Dedicated Funds        3,569,607       3,569,607
------- ----------- ---------------------------- --------------- ---------------
                    Total Westville Correctional Facility
                               General Fund          46,739,202      46,739,202
                               Dedicated Funds        3,569,607       3,569,607
                                   Totals            50,308,809      50,308,809
======= =========== ============================ =============== ===============
100-681 1000/106810 Westville Correctional Transitional Facility
                               General Fund           3,410,620       3,410,620
100-682 1000/106820 Westville Maximum Control Facility
                               General Fund           4,937,955       4,937,955
                    Rockville Correctional Facility for Women
100-685 1000/106850 Rockville Correctional Facility for Women
                               General Fund          13,364,311      13,364,311
515-819 5150/181900 Rockville Correctional Center - PEN/Industries
                               Dedicated Funds          928,181         871,181
------- ----------- ---------------------------- --------------- ---------------
                    Total Rockville Correctional Facility for Women
                               General Fund          13,364,311      13,364,311
                               Dedicated Funds          928,181         871,181
                                   Totals            14,292,492      14,235,492
======= =========== ============================ =============== ===============
100-690 1000/106900 Plainfield Correctional Facility
                               General Fund          27,842,643      27,842,643
100-695 1000/106950 Reception and Diagnostic Center
                               General Fund          10,019,406      10,019,406
                    Miami Correctional Facility
100-628 1000/106280 Miami Correctional Facility
                               General Fund          22,584,352      23,134,352
515-825 5150/182500 Miami Correctional Facility - PEN/Industries
                               Dedicated Funds          755,000       1,966,325
------- ----------- ---------------------------- --------------- ---------------
                    Total Miami Correctional Facility
                               General Fund          22,584,352      23,134,352
                               Dedicated Funds          755,000       1,966,325
                                   Totals            23,339,352      25,100,677
======= =========== ============================ =============== ===============
                    Title XX
390-617 3900/161700*Title XX - Northeast Juvenile Facility
100-613 1000/106130            General Fund           1,428,925       1,428,925
                               Transferred Funds        911,657         911,657
                                   Totals             2,340,582       2,340,582
390-619 3900/161900*Title XX - Bloomington Juvenile Facility
100-613 1000/106130            General Fund           1,403,016       1,403,016
                               Transferred Funds        895,127         895,127
                                   Totals             2,298,143       2,298,143
390-616 3900/161600*Title XX WR - Men's/Indianapolis
100-613 1000/106130            General Fund             808,420         808,420
                               Dedicated Funds          623,639         623,639
                               Transferred Funds        515,772         515,772
                                   Totals             1,947,831       1,947,831
390-618 3900/161800*Title XX WR - South Bend Juvenile Facility
100-613 1000/106130            General Fund           1,003,140       1,003,140
                               Transferred Funds        640,005         640,005
                                   Totals             1,643,145       1,643,145
390-621 3900/162100*Title XX WR - Women's Indianapolis
100-613 1000/106130            General Fund             987,636         987,636
                               Transferred Funds        630,113         630,113
                                   Totals             1,617,749       1,617,749
                   *Transferred represents Title XX funding received from
                    Health and Human Services.
------- ----------- ---------------------------- --------------- ---------------
                    Total Title XX
                               General Fund           5,631,137       5,631,137
                               Dedicated Funds          623,639         623,639
                                   Totals             6,254,776       6,254,776
======= =========== ============================ =============== ===============
                    Correctional Units
100-607 1000/106070 Henryville Correctional Facility
                               General Fund           1,949,262       1,949,262
100-617 1000/106170 Chain O' Lakes Correctional Facility
                               General Fund           1,724,632       1,724,632
100-627 1000/106270 Medaryville Correctional Facility
                               General Fund           1,732,881       1,732,881
100-647 1000/106470 Atterbury Correctional Facility
                               General Fund           2,005,272       2,005,272
100-667 1000/106670 Madison Correctional Facility
                               General Fund           3,091,030       3,091,030
100-697 1000/106970 Edinburgh Correctional Facility
                               General Fund           2,612,577       2,612,577
100-610 1000/106100 Lakeside Correctional Facility
                               General Fund           4,728,531       4,728,531
------- ----------- ---------------------------- --------------- ---------------
                    Total Correctional Units
                               General Fund          17,844,185      17,844,185
======= =========== ============================ =============== ===============
                    Juvenile Residential
100-677 1000/106770 Fort Wayne Juvenile Correctional Facility
                               General Fund           1,465,874       1,465,874
100-687 1000/106870 South Bend Juvenile Correctional Facility
                               General Fund           1,987,444       1,987,444
102-171 1000/121710 Logansport Juvenile Intake/Diagnostic Facility
                               General Fund           2,793,473       2,793,473
100-658 1000/106580 North Central Juvenile Correctional Facility
                               General Fund           7,963,449       7,963,449
100-661 1000/106610 Camp Summit
                               General Fund           2,217,228       2,217,228
100-655 1000/106550 Pendleton Juvenile Correctional Facility
                               General Fund           6,849,730      13,218,374
------- ----------- ---------------------------- --------------- ---------------
                    Total Juvenile Residential
                               General Fund          23,277,198      29,645,842
======= =========== ============================ =============== ===============
------- ----------- ---------------------------- --------------- ---------------
                    Total Correctional Facilities
                               General Fund         385,761,814     400,573,038
                               Dedicated Funds       28,242,948      30,240,273
                                   Totals           414,004,762     430,813,311
======= =========== ============================ =============== ===============
------- ----------- ---------------------------- --------------- ---------------
                    TOTAL DEPARTMENT OF CORRECTION
                               General Fund         495,401,294     510,135,335
                               Dedicated Funds       32,020,976      34,043,301
                                   Totals           527,422,270     544,178,636
======= =========== ============================ =============== ===============
                    LAW ENFORCEMENT
                    State Police
101-100 1000/211000 Insurance Recovery
                               Dedicated Funds          151,000         151,000
220-100 2200/110000 Training Fund
                               Dedicated Funds          344,000         344,000
226-020 2260/102000 Motor Vehicle Odometer Fund
                               Dedicated Funds           75,750          75,750
235-100 2350/110000 Drug Interdiction Fund
                               Dedicated Funds          220,000         220,000
301-100 3010/110000 State Police
100-900 1000/109000            General Fund          50,522,379      50,522,379
227-092 2270/109200            Dedicated Funds        4,872,911       4,872,911
301-100 3010/110000            Dedicated Funds       50,522,379      50,522,379
                                   Totals           105,917,669     105,917,669
301-105 3010/110500 Enforcement Aid Fund
102-907 1000/129070            General Fund              87,500          87,500
                               Dedicated Funds           87,500          87,500
                                   Totals               175,000         175,000
301-255 3010/125500 Highway Safety Plan 100
                               Transferred Funds        144,000         144,000
301-901 3010/190100 Pension Fund
100-901 1000/109010            General Fund           4,793,521       4,793,521
                               Dedicated Funds        4,793,521       4,793,521
                                   Totals             9,587,042       9,587,042
301-902 3010/190200 Benefit Fund
100-913 1000/109130            General Fund           1,225,611       1,334,196
                               Dedicated Funds        1,225,611       1,334,197
                                   Totals             2,451,222       2,668,393
301-903 3010/190300 Supplemental Pension
100-903 1000/109030            General Fund           1,400,000       1,400,000
                               Dedicated Funds        1,400,000       1,400,000
                                   Totals             2,800,000       2,800,000
313-100 3130/110000 Accident Report Account
                               Dedicated Funds          295,000         295,000
368-100 3680/110000 Criminal Justice Planning
                               Transferred Funds      2,500,000       2,500,000
600-002 6000/100200 Airport Task Force
                               Dedicated Funds           51,000          51,000
600-004 6000/100400 Marijuana Erad/Suppress(FDEA)
                               Federal Funds            645,000         645,000
600-177 6000/117700 US Attorney General Forfeited
                               Dedicated Funds           46,000          46,000
600-049 6000/104900 Project Income/Grant
                               Dedicated Funds          182,500         182,500
600-098 6000/109800 Fingerprint (FBI Print)
                               Dedicated Funds          160,000         160,000
702-901 7020/190100 State Police - Blue Cross/Blue Shield
                               Transferred Funds     13,269,644      13,933,126
------- ----------- ---------------------------- --------------- ---------------
                    Total State Police
                               General Fund          58,029,011      58,137,596
                               Dedicated Funds       64,427,172      64,535,758
                               Federal Funds            645,000         645,000
                                   Totals           123,101,183     123,318,354
======= =========== ============================ =============== ===============
                    Adjutant General
100-110 1000/101100 Adjutant General
                               General Fund          10,427,703      10,427,703
100-112 1000/101120 Naval Forces
                               General Fund             212,760         212,760
100-115 1000/101150 Disabled Soldiers
                               General Fund              14,570          15,008
111-852 1000/418520 Governor's Civil and Military Contingency Fund
                               General Fund             480,000         480,000
600-340 6000/134000 Federally Reimbursed State Employees
                               Federal Funds          2,715,058       2,715,058
600-841 6000/184100 Court Martial Fines
                               Dedicated Funds            4,170           4,170
------- ----------- ---------------------------- --------------- ---------------
                    Total Adjutant General
                               General Fund          11,135,033      11,135,471
                               Dedicated Funds            4,170           4,170
                               Federal Funds          2,715,058       2,715,058
                                   Totals            13,854,261      13,854,699
======= =========== ============================ =============== ===============
                    Criminal Justice Institute
209-032 2090/103200 Victim & Witness Assistance
                               Dedicated Funds          599,400         599,400
224-800 2240/180000 Alcohol and Drug Countermeasures
                               Dedicated Funds          527,100         527,100
254-032 2540/103200 State Drug Free Communities Fund
                               Dedicated Funds          509,825         509,825
272-100 2720/110000 Coroners' Training Board
                               Dedicated Funds          472,050         385,950
278-001 2780/100100 Indiana Safe Schools
100-885 1000/108850            General Fund           4,338,000       3,750,000
                               Dedicated Funds          400,000         400,000
                                   Totals             4,738,000       4,150,000
100-868 1000/108680 Law Enforcement Assistance Fund
                               General Fund          17,500,000       7,500,000
301-252 3010/125200 Traffic Safety
                               Dedicated Funds        6,269,219       6,269,219
301-254 3010/125400 Highway Safety Plan
                               Dedicated Funds        1,828,750       1,828,750
100-082 1000/100820 Project IMPACT
                               General Fund             200,000         200,000
318-500 3180/150000 Victims of Violent Crime Administration
100-163 1000/101630            General Fund           1,000,000               0
                               Dedicated Funds        2,500,000       2,500,000
                                   Totals             3,500,000       2,500,000
368-032 3680/103200 Criminal Justice Institute
100-940 1000/109400            General Fund             283,561         283,561
                               Transferred Funds      1,590,101       1,590,101
                                   Totals             1,873,662       1,873,662
368-033 3680/103300 Drug Free Indiana - Local Regional Plan, Administration
                    Expenses
                               Transferred Funds      1,452,620       1,452,620
368-062 3680/106200 Drug Enforcement
102-937 1000/129370            General Fund           1,759,415       1,759,415
368-176 3680/117600 Narcotics Control Assistance Grant
                               Federal Funds          3,245,491         811,373
                               Transferred Funds        694,187         173,547
                                   Totals             3,939,678         984,920
368-177 3680/117700 Crime Victim Assistance Grant
                               Federal Funds          5,889,000       5,889,000
                               Transferred Funds        599,400         599,400
                                   Totals             6,488,400       6,488,400
368-179 3680/117900 1987 Criminal Justice Block Grant
                               Federal Funds            399,000         399,000
368-186 3680/118600 Narcotics Control Assistance Grant
                               Federal Funds         10,690,000      10,690,000
                               Transferred Funds      1,759,415       1,759,415
                                   Totals            12,449,415      12,449,415
368-163 3680/116300 1996 Local Law Enforcement Grant
                               Federal Funds            712,269         712,269
368-166 3680/116600 1996 Drug Control Grant
                               Federal Funds            266,488               0
                               Transferred Funds         35,433               0
                                   Totals               301,921               0
368-170 3680/117000 1997 Juvenile Justice Challenge Fund
                               Transferred Funds        199,000         199,000
368-174 3680/117400 1997 Stop Violence Against Women Grant
                               Federal Funds          2,850,000       2,850,000
368-178 3680/117800 1987 JJDPA Formula Grant
                               Federal Funds          1,671,000       1,671,000
368-185 3680/118500 1998 Crime Victim Compensation - Federal Grant
                               Federal Funds            850,000         850,000
------- ----------- ---------------------------- --------------- ---------------
                    Total Criminal Justice Institute
                               General Fund          25,080,976      13,492,976
                               Dedicated Funds       13,106,344      13,020,244
                               Federal Funds         26,573,248      23,872,642
                                   Totals            64,760,568      50,385,862
======= =========== ============================ =============== ===============
330-103 3300/110300 Law Enforcement Training Academy
100-093 1000/100930            General Fund           2,100,000       2,100,000
                               Dedicated Funds        2,967,427       2,688,406
                                   Totals             5,067,427       4,788,406
------- ----------- ---------------------------- --------------- ---------------
                    TOTAL LAW ENFORCEMENT
                               General Fund          96,345,020      84,866,043
                               Dedicated Funds       80,505,113      80,248,578
                               Federal Funds         29,933,306      27,232,700
                                   Totals           206,783,439     192,347,321
======= =========== ============================ =============== ===============
                    REGULATORY & LICENSING
                    Bureau of Motor Vehicles
226-010 2260/101000 Motor Vehicle Odometer Fund
                               Dedicated Funds          268,600         268,600
281-100 2810/110000 Financial Responsibility Compliance Verification Fund -
                    Operating
                               Dedicated Funds        8,988,468       6,163,468
301-235 3010/123500 Bureau of Motor Vehicles
                               Dedicated Funds       35,487,403      35,444,813
301-236 3010/123600 Material for License Plates
                               Dedicated Funds        9,803,875       9,803,875
346-100 3460/110000 Abandoned Vehicles Division
                               Dedicated Funds           29,300          29,300
------- ----------- ---------------------------- --------------- ---------------
                    Total Bureau of Motor Vehicles
                               Dedicated Funds       54,577,646      51,710,056
======= =========== ============================ =============== ===============
                    Department of Labor
100-225 1000/102250 Department of Labor
                               General Fund           1,099,264       1,099,264
100-226 1000/102260 Industrial Hygiene
                               General Fund           1,421,115       1,421,115
100-227 1000/102270 Bureau of Mines and Mining
                               General Fund             185,954         185,954
100-229 1000/102290 M.I.S. Program (Statistical)
                               General Fund             224,501         224,501
100-936 1000/109360 Occupational Safety and Health
                               General Fund           2,429,645       2,429,645
266-100 2660/110000 Employment of Youth
                               Dedicated Funds           80,000          80,000
358-225 3580/122500 Safety Education and Training Program
                               Dedicated Funds          962,735         962,735
600-227 6000/122700 Surface Mine Technical Training Grant
                               Federal Funds            125,000         125,000
600-361 6000/136100 OSHA Survey
                               Federal Funds             46,600          46,600
------- ----------- ---------------------------- --------------- ---------------
                    Total Department of Labor
                               General Fund           5,360,479       5,360,479
                               Dedicated Funds        1,042,735       1,042,735
                               Federal Funds            171,600         171,600
                                   Totals             6,574,814       6,574,814
======= =========== ============================ =============== ===============
                    Department of Insurance
280-100 2800/110000 Department of Insurance - Operating
100-210 1000/102100            General Fund           3,800,000       3,800,000
                               Dedicated Funds        1,532,810       1,532,810
                                   Totals             5,332,810       5,332,810
310-210 3100/121000 Bail Bond Division
                               Dedicated Funds           89,842          89,842
602-210 6020/121000 Patients' Compensation Authority
                               Dedicated Funds          903,079         903,080
629-210 6290/121000 Political Subdivision Risk Management
                               Dedicated Funds       11,020,900      11,020,900
631-210 6310/121000 Mine Subsidence Insurance Fund
                               Dedicated Funds          347,966         347,966
------- ----------- ---------------------------- --------------- ---------------
                    Total Department of Insurance
                               General Fund           3,800,000       3,800,000
                               Dedicated Funds       13,894,597      13,894,598
                                   Totals            17,694,597      17,694,598
======= =========== ============================ =============== ===============
                    Alcoholic Beverage Commission
307-230 3070/123000 Alcoholic Beverage Commission
100-230 1000/102300            General Fund           1,850,000       1,850,000
                               Dedicated Funds        3,923,017       3,923,017
                                   Totals             5,773,017       5,773,017
260-230 2600/123000 Alcoholic Beverage Enforcement Officer's Training Fund
                               Dedicated Funds            1,900           1,900
600-066 6000/106600 Alcoholic Awareness - Excise Police
                               Dedicated Funds           69,700          69,700
------- ----------- ---------------------------- --------------- ---------------
                    Total Alcoholic Beverage Commission
                               General Fund           1,850,000       1,850,000
                               Dedicated Funds        3,994,617       3,994,617
                                   Totals             5,844,617       5,844,617
======= =========== ============================ =============== ===============
334-208 3340/120800 Department of Financial Institutions
                               Dedicated Funds        5,755,106       5,755,106
                    Professional Licensing Agency
100-250 1000/102500 Professional Licensing Agency
                               General Fund           2,592,235       2,592,235
221-250 2210/125000 Recovery Real Estate
                               Dedicated Funds        2,575,000       2,575,000
222-251 2220/125100 Recovery Plumbers
                               Dedicated Funds          860,000         860,000
223-252 2230/125200 Recovery Auctioneer
                               Dedicated Funds          708,500         708,500
267-100 2670/110000 Preneed Consumer Protection
                               Dedicated Funds          122,500         122,500
349-276 3490/127600 Embalmers and Funeral Directors Education Fund
                               Dedicated Funds            5,500           5,500
600-683 6000/168300 Real Estate Appraiser Federal Registration Fee
                               Dedicated Funds           86,720          86,720
------- ----------- ---------------------------- --------------- ---------------
                    Total Professional Licensing Agency
                               General Fund           2,592,235       2,592,235
                               Dedicated Funds        4,358,220       4,358,220
                                   Totals             6,950,455       6,950,455
======= =========== ============================ =============== ===============
                    Civil Rights Commission
100-258 1000/102580 Civil Rights Commission
                               General Fund           2,257,775       2,257,775
100-861 1000/108610 Women's Commission
                               General Fund              98,904          98,904
600-374 6000/137400 Indiana Commission for Women Special Fund
                               Dedicated Funds            6,620           6,620
------- ----------- ---------------------------- --------------- ---------------
                    Total Civil Rights Commission
                               General Fund           2,356,679       2,356,679
                               Dedicated Funds            6,620           6,620
                                   Totals             2,363,299       2,363,299
======= =========== ============================ =============== ===============
                    Utility Consumer Counselor
320-205 3200/120500 Utility Consumer Counselor
                               Dedicated Funds        3,747,443       3,747,443
320-207 3200/120700 Expert Witness Fees
                               Dedicated Funds          736,250         736,250
------- ----------- ---------------------------- --------------- ---------------
                    Total Utility Consumer Counselor
                               Dedicated Funds        4,483,693       4,483,693
======= =========== ============================ =============== ===============
                    Utility Regulatory Commission
102-018 1000/120180 Utility Regulatory Commission Nominating Committee
                               General Fund               5,000           5,000
320-200 3200/120000 Utility Regulatory Commission
                               Dedicated Funds        5,829,787       5,829,787
------- ----------- ---------------------------- --------------- ---------------
                    Total Utility Regulatory Commission
                               General Fund               5,000           5,000
                               Dedicated Funds        5,829,787       5,829,787
                                   Totals             5,834,787       5,834,787
======= =========== ============================ =============== ===============
                    Workers' Compensation Board
100-220 1000/102200 Workers' Compensation Board
                               General Fund           1,816,478       1,816,478
600-900 6000/190000 Second Injury Fund
                               Dedicated Funds        1,967,500       1,967,500
623-220 6230/122000 Residual Asbestos Injury Fund
                               Dedicated Funds          943,000         943,000
------- ----------- ---------------------------- --------------- ---------------
                    Total Workers' Compensation Board
                               General Fund           1,816,478       1,816,478
                               Dedicated Funds        2,910,500       2,910,500
                                   Totals             4,726,978       4,726,978
======= =========== ============================ =============== ===============
                    Board of Animal Health
100-351 1000/103510 Board of Animal Health
                               General Fund           4,852,953       3,952,953
111-351 1000/413510 Indemnity Fund
                               General Fund              36,574          36,574
312-400 3120/140000 Meat and Poultry Inspection Program
100-945 1000/109450            General Fund           1,747,472       1,747,472
                               Federal Funds          1,682,992       1,682,992
                                   Totals             3,430,464       3,430,464
312-401 3120/140100 Dairy Drug Residue Abatement Fund
                               Dedicated Funds            9,500           9,500
600-140 6000/114000 Computer Data and Storage
                               Dedicated Funds           14,700          14,700
600-300 6000/130000 Workshop Clearing Account
                               Dedicated Funds            2,600           2,600
------- ----------- ---------------------------- --------------- ---------------
                    Total Board of Animal Health
                               General Fund           6,636,999       5,736,999
                               Dedicated Funds           26,800          26,800
                               Federal Funds          1,682,992       1,682,992
                                   Totals             8,346,791       7,446,791
======= =========== ============================ =============== ===============
                    Health Professions Service Bureau
100-275 1000/102750 Health Professions Service Bureau
                               General Fund           2,364,157       2,364,157
101-001 1000/210010 Impaired Nurses Program
                               Dedicated Funds          124,384         129,360
101-068 1000/210680 Impaired Pharmacists Account (IC 25-26-13-30)
                               Dedicated Funds           35,000          35,000
------- ----------- ---------------------------- --------------- ---------------
                    Total Health Professions Service Bureau
                               General Fund           2,364,157       2,364,157
                               Dedicated Funds          159,384         164,360
                                   Totals             2,523,541       2,528,517
======= =========== ============================ =============== ===============
                    Department of Fire and Building Services
308-305 3080/130500 Department of Fire and Building Services
                               Dedicated Funds        8,551,371       8,551,371
308-316 3080/131600 Firefighting and Emergency Equipment Revolving Loan Fund
                               Dedicated Funds          500,000         500,000
600-221 6000/122100 Underground Storage Tanks
                               Dedicated Funds            1,550           1,550
600-247 6000/124700 Fire and Building Safety Education
                               Dedicated Funds           46,000          46,000
------- ----------- ---------------------------- --------------- ---------------
                    Total Department of Fire and Building Services
                               Dedicated Funds        9,098,921       9,098,921
======= =========== ============================ =============== ===============
                    Public Safety Institute
308-285 3080/128500 Public Safety Training Institute
                               Dedicated Funds        1,251,635       1,255,635
503-105 5030/110500 Emergency Management Training
                               Federal Funds            106,000         106,000
------- ----------- ---------------------------- --------------- ---------------
                    Total Public Safety Institute
                               Dedicated Funds        1,251,635       1,255,635
                               Federal Funds            106,000         106,000
                                   Totals             1,357,635       1,361,635
======= =========== ============================ =============== ===============
                    Emergency Management Agency
100-385 1000/103850 Emergency Management Agency
                               General Fund           2,113,278       2,113,278
101-106 1000/211060 Emergency Management Contingency Fund
                               General Fund             250,000         250,000
504-105 5040/110500 Direction Control and Warning
100-792 1000/107920            General Fund              31,750          31,750
600-071 6000/107100 Radiological Defense (Radiological Protection Program)
                               Federal Funds             55,065          55,065
600-082 6000/108200 Hazard Mitigation Assistance Program
100-095 1000/100950            General Fund                   1               1
                               Federal Funds          1,220,999       1,220,999
                                   Totals             1,221,000       1,221,000
600-104 6000/110400 Population Protection Planning
                               Federal Funds             85,210          85,210
600-105 6000/110500 Emergency Management Assistance
                               Federal Funds          1,168,000       1,168,000
600-110 6000/111000 Survival Crisis Management
                               Federal Funds             50,000          50,000
600-111 6000/111100 Individual and Family Grant Program
102-188 1000/121880            General Fund                   1               1
                               Federal Funds            501,349         501,349
                                   Totals               501,350         501,350
600-112 6000/111200 Public Assistance Grant Program
102-166 1000/121660            General Fund                   1               1
                               Dedicated Funds        5,002,249       5,002,249
                                   Totals             5,002,250       5,002,250
600-150 6000/115000 Hazard Material Trans Act Grant
                               Federal Funds            142,000         142,000
600-155 6000/115500 Earthquake Preparedness Program
102-290 1000/122900            General Fund              25,883          25,883
                               Federal Funds             25,885          25,885
                                   Totals                51,768          51,768
600-173 6000/117300 Medical Services Education Fund
                               Dedicated Funds           23,265          23,265
600-214 6000/121400 Disaster Preparedness Improvement Grant
102-930 1000/129300            General Fund              50,000          50,000
                               Federal Funds             54,671          54,671
                                   Totals               104,671         104,671
600-322 6000/132200 Radiological Emergency Prepare
                               Dedicated Funds           59,043          59,043
600-433 6000/143300 Chemical Stockpile Disposal Grant
                               Federal Funds          1,755,555       1,755,555
600-565 6000/156500 SARA/Community Right-to-Know
                               Federal Funds             80,000          80,000
632-101 6320/110100 State Emergency Response Commission
                               Dedicated Funds           67,766          67,766
------- ----------- ---------------------------- --------------- ---------------
                    Total Emergency Management Agency
                               General Fund           2,470,914       2,470,914
                               Dedicated Funds        5,152,323       5,152,323
                               Federal Funds          5,138,734       5,138,734
                                   Totals            12,761,971      12,761,971
======= =========== ============================ =============== ===============
------- ----------- ---------------------------- --------------- ---------------
                    TOTAL REGULATORY & LICENSING
                               General Fund          29,252,941      28,352,941
                               Dedicated Funds      112,542,584     109,683,971
                               Federal Funds          7,099,326       7,099,326
                                   Totals           148,894,851     145,136,238
======= =========== ============================ =============== ===============
------- ----------- ---------------------------- --------------- ---------------
                    TOTAL PUBLIC SAFETY
                               General Fund         620,999,255     623,354,319
                               Dedicated Funds      225,068,673     223,975,850
                               Federal Funds         37,032,632      34,332,026
                                   Totals           883,100,560     881,662,195
======= =========== ============================ =============== ===============