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Indiana State Budget Agency

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

                                      I-1
                               GENERAL GOVERNMENT
Account                     State Agency         ---------Appropriations--------
Number  Fund/Center      Appropriation Name        FY 1999-00      FY 2000-01
------- ----------- ---------------------------- --------------- ---------------
                    GENERAL GOVERNMENT
                    LEGISLATIVE
                    General Assembly
                    House of Representatives
100-001 1000/100010 Legislators' Salaries (House)
                               General Fund           3,364,683       4,388,595
100-005 1000/100050 Legislators' Expenses (House)
                               General Fund           1,260,550       1,113,775
100-003 1000/100030 House Expenses
                               General Fund           6,792,256       7,341,595
------- ----------- ---------------------------- --------------- ---------------
                    Total House of Representatives
                               General Fund          11,417,489      12,843,965
======= =========== ============================ =============== ===============
                    Senate
100-006 1000/100060 Legislators' Salaries (Senate)
                               General Fund           1,017,248       1,017,248
100-007 1000/100070 Legislators' Expenses (Senate)
                               General Fund             571,390         493,676
100-004 1000/100040 Senate Expenses
                               General Fund           5,452,801       6,561,592
------- ----------- ---------------------------- --------------- ---------------
                    Total Senate
                               General Fund           7,041,439       8,072,516
======= =========== ============================ =============== ===============
------- ----------- ---------------------------- --------------- ---------------
                    Total General Assembly
                               General Fund          18,458,928      20,916,481
======= =========== ============================ =============== ===============
                    Legislative Council
100-017 1000/100170 Legislative Services Agency
                               General Fund           6,938,639       7,209,246
102-016 1000/120160 Legislators' and Lay Members' Travel
                               General Fund             560,000         580,000
111-018 1000/410180 Legislative Council-Contingency Fund
                               General Fund             100,000         100,000
102-186 1000/121860 Distribution of Printed Bills
                               General Fund             585,000         340,000
102-041 1000/120410 Printing and Distributing the Acts
                               General Fund              95,680          61,360
100-020 1000/100200 Publication of the Indiana Code
                               General Fund             190,697         210,454
111-027 1000/410270 National Conference of State Legislatures - Host Committee
                               General Fund             183,000         183,000
100-016 1000/100160 Council of State Governments
                               General Fund             114,531         117,967
100-011 1000/100110 National Conference of State Legislatures
                               General Fund             131,679         135,654
102-022 1000/120220 Publication of the Administrative Code
                               General Fund             225,000         420,000
102-019 1000/120190 Printing & Distributing Indiana Register
                               General Fund             258,813         297,635
100-858 1000/108580 Block Boundary Suggestion Program
                               General Fund             230,000         100,000
111-010 1000/410100 Reapportionment Support and Services
                               General Fund             125,000         125,000
------- ----------- ---------------------------- --------------- ---------------
                    Total Legislative Council
                               General Fund           9,738,039       9,880,316
======= =========== ============================ =============== ===============
100-015 1000/100150 Indiana Lobby Registration Commission
                               General Fund             176,085         195,650
102-285 1000/122850 Legislator's Retirement Fund
                               General Fund             170,169         170,169
------- ----------- ---------------------------- --------------- ---------------
                    TOTAL LEGISLATIVE
                               General Fund          28,543,221      31,162,616
======= =========== ============================ =============== ===============
                    JUDICIAL
                    Supreme Court
100-022 1000/100220 Supreme Court
                               General Fund           5,348,917       5,381,657
100-026 1000/100260 Local Judges' Salaries
                               General Fund          36,434,749      37,386,125
100-029 1000/100290 County Prosecutors' Salaries
                               General Fund          17,005,408      17,009,434
100-081 1000/100810 Trial Court Operations
                               General Fund             200,000         250,000
100-875 1000/108750 Indiana Conference for Legal Education Opportunity (CLEO)
                               General Fund             625,000         625,000
239-022 2390/102200 Public Defender Commission
                               Dedicated Funds        2,400,000       2,400,000
101-022 1000/210220 Division of State Court Administration-Guardian ad Litem
                               General Fund             800,000         800,000
100-876 1000/108760 Civil Legal Aid - State Court Administration
                               General Fund           1,000,000       1,000,000
100-036 1000/100360 Special Judges - County Courts
                               General Fund             225,000         225,000
------- ----------- ---------------------------- --------------- ---------------
                    Total Supreme Court
                               General Fund          61,639,074      62,677,216
                               Dedicated Funds        2,400,000       2,400,000
                                   Totals            64,039,074      65,077,216
======= =========== ============================ =============== ===============
100-024 1000/100240 Clerk of Supreme and Appeals Courts
                               General Fund             765,073         765,073
100-023 1000/100230 Court of Appeals
                               General Fund           7,853,941       7,928,183
102-023 1000/120230 Tax Court
                               General Fund             531,617         517,933
                    Indiana Judicial Center
100-021 1000/100210 Indiana Judicial Center
                               General Fund           1,608,429       1,630,023
101-871 1000/218710 Drug and Alcohol Programs Fund
                               General Fund             299,010         299,010
------- ----------- ---------------------------- --------------- ---------------
                    Total Indiana Judicial Center
                               General Fund           1,907,439       1,929,033
======= =========== ============================ =============== ===============
                    Public Defender
100-605 1000/106050 Public Defender
                               General Fund           5,648,608       5,815,529
101-605 1000/216050 Fees for Services to Courts
                               Dedicated Funds          146,338         152,607
------- ----------- ---------------------------- --------------- ---------------
                    Total Public Defender
                               General Fund           5,648,608       5,815,529
                               Dedicated Funds          146,338         152,607
                                   Totals             5,794,946       5,968,136
======= =========== ============================ =============== ===============
                    Public Defender Council
102-920 1000/129200 Public Defender Council
                               General Fund           1,038,811       1,038,811
368-612 3680/161200 Litigation Support
                               Transferred Funds        295,200         295,200
------- ----------- ---------------------------- --------------- ---------------
                    Total Public Defender Council
                               General Fund           1,038,811       1,038,811
======= =========== ============================ =============== ===============
                    Prosecuting Attorneys' Council
102-901 1000/129010 Prosecuting Attorneys' Council
                               General Fund             923,174         923,174
238-039 2380/103900 Drug Prosecution
                               Dedicated Funds           70,500          70,500
------- ----------- ---------------------------- --------------- ---------------
                    Total Prosecuting Attorneys' Council
                               General Fund             923,174         923,174
                               Dedicated Funds           70,500          70,500
                                   Totals               993,674         993,674
======= =========== ============================ =============== ===============
102-072 1000/120720 Judges' Retirement Fund
                               General Fund           8,394,664       8,898,344
102-286 1000/122860 Prosecutors' Retirement Fund
                               General Fund             275,266         275,266
------- ----------- ---------------------------- --------------- ---------------
                    TOTAL JUDICIAL
                               General Fund          88,977,667      90,768,562
                               Dedicated Funds        2,616,838       2,623,107
                                   Totals            91,594,505      93,391,669
======= =========== ============================ =============== ===============
                    EXECUTIVE
                    Governor
100-030 1000/100300 Governor's Office
                               General Fund           2,163,235       2,163,235
100-031 1000/100310 Governor's Residence
                               General Fund             174,499         174,499
111-851 1000/418510 Governor's Contingency Fund
                               General Fund              88,003          88,003
100-033 1000/100330 Miscellaneous Expenses
                               General Fund              10,561          10,561
111-030 1000/410300 Executive International Development Contingency Fund
                               General Fund              25,000          25,000
100-027 1000/100270 Governor's Fellowship Program
                               General Fund             302,889         302,889
100-034 1000/100340 Washington Liaison Office
                               General Fund             195,604         195,604
------- ----------- ---------------------------- --------------- ---------------
                    Total Governor
                               General Fund           2,959,791       2,959,791
======= =========== ============================ =============== ===============
                    Governor's Commission on Community Services and Volunteerism
100-039 1000/100390 Governor's Commission on Community Services and Volunteerism
                               General Fund             155,885         155,885
101-170 1000/211700 IN Commission on Community Service
                               Federal Funds            282,119         282,119
600-482 6000/148200 CNS Americorps
                               Federal Funds          4,526,601       4,526,601
600-483 6000/148300 Professional Development and Training (PDAT)
                               Federal Funds            145,400         145,400
600-484 6000/148400 Learn and Serve America
                               Federal Funds            180,000         180,000
------- ----------- ---------------------------- --------------- ---------------
                    Total Governor's Commission on Community Services and
                    Volunteerism
                               General Fund             155,885         155,885
                               Federal Funds          5,134,120       5,134,120
                                   Totals             5,290,005       5,290,005
======= =========== ============================ =============== ===============
102-032 1000/120320 State Ethics Commission
                               General Fund             254,273         254,273
                    Lieutenant Governor
100-038 1000/100380 Lieutenant Governor
                               General Fund             815,001         815,001
111-981 1000/419810 Contingency Fund
                               General Fund              19,000          19,000
------- ----------- ---------------------------- --------------- ---------------
                    Total Lieutenant Governor
                               General Fund             834,001         834,001
======= =========== ============================ =============== ===============
                    Secretary of State
100-040 1000/100400 Corporations and Administration
                               General Fund             340,042         340,042
101-040 1000/210400 Securities Division Enforcement Fund
                               Dedicated Funds          250,000         250,000
100-043 1000/100430 Uniform Commercial Code Division
                               General Fund             838,873         838,873
100-044 1000/100440 Securities Division
                               General Fund             614,131         614,131
600-167 6000/116700 Instructional Conferences
                               Dedicated Funds           19,800          19,800
------- ----------- ---------------------------- --------------- ---------------
                    Total Secretary of State
                               General Fund           1,793,046       1,793,046
                               Dedicated Funds          269,800         269,800
                                   Totals             2,062,846       2,062,846
======= =========== ============================ =============== ===============
                    Attorney General
100-046 1000/100460 Administration
                               General Fund          11,024,637      11,044,637
319-365 3190/136500 Attorney General's Office-Medicaid Fraud
100-365 1000/103650            General Fund             320,361         320,361
                               Dedicated Funds           35,118          35,118
                               Federal Funds          1,066,438       1,066,438
                                   Totals             1,421,917       1,421,917
319-500 3190/150000 Welfare Fraud Control Unit
100-083 1000/100830            General Fund             532,803         532,553
                               Federal Funds            532,803         532,553
                                   Totals             1,065,606       1,065,106
642-046 6420/104600 Unclaimed Property Division
                               Dedicated Funds          984,249         984,249
------- ----------- ---------------------------- --------------- ---------------
                    Total Attorney General
                               General Fund          11,877,801      11,897,551
                               Dedicated Funds        1,019,367       1,019,367
                               Federal Funds          1,599,241       1,598,991
                                   Totals            14,496,409      14,515,909
======= =========== ============================ =============== ===============
------- ----------- ---------------------------- --------------- ---------------
                    TOTAL EXECUTIVE
                               General Fund          17,874,797      17,894,547
                               Dedicated Funds        1,289,167       1,289,167
                               Federal Funds          6,733,361       6,733,111
                                   Totals            25,897,325      25,916,825
======= =========== ============================ =============== ===============
                    FINANCIAL MANAGEMENT
                    Auditor of State
100-050 1000/100500 Auditor of State
                               General Fund           4,917,722       5,147,222
100-053 1000/100530 Governor's & Governor's Surviving Spouse
                               General Fund             146,680         182,590
------- ----------- ---------------------------- --------------- ---------------
                    Total Auditor of State
                               General Fund           5,064,402       5,329,812
======= =========== ============================ =============== ===============
                    State Board of Accounts
100-037 1000/100370 Governor Elect
                               General Fund                   0          40,000
100-080 1000/100800 State Board of Accounts
                               General Fund          16,152,583      16,152,583
600-080 6000/108000 Typing Fund
                               Dedicated Funds          247,948         247,948
------- ----------- ---------------------------- --------------- ---------------
                    Total State Board of Accounts
                               General Fund          16,152,583      16,192,583
                               Dedicated Funds          247,948         247,948
                                   Totals            16,400,531      16,440,531
======= =========== ============================ =============== ===============
                    State Budget Agency and Committee
100-057 1000/100570 State Budget Agency
                               General Fund           2,458,648       2,458,648
100-002 1000/100020 State Budget Committee
                               General Fund              49,300          42,550
111-960 1000/419600 Departmental & Institutional Emergency Contingency Fund
                               General Fund           5,000,000       5,000,000
111-965 1000/419650 Personal Services/Fringe Benefits Contingency Fund
                               General Fund          37,500,000      37,500,000
111-012 1000/410120 Employee Recruitment and Retention Fund
                               General Fund           6,000,000       6,000,000
633-001 6330/100100 Tobacco Settlement Contingency Fund
100-138 1000/101380            General Fund          18,100,000      28,100,000
100-089 1000/100890 1999 Bill Contingency Fund
                               General Fund           3,500,000      22,000,000
101-120 1000/211200 Year 2000 Contingency
101-120 1000/211200            General Fund           6,410,906       6,410,906
400-807 4000/108070            Dedicated Funds          378,500         378,500
651-740 6510/174000            Dedicated Funds          402,685         402,685
652-072 6520/107200            Dedicated Funds           22,753          22,753
101-120 1000/211200            Federal Funds            733,550         733,550
                                   Totals             7,948,394       7,948,394
------- ----------- ---------------------------- --------------- ---------------
                    Total State Budget Agency and Committee
                               General Fund          79,018,854     107,512,104
                               Dedicated Funds          803,938         803,938
                               Federal Funds            733,550         733,550
                                   Totals            80,556,342     109,049,592
======= =========== ============================ =============== ===============
100-048 1000/100480 Treasurer of State
                               General Fund             817,312         817,312
                    Public Employees Retirement Fund - Administration
652-072 6520/107200 Public Employees Retirement Fund - Administration
                               Dedicated Funds        8,396,035       7,346,035
100-055 1000/100550 Local Police and Fire Pension Relief Fund
                               Dedicated Funds       30,000,000      30,000,000
------- ----------- ---------------------------- --------------- ---------------
                    Total Public Employees Retirement Fund - Administration
                               Dedicated Funds       38,396,035      37,346,035
======= =========== ============================ =============== ===============
------- ----------- ---------------------------- --------------- ---------------
                    TOTAL FINANCIAL MANAGEMENT
                               General Fund         101,053,151     129,851,811
                               Dedicated Funds       39,447,921      38,397,921
                               Federal Funds            733,550         733,550
                                   Totals           141,234,622     168,983,282
======= =========== ============================ =============== ===============
                    TAX ADMINISTRATION
                    Department of Revenue
100-090 1000/100900 Collection & Administration
                               General Fund          48,835,577      48,835,577
100-099 1000/100990 Outside Collections
                               General Fund           2,923,440       2,923,440
227-090 2270/109000 Motor Carrier Regulation
                               Dedicated Funds        1,674,251       1,674,251
265-100 2650/110000 Charity Gaming Enforcement Fund
                               Dedicated Funds          601,723         601,723
301-094 3010/109400 Motor Fuel Tax Division
227-091 2270/109100            Dedicated Funds        1,669,367       1,669,367
301-094 3010/109400            Dedicated Funds        3,895,189       3,895,189
                                   Totals             5,564,556       5,564,556
------- ----------- ---------------------------- --------------- ---------------
                    Total Department of Revenue
                               General Fund          51,759,017      51,759,017
                               Dedicated Funds        7,840,530       7,840,530
                                   Totals            59,599,547      59,599,547
======= =========== ============================ =============== ===============
                    Indiana Gaming Commission
285-019 2850/101900 Gaming Commission - Administration
                               Dedicated Funds        2,840,174       2,840,174
285-210 2850/721000 Gaming Commission - Investigations
                               Dedicated Funds        1,810,260       1,788,260
------- ----------- ---------------------------- --------------- ---------------
                    Total Indiana Gaming Commission
                               Dedicated Funds        4,650,434       4,628,434
======= =========== ============================ =============== ===============
                    Indiana Horse Racing Commission
250-001 2500/100100 Indiana Horse Racing Commission
                               Dedicated Funds        1,272,532       1,272,532
250-200 2500/120000 Standard Bred
                               Dedicated Funds        1,889,000       1,889,000
250-201 2500/120100 Thoroughbred
                               Dedicated Funds        1,556,426       1,556,426
604-038 6040/103800 Standardbred Board of Regulation
100-267 1000/102670            General Fund             127,300         127,300
                               Dedicated Funds          118,331         118,331
                                   Totals               245,631         245,631
------- ----------- ---------------------------- --------------- ---------------
                    Total Indiana Horse Racing Commission
                               General Fund             127,300         127,300
                               Dedicated Funds        4,836,289       4,836,289
                                   Totals             4,963,589       4,963,589
======= =========== ============================ =============== ===============
                    State Board of Tax Commissioners
100-215 1000/102150 State Board of Tax Commissioners
                               General Fund           5,726,748       5,726,748
100-867 1000/108670 Tax Board Contingency Fund
                               General Fund             500,000         500,000
------- ----------- ---------------------------- --------------- ---------------
                    Total State Board of Tax Commissioners
                               General Fund           6,226,748       6,226,748
======= =========== ============================ =============== ===============
------- ----------- ---------------------------- --------------- ---------------
                    TOTAL TAX ADMINISTRATION
                               General Fund          58,113,065      58,113,065
                               Dedicated Funds       17,327,253      17,305,253
                                   Totals            75,440,318      75,418,318
======= =========== ============================ =============== ===============
                    ADMINISTRATION
                    Department of Administration
100-061 1000/100610 Commissioner's Office
                               General Fund          21,563,155      21,563,155
101-065 1000/210650 Paper Recycling
                               Dedicated Funds            9,280           9,280
512-060 5120/106000*Sale of State Property
                               Transferred Funds      4,676,625       4,676,625
522-060 5220/106000*Telecommunications Revolving Fund
                               Transferred Funds     21,915,263      21,915,263
522-061 5220/106100*Mail Room Rotary Fund
                               Transferred Funds      2,800,000       2,800,000
522-062 5220/106200*Motor Pool Rotary Fund
                               Transferred Funds      2,899,706       2,899,706
522-064 5220/106400*State Printing Rotary Fund
                               Transferred Funds      2,484,961       2,484,961
522-065 5220/106500*Information Services Division
                               Transferred Funds     25,058,304      25,058,304
600-409 6000/140900 ISD Payphone Proceeds
                               Dedicated Funds        5,718,000       5,718,000
529-069 5290/106900*Federal Surplus Property
                               Transferred Funds        541,327         541,327
                   *These rotary fund expenditures, which are funded by revenues
                    generated from billings, are also reflected as expenditures
                    in applicable agency budgets.
------- ----------- ---------------------------- --------------- ---------------
                    Total Department of Administration
                               General Fund          21,563,155      21,563,155
                               Dedicated Funds        5,727,280       5,727,280
                                   Totals            27,290,435      27,290,435
======= =========== ============================ =============== ===============
                    State Personnel Department
100-070 1000/100700 Personnel Department
                               General Fund           4,420,623       4,420,623
100-074 1000/100740 State Employees' Appeals Commission
                               General Fund             138,226         138,226
600-070 6000/107000 Training
                               Transferred Funds         65,450          65,450
------- ----------- ---------------------------- --------------- ---------------
                    Total State Personnel Department
                               General Fund           4,558,849       4,558,849
======= =========== ============================ =============== ===============
100-058 1000/100580 Data Processing Oversight Commission - Staff
                               General Fund             663,203         663,203
                    Commission on Public Records
100-063 1000/100630 Commission on Public Records
                               General Fund           1,565,296       1,565,296
101-733 1000/217330 Photo Laboratory Fund
                               Transferred Funds        259,177         259,177
------- ----------- ---------------------------- --------------- ---------------
                    Total Commission on Public Records
                               General Fund           1,565,296       1,565,296
======= =========== ============================ =============== ===============
100-125 1000/101250 Public Access Counselor
                               General Fund             157,859         157,859
------- ----------- ---------------------------- --------------- ---------------
                    TOTAL ADMINISTRATION
                               General Fund          28,508,362      28,508,362
                               Dedicated Funds        5,727,280       5,727,280
                                   Totals            34,235,642      34,235,642
======= =========== ============================ =============== ===============
                    OTHER
100-019 1000/100190 Commission on Uniform State Laws
                               General Fund              43,200          43,200
                    Secretary of State - Election Division
100-064 1000/100640 Election Division
                               General Fund             560,719         560,719
100-850 1000/108500 National Voter Registration Program
                               General Fund             415,257         415,257
------- ----------- ---------------------------- --------------- ---------------
                    Total Secretary of State - Election Division
                               General Fund             975,976         975,976
======= =========== ============================ =============== ===============
------- ----------- ---------------------------- --------------- ---------------
                    TOTAL OTHER
                               General Fund           1,019,176       1,019,176
======= =========== ============================ =============== ===============
------- ----------- ---------------------------- --------------- ---------------
                    TOTAL GENERAL GOVERNMENT
                               General Fund         324,089,439     357,318,139
                               Dedicated Funds       66,408,459      65,342,728
                               Federal Funds          7,466,911       7,466,661
                                   Totals           397,964,809     430,127,528
======= =========== ============================ =============== ===============