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Indiana State Budget Agency

SBA > Budget Information > Budget Data > Previous Budgets > 1999-Passed Budget for the 1999-2001 Biennium > Summary by Function - Operating (All Funds) Summary by Function - Operating (All Funds)

                     SUMMARY BY FUNCTION -- OPERATING
                                   ---------Appropriations--------
FUNCTION OF GOVERNMENT                FY 1999-00      FY 2000-01
---------------------------------- --------------- ---------------
  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
  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
  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
  ECONOMIC DEVELOPMENT
          General Fund                 70,066,393      70,973,915
          Dedicated Funds               1,694,688       1,694,688
          Federal Funds               474,503,002     474,503,002
---------------------------------- --------------- ---------------
             Totals                   546,264,083     547,171,605
  TRANSPORTATION
          General Fund                101,144,948     101,162,680
          Dedicated Funds           1,081,550,245   1,023,068,690
          Federal Funds               585,368,620     606,178,904
          Local Funds                     333,284         359,543
---------------------------------- --------------- ---------------
             Totals                 1,768,397,097   1,730,769,817
  HEALTH, FAMILY AND SOCIAL SERVICES, AND VETERANS' AFFAIRS
          General Fund              1,782,542,992   1,859,401,375
          Dedicated Funds             203,723,140     199,587,476
          Federal Funds             2,848,389,173   2,931,572,638
          Local Funds                  19,259,926      18,948,226
---------------------------------- --------------- ---------------
             Totals                 4,853,915,231   5,009,509,715
  EDUCATION
          General Fund              3,974,787,912   4,131,692,704
          Dedicated Funds           1,318,938,755   1,429,785,705
          Federal Funds               387,554,681     387,629,417
          Local Funds                  28,195,500      28,195,500
---------------------------------- --------------- ---------------
             Totals                 5,709,476,848   5,977,303,326
  DISTRIBUTIONS
          General Fund                 39,367,732      32,912,500
          Dedicated Funds           1,363,791,284   1,475,506,679
          Local Funds                     172,000         172,000
---------------------------------- --------------- ---------------
             Totals                 1,403,331,016   1,508,591,179
================================== =============== ===============
OPERATING EXPENDITURES
          General Fund              6,992,416,794   7,256,917,019
          Dedicated Funds           4,383,615,287   4,538,921,255
          Federal Funds             4,369,859,208   4,471,226,837
          Local Funds                  47,960,710      47,675,269
---------------------------------- --------------- ---------------
             Totals                15,793,851,999  16,314,740,380
================================== =============== ===============