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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 - Grand Total (All Funds) Summary by Function - Grand Total (All Funds)

           SUMMARY BY FUNCTION -- GRAND TOTAL
                                   ---------Appropriations--------
FUNCTION OF GOVERNMENT                FY 1999-00      FY 2000-01
---------------------------------- --------------- ---------------
  GENERAL GOVERNMENT
          General Fund                377,258,748     412,351,103
          Dedicated Funds             145,977,737     144,912,005
          Federal Funds                 7,466,911       7,466,661
---------------------------------- --------------- ---------------
             Totals                   530,703,396     564,729,769
  PUBLIC SAFETY
          General Fund                673,647,630     683,714,546
          Dedicated Funds             239,817,593     238,724,769
          Federal Funds                37,032,632      34,332,026
---------------------------------- --------------- ---------------
             Totals                   950,497,855     956,771,341
  CONSERVATION AND ENVIRONMENT
          General Fund                125,981,310     126,664,575
          Dedicated Funds             132,003,843     129,523,240
          Federal Funds                29,544,189      29,544,189
---------------------------------- --------------- ---------------
             Totals                   287,529,342     285,732,004
  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                106,899,948     106,917,680
          Dedicated Funds           1,085,075,245   1,026,593,690
          Federal Funds               585,368,620     606,178,904
          Local Funds                     333,284         359,543
---------------------------------- --------------- ---------------
             Totals                 1,777,677,097   1,740,049,817
  HEALTH, FAMILY AND SOCIAL SERVICES, AND VETERANS' AFFAIRS
          General Fund              1,803,248,730   1,880,107,112
          Dedicated Funds             207,513,155     203,377,492
          Federal Funds             2,848,389,173   2,931,572,638
          Local Funds                  19,259,926      18,948,226
---------------------------------- --------------- ---------------
             Totals                 4,878,410,984   5,034,005,468
  EDUCATION
          General Fund              4,054,847,879   4,211,752,676
          Dedicated Funds           1,323,938,755   1,434,785,705
          Federal Funds               387,554,681     387,629,417
          Local Funds                  28,195,500      28,195,500
---------------------------------- --------------- ---------------
             Totals                 5,794,536,815   6,062,363,298
  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
================================== =============== ===============
GRAND TOTALS
          General Fund              7,251,318,370   7,525,394,107
          Dedicated Funds           4,499,812,300   4,655,118,268
          Federal Funds             4,369,859,208   4,471,226,837
          Local Funds                  47,960,710      47,675,269
---------------------------------- --------------- ---------------
             Totals                16,168,950,588  16,699,414,481
================================== =============== ===============