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Indiana State Budget Agency

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

STATE GENERAL FUND
STATEMENT of ACTUAL and ESTIMATED UNAPPROPRIATED RESERVE
(Millions of Dollars)

Estimated

Estimated

Estimated

FY 1999

FY 2000

FY 2001

Resources:

Working Balance at July 1

1,319.3

1,247.6

846.8

Current Year Resources

Forecast Revenue

7,432.9

7,806.4

8,205.2

Outside Acts

(219.0)

(227.9)

DSH

60.0

57.5

57.5

Tobacco Settlement Receipts Dedicated to CHIP

18.8

28.1

Transfer From (To) Rainy Day Fund

(112.4)

-

-

Total Current Year Resources

7,380.5

7,663.8

8,063.0

Total Resources:

8,699.8

8,911.4

8,909.8

Uses: Appropriations, Expenditures, and Reversions:

Appropriations:

Budgeted Appropriations

6,712.2

7,251.3

7,525.4

1999 Deficiency Appropriations

90.0

-

-

Total Appropriations

6,802.2

7,251.3

7,525.4

Other Expenditures and Transfers:

Property Tax Replacement Fund Transfer

677.0

810.2

958.8

Judgments and Settlements

8.0

8.0

8.0

Transfer to Tuition Reserve

15.0

15.0

Total Appropriations & Expenditures:

7,502.2

8,084.5

8,492.2

Reversions:

(50.0)

(20.0)

(20.0)

Total Net Uses:

7,452.2

8,064.5

8,472.2

Working Balance at June 30

1,247.6

846.8

437.5

Totals may not add due to rounding.