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Indiana State Budget Agency

SBA > Budget Information > Budget Data > 2009 - 2011 Budget > 2009 - 2011 As-Passed Budget 2009 - 2011 As-Passed Budget

On Tuesday, June 30, 2009, the Indiana General Assembly passed HEA 1001 -- the primary budget bill. The information presented here provides the details behind that bill and others passed during the 2009 regular and special sessions.

Note: All of the files available on this page are in PDF format (see below).
Many documents contain blank pages to facilitate two-sided printing.
Whole sections are available by clicking the section header.

HEA 1001 - The Budget Bill (511 pages, about 30 MB)

The Whole Budget Report (272 pages, about 1.4 MB)

(With Tabs) (302 pages, about 1.4 MB)

Detailed Budget Data (Excel format, about 480 KB)

INTRODUCTION:

Budget Report Title Page
Budget Director's Introduction Letter
General and PTR Funds - Reserve Statements
General Fund - Functional Category Summary (Traditional Format)
General Fund - Functional Category Summary (New Format)

Graphs: Revenue: Total Revenue - Sources of Funds
Indiana Revenue - Major Sources
General Fund Tax Revenue
Dedicated Fund Tax Revenue
Federal Fund Revenue by Function
General and PTR Fund Revenues

Appropriations: Sources of Funds
All Funds
General Fund
Dedicated Funds
Federal Funds
Local Funds

A -- EXPENDITURE SUMMARIES:

Expenditure Summary -- All Funds by Function
Expenditure Summary -- All Funds by Agency
American Recovery and Reinvestment Act (ARRA)

B -- REVENUE SUMMARY:

Revenue Forecast Summary
Revenue Summary Details

C -- OPERATING:

Table of Contents

I. [Charts] General Government
II. [Charts] Public Safety
III. [Charts] Conservation and Environment
IV. [Charts] Economic Development
V. [Charts] Transportation
VI. [Charts] Health and Human Services
VII. [Charts] Education
VIII. [Charts] Distributions

D -- CONSTRUCTION AND REHABILITATION: Table of Contents

D. [Charts] Construction and Rehabilitation
    Capital Project List

E -- ARRA HIGHER EDUCATION:

E. American Recovery and Reinvestment Act - Higher Education

F -- ADDITIONAL REVENUE AND EXPENDITURE ACTS:

F. Additional Revenue and Expenditure Acts

FUND/CENTER INDEX: Index