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OMPP Home > Data & Statistics > Budget Reversions Budget Reversions

Agency # Section Account Number SFY 2002 Actual Reversion SFY 2003 Actual Reversion Total Actual Biennial Reversion
405 Office of Med. Policy & Planning 1000/105160 102,038 124,179 226,217
405 FSSA Central Office 1000/105200 10,004,114 6,077,032 16,081,146
410 Serious Mentally Ill State Approp 1000/109430 212,000 873,707 1,085,707
410 MH Admin State Appropriation 1000/109600 175,140 912,797 1,087,937
410 Quality Assurance & Research 1000/124080 271,743 344,001 615,744
22,706 100,751 123,457
410 Seriously Emotionally Disturbed 1000/124090 1,044,000 160,000 1,204,000
30 30
410 Alcohol Drug Abuse 1000/124130 4,000,375 169,000 4,169,375
410 Patient Payroll 1000/124140 20,656 33,062 53,718
410 Mental Health Institutions 1000/434050 3,160,789 3,160,789
415 EPCC 1000/104150 337,639 422,102 759,741
120 333 453
425 Evansville State Hospital 1000/104250 350,075 350,075
8,334 8,334
430 Madison State Hospital 1000/104300 1,036,332 74,247 1,110,579
4,161 2,424 6,585
435 Logansport St. Hospital Operating 1000/104350 469,376 469,376
8,744 978 9,722
1000/104390 471 471
440 Richmond St. Hospital Operating 1000/104400 127,572 127,572
5,909 21 5,930
3 3
450 LaRue Carter Hospital 1000/104500 9,884 9,884
13,250 4,077 17,327
465 Ft. Wayne St. Hospital Operating 1000/104650 193,179 193,179
52,001 6,960 58,961
470 Muscatatuck St. Hospital Operating 1000/104700 2,106,648 2,106,648
8,424 11,005 19,429
497 Older Hoosiers Act 1000/104950 123,579 19,697 143,276
497 Aging & Disability Svs St App 1000/104970 497,333 844,950 1,342,283
497 Room & Board Assist - Residential Care 1000/105120 54,260 0 54,260
497 DDARS Administration 1000/108600 2,951,696 2,158,956 5,110,652
497 VR State Appropriation 1000/109070 1,203,398 3,256,548 4,459,946
497 C.H.O.I.C.E. 1000/121490 2,700,000 5,456,852 8,156,852
497 Independent Living State Approp 1000/121510 294 294
497 Deaf & Hard of Hearing St Approp 1000/121800 39,098 45,461 84,559
497 Adult Protection Services 1000/122740 435,839 19,598 455,437
497 Deaf & Hard of Hearing Services 1000/122870 92,182 100,458 192,640
497 Blind Vending State Approp 1000/122880 20,811 21,300 42,111
497 Adult Guardianship 1000/122930 401,093 401,093
497 DD Residential Facilities Council 1000/124050 17,781 17,781
497 Epilepsy Program 1000/124110 12,336 12,336
497 Family Subsidy Program 1000/124190 107,918 107,918
Developmental Disability Admin 1000/124201 2,179 2,179
497 State Developmental Instituti 1000/434960 3,144,141 3,144,141
497 Dev Disab Client Serv St App 1000/434980 28,726,581 28,726,581
497 Residential Services for OD 1000/494100 5,051,616 5,051,616
500 Comm. for Status of Black Males 1000/101520 16,130 5,382 21,512
DFC Administration 1000/105000 121,052 6,515,891 6,636,943
6,737 688 7,425
500 1000/105010 570 570
500 TANF Burials 1000/105060 11,314 11,314
500 Info Systems-Tech State Approp 1000/105080 2,958,396 6,117,469 9,075,865
500 DA Exams 1000/105090 215,734 212,613 428,347
500 Child Support Child Admin St Approp 1000/105110 66,094 69,536 135,630
500 Child Welfare Admin St Approp 1000/105170 18,447 18,822 37,269
500 TANF State Appropriation 1000/109080 2,000,000 6,000,000 8,000,000
500 IMPACT 1000/121470 5,438 506,019 511,457
500 Education & Training St Approp 1000/121480 4,016,756 17,746 4,034,502
500 Step Ahead 1000/121790 725,951 725,951
500 Food Assistance State Approp 1000/122890 83,499 83,499
Adoption Svs State Approp 1000/129030 750,518 1,261 751,779
500 Institutional Clothing 1000/214020 80,734 80,734
500 Div of Fam & Child Loc Off Ad 1000/430150 6,110,971 6,110,971
50 Medical Serv. Inmates (590 Prog) 1000/655000 19,645 19,645
500 County Administration 2100/170000 2,693,172 2,693,172
500 Welfare Tax Levy Replacement 3500/186300 3,500,000 3,500,000
HoosierRx 6330/100400 5,300,000 14,700,000 20,000,000
Medicaid 1000/109240 1,495,960 1,495,960
Totals 44,832,256 110,098,633 154,930,889