VI-1
HEALTH, FAMILY AND SOCIAL SERVICES, AND VETERANS' AFFAIRS
Account State Agency ---------Appropriations--------
Number Fund/Center Appropriation Name FY 1999-00 FY 2000-01
------- ----------- ---------------------------- --------------- ---------------
HEALTH, FAMILY AND SOCIAL SERVICES, AND VETERANS' AFFAIRS
FAMILY AND SOCIAL SERVICES
Family and Social Services Administration
356-706 3560/170600 Family & Social Services Administration - Central Office
100-520 1000/105200 General Fund 12,927,662 12,927,662
Federal Funds 6,334,080 6,334,080
Totals 19,261,742 19,261,742
100-152 1000/101520 Commission for the Status of Black Males
General Fund 111,533 111,533
111-963 1000/419630 State Facilities Contingency Fund
General Fund 1,000,000 1,000,000
------- ----------- ---------------------------- --------------- ---------------
Total Family and Social Services Administration
General Fund 14,039,195 14,039,195
Federal Funds 6,334,080 6,334,080
Totals 20,373,275 20,373,275
======= =========== ============================ =============== ===============
Medicaid
100-516 1000/105160 Office of Medicaid Policy & Planning Administration
General Fund 3,731,106 3,731,106
353-856 3530/185600*Medicaid - Current Obligations
100-924 1000/109240 General Fund 970,400,000 1,018,900,000
240-500 2400/150000 Dedicated Funds 53,800,000 55,800,000
Federal Funds 1,901,984,000 1,976,666,000
Transferred Funds 133,000,000 138,000,000
Totals 3,059,184,000 3,189,366,000
*Dedicated funds for account 3530/185600 include funding from
the Hospital Care for the Indigent Fund and from the Medical
Assistance to Wards Fund.
355-700 3550/170000 Medicaid Administration
100-924 1000/109240 General Fund 29,698,935 31,209,943
Federal Funds 33,426,005 34,998,313
Transferred Funds 28,000,000 28,000,000
Totals 91,124,940 94,208,256
100-509 1000/105090 Medicaid Disability Eligibility Exams
General Fund 3,195,000 3,195,000
355-200 3550/120000 CHIP Administration
100-113 1000/101130 General Fund 1,800,000 2,810,000
Federal Funds 7,087,329 7,377,464
Totals 8,887,329 10,187,464
353-244 3530/124400 CHIP Assistance
100-113 1000/101130 General Fund 17,000,000 25,290,000
Federal Funds 63,785,961 66,397,178
Totals 80,785,961 91,687,178
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Total Medicaid
General Fund 1,025,825,041 1,085,136,049
Dedicated Funds 53,800,000 55,800,000
Federal Funds 2,006,283,295 2,085,438,955
Totals 3,085,908,336 3,226,375,004
======= =========== ============================ =============== ===============
Mental Health
Mental Health - Administration
328-420 3280/142000 Mental Health Administration
100-960 1000/109600 General Fund 2,245,554 2,245,554
Federal Funds 1,193,295 1,193,295
Totals 3,438,849 3,438,849
102-408 1000/124080 Quality Assurance/Research
102-408 1000/124080 General Fund 1,296,976 1,296,976
600-391 6000/139100 Federal Funds 654,280 654,280
600-392 6000/139200 Federal Funds 161,250 161,250
600-437 6000/143700 Federal Funds 64,107 64,107
323-414 3230/141400 Transferred Funds 98,000 98,000
Totals 2,274,613 2,274,613
------- ----------- ---------------------------- --------------- ---------------
Total Mental Health - Administration
General Fund 3,542,530 3,542,530
Federal Funds 2,072,932 2,072,932
Totals 5,615,462 5,615,462
======= =========== ============================ =============== ===============
Mental Health Programs
Community Services
102-409 1000/124090 Seriously Emotionally Disturbed
General Fund 12,485,578 12,485,578
Federal Funds 2,983,418 2,983,418
Totals 15,468,996 15,468,996
328-410 3280/141000 Seriously Mentally Ill
100-943 1000/109430 General Fund 84,693,491 87,693,491
328-090 3280/109000 Dedicated Funds 4,445,000 4,445,000
Federal Funds 6,492,810 6,492,810
Transferred Funds 1,373,748 1,373,748
Totals 97,005,049 100,005,049
------- ----------- ---------------------------- --------------- ---------------
Total Community Services
General Fund 97,179,069 100,179,069
Dedicated Funds 4,445,000 4,445,000
Federal Funds 9,476,228 9,476,228
Totals 111,100,297 114,100,297
======= =========== ============================ =============== ===============
Addiction Services
323-412 3230/141200 Addiction Services - Administration
Dedicated Funds 6,196,936 6,446,936
323-413 3230/141300 Prevention
323-413 3230/141300 Federal Funds 7,805,502 7,805,502
323-412 3230/141200 Transferred Funds 3,496,861 3,496,861
Totals 11,302,363 11,302,363
102-413 1000/124130 Substance Abuse Treatment
102-413 1000/124130 General Fund 5,500,000 5,500,000
102-413 1000/124130 Federal Funds 24,906,094 24,906,094
323-413 3230/141300 Transferred Funds 2,946,936 2,946,936
323-414 3230/141400 Transferred Funds 1,150,000 1,150,000
Totals 34,503,030 34,503,030
323-414 3230/141400 Gambler's Assistance Fund
323-412 3230/141200 Transferred Funds 2,700,075 2,950,075
------- ----------- ---------------------------- --------------- ---------------
Total Addiction Services
General Fund 5,500,000 5,500,000
Dedicated Funds 6,196,936 6,446,936
Federal Funds 32,711,596 32,711,596
Totals 44,408,532 44,658,532
======= =========== ============================ =============== ===============
------- ----------- ---------------------------- --------------- ---------------
Total Mental Health Programs
General Fund 102,679,069 105,679,069
Dedicated Funds 10,641,936 10,891,936
Federal Funds 42,187,824 42,187,824
Totals 155,508,829 158,758,829
======= =========== ============================ =============== ===============
State Facilities
100-853 1000/108530*Mental Health Institutions
General Fund 106,091,146 105,429,487
Dedicated Funds 23,033,086 23,458,508
Federal Funds 52,319 52,319
Totals 129,176,551 128,940,314
*This account reflects the consolidated budget of all state
operated mental illness facilities.
Evansville Psychiatric Children's Center
600-786 6000/178600 EPCC Federal School Lunch
Federal Funds 30,819 30,819
Larue Carter Memorial Hospital
600-252 6000/125200 ESEA Chapter I Grant
Federal Funds 21,500 21,500
600-789 6000/178900 Larue Carter Federal School Lunch
Federal Funds 41,706 41,706
------- ----------- ---------------------------- --------------- ---------------
Total Larue Carter Memorial Hospital
Federal Funds 63,206 63,206
======= =========== ============================ =============== ===============
------- ----------- ---------------------------- --------------- ---------------
Total State Facilities
General Fund 106,091,146 105,429,487
Dedicated Funds 23,033,086 23,458,508
Federal Funds 146,344 146,344
Totals 129,270,576 129,034,339
======= =========== ============================ =============== ===============
------- ----------- ---------------------------- --------------- ---------------
Total Mental Health
General Fund 212,312,745 214,651,086
Dedicated Funds 33,675,022 34,350,444
Federal Funds 44,407,100 44,407,100
Totals 290,394,867 293,408,630
======= =========== ============================ =============== ===============
Family and Children
Family and Children Services
100-500 1000/105000 Division of Family and Children - Central Office
General Fund 6,410,309 6,410,309
351-500 3510/150000 Title IV-D Administration
100-511 1000/105110 General Fund 4,044,490 4,044,490
Federal Funds 15,149,583 15,149,583
Totals 19,194,073 19,194,073
County Administration
210-700 2100/170000 State Welfare Fund - County Administration
111-015 1000/410150 General Fund 55,595,627 66,447,891
210-700 2100/170000 Dedicated Funds 18,170,162 273,455
210-700 2100/170000 Federal Funds 68,671,253 68,191,460
101-050 1000/210500 Transferred Funds 1,858,091 3,790,506
101-607 1000/216070 Transferred Funds 11,914,443 26,961,432
210-700 2100/170000 Transferred Funds 24,173,844 23,994,892
900-990 9000/199000 Transferred Funds 3,703,464 7,555,065
Totals 184,086,884 197,214,701
------- ----------- ---------------------------- --------------- ---------------
Total County Administration
General Fund 55,595,627 66,447,891
Dedicated Funds 18,170,162 273,455
Federal Funds 68,671,253 68,191,460
Totals 142,437,042 134,912,806
======= =========== ============================ =============== ===============
Title IV-B Child Welfare
363-501 3630/150100 Title IV-B Child Welfare Grant
100-517 1000/105170 General Fund 541,485 541,485
Federal Funds 1,624,455 1,624,455
Totals 2,165,940 2,165,940
363-510 3630/151000 Child Protection Auto. Project
100-517 1000/105170 General Fund 16,854,438 16,854,438
Federal Funds 26,554,769 26,567,269
Transferred Funds 4,618,011 4,630,511
Totals 48,027,218 48,052,218
363-506 3630/150600 Child Welfare Assistance
Federal Funds 12,937,977 12,937,977
Transferred Funds 2,749,774 2,749,774
Totals 15,687,751 15,687,751
------- ----------- ---------------------------- --------------- ---------------
Total Title IV-B Child Welfare
General Fund 17,395,923 17,395,923
Federal Funds 41,117,201 41,129,701
Totals 58,513,124 58,525,624
======= =========== ============================ =============== ===============
Title IV-E Alternative Home Placements
350-859 3500/185900 Adoption Assistance
102-903 1000/129030 General Fund 7,091,359 8,053,804
Federal Funds 15,185,864 17,634,148
Totals 22,277,223 25,687,952
350-857 3500/185700 Foster Care
Federal Funds 35,464,263 37,458,378
Transferred Funds 300,000 300,000
Totals 35,764,263 37,758,378
------- ----------- ---------------------------- --------------- ---------------
Total Title IV-E Alternative Home Placements
General Fund 7,091,359 8,053,804
Federal Funds 50,650,127 55,092,526
Totals 57,741,486 63,146,330
======= =========== ============================ =============== ===============
------- ----------- ---------------------------- --------------- ---------------
Total Family and Children Services
General Fund 90,537,708 102,352,417
Dedicated Funds 18,170,162 273,455
Federal Funds 175,588,164 179,563,270
Totals 284,296,034 282,189,142
======= =========== ============================ =============== ===============
Title IV-A Temporary Assistance to Needy Families (TANF)
356-703 3560/170300 IMPACT - TANF
102-148 1000/121480 General Fund 11,549,784 11,549,784
Federal Funds 21,938,237 21,938,237
Totals 33,488,021 33,488,021
100-506 1000/105060 Burial Reimbursement - A.F.D.C.
General Fund 25,000 25,000
350-852 3500/185200 Temporary Assistance to Needy Families (TANF)
100-908 1000/109080 General Fund 43,057,943 43,057,943
232-500 2320/150000 Federal Funds 30,397,036 31,020,436
Local Funds 11,961,721 11,650,021
Transferred Funds 2,000,000 2,000,000
Totals 87,416,700 87,728,400
111-054 1000/410540 TANF Maintenance of Effort Contingency Fund
General Fund 4,000,000 4,000,000
350-862 3500/186200 Child Care & Development Fund
100-855 1000/108550 General Fund 31,020,756 33,670,756
Dedicated Funds 192,200 192,200
Federal Funds 133,014,200 137,233,298
Transferred Funds 2,517,617 2,517,617
Totals 166,744,773 173,613,871
------- ----------- ---------------------------- --------------- ---------------
Total Title IV-A Temporary Assistance to Needy Families
(TANF)
General Fund 89,653,483 92,303,483
Dedicated Funds 192,200 192,200
Federal Funds 185,349,473 190,191,971
Local Funds 11,961,721 11,650,021
Totals 287,156,877 294,337,675
======= =========== ============================ =============== ===============
Social Services
102-179 1000/121790 Step Ahead
General Fund 3,605,003 3,605,003
600-027 6000/102700 CSBG - Community Services Block Grant
Federal Funds 7,181,204 7,181,204
Transferred Funds 230,000 230,000
Totals 7,411,204 7,411,204
600-029 6000/102900 Cheese Commodities Program
102-289 1000/122890 General Fund 146,000 146,000
Federal Funds 724,058 724,058
Totals 870,058 870,058
600-041 6000/104100 Department of Energy Weatherization Assistance Program
Federal Funds 41,180,899 41,180,899
600-854 6000/185400 Healthy Families Indiana
Federal Funds 23,699,855 23,699,855
Transferred Funds 1,300,145 1,300,145
Totals 25,000,000 25,000,000
636-001 6360/100100 Housing Assistance Program
Federal Funds 15,066,851 15,066,851
102-036 1000/120360 Youth Service Bureau Fund
General Fund 1,250,000 1,250,000
100-129 1000/101290 Early Childhood Intervention Services
General Fund 6,583,433 6,583,433
Dedicated Funds 2,905,895 2,905,895
Federal Funds 11,708,547 11,708,547
Transferred Funds 2,913,848 2,913,848
Totals 24,111,723 24,111,723
332-020 3320/102000 Domestic Violence Program
Dedicated Funds 2,000,000 2,000,000
Federal Funds 1,180,339 1,180,339
Totals 3,180,339 3,180,339
Social Services Block Grant (SSBG)
100-130 1000/101300 State Supplement to SSBG
General Fund 17,345,304 17,345,304
352-020 3520/102000 SSBG - Div. of Family & Children, Family Protection
Federal Funds 3,836,487 3,836,487
100-130 1000/101300 Transferred Funds 1,314,774 1,314,774
Totals 5,151,261 5,151,261
352-031 3520/103100 SSBG - Div. of Family & Children, Child Development
Federal Funds 13,149,276 13,149,276
100-130 1000/101300 Transferred Funds 4,131,465 4,131,465
Totals 17,280,741 17,280,741
352-400 3520/140000 SSBG - State Dept. of Health
Federal Funds 486,223 486,223
100-130 1000/101300 Transferred Funds 166,515 166,515
Totals 652,738 652,738
352-410 3520/141000 SSBG - Division of Mental Health
Federal Funds 4,508,897 4,508,897
100-130 1000/101300 Transferred Funds 1,373,748 1,373,748
Totals 5,882,645 5,882,645
352-497 3520/149700 SSBG - Div. of Disability, Aging & Rehabilitative Services
Federal Funds 21,713,839 21,713,839
100-130 1000/101300 Transferred Funds 6,162,973 6,162,973
Totals 27,876,812 27,876,812
352-500 3520/150000 SSBG - Div. of Family & Children, Child Welfare
Federal Funds 11,328,740 11,328,740
100-130 1000/101300 Transferred Funds 3,200,209 3,200,209
Totals 14,528,949 14,528,949
352-615 3520/161500 SSBG - Department of Correction
Federal Funds 2,905,198 2,905,198
100-130 1000/101300 Transferred Funds 995,620 995,620
Totals 3,900,818 3,900,818
------- ----------- ---------------------------- --------------- ---------------
Total Social Services Block Grant (SSBG)
General Fund 17,345,304 17,345,304
Federal Funds 57,928,660 57,928,660
Totals 75,273,964 75,273,964
======= =========== ============================ =============== ===============
------- ----------- ---------------------------- --------------- ---------------
Total Social Services
General Fund 28,929,740 28,929,740
Dedicated Funds 4,905,895 4,905,895
Federal Funds 158,670,413 158,670,413
Totals 192,506,048 192,506,048
======= =========== ============================ =============== ===============
Health and Medical Care
290-800 2900/180000 Hospital Care for the Indigent
210-800 2100/180000 Dedicated Funds 44,000,000 44,000,000
100-590 1000/105900 Medical Service Payments
General Fund 15,000,000 15,000,000
------- ----------- ---------------------------- --------------- ---------------
Total Health and Medical Care
General Fund 15,000,000 15,000,000
Dedicated Funds 44,000,000 44,000,000
Totals 59,000,000 59,000,000
======= =========== ============================ =============== ===============
------- ----------- ---------------------------- --------------- ---------------
Total Family and Children
General Fund 224,120,931 238,585,640
Dedicated Funds 67,268,257 49,371,550
Federal Funds 519,608,050 528,425,654
Local Funds 11,961,721 11,650,021
Totals 822,958,959 828,032,865
======= =========== ============================ =============== ===============
Aging and Rehabilitative Services
Aging Services
600-240 6000/124000 Aging Services
100-497 1000/104970 General Fund 14,973,943 14,973,943
352-497 3520/149700 Federal Funds 30,635,541 30,635,541
Transferred Funds 2,913,434 2,913,434
Totals 48,522,918 48,522,918
102-149 1000/121490 IN-Home Services (CHOICE)
General Fund 42,623,785 42,623,785
------- ----------- ---------------------------- --------------- ---------------
Total Aging Services
General Fund 57,597,728 57,597,728
Federal Funds 30,635,541 30,635,541
Totals 88,233,269 88,233,269
======= =========== ============================ =============== ===============
Rehabilitation Services
600-458 6000/145800 Office of Deaf and Hearing Impaired
102-287 1000/122870 General Fund 505,874 505,874
Federal Funds 101,000 101,000
Transferred Funds 34,921 34,921
Totals 641,795 641,795
372-723 3720/172300 Vocational Rehabilitation Services Division
100-907 1000/109070 General Fund 12,803,230 12,803,230
Federal Funds 58,680,970 53,891,171
Local Funds 931,785 931,785
Totals 72,415,985 67,626,186
372-724 3720/172400 Aid to Independent Living
102-151 1000/121510 General Fund 22,222 22,222
Dedicated Funds 860 860
Federal Funds 529,810 529,810
Transferred Funds 409,197 409,197
Totals 962,089 962,089
376-724 3760/172400 Disability Determination Division
Federal Funds 26,238,216 26,238,216
600-123 6000/112300 ATTAIN Project
100-137 1000/101370 General Fund 355,500 355,500
Federal Funds 355,438 355,438
Totals 710,938 710,938
614-825 6140/182500 Blind Vending Operations
102-288 1000/122880 General Fund 145,308 145,308
Dedicated Funds 170,042 170,042
Federal Funds 1,026,958 1,026,958
Totals 1,342,308 1,342,308
------- ----------- ---------------------------- --------------- ---------------
Total Rehabilitation Services
General Fund 13,832,134 13,832,134
Dedicated Funds 170,902 170,902
Federal Funds 86,932,392 82,142,593
Local Funds 931,785 931,785
Totals 101,867,213 97,077,414
======= =========== ============================ =============== ===============
Community Services
600-457 6000/145700 Developmentally Disabled Client Services
100-128 1000/101280 General Fund 71,931,563 84,391,229
Federal Funds 13,353,195 13,353,195
Transferred Funds 22,120,434 22,120,434
Totals 107,405,192 119,864,858
Other Services
100-860 1000/108600 DDARS Administration
General Fund 737,388 737,388
Developmental Centers
100-854 1000/108540*State Developmental Institutions
General Fund 53,718,059 42,632,438
Dedicated Funds 37,875,230 48,960,851
Federal Funds 6,950 6,950
Totals 91,600,239 91,600,239
*This account reflects the consolidated budget of all state
operated developmental centers.
------- ----------- ---------------------------- --------------- ---------------
Total Aging and Rehabilitative Services
General Fund 197,816,872 199,190,917
Dedicated Funds 38,046,132 49,131,753
Federal Funds 130,928,078 126,138,279
Local Funds 931,785 931,785
Totals 367,722,867 375,392,734
======= =========== ============================ =============== ===============
------- ----------- ---------------------------- --------------- ---------------
TOTAL FAMILY AND SOCIAL SERVICES
General Fund 1,674,114,784 1,751,602,887
Dedicated Funds 192,789,411 188,653,747
Federal Funds 2,707,560,603 2,790,744,068
Local Funds 12,893,506 12,581,806
Totals 4,587,358,304 4,743,582,508
======= =========== ============================ =============== ===============
600-006 6000/100600 Indiana Protection and Advocacy Services
Federal Funds 1,393,998 1,393,998
600-883 6000/188300 Governor's Council for Developmental Disabilities
Federal Funds 1,403,838 1,403,838
PUBLIC HEALTH
State Department of Health
100-400 1000/104000 Department of Health - Administration
General Fund 26,427,215 25,865,218
100-406 1000/104060 Cancer Registry
General Fund 239,004 239,004
100-418 1000/104180 Minority Health Initiative
General Fund 1,125,000 1,125,000
100-108 1000/101080 Hoosier State Games
General Fund 225,000 225,000
101-160 1000/211600 T B Hospital Aid
General Fund 115,481 115,481
101-407 1000/214070 Medicare and Medicaid Certification Program
General Fund 4,622,479 4,622,479
Dedicated Funds 18,750 18,750
Federal Funds 8,126,743 8,126,743
Totals 12,767,972 12,767,972
102-160 1000/121600 AIDS Education
General Fund 705,199 705,199
100-862 1000/108620 HIV/AIDS Services
General Fund 2,500,000 2,500,000
100-863 1000/108630 Test for Drug Afflicted Babies
General Fund 67,200 67,200
102-177 1000/121770 Chronic Diseases
General Fund 582,468 582,468
102-941 1000/129410 WIC Supplement (Women, Infants, and Children Program)
General Fund 190,000 190,000
102-942 1000/129420 Maternal and Child Health Services Supplement
General Fund 190,000 190,000
100-153 1000/101530 Cancer Education and Diagnosis - Breast Cancer
General Fund 100,000 100,000
100-157 1000/101570 Cancer Education and Diagnosis - Prostate Cancer
General Fund 100,000 100,000
101-404 1000/214040 Childhood Hazards Education and Prevention
Local Funds 5,000 5,000
206-400 2060/140000 Adoption Medical History Fund
Dedicated Funds 161,384 161,384
207-400 2070/140000 Children with Special Health Care Needs - State/County
100-514 1000/105140 General Fund 7,471,096 7,471,096
Local Funds 6,361,420 6,361,420
Transferred Funds 1,005,914 1,005,914
Totals 14,838,430 14,838,430
215-400 2150/140000 Local Health Maintenance Fund
102-939 1000/129390 General Fund 2,370,000 2,370,000
217-400 2170/140000 Newborn Screening Program
Dedicated Funds 708,576 708,576
219-400 2190/140000 Indiana Medical & Nursing Grant Fund
Dedicated Funds 40,000 40,000
242-400 2420/140000 Radon Gas Trust
Dedicated Funds 15,000 15,000
111-883 1000/418830 Community Health Centers
General Fund 5,000,000 5,000,000
255-400 2550/140000 Birth Problems Registry
Dedicated Funds 36,345 36,345
257-400 2570/140000 Motor Fuel Inspection Program
Dedicated Funds 76,078 76,078
361-302 3610/130200 Indoor Radon EPA
Federal Funds 42,803 42,803
361-303 3610/130300 Childhood Lead Poison Prevention
Federal Funds 242,726 242,726
361-305 3610/130500 Smoking Grant
Federal Funds 1,237,358 1,237,358
361-307 3610/130700 Rural Health
Federal Funds 50,000 50,000
361-309 3610/130900 AIDS Care Coordination
Transferred Funds 604,830 604,830
361-313 3610/131300 Breast & Cervical Cancer
Federal Funds 1,400,000 1,400,000
361-316 3610/131600 Mammography Inspection Program
Federal Funds 117,166 117,166
361-317 3610/131700 Federally Enhanced Cancer Registry
Federal Funds 383,529 383,529
361-323 3610/132300 Primary Health Care Associate Services
Federal Funds 126,713 126,713
361-403 3610/140300 Tuberculosis Cooperative Grant
Federal Funds 627,891 627,891
361-413 3610/141300 Health Program for Refugees
Federal Funds 33,081 33,081
361-416 3610/141600 Sexually Transmitted Diseases
Federal Funds 1,276,612 1,276,612
361-422 3610/142200 Behavioral Risk Factor Surveillance
Federal Funds 51,000 51,000
361-423 3610/142300 United States Public Health Service (USPHS) Intensive
Immunization Grant
Federal Funds 4,177,997 4,177,997
361-425 3610/142500 WIC Program Grant (Women, Infants, and Children)
Federal Funds 91,661,540 91,661,540
361-427 3610/142700 HIV Care Grant
Federal Funds 5,362,040 5,362,040
361-431 3610/143100 Cooperative Health Statistics System Grant
Federal Funds 364,000 364,000
361-441 3610/144100 AIDS Prevention
Federal Funds 2,027,009 2,027,009
361-444 3610/144400 Aids Surveillance
Federal Funds 418,900 418,900
361-455 3610/145500 Prenatal Substance Use Prevention
Federal Funds 233,017 233,017
361-456 3610/145600 Health Program Demo Assessment
Federal Funds 308,923 308,923
361-466 3610/146600 Special Projects - PH Block Grant
Federal Funds 3,434,471 3,434,471
361-467 3610/146700 State Systems Development Initiative
Federal Funds 100,000 100,000
361-469 3610/146900 Indiana Youth Access Project
Federal Funds 335,146 335,146
361-473 3610/147300 Housing Opportunities for People with AIDS - Formula
Federal Funds 535,000 535,000
361-471 3610/147100 Diabetes Grant
Federal Funds 208,000 208,000
361-481 3610/148100 HIV Substance Abuse Program
Federal Funds 840,000 840,000
361-490 3610/149000 Integr. Services for Children with Special Care
Federal Funds 200,000 200,000
361-491 3610/149100 Evaluation of 5 a Day Nutrition
Federal Funds 70,695 70,695
361-496 3610/149600 Abstinence Education Block Grant
Federal Funds 857,042 857,042
361-497 3610/149700 SPNS - Evaluation Technical Assistance
Federal Funds 190,000 190,000
361-499 3610/149900 Epidemiology and Lab Capacity of Infectious Diseases
Federal Funds 81,290 81,290
362-416 3620/141600 Maternal and Child Health Block Grant
Federal Funds 12,154,907 12,154,907
100-851 1000/108510 Project RESPECT
General Fund 642,782 642,782
100-101 1000/101010 Donated Dental Services
General Fund 50,000 50,000
535-400 5350/140000 Water Sample Mail Expense Rotary
Dedicated Funds 59,200 59,200
100-097 1000/100970 Office of Women's Health
General Fund 175,000 175,000
------- ----------- ---------------------------- --------------- ---------------
Total State Department of Health
General Fund 52,897,924 52,335,927
Dedicated Funds 1,115,333 1,115,333
Federal Funds 137,275,599 137,275,599
Local Funds 6,366,420 6,366,420
Totals 197,655,276 197,093,279
======= =========== ============================ =============== ===============
Special Institutions
Silvercrest Children's Development Center
100-480 1000/104800 Silvercrest Children's Development Center
General Fund 7,434,670 7,434,670
600-007 6000/100700 ESEA Chapter I Grant
Federal Funds 43,650 43,650
------- ----------- ---------------------------- --------------- ---------------
Total Silvercrest Children's Development Center
General Fund 7,434,670 7,434,670
Federal Funds 43,650 43,650
Totals 7,478,320 7,478,320
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Indiana School for the Blind
100-550 1000/105500 Indiana School for the Blind
General Fund 10,310,937 10,310,937
600-263 6000/126300 ESEA Chapter I Grant
Federal Funds 88,446 88,446
------- ----------- ---------------------------- --------------- ---------------
Total Indiana School for the Blind
General Fund 10,310,937 10,310,937
Federal Funds 88,446 88,446
Totals 10,399,383 10,399,383
======= =========== ============================ =============== ===============
Indiana School for the Deaf
100-560 1000/105600 Indiana School for the Deaf
General Fund 17,681,405 17,681,405
600-265 6000/126500 ESEA Chapter I Grant
Federal Funds 145,833 145,833
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Total Indiana School for the Deaf
General Fund 17,681,405 17,681,405
Federal Funds 145,833 145,833
Totals 17,827,238 17,827,238
======= =========== ============================ =============== ===============
100-570 1000/105700 Indiana Veterans' Home
General Fund 9,430,486 9,430,486
600-570 6000/157000 Dedicated Funds 9,758,396 9,758,396
Totals 19,188,882 19,188,882
Indiana Soldiers' and Sailors' Children's Home
100-580 1000/105800 Indiana Soldiers' and Sailors' Children's Home
General Fund 8,904,229 8,836,506
600-057 6000/105700 Vocational Education Reimbursement
Dedicated Funds 60,000 60,000
600-260 6000/126000 ESEA Chapter I Grant
Federal Funds 477,206 477,206
------- ----------- ---------------------------- --------------- ---------------
Total Indiana Soldiers' and Sailors' Children's Home
General Fund 8,904,229 8,836,506
Dedicated Funds 60,000 60,000
Federal Funds 477,206 477,206
Totals 9,441,435 9,373,712
======= =========== ============================ =============== ===============
------- ----------- ---------------------------- --------------- ---------------
Total Special Institutions
General Fund 53,761,727 53,694,004
Dedicated Funds 9,818,396 9,818,396
Federal Funds 755,135 755,135
Totals 64,335,258 64,267,535
======= =========== ============================ =============== ===============
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TOTAL PUBLIC HEALTH
General Fund 106,659,651 106,029,931
Dedicated Funds 10,933,729 10,933,729
Federal Funds 138,030,734 138,030,734
Local Funds 6,366,420 6,366,420
Totals 261,990,534 261,360,814
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VETERANS AFFAIRS
100-140 1000/101400 Disabled American Veterans
General Fund 40,000 40,000
100-147 1000/101470 Veterans of World War II, Korea and Vietnam
General Fund 30,000 30,000
100-170 1000/101700 Veterans of Foreign Wars
General Fund 30,000 30,000
Department of Veterans Affairs
100-160 1000/101600 Department of Veterans Affairs
General Fund 908,557 908,557
111-992 1000/419920 Vietnam Veterans of America
General Fund 10,000 10,000
111-017 1000/410170 Operation of Veterans' Cemetery
General Fund 750,000 750,000
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Total Department of Veterans Affairs
General Fund 1,668,557 1,668,557
======= =========== ============================ =============== ===============
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TOTAL VETERANS AFFAIRS
General Fund 1,768,557 1,768,557
======= =========== ============================ =============== ===============
------- ----------- ---------------------------- --------------- ---------------
TOTAL 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
======= =========== ============================ =============== ===============
