2003 - 2005 As-Passed Budget

On Sunday, April 27, 2003, 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 2003 session.

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 (252 pages, about 1 MB)

The Whole Budget Report (225 pages, about 670 KB)

(With Tabs) (253 pages, about 680 KB)

INTRODUCTION:

• Budget Report Title Page
• Budget Director's Introduction Letter
• General and PTR Funds - Functional Category Summary
• General and PTR Funds - Reserve Statements
• Graphs:
  • Revenue:
    • General Fund Tax Revenue
    • Dedicated Fund Tax Revenue
    • Total Revenue - Sources of Funds
    • Indiana Revenue - Major Sources
    • Federal Revenue by Function
    • Total Revenue - Major Sources
    • 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

B -- REVENUE SUMMARY:

• Revenue Summary Narrative
• Revenue Forecast Summary
• Revenue Summary Details

C -- OPERATING:

• Table of Contents

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

D -- CONSTRUCTION AND REHABILITATION:

• Table of Contents

  D.	Construction and Rehabilitation

E -- ADDITIONAL REVENUE AND EXPENDITURE ACTS:

E.	Additional Revenue and Expenditure Acts

FUND/CENTER INDEX:

• Index