2017 - 2019 As-Passed Budget

On Friday, April 21, 2017, 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 2017 regular 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 (188 pages, 2.5 MB)

The Whole Budget Report (268 pages, 8.2 MB)

(With Tabs) (296 pages, 8.3 MB)

Detailed Budget Data (Excel format, 507 KB)

INTRODUCTION:

• List of Appropriations Title Page
• Budget Director's Introduction Letter
• General Fund - Combined Statement of Estimated Unappropriated Reserve
• General Fund - Surplus Statement
• Combined Reserves and Structural Balance
• Biennial General Fund Revenues
• Biennial General Fund Appropriations
• General Fund - Functional Category Summary
• Top 40 General Fund Appropriations

A -- REVENUE OVERVIEW:

• State Revenue Forecast Summary
• Summary of State Revenues by Source

• Revenue Charts:
  • Total Revenue by Fund Type
  • Total Revenue by Source
  • Total General Fund Revenue by Source
  • Total Dedicated Fund Revenue by Source
  • Total Federal Fund Revenue by Functional Category
  • General Fund Revenues - Fiscal Years 2015 - 2019

B -- APPROPRIATIONS OVERVIEW:

• Functional Summary
• Agency Summary

• Appropriation Charts:
  • Total Appropriations by Fund Type
  • Total Appropriations by Functional Category
  • General Fund Appropriations by Functional Category
  • Dedicated Fund Appropriations by Functional Category
  • Federal Funds by Functional Category

C -- OPERATING:

• Table of Contents

D -- CONSTRUCTION:

E -- ADDITIONAL REVENUE AND EXPENDITURE ACTS:

INDEX:

• Index