2011 - 2013 As Passed Budget

SBA
Budget and Revenue Information
Budget Data
2011 - 2013 Budget
Current: 2011 - 2013 As Passed Budget

On Friday, April 29, 2011, 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 2011 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 (294 pages, about 4 MB)

The Whole Budget Report (274 pages, about 1.6 MB)

(With Tabs) (302 pages, about 1.6 MB)

Detailed Budget Data (Excel format, about 600 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
Comparison of Agency Biennial Appropriations
Comparison of FY12-13 to FY10-11 Biennial 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 2009 - 2013

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

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