November 17, 2010
Indiana University
Purdue University
Ball State University
Ivy Tech Community College
November 18, 2010
Indiana State University
University of Southern Indiana
Vincennes University
November 29, 2010
State Budget Agency and Office of Management and Budget
Supreme Court: Chief Justice, Division of Court Administration
- Supreme Court Transmittal Letter
- Supreme Court Fund 10210 Narrative
- Supreme Court Fund 10340 Narrative
- Supreme Court Fund 33510 Narrative
- Supreme Court Operating Budget Request
- Judicial Center Narrative
- Judicial Center Operating Budget Request
Judicial Technology Automation Committee
- What is JTAC?
- JTAC Chart 1
- JTAC Chart 2
- JTAC Chart 3
- JTAC Fund 48050 Narrative
- JTAC Grant Funding
- Herald Bulletin Article
- Jury Improvement Award Article
- News-Sentinel E-Ticket Article
- News-Sentinel Protective Orders Article
- News and Tribune Article
- Pharos-Tribune Article
Court of Appeals
Indiana State Police
- Transmittal Letter
- Enforcement Activity Report
- Fatal Crash Report
- Off Duty Report
- Performance Measures
- Operating Budget Request
- Capital Budget Request
Integrated Public Safety Commission
Department of Correction
- Presentation
- Transmittal Letter
- Organization Chart
- Performance Measures
- Operating Budget Request
- Operating Budget Request - Revised
- Capital Budget Request
Adjutant General
- Presentation
- Transmittal Letter
- Organization Chart
- JFHQ Organization Chart
- Performance Measures
- Operating Budget Request
- Capital Budget Request
November 30, 2010
DCS Ombudsman
DCS
Department of Health
- Transmittal Letter
- Organizational Chart
- Performance Measures
- Operating Budget Request
- Operating Budget Request - Revised
ITPC
School for the Blind and Visually Impaired
- Transmittal Letter
- Attachments A-K
- Performance Measures
- Operating Budget Request
- Capital Budget Request
School for the Deaf
- Transmittal Letter
- Transmittal Attachments
- Performance Measures
- Operating Budget Request
- Capital Budget Request
AHEC
December 1, 2010
ICHIA
Tobacco Master Settlement Fund
FSSA / Healthy Indiana Plan
- Presentation
- Transmittal Letter
- Performance Measures
- Operating Budget Request (Updated to reflect December 15, 2010 Medicaid Forecast)
- DMHA Capital Budget Request
- EPCC Capital Budget Request
- ESH Capital Budget Request
- MSH Capital Budget Request
- LSH Capital Budget Request
- RSH Capital Budget Request
- LCSH Capital Budget Request
Inspector General
December 7, 2010
DWD
BMV
- Presentation
- Transmittal Letter
- Performance Measures
- Operating Budget Request
- BMV Commission Operating Budget Request
PLA
- Transmittal Letter
- Organization Chart
- Working Groups Handout
- Performance Measures
- Operating Budget Request
INDOT
DOE
- Agency Overview
- Performance Measures
- Operating Budget Request
- School Lunch Division Operating Budget Request
December 8, 2010
IEDC
Lt. Governor (Tourism, OCRA, Energy, ISDA)
- Agency Overview
- Performance Measures
- Operating Budget Request
- ISDA Agency Overview
- ISDA Operating Budget Request
IHCDA (Mortgage Foreclosure Counseling)
PERF/TRF - Discussion of pension funds, including Pension Stabilization Fund and budgeting for PERF/TRF employer contribution
Personal Services Contingency Fund, SEA 501 Plan Update (SBA)
State Capital Projects and Leases (SBA/IFA)
IFA
IDOA
December 9, 2010
IURC
Gaming Commission
- Presentation
- Transmittal Letter
- Organization Chart
- Performance Measures
- Operating Budget Request
- Department of Gaming Research Operating Budget Request
Horse Racing Commission
- Transmittal Letter
- Organization Chart
- Performance Measures
- Operating Budget Request
- Operating Budget Request - Revised
Hoosier Lottery
State Library
Auditor of State
Treasurer of State
Secretary of State
Attorney General
December 13, 2010
IDEM
DNR
DOR
DLGF
Department of Homeland Security
- Transmittal Letter
- HIRA Synopsis
- Indiana Homeland Security Districts
- Performance Measures
- Operating Budget Request