Construction and Rehabilitation
D-1
CONSTRUCTION AND REHABILITATION
Account State Agency ---------Appropriations--------
Number Fund/Center Appropriation Name FY 1999-00 FY 2000-01
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CONSTRUCTION AND REHABILITATION
GENERAL GOVERNMENT
Senate
General Fund 150,000 150,000
Department of Revenue
General Fund 206,770 206,770
State Budget Agency
General Fund 10,635,830 5,435,830
Dedicated Funds 30,000,000 30,000,000
Totals 40,635,830 35,435,830
Local Projects - Build Indiana Fund
Dedicated Funds 49,569,278 49,569,277
Department of Administration - Projects
General Fund 10,526,950 10,526,950
Department of Administration - Leases
General Fund 30,529,759 37,593,414
Indiana State Fair
General Fund 1,120,000 1,120,000
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TOTAL GENERAL GOVERNMENT
General Fund 53,169,309 55,032,964
Dedicated Funds 79,569,278 79,569,277
Totals 132,738,587 134,602,241
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PUBLIC SAFETY
Indiana State Police
Dedicated Funds 977,790 977,790
Law Enforcement Academy Building Fund
General Fund 500,000 500,000
Dedicated Funds 850,000 850,000
Totals 1,350,000 1,350,000
Adjutant General
General Fund 1,575,123 1,575,122
Department of Correction
Department of Correction - Projects
General Fund 800,000 800,000
Department of Administration - Leases
General Fund 24,104,491 31,816,344
Correctional Units
General Fund 1,209,250 1,209,250
Dedicated Funds 382,625 382,625
Totals 1,591,875 1,591,875
State Prison
General Fund 2,108,328 2,108,328
Dedicated Funds 1,653,245 1,653,245
Totals 3,761,573 3,761,573
Pendleton Correctional Facility
General Fund 10,266,536 10,266,537
Dedicated Funds 141,125 141,125
Totals 10,407,661 10,407,662
Womens Prison
General Fund 131,250 131,250
Dedicated Funds 40,883 40,882
Totals 172,133 172,132
New Castle Correctional Facility
General Fund 317,625 317,625
Putnamville Correctional Facility
General Fund 405,299 405,299
Dedicated Funds 2,415,338 2,415,338
Totals 2,820,637 2,820,637
Plainfield Juvenile Correctional Facility
General Fund 727,013 727,013
Dedicated Funds 1,985,662 1,985,663
Totals 2,712,675 2,712,676
Indianapolis Juvenile Correctional Facility
General Fund 656,320 656,320
Dedicated Funds 182,603 182,602
Totals 838,923 838,922
Branchville Correctional Facility
General Fund 663,303 663,303
Dedicated Funds 250,000 250,000
Totals 913,303 913,303
Westville Correctional Facility
General Fund 5,410,525 5,410,524
Dedicated Funds 982,500 982,500
Totals 6,393,025 6,393,024
Rockville Correctional Facility
General Fund 165,803 165,803
Plainfield Correctional Facility
General Fund 2,235,808 2,235,809
Dedicated Funds 2,544,238 2,544,238
Totals 4,780,046 4,780,047
Reception-Diagnostic Center
General Fund 108,236 108,235
Dedicated Funds 188,025 188,025
Totals 296,261 296,260
PEN Products
General Fund 53,025 53,025
Correctional Industrial Facility
General Fund 336,261 336,261
Dedicated Funds 432,636 432,636
Totals 768,897 768,897
Work Release Centers
General Fund 48,429 48,429
Dedicated Funds 67,250 67,250
Totals 115,679 115,679
Wabash Valley Correctional Facility
General Fund 400,750 400,750
Dedicated Funds 1,655,000 1,655,000
Totals 2,055,750 2,055,750
Miami Correctional Facility
General Fund 250,000 250,000
Pendleton Juvenile Correctional Facility
General Fund 175,000 175,000
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Total Department of Correction
General Fund 50,573,252 58,285,105
Dedicated Funds 12,921,130 12,921,129
Totals 63,494,382 71,206,234
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TOTAL PUBLIC SAFETY
General Fund 52,648,375 60,360,227
Dedicated Funds 14,748,920 14,748,919
Totals 67,397,295 75,109,146
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CONSERVATION AND ENVIRONMENT
Department of Natural Resources
Department of Natural Resources - General Administration
General Fund 6,375,000 6,375,000
Dedicated Funds 5,100,000 5,100,000
Totals 11,475,000 11,475,000
Fish and Wildlife
General Fund 2,861,000 2,861,000
Dedicated Funds 870,607 870,608
Totals 3,731,607 3,731,608
Forestry
General Fund 3,749,825 3,749,825
Dedicated Funds 842,100 842,100
Totals 4,591,925 4,591,925
Historic Sites (formerly Museums & Memorials)
General Fund 1,212,500 1,212,500
Dedicated Funds 136,593 136,593
Totals 1,349,093 1,349,093
Nature Preserves
General Fund 315,000 315,000
Outdoor Recreation
General Fund 137,500 137,500
Dedicated Funds 16,013 16,012
Totals 153,513 153,512
State Parks and Reservoirs
General Fund 26,955,263 26,955,263
Dedicated Funds 2,341,237 2,341,238
Totals 29,296,500 29,296,501
Division of Water
General Fund 462,500 462,500
Dedicated Funds 157,500 157,500
Totals 620,000 620,000
Enforcement
General Fund 30,250 30,250
Dedicated Funds 99,750 99,750
Totals 130,000 130,000
State Museum
General Fund 599,155 599,155
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Total Department of Natural Resources
General Fund 42,697,993 42,697,993
Dedicated Funds 9,563,800 9,563,801
Totals 52,261,793 52,261,794
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War Memorials Commission
General Fund 3,865,194 3,865,195
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TOTAL CONSERVATION AND ENVIRONMENT
General Fund 46,563,187 46,563,188
Dedicated Funds 9,563,800 9,563,801
Totals 56,126,987 56,126,989
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TRANSPORTATION
Port Commission
General Fund 4,255,000 4,255,000
Department of Transportation
General Fund 1,500,000 1,500,000
Dedicated Funds 3,525,000 3,525,000
Totals 5,025,000 5,025,000
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TOTAL TRANSPORTATION
General Fund 5,755,000 5,755,000
Dedicated Funds 3,525,000 3,525,000
Totals 9,280,000 9,280,000
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HEALTH, FAMILY AND SOCIAL SERVICES, AND VETERANS' AFFAIRS
Family and Social Services Administration
FSSA - Division of Mental Health
General Fund 1,970,145 1,970,145
Mental Health Institutions
Evansville Psychiatric Children's Center
General Fund 81,939 81,938
Evansville State Hospital
General Fund 363,825 363,825
Madison State Hospital
General Fund 2,304,523 2,304,524
Logansport State Hospital
General Fund 1,098,738 1,098,737
Richmond State Hospital
General Fund 3,764,079 3,764,079
Larue Carter Memorial Hospital
General Fund 2,264,526 2,264,526
Fort Wayne State Developmental Center
General Fund 958,522 958,522
Muscatatuck State Developmental Center
General Fund 604,543 604,543
Dedicated Funds 1,750,000 1,750,000
Totals 2,354,543 2,354,543
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Total Mental Health Institutions
General Fund 11,440,695 11,440,694
Dedicated Funds 1,750,000 1,750,000
Totals 13,190,695 13,190,694
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Total Family and Social Services Administration
General Fund 13,410,840 13,410,839
Dedicated Funds 1,750,000 1,750,000
Totals 15,160,840 15,160,839
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Public Health
Department of Health
General Fund 398,862 398,862
Special Institutions
Silvercrest Children's Development Center
General Fund 430,570 430,570
School for the Blind
General Fund 2,609,750 2,609,749
School for the Deaf
General Fund 2,783,743 2,783,744
Soldiers' and Sailors' Children's Home
General Fund 1,071,973 1,071,973
Indiana Veterans' Home
Dedicated Funds 2,040,015 2,040,016
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Total Public Health
General Fund 7,294,898 7,294,898
Dedicated Funds 2,040,015 2,040,016
Totals 9,334,913 9,334,914
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TOTAL HEALTH, FAMILY AND SOCIAL SERVICES, AND VETERANS'
AFFAIRS
General Fund 20,705,738 20,705,737
Dedicated Funds 3,790,015 3,790,016
Totals 24,495,753 24,495,753
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EDUCATION
Budget Agency - Higher Education Capital Projects
General Fund 600,000 600,000
Dedicated Funds 5,000,000 5,000,000
Totals 5,600,000 5,600,000
Indiana University
General Fund 41,825,373 41,825,374
Purdue University
General Fund 14,375,303 14,375,304
Indiana State University
General Fund 3,491,214 3,491,215
University of Southern Indiana
General Fund 530,836 530,837
Ball State University
General Fund 5,395,174 5,395,175
Vincennes University
General Fund 5,048,460 5,048,460
Ivy Tech State College
General Fund 8,793,607 8,793,607
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TOTAL EDUCATION
General Fund 80,059,967 80,059,972
Dedicated Funds 5,000,000 5,000,000
Totals 85,059,967 85,059,972
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TOTAL CONSTRUCTION AND REHABILITATION
General Fund 258,901,576 268,477,088
Dedicated Funds 116,197,013 116,197,013
Totals 375,098,589 384,674,101
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