IV-1 ECONOMIC DEVELOPMENT Account State Agency ---------Appropriations-------- Number Fund/Center Appropriation Name FY 1999-00 FY 2000-01 ------- ----------- ---------------------------- --------------- --------------- ECONOMIC DEVELOPMENT OFFICE OF THE COMMISSIONER OF AGRICULTURE 100-078 1000/100780 Agriculture and Rural Development General Fund 1,440,065 1,440,065 101-220 1000/212200 Value Added Research Fund General Fund 400,000 400,000 100-869 1000/108690 Farm Counseling Program General Fund 300,000 300,000 111-011 1000/410110 Land Resources Council General Fund 124,500 124,500 600-346 6000/134600 Livestock Promotion Fund Dedicated Funds 410,900 410,900 ------- ----------- ---------------------------- --------------- --------------- TOTAL OFFICE OF THE COMMISSIONER OF AGRICULTURE General Fund 2,264,565 2,264,565 Dedicated Funds 410,900 410,900 Totals 2,675,465 2,675,465 ======= =========== ============================ =============== =============== DEPARTMENT OF COMMERCE Administration 100-260 1000/102600 Administrative & Financial Services General Fund 3,365,368 3,365,368 100-261 1000/102610 Community Economic Development General Fund 454,125 454,125 102-266 1000/122660 Main Street Program General Fund 169,041 169,041 100-268 1000/102680 International Trade Division General Fund 2,045,989 2,045,989 100-263 1000/102630 Business Development Division General Fund 986,097 986,097 100-265 1000/102650 Tourism Division General Fund 794,145 794,145 102-173 1000/121730 Marketing and Communications Division General Fund 631,968 631,968 100-838 1000/108380 Office of Energy Policy General Fund 226,553 226,553 258-260 2580/126000 Recycling Operating Dedicated Funds 77,974 77,974 218-260 2180/126000 Enterprise Zone Fund Dedicated Funds 177,105 177,105 600-381 6000/138100 State Energy Program 100-884 1000/108840 General Fund 96,794 96,794 Federal Funds 702,074 702,074 Totals 798,868 798,868 600-138 6000/113800 Community Development Block Grant Federal Funds 36,741,131 36,741,131 600-444 6000/144400 Grant Project Solicitation Federal Funds 500,000 500,000 ------- ----------- ---------------------------- --------------- --------------- Total Administration General Fund 8,770,080 8,770,080 Dedicated Funds 255,079 255,079 Federal Funds 37,943,205 37,943,205 Totals 46,968,364 46,968,364 ======= =========== ============================ =============== =============== Economic Development Funds 100-872 1000/108720 Indiana Individual Development Accounts General Fund 1,535,900 2,090,000 111-265 1000/412650 LEDO/REDO Matching Grant Program General Fund 1,000,000 1,000,000 600-351 6000/135100 Training 2000 111-991 1000/419910 General Fund 13,000,000 13,000,000 111-995 1000/419950 Business & Tourism Promotion Fund General Fund 5,000,000 5,000,000 203-001 2030/100100 Community Promotion Matching Fund 100-134 1000/101340 General Fund 250,000 250,000 258-262 2580/126200 Recycling Promotion and Assistance Dedicated Funds 760,000 760,000 264-101 2640/110100 Waste Tire Management Dedicated Funds 268,709 268,709 231-260 2310/126000 Trade Promotion Fund 102-158 1000/121580 General Fund 200,000 200,000 360-265 3600/126500 Tourism Information/Promotion Fund 102-906 1000/129060 General Fund 300,000 300,000 600-366 6000/136600 Economic Development Fund 100-133 1000/101330 General Fund 750,000 750,000 669-260 6690/126000 Industrial Development Grant Fund 100-132 1000/101320 General Fund 4,200,000 4,200,000 600-879 6000/187900 Strategic Development Fund 100-127 1000/101270 General Fund 100,000 100,000 100-269 1000/102690 Airport Facilities Lease -- Indianapolis General Fund 18,089,131 18,442,553 ------- ----------- ---------------------------- --------------- --------------- Total Economic Development Funds General Fund 44,425,031 45,332,553 Dedicated Funds 1,028,709 1,028,709 Totals 45,453,740 46,361,262 ======= =========== ============================ =============== =============== Economic Development Organizations 102-145 1000/121450 Economic Development Council General Fund 332,500 332,500 102-923 1000/129230 Indiana Small Business Development Corp. General Fund 1,540,000 1,540,000 111-007 1000/410070 IDFA Capital Access Program - Additional Capitalization General Fund 1,750,000 1,750,000 111-014 1000/410140 Environmental Remediation Loan Fund General Fund 2,500,000 2,500,000 111-998 1000/419980 IDFA Project Guaranty Fund General Fund 875,000 875,000 111-999 1000/419990 IDFA Business Development Loan Fund General Fund 1,000,000 1,000,000 600-295 6000/129500 Rural Development Council Federal Funds 80,770 80,770 ------- ----------- ---------------------------- --------------- --------------- Total Economic Development Organizations General Fund 7,997,500 7,997,500 Federal Funds 80,770 80,770 Totals 8,078,270 8,078,270 ======= =========== ============================ =============== =============== ------- ----------- ---------------------------- --------------- --------------- TOTAL DEPARTMENT OF COMMERCE General Fund 61,192,611 62,100,133 Dedicated Funds 1,283,788 1,283,788 Federal Funds 38,023,975 38,023,975 Totals 100,500,374 101,407,896 ======= =========== ============================ =============== =============== INDIANA DEPARTMENT OF WORKFORCE DEVELOPMENT Administration 671-510 6710/151000 Administration 102-176 1000/121760 General Fund 1,301,022 1,301,022 Federal Funds 59,438,311 59,438,311 Totals 60,739,333 60,739,333 101-510 1000/215100 State Workforce Development Fund General Fund 4,130,000 4,130,000 ------- ----------- ---------------------------- --------------- --------------- Total Administration General Fund 5,431,022 5,431,022 Federal Funds 59,438,311 59,438,311 Totals 64,869,333 64,869,333 ======= =========== ============================ =============== =============== 600-149 6000/114900 Training Programs Federal Funds 40,888,215 40,888,215 Employment Services 600-487 6000/148700 Welfare to Work Federal Funds 12,946,336 12,946,336 674-513 6740/151300 Benefit Fund (State) Federal Funds 285,000,000 285,000,000 677-517 6770/151700 Benefits Fund (Federal) Federal Funds 5,000,000 5,000,000 678-518 6780/151800 Trade Expansion Benefits Federal Funds 7,500,000 7,500,000 ------- ----------- ---------------------------- --------------- --------------- Total Employment Services Federal Funds 310,446,336 310,446,336 ======= =========== ============================ =============== =============== Vocational and Technical Education 100-727 1000/107270 Vocational Education Equipment Replacement Administration General Fund 1,178,195 1,178,195 233-722 2330/172200 Special Vocational Education - Perkins Funds Federal Funds 25,528,490 25,528,490 600-456 6000/145600 Reed Act Federal Funds 177,675 177,675 ------- ----------- ---------------------------- --------------- --------------- Total Vocational and Technical Education General Fund 1,178,195 1,178,195 Federal Funds 25,706,165 25,706,165 Totals 26,884,360 26,884,360 ======= =========== ============================ =============== =============== 600-718 6000/171800 Human Resource Investment Council Transferred Funds 233,583 233,583 ------- ----------- ---------------------------- --------------- --------------- TOTAL INDIANA DEPARTMENT OF WORKFORCE DEVELOPMENT General Fund 6,609,217 6,609,217 Federal Funds 436,479,027 436,479,027 Totals 443,088,244 443,088,244 ======= =========== ============================ =============== =============== ------- ----------- ---------------------------- --------------- --------------- TOTAL ECONOMIC DEVELOPMENT General Fund 70,066,393 70,973,915 Dedicated Funds 1,694,688 1,694,688 Federal Funds 474,503,002 474,503,002 Totals 546,264,083 547,171,605 ======= =========== ============================ =============== ===============