VII-1
EDUCATION
Account State Agency ---------Appropriations--------
Number Fund/Center Appropriation Name FY 1999-00 FY 2000-01
------- ----------- ---------------------------- --------------- ---------------
EDUCATION
HIGHER EDUCATION
Indiana University
I.U. Bloomington
General Operating 176,299,516 181,348,752
Fee Replacement 15,864,160 16,699,178
100-750 1000/107500 Totals
General Fund 192,163,676 198,047,930
Regional Campuses
I.U. East
General Operating 6,930,079 7,128,512
Fee Replacement 1,340,440 1,385,857
Totals
General Fund 8,270,519 8,514,369
I.U. Kokomo
General Operating 9,468,849 9,765,221
Fee Replacement 1,641,127 1,696,732
Totals
General Fund 11,109,976 11,461,953
I.U. Northwest
General Operating 16,995,597 17,441,228
Fee Replacement 3,134,724 3,240,936
Totals
General Fund 20,130,321 20,682,164
I.U. South Bend
General Operating 19,712,219 20,371,355
Fee Replacement 4,202,682 4,345,078
Equity Funding 0 262,776
Totals
General Fund 23,914,901 24,979,209
I.U. Southeast
General Operating 14,663,420 15,332,140
Fee Replacement 3,382,603 3,497,213
Equity Funding 0 793,408
Totals
General Fund 18,046,023 19,622,761
------- ----------- ---------------------------- --------------- ---------------
100-751 1000/107510 Total Regional Campuses
General Fund 81,471,740 85,260,456
======= =========== ============================ =============== ===============
I.U.P.U.I.
I.U.P.U.I. - Health
General Operating 82,928,828 85,362,321
Fee Replacement 3,004,452 3,123,465
Totals
General Fund 85,933,280 88,485,786
Evansville Regional Medical Center
General Operating 1,400,281 1,441,371
Fort Wayne Regional Medical Center
General Operating 1,288,170 1,325,970
Northwest Regional Medical Center
General Operating 1,830,021 1,883,722
Lafayette Regional Medical Center
General Operating 1,633,552 1,681,487
Muncie Regional Medical Center
General Operating 1,468,828 1,511,930
South Bend Regional Medical Center
General Operating 1,362,163 1,402,135
Terre Haute Regional Medical Center
General Operating 1,623,993 1,671,648
I.U.P.U.I. - General Academic
General Operating 77,339,879 80,660,052
Fee Replacement 13,515,052 14,050,409
Totals
General Fund 90,854,931 94,710,461
------- ----------- ---------------------------- --------------- ---------------
100-754 1000/107540 Total I.U.P.U.I.
General Fund 187,395,219 194,114,510
======= =========== ============================ =============== ===============
100-119 1000/101190 Abilene Network Operations Center
General Fund 810,830 862,948
100-120 1000/101200 Spinal Cord and Head Injury Research Center
General Fund 500,000 500,000
100-121 1000/101210 Division of Labor Studies in Continuing Education
General Fund 380,000 380,000
100-285 1000/102850 Optometry Board Education Fund
General Fund 29,000 1,500
100-796 1000/107960 Chemical Test Training
General Fund 656,056 679,606
100-797 1000/107970 Institute for the Study of Developmental Disabilities
General Fund 2,544,159 2,644,344
Dedicated Funds 1,184,622 1,220,160
Federal Funds 660,808 680,632
Totals 4,389,589 4,545,136
102-928 1000/129280 Geological Survey
General Fund 3,100,365 3,216,879
100-856 1000/108560 Industrial Research Liaison Program
General Fund 261,964 270,782
Federal Funds 103,000 106,090
Totals 364,964 376,872
100-164 1000/101640 Local Government Advisory Commission
General Fund 56,361 58,741
Dedicated Funds 51,500 53,045
Totals 107,861 111,786
------- ----------- ---------------------------- --------------- ---------------
Total Indiana University
General Fund 469,369,370 486,037,696
Dedicated Funds 1,236,122 1,273,205
Federal Funds 763,808 786,722
Totals 471,369,300 488,097,623
======= =========== ============================ =============== ===============
Purdue University
Purdue-West Lafayette
General Operating 217,908,946 224,822,288
Fee Replacement 20,868,889 20,940,679
100-760 1000/107600 Totals
General Fund 238,777,835 245,762,967
Regional Campuses
Purdue-Calumet
General Operating 24,474,812 25,315,864
Fee Replacement 1,933,404 1,940,136
Equity Funding 0 415,669
Totals
General Fund 26,408,216 27,671,669
Purdue-North Central
General Operating 8,495,785 8,818,031
Fee Replacement 2,809,080 2,810,820
Equity Funding 0 244,147
Totals
General Fund 11,304,865 11,872,998
------- ----------- ---------------------------- --------------- ---------------
100-761 1000/107610 Total Regional Campuses
General Fund 37,713,081 39,544,667
======= =========== ============================ =============== ===============
I.U.P.U. - Ft. Wayne
General Operating 27,529,743 28,432,612
Fee Replacement 4,582,311 4,614,070
Equity Funding 0 618,886
100-758 1000/107580 Totals
General Fund 32,112,054 33,665,568
100-762 1000/107620 Animal Disease Diagnostic Lab. System
General Fund 3,077,278 3,195,393
Dedicated Funds 615,691 615,691
Totals 3,692,969 3,811,084
100-763 1000/107630 Statewide Technology
General Fund 5,496,888 5,882,635
Dedicated Funds 2,356,686 2,427,387
Totals 7,853,574 8,310,022
100-382 1000/103820 County Agricultural Extension Educators
General Fund 7,307,322 7,487,614
102-315 1000/123150 Agricultural Research and Extension: Crossroads
General Fund 7,285,584 7,526,316
100-122 1000/101220 Center for Paralysis Research
General Fund 500,000 500,000
102-175 1000/121750 University-Based Business Assistance
General Fund 1,121,312 1,162,542
102-128 1000/121280 North Central-Valpo Nursing Partnership
General Fund 102,792 104,971
143-110 1000/731100 Veterinary Research
Dedicated Funds 150,000 150,000
244-760 2440/176000 Wine Grape Market Fund
Dedicated Funds 378,965 391,788
------- ----------- ---------------------------- --------------- ---------------
Total Purdue University
General Fund 333,494,146 344,832,673
Dedicated Funds 3,501,342 3,584,866
Totals 336,995,488 348,417,539
======= =========== ============================ =============== ===============
Indiana State University
General Operating 74,752,683 76,652,244
Fee Replacement 6,127,781 5,742,818
100-770 1000/107700 Totals
General Fund 80,880,464 82,395,062
102-291 1000/122910 Institute on Recycling
General Fund 81,043 84,023
Dedicated Funds 36,043 37,124
Totals 117,086 121,147
------- ----------- ---------------------------- --------------- ---------------
Total Indiana State University
General Fund 80,961,507 82,479,085
Dedicated Funds 36,043 37,124
Totals 80,997,550 82,516,209
======= =========== ============================ =============== ===============
University of Southern Indiana
General Operating 27,473,857 28,562,986
Fee Replacement 3,620,135 3,710,208
Equity Funding 0 224,340
100-775 1000/107750 Totals
General Fund 31,093,992 32,497,534
100-123 1000/101230 Historic New Harmony
General Fund 0 400,000
100-124 1000/101240 Young Abe Lincoln
General Fund 256,322 262,841
Dedicated Funds 185,534 191,100
Totals 441,856 453,941
------- ----------- ---------------------------- --------------- ---------------
Total University of Southern Indiana
General Fund 31,350,314 33,160,375
Dedicated Funds 185,534 191,100
Totals 31,535,848 33,351,475
======= =========== ============================ =============== ===============
Ball State University
General Operating 113,926,564 117,598,161
Fee Replacement 7,554,324 7,550,437
100-780 1000/107800 Totals
General Fund 121,480,888 125,148,598
102-277 1000/122770 Academy for Science, Mathematics, Humanities
General Fund 4,336,055 4,480,058
Dedicated Funds 55,702 57,373
Transferred Funds 855,673 881,343
Totals 5,247,430 5,418,774
------- ----------- ---------------------------- --------------- ---------------
Total Ball State University
General Fund 125,816,943 129,628,656
Dedicated Funds 55,702 57,373
Totals 125,872,645 129,686,029
======= =========== ============================ =============== ===============
Vincennes University
General Operating 27,716,075 28,698,390
Fee Replacement 2,863,491 2,870,213
Tuition Freeze Funding 540,820 1,100,569
100-790 1000/107900 Totals
General Fund 31,120,386 32,669,172
Ivy Tech State College
General Operating 86,146,142 89,897,677
Fee Replacement 8,331,324 8,331,647
Tuition Freeze Funding 1,510,763 3,074,402
100-785 1000/107850 Totals
General Fund 95,988,229 101,303,726
100-798 1000/107980 Indiana Higher Education Telecommunication System
General Fund 7,176,954 7,313,618
Dedicated Funds 2,957,809 3,417,406
Totals 10,134,763 10,731,024
Medical Education Board
101-370 1000/213700 Family Practice Residency Fund
General Fund 2,417,528 2,418,337
100-755 1000/107550 Medical Education Intern Residency Program
General Fund 1 1
------- ----------- ---------------------------- --------------- ---------------
Total Medical Education Board
General Fund 2,417,529 2,418,338
======= =========== ============================ =============== ===============
Commission for Higher Education
619-719 6190/171900 Commission for Higher Education
100-718 1000/107180 General Fund 1,510,531 1,565,448
Federal Funds 70,040 72,141
Totals 1,580,571 1,637,589
619-721 6190/172100 Midwest Higher Education Commission (MHEC)
111-053 1000/410530 General Fund 75,000 75,000
600-328 6000/132800 Indiana Career and Postsecondary Advancement Center
100-720 1000/107200 General Fund 931,284 931,284
600-206 6000/120600 Steering Comm Postsecondary
Dedicated Funds 36,050 37,132
600-435 6000/143500 School-To-Work Institute
Federal Funds 61,200 62,424
600-583 6000/158300 Math/Science Programs-Title II
Federal Funds 669,500 689,585
------- ----------- ---------------------------- --------------- ---------------
Total Commission for Higher Education
General Fund 2,516,815 2,571,732
Dedicated Funds 36,050 37,132
Federal Funds 800,740 824,150
Totals 3,353,605 3,433,014
======= =========== ============================ =============== ===============
Department of Administration
102-181 1000/121810 A.D.D.L. Lease Payments
General Fund 1,043,930 1,044,283
Department of Commerce
100-764 1000/107640 Aviation Technology
General Fund 1,093,102 1,099,746
State Budget Agency
100-084 1000/100840 Giga Pop Project
General Fund 761,530 773,058
100-088 1000/100880 Community College Start-Up
General Fund 520,000 1,490,000
100-126 1000/101260 South Central Educational Alliance Bedford Service Area
Expansion Project
General Fund 286,916 296,878
Dedicated Funds 28,213 29,059
Totals 315,129 325,937
100-107 1000/101070 Core 40 Support
General Fund 500,000 500,000
100-857 1000/108570 Southeast Indiana Education Services
General Fund 764,038 786,475
100-859 1000/108590 Quality Improvement
General Fund 40,959,682 40,959,682
100-866 1000/108660 Degree Link
General Fund 517,557 535,767
100-085 1000/100850 Vincennes University - Elkhart Learning Center -
Administrative Support
General Fund 351,558 351,558
100-086 1000/100860 Vincennes University - Elkhart Learning Center - Support for
Degree Programs
General Fund 196,083 196,083
100-087 1000/100870 Elkhart County Alliance for Postsecondary Education
General Fund 510,719 510,719
------- ----------- ---------------------------- --------------- ---------------
Total State Budget Agency
General Fund 45,368,083 46,400,220
Dedicated Funds 28,213 29,059
Totals 45,396,296 46,429,279
======= =========== ============================ =============== ===============
State Student Assistance Commission
100-715 1000/107150 Student Assistance Commission
General Fund 1,247,241 1,247,241
245-716 2450/171600 Freedom of Choice Grants
100-716 1000/107160 General Fund 24,371,163 26,169,035
246-717 2460/171700 Higher Education Award Program
100-717 1000/107170 General Fund 65,270,689 73,849,730
Federal Funds 350,000 350,000
Totals 65,620,689 74,199,730
249-715 2490/171500 Nursing Scholarships
102-183 1000/121830 General Fund 401,253 402,279
247-719 2470/171900 Hoosier Scholar Program
100-719 1000/107190 General Fund 270,000 420,000
Transferred Funds 150,000 0
Totals 420,000 420,000
101-041 1000/210410 Part Time Grant Program
General Fund 2,000,000 5,250,000
Transferred Funds 3,000,000 0
Totals 5,000,000 5,250,000
102-281 1000/122810 Contract for Instructional Opportunities in Southeastern
Indiana
General Fund 603,407 603,407
615-715 6150/171500 Minority Teacher Scholarship Fund
102-913 1000/129130 General Fund 382,023 431,076
Transferred Funds 54,002 5,000
Totals 436,025 436,076
617-715 6170/171500 College Work Study Program
102-915 1000/129150 General Fund 806,539 810,298
Transferred Funds 100,000 100,000
Totals 906,539 910,298
269-715 2690/171500 21st Century - Administrative
100-791 1000/107910 General Fund 2,391,447 2,578,723
269-716 2690/171600 21st Century - Awards
100-072 1000/100720 General Fund 5,989,656 7,024,039
Transferred Funds 700,000 0
Totals 6,689,656 7,024,039
101-020 1000/210200 Robert C. Byrd Scholarship Program
Federal Funds 882,195 908,661
249-700 2490/170000 National Early Intervention Program
Federal Funds 551,350 551,350
600-287 6000/128700 Americorps Program
Federal Funds 581,663 583,609
------- ----------- ---------------------------- --------------- ---------------
Total State Student Assistance Commission
General Fund 103,733,418 118,785,828
Federal Funds 2,365,208 2,393,620
Totals 106,098,626 121,179,448
======= =========== ============================ =============== ===============
------- ----------- ---------------------------- --------------- ---------------
TOTAL HIGHER EDUCATION
General Fund 1,331,450,726 1,389,745,148
Dedicated Funds 8,036,815 8,627,265
Federal Funds 3,929,756 4,004,492
Totals 1,343,417,297 1,402,376,905
======= =========== ============================ =============== ===============
ELEMENTARY AND SECONDARY EDUCATION
Department of Education
Department of Education - Administration/Services
Superintendent's Office
102-108 1000/121080 Superintendent's Office
General Fund 1,843,859 2,043,859
100-116 1000/101160 State Board of Education
General Fund 1,100,000 300,000
102-700 1000/127000 Public Television Distribution
General Fund 2,436,500 2,436,500
100-075 1000/100750 Research & Development
General Fund 380,352 380,352
------- ----------- ---------------------------- --------------- ---------------
Total Superintendent's Office
General Fund 5,760,711 5,160,711
======= =========== ============================ =============== ===============
Deputy Superintendent's Office
102-110 1000/121100 Deputy Superintendent's Office
General Fund 584,797 584,797
102-124 1000/121240 Riley Hospital
General Fund 30,000 30,000
378-541 3780/154100 Chapter II SEA Support
Federal Funds 820,109 820,109
------- ----------- ---------------------------- --------------- ---------------
Total Deputy Superintendent's Office
General Fund 614,797 614,797
Federal Funds 820,109 820,109
Totals 1,434,906 1,434,906
======= =========== ============================ =============== ===============
Administration and Financial Management
102-109 1000/121090 Center for Administration and Financial Management
General Fund 2,428,042 2,428,042
212-700 2120/170000 Motorcycle Operator Education Fund
Dedicated Funds 695,368 751,868
301-700 3010/170000 School Traffic Safety
Dedicated Funds 242,022 242,022
525-700 5250/170000 Child Nutrition Programs SAE Admin.
Federal Funds 1,681,264 1,681,264
525-701 5250/170100 Child Care Food Program Audits
Federal Funds 302,950 302,950
525-703 5250/170300 School Lunch Program Grant (Nutrition Education)
Federal Funds 120,290 120,290
525-705 5250/170500 Summer Food Program-SAE Admin.
Federal Funds 62,275 62,275
526-701 5260/170100 Commodity Distribution Processing
Dedicated Funds 5,769,474 5,769,474
------- ----------- ---------------------------- --------------- ---------------
Total Administration and Financial Management
General Fund 2,428,042 2,428,042
Dedicated Funds 6,706,864 6,763,364
Federal Funds 2,166,779 2,166,779
Totals 11,301,685 11,358,185
======= =========== ============================ =============== ===============
School Assessment
102-111 1000/121110 Center for School Assessment
General Fund 519,519 519,519
102-117 1000/121170 Accreditation System
General Fund 1,006,908 1,006,908
------- ----------- ---------------------------- --------------- ---------------
Total School Assessment
General Fund 1,526,427 1,526,427
======= =========== ============================ =============== ===============
Community Relations and Special Populations
100-731 1000/107310 Special Education District (S-5)
General Fund 27,000,000 28,000,000
102-106 1000/121060 Project Set
General Fund 91,065 91,065
102-112 1000/121120 Center For Community Relations and Special Populations
General Fund 339,305 339,305
309-710 3090/171000 Special Education Excise
Dedicated Funds 319,343 319,343
378-522 3780/152200 ESEA Chapter I, SAE Admin.
Federal Funds 1,152,782 1,152,782
378-525 3780/152500 Title III-Goal 2000 ED AM AC
Federal Funds 830,060 830,060
378-526 3780/152600 Chapter I, Migrant, SAE Admin.
Federal Funds 1,326,796 1,326,796
378-548 3780/154800 Handicapped Education, State Admin., 94-142
Federal Funds 1,430,361 1,430,361
600-009 6000/100900 Bilingual Education Grant
Federal Funds 100,000 100,000
600-266 6000/126600 Chapter I C. E.
Federal Funds 376,290 376,290
600-353 6000/135300 Preschool Special Education
Federal Funds 8,751,690 8,751,690
600-741 6000/174100 Adult Basic Education/Teacher Training
Federal Funds 292,208 292,208
600-757 6000/175700 McKinney Homeless Assistance Grant
Federal Funds 428,482 428,482
600-759 6000/175900 Special Education Preservice/Inservice
Federal Funds 489,076 489,076
102-311 1000/123110 GED-On-TV Program
General Fund 270,000 270,000
600-116 6000/111600 Even Start
Federal Funds 1,693,505 1,693,505
------- ----------- ---------------------------- --------------- ---------------
Total Community Relations and Special Populations
General Fund 27,700,370 28,700,370
Dedicated Funds 319,343 319,343
Federal Funds 16,871,250 16,871,250
Totals 44,890,963 45,890,963
======= =========== ============================ =============== ===============
School Improvement and Performance
100-910 1000/109100 Vocational Education Administration
General Fund 1,414,868 1,414,868
101-740 1000/217400 Advanced Placement Program
General Fund 598,050 598,050
100-732 1000/107320 PSAT Program
General Fund 800,000 800,000
102-113 1000/121130 Center for School Improvement and Performance
General Fund 2,725,555 2,725,555
102-297 1000/122970 Geography ED Training
General Fund 49,990 49,990
378-536 3780/153600 ECIA Chapter II, SAE Admin.
Federal Funds 273,370 273,370
378-537 3780/153700 Chapter II Math & Science Admin.
Federal Funds 496,175 496,175
600-003 6000/100300 Workshops/In-Service Training
Local Funds 118,000 118,000
600-015 6000/101500 Byrd Scholarship
Federal Funds 856,500 856,500
600-700 6000/170000 DOE Professional Library
Transferred Funds 30,000 30,000
600-703 6000/170300 Middle Level Task Force
Local Funds 31,000 31,000
600-749 6000/174900 Video Instruction LEA Support
Local Funds 46,500 46,500
600-238 6000/123800 Christa McCauliffe Fellowship
Federal Funds 35,000 35,000
102-306 1000/123060 Academic Competition
General Fund 56,090 56,090
600-372 6000/137200 Service America
Federal Funds 464,396 464,396
------- ----------- ---------------------------- --------------- ---------------
Total School Improvement and Performance
General Fund 5,644,553 5,644,553
Federal Funds 2,125,441 2,125,441
Local Funds 195,500 195,500
Totals 7,965,494 7,965,494
======= =========== ============================ =============== ===============
Professional Development
100-707 1000/107070 Principal's Leadership Academy
General Fund 502,605 502,605
101-030 1000/210300 Education License Fees
Dedicated Funds 200,000 200,000
102-105 1000/121050 Japanese/Chinese Initiative
General Fund 236,500 236,500
600-395 6000/139500 Advancement of Services Learning
Federal Funds 242,066 242,066
------- ----------- ---------------------------- --------------- ---------------
Total Professional Development
General Fund 739,105 739,105
Dedicated Funds 200,000 200,000
Federal Funds 242,066 242,066
Totals 1,181,171 1,181,171
======= =========== ============================ =============== ===============
------- ----------- ---------------------------- --------------- ---------------
Total Department of Education - Administration/Services
General Fund 44,414,005 44,814,005
Dedicated Funds 7,226,207 7,282,707
Federal Funds 22,225,645 22,225,645
Local Funds 195,500 195,500
Totals 74,061,357 74,517,857
======= =========== ============================ =============== ===============
Department of Education - Local School Funding
102-116 1000/121160 Education Services Centers
General Fund 2,025,664 2,025,664
600-516 6000/151600 Access Indiana
Transferred Funds 364,025 364,025
Administration and Financial Management
100-704 1000/107040 Transfer Tuition II (Mental Health)
General Fund 715,000 715,000
100-712 1000/107120 Distressed Schools Distribution
General Fund 50,000 50,000
100-826 1000/108260 Teachers' Social Security and Retirement Distribution
General Fund 2,403,792 2,403,792
100-904 1000/109040 Tuition Support Distribution
General Fund 1,748,437,850 1,859,637,850
607-090 6070/109000 Dedicated Funds 1,261,912,150 1,373,112,150
Totals 3,010,350,000 3,232,750,000
100-905 1000/109050 Transportation Distribution
General Fund 27,398,255 26,966,826
100-915 1000/109150 ADA Flat Grant Distribution
General Fund 35,609,520 35,718,840
100-923 1000/109230 Summer School Distribution
General Fund 21,100,000 21,600,000
100-870 1000/108700 Early Intervention Program
General Fund 4,000,000 4,000,000
111-881 1000/418810 School Library Printed Materials Grants
General Fund 3,000,000 3,000,000
100-926 1000/109260 Adult Education Distribution
General Fund 14,000,000 14,000,000
100-937 1000/109370 National School Lunch Program
General Fund 5,400,000 5,400,000
101-700 1000/217000 Marion County Desegregation Court Order
General Fund 15,100,000 15,100,000
Local Funds 28,000,000 28,000,000
Totals 43,100,000 43,100,000
100-077 1000/100770 Fort Wayne Desegregation Court Order
General Fund 2,400,000 600,000
102-121 1000/121210 Textbook Reimbursement
General Fund 16,500,000 16,800,000
102-918 1000/129180 Transportation for Special & Voc. Educ.
General Fund 9,070,000 9,570,000
375-704 3750/170400 National School Lunch Program
Federal Funds 93,584,514 93,584,514
525-706 5250/170600 Child Care Food Program Distribution
Federal Funds 26,253,813 26,253,813
525-707 5250/170700 Summer Food Service Program Distribution
Federal Funds 1,698,081 1,698,081
------- ----------- ---------------------------- --------------- ---------------
Total Administration and Financial Management
General Fund 1,905,184,417 2,015,562,308
Dedicated Funds 1,261,912,150 1,373,112,150
Federal Funds 121,536,408 121,536,408
Local Funds 28,000,000 28,000,000
Totals 3,316,632,975 3,538,210,866
======= =========== ============================ =============== ===============
School Assessment
100-709 1000/107090 Testing/Remediation
General Fund 31,315,197 31,315,197
620-718 6200/171800 Dedicated Funds 6,400,000 6,400,000
Totals 37,715,197 37,715,197
100-079 1000/100790 Graduation Exam Remediation
General Fund 4,958,910 4,958,910
102-107 1000/121070 Performance Based Awards
General Fund 3,250,000 3,250,000
------- ----------- ---------------------------- --------------- ---------------
Total School Assessment
General Fund 39,524,107 39,524,107
Dedicated Funds 6,400,000 6,400,000
Totals 45,924,107 45,924,107
======= =========== ============================ =============== ===============
Community Relations and Special Populations
102-184 1000/121840 Special Education Preschool
General Fund 22,963,253 24,363,253
100-117 1000/101170 Non-English Speaking Program
General Fund 700,000 700,000
600-121 6000/112100 Federal Grant-National Basic Skills Improvement
Federal Funds 163,998 163,998
600-699 6000/169900 Title I Program Improvement Audit
Federal Funds 570,840 570,840
600-701 6000/170100 Adult Education Distribution
Federal Funds 6,983,190 6,983,190
600-707 6000/170700 ECIA Chapter I, LEA Distribution
Federal Funds 112,455,497 112,455,497
600-709 6000/170900 Chapter I, Migrant Distribution
Federal Funds 2,024,831 2,024,831
600-710 6000/171000 Handicapped Education - 94-142
Federal Funds 87,827,730 87,827,730
600-714 6000/171400 Chapter I, Neglected
Federal Funds 158,469 158,469
600-716 6000/171600 Chapter I, Delinquent
Federal Funds 525,573 525,573
------- ----------- ---------------------------- --------------- ---------------
Total Community Relations and Special Populations
General Fund 23,663,253 25,063,253
Federal Funds 210,710,128 210,710,128
Totals 234,373,381 235,773,381
======= =========== ============================ =============== ===============
School Improvement and Performance
100-713 1000/107130 Gifted/Talented Program
General Fund 6,859,129 6,859,129
100-722 1000/107220 Adult Vocational Education Distribution
General Fund 250,000 250,000
102-127 1000/121270 Computer Learning and Training
General Fund 1,686,839 1,686,839
600-630 6000/163000 Aids School Health Education
Federal Funds 221,317 221,317
600-708 6000/170800 Chapter II, LEA Distribution
Federal Funds 6,196,378 6,196,378
600-712 6000/171200 Chapter II, Math and Science Distribution
Federal Funds 4,465,576 4,465,576
600-289 6000/128900 Title III - Goals 2000
Federal Funds 7,470,540 7,470,540
600-722 6000/172200 Drug Free Schools and Communities
Federal Funds 6,742,667 6,742,667
100-925 1000/109250 Prime Time Fund
General Fund 50,371,366 203,845
100-073 1000/100730 Innovative School Improvements
General Fund 810,795 810,795
102-314 1000/123140 Drug Free Schools
General Fund 71,026 71,026
100-864 1000/108640 Tech Prep Distribution
General Fund 1,000,000 1,000,000
100-865 1000/108650 Professional Development Distribution
General Fund 500,000 500,000
100-131 1000/101310 Alternative Schools
General Fund 7,500,000 7,500,000
101-713 1000/217130 Educational Technology/Four R's Program
General Fund 4,000,000 4,000,000
378-327 3780/132700 Administration - Drug Free Schools Grant
Federal Funds 666,857 666,857
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Total School Improvement and Performance
General Fund 73,049,155 22,881,634
Federal Funds 25,763,335 25,763,335
Totals 98,812,490 48,644,969
======= =========== ============================ =============== ===============
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Total Department of Education - Local School Funding
General Fund 2,043,446,596 2,105,056,966
Dedicated Funds 1,268,312,150 1,379,512,150
Federal Funds 358,009,871 358,009,871
Local Funds 28,000,000 28,000,000
Totals 3,697,768,617 3,870,578,987
======= =========== ============================ =============== ===============
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Total Department of Education
General Fund 2,087,860,601 2,149,870,971
Dedicated Funds 1,275,538,357 1,386,794,857
Federal Funds 380,235,516 380,235,516
Local Funds 28,195,500 28,195,500
Totals 3,771,829,974 3,945,096,844
======= =========== ============================ =============== ===============
Teacher Pension
100-743 1000/107430 Cost of Living Pension
General Fund 84,300,000 88,900,000
100-745 1000/107450 Teachers' Retirement Fund Distribution
General Fund 330,000,000 362,000,000
100-109 1000/101090 Pension Stabilization Fund
General Fund 125,000,000 125,000,000
Dedicated Funds 30,000,000 30,000,000
Totals 155,000,000 155,000,000
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Total Teacher Pension
General Fund 539,300,000 575,900,000
Dedicated Funds 30,000,000 30,000,000
Totals 569,300,000 605,900,000
======= =========== ============================ =============== ===============
Professional Standards Board
102-114 1000/121140 Administration and Programs
General Fund 4,458,024 4,458,024
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TOTAL ELEMENTARY AND SECONDARY EDUCATION
General Fund 2,631,618,625 2,730,228,995
Dedicated Funds 1,305,538,357 1,416,794,857
Federal Funds 380,235,516 380,235,516
Local Funds 28,195,500 28,195,500
Totals 4,345,587,998 4,555,454,868
======= =========== ============================ =============== ===============
OTHER EDUCATION
Education Employment Relations Board
102-505 1000/125050 Education Employment Relations Board
General Fund 762,057 762,057
101-070 1000/210700 Public Employee Relations Board
General Fund 35,000 35,000
------- ----------- ---------------------------- --------------- ---------------
Total Education Employment Relations Board
General Fund 797,057 797,057
======= =========== ============================ =============== ===============
651-740 6510/174000 Teachers' Retirement Fund-Administration
Dedicated Funds 4,892,888 3,892,888
Indiana State Library
100-056 1000/100560 Distribution to Public Libraries
General Fund 607,936 607,936
100-730 1000/107300 Extension Service
General Fund 3,175,416 3,175,416
100-741 1000/107410 Indiana Cooperative Library Services Authority
General Fund 2,408,848 2,408,848
213-100 2130/110000 Statewide Library Card Program
Dedicated Funds 186,975 186,975
339-296 3390/129600 Library Certification Board
Dedicated Funds 520 520
379-730 3790/173000 LSCA Extension Services
Federal Funds 2,800,000 2,800,000
600-429 6000/142900 Robert Kraft Estate
Dedicated Funds 79,000 79,000
600-730 6000/173000 Darrach Genealogy Fund
Dedicated Funds 10,000 10,000
600-732 6000/173200 Publications Fund
Dedicated Funds 5,000 5,000
600-733 6000/173300 Library & Historical Board Fund
Dedicated Funds 600 600
------- ----------- ---------------------------- --------------- ---------------
Total Indiana State Library
General Fund 6,192,200 6,192,200
Dedicated Funds 282,095 282,095
Federal Funds 2,800,000 2,800,000
Totals 9,274,295 9,274,295
======= =========== ============================ =============== ===============
100-725 1000/107250 Academy of Science
General Fund 8,811 8,811
Indiana Arts Commission
100-705 1000/107050 Arts Commission Administration
General Fund 3,842,783 3,842,783
600-632 6000/163200 Arts: Rural and Multicultural
Federal Funds 35,700 35,700
600-705 6000/170500 N.E.A. Basic State Grant
Federal Funds 406,200 406,200
600-706 6000/170600 Artists-In-Education
Federal Funds 25,000 25,000
600-739 6000/173900 AIE Plan to Plan Program
Federal Funds 25,000 25,000
------- ----------- ---------------------------- --------------- ---------------
Total Indiana Arts Commission
General Fund 3,842,783 3,842,783
Federal Funds 491,900 491,900
Totals 4,334,683 4,334,683
======= =========== ============================ =============== ===============
Historical Bureau
100-735 1000/107350 Historical Bureau Administration
General Fund 404,997 404,997
111-013 1000/410130 Historical Marker Fund
General Fund 12,500 12,500
600-132 6000/113200 Publications Fund
Dedicated Funds 80,750 80,750
600-293 6000/129300 Historic Marker Donations
Dedicated Funds 17,550 17,550
600-737 6000/173700 Indiana History Day
Dedicated Funds 10,400 10,400
600-860 6000/186000 Governors' Portrait Fund
Dedicated Funds 72,500 72,500
600-369 6000/136900 Indiana Close Up
600-736 6000/173600 Dedicated Funds 2,500 2,500
------- ----------- ---------------------------- --------------- ---------------
Total Historical Bureau
General Fund 417,497 417,497
Dedicated Funds 183,700 183,700
Totals 601,197 601,197
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Commission on Proprietary Education
100-703 1000/107030 Commission on Proprietary Education Administration
General Fund 460,213 460,213
600-052 6000/105200 On-Site Evaluation
Dedicated Funds 2,400 2,400
699-001 6990/100100 Institutional Surety Bonds
Dedicated Funds 2,500 2,500
600-698 6000/169800 Veterans Education Fund
Federal Funds 97,509 97,509
------- ----------- ---------------------------- --------------- ---------------
Total Commission on Proprietary Education
General Fund 460,213 460,213
Dedicated Funds 4,900 4,900
Federal Funds 97,509 97,509
Totals 562,622 562,622
======= =========== ============================ =============== ===============
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TOTAL OTHER EDUCATION
General Fund 11,718,561 11,718,561
Dedicated Funds 5,363,583 4,363,583
Federal Funds 3,389,409 3,389,409
Totals 20,471,553 19,471,553
======= =========== ============================ =============== ===============
------- ----------- ---------------------------- --------------- ---------------
TOTAL EDUCATION
General Fund 3,974,787,912 4,131,692,704
Dedicated Funds 1,318,938,755 1,429,785,705
Federal Funds 387,554,681 387,629,417
Local Funds 28,195,500 28,195,500
Totals 5,709,476,848 5,977,303,326
======= =========== ============================ =============== ===============
