I-1
GENERAL GOVERNMENT
Account State Agency ---------Appropriations--------
Number Fund/Center Appropriation Name FY 1999-00 FY 2000-01
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GENERAL GOVERNMENT
LEGISLATIVE
General Assembly
House of Representatives
100-001 1000/100010 Legislators' Salaries (House)
General Fund 3,364,683 4,388,595
100-005 1000/100050 Legislators' Expenses (House)
General Fund 1,260,550 1,113,775
100-003 1000/100030 House Expenses
General Fund 6,792,256 7,341,595
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Total House of Representatives
General Fund 11,417,489 12,843,965
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Senate
100-006 1000/100060 Legislators' Salaries (Senate)
General Fund 1,017,248 1,017,248
100-007 1000/100070 Legislators' Expenses (Senate)
General Fund 571,390 493,676
100-004 1000/100040 Senate Expenses
General Fund 5,452,801 6,561,592
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Total Senate
General Fund 7,041,439 8,072,516
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Total General Assembly
General Fund 18,458,928 20,916,481
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Legislative Council
100-017 1000/100170 Legislative Services Agency
General Fund 6,938,639 7,209,246
102-016 1000/120160 Legislators' and Lay Members' Travel
General Fund 560,000 580,000
111-018 1000/410180 Legislative Council-Contingency Fund
General Fund 100,000 100,000
102-186 1000/121860 Distribution of Printed Bills
General Fund 585,000 340,000
102-041 1000/120410 Printing and Distributing the Acts
General Fund 95,680 61,360
100-020 1000/100200 Publication of the Indiana Code
General Fund 190,697 210,454
111-027 1000/410270 National Conference of State Legislatures - Host Committee
General Fund 183,000 183,000
100-016 1000/100160 Council of State Governments
General Fund 114,531 117,967
100-011 1000/100110 National Conference of State Legislatures
General Fund 131,679 135,654
102-022 1000/120220 Publication of the Administrative Code
General Fund 225,000 420,000
102-019 1000/120190 Printing & Distributing Indiana Register
General Fund 258,813 297,635
100-858 1000/108580 Block Boundary Suggestion Program
General Fund 230,000 100,000
111-010 1000/410100 Reapportionment Support and Services
General Fund 125,000 125,000
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Total Legislative Council
General Fund 9,738,039 9,880,316
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100-015 1000/100150 Indiana Lobby Registration Commission
General Fund 176,085 195,650
102-285 1000/122850 Legislator's Retirement Fund
General Fund 170,169 170,169
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TOTAL LEGISLATIVE
General Fund 28,543,221 31,162,616
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JUDICIAL
Supreme Court
100-022 1000/100220 Supreme Court
General Fund 5,348,917 5,381,657
100-026 1000/100260 Local Judges' Salaries
General Fund 36,434,749 37,386,125
100-029 1000/100290 County Prosecutors' Salaries
General Fund 17,005,408 17,009,434
100-081 1000/100810 Trial Court Operations
General Fund 200,000 250,000
100-875 1000/108750 Indiana Conference for Legal Education Opportunity (CLEO)
General Fund 625,000 625,000
239-022 2390/102200 Public Defender Commission
Dedicated Funds 2,400,000 2,400,000
101-022 1000/210220 Division of State Court Administration-Guardian ad Litem
General Fund 800,000 800,000
100-876 1000/108760 Civil Legal Aid - State Court Administration
General Fund 1,000,000 1,000,000
100-036 1000/100360 Special Judges - County Courts
General Fund 225,000 225,000
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Total Supreme Court
General Fund 61,639,074 62,677,216
Dedicated Funds 2,400,000 2,400,000
Totals 64,039,074 65,077,216
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100-024 1000/100240 Clerk of Supreme and Appeals Courts
General Fund 765,073 765,073
100-023 1000/100230 Court of Appeals
General Fund 7,853,941 7,928,183
102-023 1000/120230 Tax Court
General Fund 531,617 517,933
Indiana Judicial Center
100-021 1000/100210 Indiana Judicial Center
General Fund 1,608,429 1,630,023
101-871 1000/218710 Drug and Alcohol Programs Fund
General Fund 299,010 299,010
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Total Indiana Judicial Center
General Fund 1,907,439 1,929,033
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Public Defender
100-605 1000/106050 Public Defender
General Fund 5,648,608 5,815,529
101-605 1000/216050 Fees for Services to Courts
Dedicated Funds 146,338 152,607
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Total Public Defender
General Fund 5,648,608 5,815,529
Dedicated Funds 146,338 152,607
Totals 5,794,946 5,968,136
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Public Defender Council
102-920 1000/129200 Public Defender Council
General Fund 1,038,811 1,038,811
368-612 3680/161200 Litigation Support
Transferred Funds 295,200 295,200
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Total Public Defender Council
General Fund 1,038,811 1,038,811
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Prosecuting Attorneys' Council
102-901 1000/129010 Prosecuting Attorneys' Council
General Fund 923,174 923,174
238-039 2380/103900 Drug Prosecution
Dedicated Funds 70,500 70,500
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Total Prosecuting Attorneys' Council
General Fund 923,174 923,174
Dedicated Funds 70,500 70,500
Totals 993,674 993,674
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102-072 1000/120720 Judges' Retirement Fund
General Fund 8,394,664 8,898,344
102-286 1000/122860 Prosecutors' Retirement Fund
General Fund 275,266 275,266
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TOTAL JUDICIAL
General Fund 88,977,667 90,768,562
Dedicated Funds 2,616,838 2,623,107
Totals 91,594,505 93,391,669
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EXECUTIVE
Governor
100-030 1000/100300 Governor's Office
General Fund 2,163,235 2,163,235
100-031 1000/100310 Governor's Residence
General Fund 174,499 174,499
111-851 1000/418510 Governor's Contingency Fund
General Fund 88,003 88,003
100-033 1000/100330 Miscellaneous Expenses
General Fund 10,561 10,561
111-030 1000/410300 Executive International Development Contingency Fund
General Fund 25,000 25,000
100-027 1000/100270 Governor's Fellowship Program
General Fund 302,889 302,889
100-034 1000/100340 Washington Liaison Office
General Fund 195,604 195,604
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Total Governor
General Fund 2,959,791 2,959,791
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Governor's Commission on Community Services and Volunteerism
100-039 1000/100390 Governor's Commission on Community Services and Volunteerism
General Fund 155,885 155,885
101-170 1000/211700 IN Commission on Community Service
Federal Funds 282,119 282,119
600-482 6000/148200 CNS Americorps
Federal Funds 4,526,601 4,526,601
600-483 6000/148300 Professional Development and Training (PDAT)
Federal Funds 145,400 145,400
600-484 6000/148400 Learn and Serve America
Federal Funds 180,000 180,000
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Total Governor's Commission on Community Services and
Volunteerism
General Fund 155,885 155,885
Federal Funds 5,134,120 5,134,120
Totals 5,290,005 5,290,005
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102-032 1000/120320 State Ethics Commission
General Fund 254,273 254,273
Lieutenant Governor
100-038 1000/100380 Lieutenant Governor
General Fund 815,001 815,001
111-981 1000/419810 Contingency Fund
General Fund 19,000 19,000
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Total Lieutenant Governor
General Fund 834,001 834,001
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Secretary of State
100-040 1000/100400 Corporations and Administration
General Fund 340,042 340,042
101-040 1000/210400 Securities Division Enforcement Fund
Dedicated Funds 250,000 250,000
100-043 1000/100430 Uniform Commercial Code Division
General Fund 838,873 838,873
100-044 1000/100440 Securities Division
General Fund 614,131 614,131
600-167 6000/116700 Instructional Conferences
Dedicated Funds 19,800 19,800
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Total Secretary of State
General Fund 1,793,046 1,793,046
Dedicated Funds 269,800 269,800
Totals 2,062,846 2,062,846
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Attorney General
100-046 1000/100460 Administration
General Fund 11,024,637 11,044,637
319-365 3190/136500 Attorney General's Office-Medicaid Fraud
100-365 1000/103650 General Fund 320,361 320,361
Dedicated Funds 35,118 35,118
Federal Funds 1,066,438 1,066,438
Totals 1,421,917 1,421,917
319-500 3190/150000 Welfare Fraud Control Unit
100-083 1000/100830 General Fund 532,803 532,553
Federal Funds 532,803 532,553
Totals 1,065,606 1,065,106
642-046 6420/104600 Unclaimed Property Division
Dedicated Funds 984,249 984,249
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Total Attorney General
General Fund 11,877,801 11,897,551
Dedicated Funds 1,019,367 1,019,367
Federal Funds 1,599,241 1,598,991
Totals 14,496,409 14,515,909
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TOTAL EXECUTIVE
General Fund 17,874,797 17,894,547
Dedicated Funds 1,289,167 1,289,167
Federal Funds 6,733,361 6,733,111
Totals 25,897,325 25,916,825
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FINANCIAL MANAGEMENT
Auditor of State
100-050 1000/100500 Auditor of State
General Fund 4,917,722 5,147,222
100-053 1000/100530 Governor's & Governor's Surviving Spouse
General Fund 146,680 182,590
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Total Auditor of State
General Fund 5,064,402 5,329,812
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State Board of Accounts
100-037 1000/100370 Governor Elect
General Fund 0 40,000
100-080 1000/100800 State Board of Accounts
General Fund 16,152,583 16,152,583
600-080 6000/108000 Typing Fund
Dedicated Funds 247,948 247,948
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Total State Board of Accounts
General Fund 16,152,583 16,192,583
Dedicated Funds 247,948 247,948
Totals 16,400,531 16,440,531
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State Budget Agency and Committee
100-057 1000/100570 State Budget Agency
General Fund 2,458,648 2,458,648
100-002 1000/100020 State Budget Committee
General Fund 49,300 42,550
111-960 1000/419600 Departmental & Institutional Emergency Contingency Fund
General Fund 5,000,000 5,000,000
111-965 1000/419650 Personal Services/Fringe Benefits Contingency Fund
General Fund 37,500,000 37,500,000
111-012 1000/410120 Employee Recruitment and Retention Fund
General Fund 6,000,000 6,000,000
633-001 6330/100100 Tobacco Settlement Contingency Fund
100-138 1000/101380 General Fund 18,100,000 28,100,000
100-089 1000/100890 1999 Bill Contingency Fund
General Fund 3,500,000 22,000,000
101-120 1000/211200 Year 2000 Contingency
101-120 1000/211200 General Fund 6,410,906 6,410,906
400-807 4000/108070 Dedicated Funds 378,500 378,500
651-740 6510/174000 Dedicated Funds 402,685 402,685
652-072 6520/107200 Dedicated Funds 22,753 22,753
101-120 1000/211200 Federal Funds 733,550 733,550
Totals 7,948,394 7,948,394
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Total State Budget Agency and Committee
General Fund 79,018,854 107,512,104
Dedicated Funds 803,938 803,938
Federal Funds 733,550 733,550
Totals 80,556,342 109,049,592
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100-048 1000/100480 Treasurer of State
General Fund 817,312 817,312
Public Employees Retirement Fund - Administration
652-072 6520/107200 Public Employees Retirement Fund - Administration
Dedicated Funds 8,396,035 7,346,035
100-055 1000/100550 Local Police and Fire Pension Relief Fund
Dedicated Funds 30,000,000 30,000,000
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Total Public Employees Retirement Fund - Administration
Dedicated Funds 38,396,035 37,346,035
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TOTAL FINANCIAL MANAGEMENT
General Fund 101,053,151 129,851,811
Dedicated Funds 39,447,921 38,397,921
Federal Funds 733,550 733,550
Totals 141,234,622 168,983,282
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TAX ADMINISTRATION
Department of Revenue
100-090 1000/100900 Collection & Administration
General Fund 48,835,577 48,835,577
100-099 1000/100990 Outside Collections
General Fund 2,923,440 2,923,440
227-090 2270/109000 Motor Carrier Regulation
Dedicated Funds 1,674,251 1,674,251
265-100 2650/110000 Charity Gaming Enforcement Fund
Dedicated Funds 601,723 601,723
301-094 3010/109400 Motor Fuel Tax Division
227-091 2270/109100 Dedicated Funds 1,669,367 1,669,367
301-094 3010/109400 Dedicated Funds 3,895,189 3,895,189
Totals 5,564,556 5,564,556
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Total Department of Revenue
General Fund 51,759,017 51,759,017
Dedicated Funds 7,840,530 7,840,530
Totals 59,599,547 59,599,547
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Indiana Gaming Commission
285-019 2850/101900 Gaming Commission - Administration
Dedicated Funds 2,840,174 2,840,174
285-210 2850/721000 Gaming Commission - Investigations
Dedicated Funds 1,810,260 1,788,260
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Total Indiana Gaming Commission
Dedicated Funds 4,650,434 4,628,434
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Indiana Horse Racing Commission
250-001 2500/100100 Indiana Horse Racing Commission
Dedicated Funds 1,272,532 1,272,532
250-200 2500/120000 Standard Bred
Dedicated Funds 1,889,000 1,889,000
250-201 2500/120100 Thoroughbred
Dedicated Funds 1,556,426 1,556,426
604-038 6040/103800 Standardbred Board of Regulation
100-267 1000/102670 General Fund 127,300 127,300
Dedicated Funds 118,331 118,331
Totals 245,631 245,631
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Total Indiana Horse Racing Commission
General Fund 127,300 127,300
Dedicated Funds 4,836,289 4,836,289
Totals 4,963,589 4,963,589
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State Board of Tax Commissioners
100-215 1000/102150 State Board of Tax Commissioners
General Fund 5,726,748 5,726,748
100-867 1000/108670 Tax Board Contingency Fund
General Fund 500,000 500,000
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Total State Board of Tax Commissioners
General Fund 6,226,748 6,226,748
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TOTAL TAX ADMINISTRATION
General Fund 58,113,065 58,113,065
Dedicated Funds 17,327,253 17,305,253
Totals 75,440,318 75,418,318
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ADMINISTRATION
Department of Administration
100-061 1000/100610 Commissioner's Office
General Fund 21,563,155 21,563,155
101-065 1000/210650 Paper Recycling
Dedicated Funds 9,280 9,280
512-060 5120/106000*Sale of State Property
Transferred Funds 4,676,625 4,676,625
522-060 5220/106000*Telecommunications Revolving Fund
Transferred Funds 21,915,263 21,915,263
522-061 5220/106100*Mail Room Rotary Fund
Transferred Funds 2,800,000 2,800,000
522-062 5220/106200*Motor Pool Rotary Fund
Transferred Funds 2,899,706 2,899,706
522-064 5220/106400*State Printing Rotary Fund
Transferred Funds 2,484,961 2,484,961
522-065 5220/106500*Information Services Division
Transferred Funds 25,058,304 25,058,304
600-409 6000/140900 ISD Payphone Proceeds
Dedicated Funds 5,718,000 5,718,000
529-069 5290/106900*Federal Surplus Property
Transferred Funds 541,327 541,327
*These rotary fund expenditures, which are funded by revenues
generated from billings, are also reflected as expenditures
in applicable agency budgets.
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Total Department of Administration
General Fund 21,563,155 21,563,155
Dedicated Funds 5,727,280 5,727,280
Totals 27,290,435 27,290,435
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State Personnel Department
100-070 1000/100700 Personnel Department
General Fund 4,420,623 4,420,623
100-074 1000/100740 State Employees' Appeals Commission
General Fund 138,226 138,226
600-070 6000/107000 Training
Transferred Funds 65,450 65,450
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Total State Personnel Department
General Fund 4,558,849 4,558,849
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100-058 1000/100580 Data Processing Oversight Commission - Staff
General Fund 663,203 663,203
Commission on Public Records
100-063 1000/100630 Commission on Public Records
General Fund 1,565,296 1,565,296
101-733 1000/217330 Photo Laboratory Fund
Transferred Funds 259,177 259,177
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Total Commission on Public Records
General Fund 1,565,296 1,565,296
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100-125 1000/101250 Public Access Counselor
General Fund 157,859 157,859
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TOTAL ADMINISTRATION
General Fund 28,508,362 28,508,362
Dedicated Funds 5,727,280 5,727,280
Totals 34,235,642 34,235,642
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OTHER
100-019 1000/100190 Commission on Uniform State Laws
General Fund 43,200 43,200
Secretary of State - Election Division
100-064 1000/100640 Election Division
General Fund 560,719 560,719
100-850 1000/108500 National Voter Registration Program
General Fund 415,257 415,257
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Total Secretary of State - Election Division
General Fund 975,976 975,976
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TOTAL OTHER
General Fund 1,019,176 1,019,176
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TOTAL GENERAL GOVERNMENT
General Fund 324,089,439 357,318,139
Dedicated Funds 66,408,459 65,342,728
Federal Funds 7,466,911 7,466,661
Totals 397,964,809 430,127,528
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