II-1
PUBLIC SAFETY
Account State Agency ---------Appropriations--------
Number Fund/Center Appropriation Name FY 1999-00 FY 2000-01
------- ----------- ---------------------------- --------------- ---------------
PUBLIC SAFETY
DEPARTMENT OF CORRECTION
Administration
100-602 1000/106020 Escapee Counsel and Trial Expense
General Fund 200,000 200,000
100-603 1000/106030 County Jail Misdemeanant Housing
General Fund 4,191,801 4,191,801
100-611 1000/106110 Adult Contract Beds
General Fund 10,339,126 10,339,126
100-612 1000/106120 Staff Development and Training
General Fund 1,167,366 1,167,366
100-614 1000/106140 Parole Services
General Fund 5,276,594 5,316,594
100-615 1000/106150 Central Office
General Fund 8,203,819 9,057,102
100-616 1000/106160 Parole Board
General Fund 494,964 494,964
100-625 1000/106250 Information Management Services
General Fund 3,790,469 3,790,469
100-688 1000/106880 Juvenile Transition
General Fund 19,334,505 16,334,505
101-610 1000/216100 Community Correction Programs
General Fund 20,670,104 20,754,626
100-114 1000/101140 Drug Prevention & Offender Transition Fund
General Fund 1,000,000 1,000,000
102-037 1000/120370 Central Emergency Response
General Fund 2,067,169 2,067,169
102-304 1000/123040 County Jail Maintenance of State Offenders
General Fund 18,505,600 18,505,600
135-615 1000/656150 Medical Services
General Fund 14,397,963 16,342,975
Transferred Funds 12,165,400 12,165,400
Totals 26,563,363 28,508,375
236-615 2360/161500 Drug Abuse Prevention
Dedicated Funds 102,030 102,030
368-695 3680/169500 Substance Abuse
Transferred Funds 1,361,650 1,361,650
515-801 5150/180100 PEN Products Operating
Dedicated Funds 3,675,998 3,700,998
600-268 6000/126800 Title I-Youth Account
Transferred Funds 743,288 743,288
600-318 6000/131800 Chapter I, Part B Handicapped
Transferred Funds 104,000 104,000
600-386 6000/138600 Family Violence Prevention and Treatment
Transferred Funds 85,898 85,898
600-416 6000/141600 F.O.C.U.S. Grant
Transferred Funds 4,500 4,500
600-421 6000/142100 Education Assistance for Disabled Student Inmates
Transferred Funds 65,120 65,120
600-425 6000/142500 Resident Substance Abuse Treatment Programs
Transferred Funds 534,666 534,666
600-434 6000/143400 IN Restr. Fatherhood, Renew Fa.
Transferred Funds 100,000 100,000
600-614 6000/161400 Adult Basic Education
Transferred Funds 419,519 419,519
600-618 6000/161800 Vocational Education
Transferred Funds 251,202 251,202
600-646 6000/164600 Community Correction Drug Testing
Transferred Funds 452,022 116,645
600-771 6000/177100 ICJI Victim Assistance
Transferred Funds 48,093 48,093
------- ----------- ---------------------------- --------------- ---------------
Total Administration
General Fund 109,639,480 109,562,297
Dedicated Funds 3,778,028 3,803,028
Totals 113,417,508 113,365,325
======= =========== ============================ =============== ===============
Correctional Facilities
Indiana State Prison
100-620 1000/106200 Indiana State Prison
General Fund 32,600,079 32,600,079
100-621 1000/106210 Vocational Training
General Fund 379,516 379,516
515-811 5150/181100 State Prison - PEN/Industries
Dedicated Funds 4,120,131 4,120,131
515-821 5150/182100 State Prison - PEN/Farm
Dedicated Funds 998,851 998,851
------- ----------- ---------------------------- --------------- ---------------
Total Indiana State Prison
General Fund 32,979,595 32,979,595
Dedicated Funds 5,118,982 5,118,982
Totals 38,098,577 38,098,577
======= =========== ============================ =============== ===============
Pendleton Correctional Facility
100-630 1000/106300 Pendleton Correctional Facility
General Fund 30,172,257 30,172,257
515-812 5150/181200 Pendleton Correctional Facility - PEN/Industries
Dedicated Funds 3,333,705 3,498,705
515-822 5150/182200 Pendleton Correctional Facility - PEN/Farm
Dedicated Funds 635,337 678,337
------- ----------- ---------------------------- --------------- ---------------
Total Pendleton Correctional Facility
General Fund 30,172,257 30,172,257
Dedicated Funds 3,969,042 4,177,042
Totals 34,141,299 34,349,299
======= =========== ============================ =============== ===============
Correctional Industrial Facility
100-635 1000/106350 Correctional Industrial Facility
General Fund 21,679,161 21,679,161
515-818 5150/181800 Correctional Industrial Facility - Food
Dedicated Funds 8,364,837 8,364,837
------- ----------- ---------------------------- --------------- ---------------
Total Correctional Industrial Facility
General Fund 21,679,161 21,679,161
Dedicated Funds 8,364,837 8,364,837
Totals 30,043,998 30,043,998
======= =========== ============================ =============== ===============
Indiana Women's Prison
100-640 1000/106400 Indiana Women's Prison
General Fund 12,163,815 12,163,815
515-814 5150/181400 Women's Prison - PEN/Industries
Dedicated Funds 61,419 61,419
------- ----------- ---------------------------- --------------- ---------------
Total Indiana Women's Prison
General Fund 12,163,815 12,163,815
Dedicated Funds 61,419 61,419
Totals 12,225,234 12,225,234
======= =========== ============================ =============== ===============
100-645 1000/106450 New Castle Correctional Facility
General Fund 1,210,040 9,277,620
Putnamville Correctional Facility
100-650 1000/106500 Putnamville Correctional Facility
General Fund 30,276,395 30,276,395
515-813 5150/181300 Putnamville Correctional Facility - PEN/Industries
Dedicated Funds 1,237,719 1,237,719
515-823 5150/182300 Putnamville Correctional Facility - PEN/Farm
Dedicated Funds 553,197 633,197
------- ----------- ---------------------------- --------------- ---------------
Total Putnamville Correctional Facility
General Fund 30,276,395 30,276,395
Dedicated Funds 1,790,916 1,870,916
Totals 32,067,311 32,147,311
======= =========== ============================ =============== ===============
100-660 1000/106600 Plainfield Juvenile Correctional Facility
General Fund 14,597,407 14,597,407
Wabash Valley Correctional Facility
100-665 1000/106650 Wabash Valley Correctional Facility
General Fund 39,059,790 39,059,790
515-816 5150/181600 Wabash Valley Correctional Facility - PEN
Dedicated Funds 3,061,325 3,616,325
------- ----------- ---------------------------- --------------- ---------------
Total Wabash Valley Correctional Facility
General Fund 39,059,790 39,059,790
Dedicated Funds 3,061,325 3,616,325
Totals 42,121,115 42,676,115
======= =========== ============================ =============== ===============
100-670 1000/106700 Indianapolis Juvenile Correctional Facility
General Fund 9,605,787 9,605,787
100-675 1000/106750 Branchville Correctional Facility
General Fund 18,366,558 18,191,558
Westville Correctional Facility
100-680 1000/106800 Westville Correctional Facility
General Fund 46,739,202 46,739,202
515-815 5150/181500 Westville Correctional Facility - PEN/Industries
Dedicated Funds 3,569,607 3,569,607
------- ----------- ---------------------------- --------------- ---------------
Total Westville Correctional Facility
General Fund 46,739,202 46,739,202
Dedicated Funds 3,569,607 3,569,607
Totals 50,308,809 50,308,809
======= =========== ============================ =============== ===============
100-681 1000/106810 Westville Correctional Transitional Facility
General Fund 3,410,620 3,410,620
100-682 1000/106820 Westville Maximum Control Facility
General Fund 4,937,955 4,937,955
Rockville Correctional Facility for Women
100-685 1000/106850 Rockville Correctional Facility for Women
General Fund 13,364,311 13,364,311
515-819 5150/181900 Rockville Correctional Center - PEN/Industries
Dedicated Funds 928,181 871,181
------- ----------- ---------------------------- --------------- ---------------
Total Rockville Correctional Facility for Women
General Fund 13,364,311 13,364,311
Dedicated Funds 928,181 871,181
Totals 14,292,492 14,235,492
======= =========== ============================ =============== ===============
100-690 1000/106900 Plainfield Correctional Facility
General Fund 27,842,643 27,842,643
100-695 1000/106950 Reception and Diagnostic Center
General Fund 10,019,406 10,019,406
Miami Correctional Facility
100-628 1000/106280 Miami Correctional Facility
General Fund 22,584,352 23,134,352
515-825 5150/182500 Miami Correctional Facility - PEN/Industries
Dedicated Funds 755,000 1,966,325
------- ----------- ---------------------------- --------------- ---------------
Total Miami Correctional Facility
General Fund 22,584,352 23,134,352
Dedicated Funds 755,000 1,966,325
Totals 23,339,352 25,100,677
======= =========== ============================ =============== ===============
Title XX
390-617 3900/161700*Title XX - Northeast Juvenile Facility
100-613 1000/106130 General Fund 1,428,925 1,428,925
Transferred Funds 911,657 911,657
Totals 2,340,582 2,340,582
390-619 3900/161900*Title XX - Bloomington Juvenile Facility
100-613 1000/106130 General Fund 1,403,016 1,403,016
Transferred Funds 895,127 895,127
Totals 2,298,143 2,298,143
390-616 3900/161600*Title XX WR - Men's/Indianapolis
100-613 1000/106130 General Fund 808,420 808,420
Dedicated Funds 623,639 623,639
Transferred Funds 515,772 515,772
Totals 1,947,831 1,947,831
390-618 3900/161800*Title XX WR - South Bend Juvenile Facility
100-613 1000/106130 General Fund 1,003,140 1,003,140
Transferred Funds 640,005 640,005
Totals 1,643,145 1,643,145
390-621 3900/162100*Title XX WR - Women's Indianapolis
100-613 1000/106130 General Fund 987,636 987,636
Transferred Funds 630,113 630,113
Totals 1,617,749 1,617,749
*Transferred represents Title XX funding received from
Health and Human Services.
------- ----------- ---------------------------- --------------- ---------------
Total Title XX
General Fund 5,631,137 5,631,137
Dedicated Funds 623,639 623,639
Totals 6,254,776 6,254,776
======= =========== ============================ =============== ===============
Correctional Units
100-607 1000/106070 Henryville Correctional Facility
General Fund 1,949,262 1,949,262
100-617 1000/106170 Chain O' Lakes Correctional Facility
General Fund 1,724,632 1,724,632
100-627 1000/106270 Medaryville Correctional Facility
General Fund 1,732,881 1,732,881
100-647 1000/106470 Atterbury Correctional Facility
General Fund 2,005,272 2,005,272
100-667 1000/106670 Madison Correctional Facility
General Fund 3,091,030 3,091,030
100-697 1000/106970 Edinburgh Correctional Facility
General Fund 2,612,577 2,612,577
100-610 1000/106100 Lakeside Correctional Facility
General Fund 4,728,531 4,728,531
------- ----------- ---------------------------- --------------- ---------------
Total Correctional Units
General Fund 17,844,185 17,844,185
======= =========== ============================ =============== ===============
Juvenile Residential
100-677 1000/106770 Fort Wayne Juvenile Correctional Facility
General Fund 1,465,874 1,465,874
100-687 1000/106870 South Bend Juvenile Correctional Facility
General Fund 1,987,444 1,987,444
102-171 1000/121710 Logansport Juvenile Intake/Diagnostic Facility
General Fund 2,793,473 2,793,473
100-658 1000/106580 North Central Juvenile Correctional Facility
General Fund 7,963,449 7,963,449
100-661 1000/106610 Camp Summit
General Fund 2,217,228 2,217,228
100-655 1000/106550 Pendleton Juvenile Correctional Facility
General Fund 6,849,730 13,218,374
------- ----------- ---------------------------- --------------- ---------------
Total Juvenile Residential
General Fund 23,277,198 29,645,842
======= =========== ============================ =============== ===============
------- ----------- ---------------------------- --------------- ---------------
Total Correctional Facilities
General Fund 385,761,814 400,573,038
Dedicated Funds 28,242,948 30,240,273
Totals 414,004,762 430,813,311
======= =========== ============================ =============== ===============
------- ----------- ---------------------------- --------------- ---------------
TOTAL DEPARTMENT OF CORRECTION
General Fund 495,401,294 510,135,335
Dedicated Funds 32,020,976 34,043,301
Totals 527,422,270 544,178,636
======= =========== ============================ =============== ===============
LAW ENFORCEMENT
State Police
101-100 1000/211000 Insurance Recovery
Dedicated Funds 151,000 151,000
220-100 2200/110000 Training Fund
Dedicated Funds 344,000 344,000
226-020 2260/102000 Motor Vehicle Odometer Fund
Dedicated Funds 75,750 75,750
235-100 2350/110000 Drug Interdiction Fund
Dedicated Funds 220,000 220,000
301-100 3010/110000 State Police
100-900 1000/109000 General Fund 50,522,379 50,522,379
227-092 2270/109200 Dedicated Funds 4,872,911 4,872,911
301-100 3010/110000 Dedicated Funds 50,522,379 50,522,379
Totals 105,917,669 105,917,669
301-105 3010/110500 Enforcement Aid Fund
102-907 1000/129070 General Fund 87,500 87,500
Dedicated Funds 87,500 87,500
Totals 175,000 175,000
301-255 3010/125500 Highway Safety Plan 100
Transferred Funds 144,000 144,000
301-901 3010/190100 Pension Fund
100-901 1000/109010 General Fund 4,793,521 4,793,521
Dedicated Funds 4,793,521 4,793,521
Totals 9,587,042 9,587,042
301-902 3010/190200 Benefit Fund
100-913 1000/109130 General Fund 1,225,611 1,334,196
Dedicated Funds 1,225,611 1,334,197
Totals 2,451,222 2,668,393
301-903 3010/190300 Supplemental Pension
100-903 1000/109030 General Fund 1,400,000 1,400,000
Dedicated Funds 1,400,000 1,400,000
Totals 2,800,000 2,800,000
313-100 3130/110000 Accident Report Account
Dedicated Funds 295,000 295,000
368-100 3680/110000 Criminal Justice Planning
Transferred Funds 2,500,000 2,500,000
600-002 6000/100200 Airport Task Force
Dedicated Funds 51,000 51,000
600-004 6000/100400 Marijuana Erad/Suppress(FDEA)
Federal Funds 645,000 645,000
600-177 6000/117700 US Attorney General Forfeited
Dedicated Funds 46,000 46,000
600-049 6000/104900 Project Income/Grant
Dedicated Funds 182,500 182,500
600-098 6000/109800 Fingerprint (FBI Print)
Dedicated Funds 160,000 160,000
702-901 7020/190100 State Police - Blue Cross/Blue Shield
Transferred Funds 13,269,644 13,933,126
------- ----------- ---------------------------- --------------- ---------------
Total State Police
General Fund 58,029,011 58,137,596
Dedicated Funds 64,427,172 64,535,758
Federal Funds 645,000 645,000
Totals 123,101,183 123,318,354
======= =========== ============================ =============== ===============
Adjutant General
100-110 1000/101100 Adjutant General
General Fund 10,427,703 10,427,703
100-112 1000/101120 Naval Forces
General Fund 212,760 212,760
100-115 1000/101150 Disabled Soldiers
General Fund 14,570 15,008
111-852 1000/418520 Governor's Civil and Military Contingency Fund
General Fund 480,000 480,000
600-340 6000/134000 Federally Reimbursed State Employees
Federal Funds 2,715,058 2,715,058
600-841 6000/184100 Court Martial Fines
Dedicated Funds 4,170 4,170
------- ----------- ---------------------------- --------------- ---------------
Total Adjutant General
General Fund 11,135,033 11,135,471
Dedicated Funds 4,170 4,170
Federal Funds 2,715,058 2,715,058
Totals 13,854,261 13,854,699
======= =========== ============================ =============== ===============
Criminal Justice Institute
209-032 2090/103200 Victim & Witness Assistance
Dedicated Funds 599,400 599,400
224-800 2240/180000 Alcohol and Drug Countermeasures
Dedicated Funds 527,100 527,100
254-032 2540/103200 State Drug Free Communities Fund
Dedicated Funds 509,825 509,825
272-100 2720/110000 Coroners' Training Board
Dedicated Funds 472,050 385,950
278-001 2780/100100 Indiana Safe Schools
100-885 1000/108850 General Fund 4,338,000 3,750,000
Dedicated Funds 400,000 400,000
Totals 4,738,000 4,150,000
100-868 1000/108680 Law Enforcement Assistance Fund
General Fund 17,500,000 7,500,000
301-252 3010/125200 Traffic Safety
Dedicated Funds 6,269,219 6,269,219
301-254 3010/125400 Highway Safety Plan
Dedicated Funds 1,828,750 1,828,750
100-082 1000/100820 Project IMPACT
General Fund 200,000 200,000
318-500 3180/150000 Victims of Violent Crime Administration
100-163 1000/101630 General Fund 1,000,000 0
Dedicated Funds 2,500,000 2,500,000
Totals 3,500,000 2,500,000
368-032 3680/103200 Criminal Justice Institute
100-940 1000/109400 General Fund 283,561 283,561
Transferred Funds 1,590,101 1,590,101
Totals 1,873,662 1,873,662
368-033 3680/103300 Drug Free Indiana - Local Regional Plan, Administration
Expenses
Transferred Funds 1,452,620 1,452,620
368-062 3680/106200 Drug Enforcement
102-937 1000/129370 General Fund 1,759,415 1,759,415
368-176 3680/117600 Narcotics Control Assistance Grant
Federal Funds 3,245,491 811,373
Transferred Funds 694,187 173,547
Totals 3,939,678 984,920
368-177 3680/117700 Crime Victim Assistance Grant
Federal Funds 5,889,000 5,889,000
Transferred Funds 599,400 599,400
Totals 6,488,400 6,488,400
368-179 3680/117900 1987 Criminal Justice Block Grant
Federal Funds 399,000 399,000
368-186 3680/118600 Narcotics Control Assistance Grant
Federal Funds 10,690,000 10,690,000
Transferred Funds 1,759,415 1,759,415
Totals 12,449,415 12,449,415
368-163 3680/116300 1996 Local Law Enforcement Grant
Federal Funds 712,269 712,269
368-166 3680/116600 1996 Drug Control Grant
Federal Funds 266,488 0
Transferred Funds 35,433 0
Totals 301,921 0
368-170 3680/117000 1997 Juvenile Justice Challenge Fund
Transferred Funds 199,000 199,000
368-174 3680/117400 1997 Stop Violence Against Women Grant
Federal Funds 2,850,000 2,850,000
368-178 3680/117800 1987 JJDPA Formula Grant
Federal Funds 1,671,000 1,671,000
368-185 3680/118500 1998 Crime Victim Compensation - Federal Grant
Federal Funds 850,000 850,000
------- ----------- ---------------------------- --------------- ---------------
Total Criminal Justice Institute
General Fund 25,080,976 13,492,976
Dedicated Funds 13,106,344 13,020,244
Federal Funds 26,573,248 23,872,642
Totals 64,760,568 50,385,862
======= =========== ============================ =============== ===============
330-103 3300/110300 Law Enforcement Training Academy
100-093 1000/100930 General Fund 2,100,000 2,100,000
Dedicated Funds 2,967,427 2,688,406
Totals 5,067,427 4,788,406
------- ----------- ---------------------------- --------------- ---------------
TOTAL LAW ENFORCEMENT
General Fund 96,345,020 84,866,043
Dedicated Funds 80,505,113 80,248,578
Federal Funds 29,933,306 27,232,700
Totals 206,783,439 192,347,321
======= =========== ============================ =============== ===============
REGULATORY & LICENSING
Bureau of Motor Vehicles
226-010 2260/101000 Motor Vehicle Odometer Fund
Dedicated Funds 268,600 268,600
281-100 2810/110000 Financial Responsibility Compliance Verification Fund -
Operating
Dedicated Funds 8,988,468 6,163,468
301-235 3010/123500 Bureau of Motor Vehicles
Dedicated Funds 35,487,403 35,444,813
301-236 3010/123600 Material for License Plates
Dedicated Funds 9,803,875 9,803,875
346-100 3460/110000 Abandoned Vehicles Division
Dedicated Funds 29,300 29,300
------- ----------- ---------------------------- --------------- ---------------
Total Bureau of Motor Vehicles
Dedicated Funds 54,577,646 51,710,056
======= =========== ============================ =============== ===============
Department of Labor
100-225 1000/102250 Department of Labor
General Fund 1,099,264 1,099,264
100-226 1000/102260 Industrial Hygiene
General Fund 1,421,115 1,421,115
100-227 1000/102270 Bureau of Mines and Mining
General Fund 185,954 185,954
100-229 1000/102290 M.I.S. Program (Statistical)
General Fund 224,501 224,501
100-936 1000/109360 Occupational Safety and Health
General Fund 2,429,645 2,429,645
266-100 2660/110000 Employment of Youth
Dedicated Funds 80,000 80,000
358-225 3580/122500 Safety Education and Training Program
Dedicated Funds 962,735 962,735
600-227 6000/122700 Surface Mine Technical Training Grant
Federal Funds 125,000 125,000
600-361 6000/136100 OSHA Survey
Federal Funds 46,600 46,600
------- ----------- ---------------------------- --------------- ---------------
Total Department of Labor
General Fund 5,360,479 5,360,479
Dedicated Funds 1,042,735 1,042,735
Federal Funds 171,600 171,600
Totals 6,574,814 6,574,814
======= =========== ============================ =============== ===============
Department of Insurance
280-100 2800/110000 Department of Insurance - Operating
100-210 1000/102100 General Fund 3,800,000 3,800,000
Dedicated Funds 1,532,810 1,532,810
Totals 5,332,810 5,332,810
310-210 3100/121000 Bail Bond Division
Dedicated Funds 89,842 89,842
602-210 6020/121000 Patients' Compensation Authority
Dedicated Funds 903,079 903,080
629-210 6290/121000 Political Subdivision Risk Management
Dedicated Funds 11,020,900 11,020,900
631-210 6310/121000 Mine Subsidence Insurance Fund
Dedicated Funds 347,966 347,966
------- ----------- ---------------------------- --------------- ---------------
Total Department of Insurance
General Fund 3,800,000 3,800,000
Dedicated Funds 13,894,597 13,894,598
Totals 17,694,597 17,694,598
======= =========== ============================ =============== ===============
Alcoholic Beverage Commission
307-230 3070/123000 Alcoholic Beverage Commission
100-230 1000/102300 General Fund 1,850,000 1,850,000
Dedicated Funds 3,923,017 3,923,017
Totals 5,773,017 5,773,017
260-230 2600/123000 Alcoholic Beverage Enforcement Officer's Training Fund
Dedicated Funds 1,900 1,900
600-066 6000/106600 Alcoholic Awareness - Excise Police
Dedicated Funds 69,700 69,700
------- ----------- ---------------------------- --------------- ---------------
Total Alcoholic Beverage Commission
General Fund 1,850,000 1,850,000
Dedicated Funds 3,994,617 3,994,617
Totals 5,844,617 5,844,617
======= =========== ============================ =============== ===============
334-208 3340/120800 Department of Financial Institutions
Dedicated Funds 5,755,106 5,755,106
Professional Licensing Agency
100-250 1000/102500 Professional Licensing Agency
General Fund 2,592,235 2,592,235
221-250 2210/125000 Recovery Real Estate
Dedicated Funds 2,575,000 2,575,000
222-251 2220/125100 Recovery Plumbers
Dedicated Funds 860,000 860,000
223-252 2230/125200 Recovery Auctioneer
Dedicated Funds 708,500 708,500
267-100 2670/110000 Preneed Consumer Protection
Dedicated Funds 122,500 122,500
349-276 3490/127600 Embalmers and Funeral Directors Education Fund
Dedicated Funds 5,500 5,500
600-683 6000/168300 Real Estate Appraiser Federal Registration Fee
Dedicated Funds 86,720 86,720
------- ----------- ---------------------------- --------------- ---------------
Total Professional Licensing Agency
General Fund 2,592,235 2,592,235
Dedicated Funds 4,358,220 4,358,220
Totals 6,950,455 6,950,455
======= =========== ============================ =============== ===============
Civil Rights Commission
100-258 1000/102580 Civil Rights Commission
General Fund 2,257,775 2,257,775
100-861 1000/108610 Women's Commission
General Fund 98,904 98,904
600-374 6000/137400 Indiana Commission for Women Special Fund
Dedicated Funds 6,620 6,620
------- ----------- ---------------------------- --------------- ---------------
Total Civil Rights Commission
General Fund 2,356,679 2,356,679
Dedicated Funds 6,620 6,620
Totals 2,363,299 2,363,299
======= =========== ============================ =============== ===============
Utility Consumer Counselor
320-205 3200/120500 Utility Consumer Counselor
Dedicated Funds 3,747,443 3,747,443
320-207 3200/120700 Expert Witness Fees
Dedicated Funds 736,250 736,250
------- ----------- ---------------------------- --------------- ---------------
Total Utility Consumer Counselor
Dedicated Funds 4,483,693 4,483,693
======= =========== ============================ =============== ===============
Utility Regulatory Commission
102-018 1000/120180 Utility Regulatory Commission Nominating Committee
General Fund 5,000 5,000
320-200 3200/120000 Utility Regulatory Commission
Dedicated Funds 5,829,787 5,829,787
------- ----------- ---------------------------- --------------- ---------------
Total Utility Regulatory Commission
General Fund 5,000 5,000
Dedicated Funds 5,829,787 5,829,787
Totals 5,834,787 5,834,787
======= =========== ============================ =============== ===============
Workers' Compensation Board
100-220 1000/102200 Workers' Compensation Board
General Fund 1,816,478 1,816,478
600-900 6000/190000 Second Injury Fund
Dedicated Funds 1,967,500 1,967,500
623-220 6230/122000 Residual Asbestos Injury Fund
Dedicated Funds 943,000 943,000
------- ----------- ---------------------------- --------------- ---------------
Total Workers' Compensation Board
General Fund 1,816,478 1,816,478
Dedicated Funds 2,910,500 2,910,500
Totals 4,726,978 4,726,978
======= =========== ============================ =============== ===============
Board of Animal Health
100-351 1000/103510 Board of Animal Health
General Fund 4,852,953 3,952,953
111-351 1000/413510 Indemnity Fund
General Fund 36,574 36,574
312-400 3120/140000 Meat and Poultry Inspection Program
100-945 1000/109450 General Fund 1,747,472 1,747,472
Federal Funds 1,682,992 1,682,992
Totals 3,430,464 3,430,464
312-401 3120/140100 Dairy Drug Residue Abatement Fund
Dedicated Funds 9,500 9,500
600-140 6000/114000 Computer Data and Storage
Dedicated Funds 14,700 14,700
600-300 6000/130000 Workshop Clearing Account
Dedicated Funds 2,600 2,600
------- ----------- ---------------------------- --------------- ---------------
Total Board of Animal Health
General Fund 6,636,999 5,736,999
Dedicated Funds 26,800 26,800
Federal Funds 1,682,992 1,682,992
Totals 8,346,791 7,446,791
======= =========== ============================ =============== ===============
Health Professions Service Bureau
100-275 1000/102750 Health Professions Service Bureau
General Fund 2,364,157 2,364,157
101-001 1000/210010 Impaired Nurses Program
Dedicated Funds 124,384 129,360
101-068 1000/210680 Impaired Pharmacists Account (IC 25-26-13-30)
Dedicated Funds 35,000 35,000
------- ----------- ---------------------------- --------------- ---------------
Total Health Professions Service Bureau
General Fund 2,364,157 2,364,157
Dedicated Funds 159,384 164,360
Totals 2,523,541 2,528,517
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Department of Fire and Building Services
308-305 3080/130500 Department of Fire and Building Services
Dedicated Funds 8,551,371 8,551,371
308-316 3080/131600 Firefighting and Emergency Equipment Revolving Loan Fund
Dedicated Funds 500,000 500,000
600-221 6000/122100 Underground Storage Tanks
Dedicated Funds 1,550 1,550
600-247 6000/124700 Fire and Building Safety Education
Dedicated Funds 46,000 46,000
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Total Department of Fire and Building Services
Dedicated Funds 9,098,921 9,098,921
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Public Safety Institute
308-285 3080/128500 Public Safety Training Institute
Dedicated Funds 1,251,635 1,255,635
503-105 5030/110500 Emergency Management Training
Federal Funds 106,000 106,000
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Total Public Safety Institute
Dedicated Funds 1,251,635 1,255,635
Federal Funds 106,000 106,000
Totals 1,357,635 1,361,635
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Emergency Management Agency
100-385 1000/103850 Emergency Management Agency
General Fund 2,113,278 2,113,278
101-106 1000/211060 Emergency Management Contingency Fund
General Fund 250,000 250,000
504-105 5040/110500 Direction Control and Warning
100-792 1000/107920 General Fund 31,750 31,750
600-071 6000/107100 Radiological Defense (Radiological Protection Program)
Federal Funds 55,065 55,065
600-082 6000/108200 Hazard Mitigation Assistance Program
100-095 1000/100950 General Fund 1 1
Federal Funds 1,220,999 1,220,999
Totals 1,221,000 1,221,000
600-104 6000/110400 Population Protection Planning
Federal Funds 85,210 85,210
600-105 6000/110500 Emergency Management Assistance
Federal Funds 1,168,000 1,168,000
600-110 6000/111000 Survival Crisis Management
Federal Funds 50,000 50,000
600-111 6000/111100 Individual and Family Grant Program
102-188 1000/121880 General Fund 1 1
Federal Funds 501,349 501,349
Totals 501,350 501,350
600-112 6000/111200 Public Assistance Grant Program
102-166 1000/121660 General Fund 1 1
Dedicated Funds 5,002,249 5,002,249
Totals 5,002,250 5,002,250
600-150 6000/115000 Hazard Material Trans Act Grant
Federal Funds 142,000 142,000
600-155 6000/115500 Earthquake Preparedness Program
102-290 1000/122900 General Fund 25,883 25,883
Federal Funds 25,885 25,885
Totals 51,768 51,768
600-173 6000/117300 Medical Services Education Fund
Dedicated Funds 23,265 23,265
600-214 6000/121400 Disaster Preparedness Improvement Grant
102-930 1000/129300 General Fund 50,000 50,000
Federal Funds 54,671 54,671
Totals 104,671 104,671
600-322 6000/132200 Radiological Emergency Prepare
Dedicated Funds 59,043 59,043
600-433 6000/143300 Chemical Stockpile Disposal Grant
Federal Funds 1,755,555 1,755,555
600-565 6000/156500 SARA/Community Right-to-Know
Federal Funds 80,000 80,000
632-101 6320/110100 State Emergency Response Commission
Dedicated Funds 67,766 67,766
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Total Emergency Management Agency
General Fund 2,470,914 2,470,914
Dedicated Funds 5,152,323 5,152,323
Federal Funds 5,138,734 5,138,734
Totals 12,761,971 12,761,971
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TOTAL REGULATORY & LICENSING
General Fund 29,252,941 28,352,941
Dedicated Funds 112,542,584 109,683,971
Federal Funds 7,099,326 7,099,326
Totals 148,894,851 145,136,238
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TOTAL PUBLIC SAFETY
General Fund 620,999,255 623,354,319
Dedicated Funds 225,068,673 223,975,850
Federal Funds 37,032,632 34,332,026
Totals 883,100,560 881,662,195
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