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ITP > Budget Information Budget Information

FY14 General Fund Appropriations

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*Projected

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2013-2015 Budget

2013 - 2015 As-Passed Budget
On Friday, April 26, 2013, the Indiana General Assembly passed HEA 1001 -- the primary budget bill.

Budget Committee Hearings
View Agency budget requests, presentations and performance measures as presented in Budget Committee Hearings (11/14/12-12/17/12).

Links

Biennium Budget Data The State Budget Agency posts current and historic Biennium Budget data. The information dates back to the 1991-1993 Biennium.

Fiscal Year Close-Out Statements and Reversion Details
Each year, the State Budget Agency posts a number of documents at fiscal year close-out, including an updated surplus statement and a detailed list of reversions by program (fund or “fund/center”). The reversion reports detail exactly how much money was reverted from each program for each fiscal year, including general funds, dedicated funds and federal funds. FY close-out statements are posted in July each year.

Administrative Action

  • Administrative Action Minutes
    The State Budget Agency posts administrative action minutes on a monthly basis that detail transfers that have been made between funds as well as augmentations of funds and other moving of funds within an agency or fund. This information is updated on a monthly basis.
  • Augmentations
    The State Budget Agency posts General Fund and Dedicated Fund augmentation reports.  This information is updated on a monthly basis.

    Budget Committee

    • Budget Committee Minutes
      The State Budget Agency posts Budget Committee minutes on the State Budget Agency website following each meeting after approval. The minutes include the approval of all agency capital projects in excess of $100,000 as well as all review items and higher education capital projects.

    Board of Finance Minutes
    The Auditor of State posts Board of Finance minutes on the Auditor of State website after the minutes have been approved. The minutes include various items, most notably the transfer of funds between agencies. The information dates back to March of 2005.

    Related Agencies

    The State Budget Agency (SBA) is charged with the duty and responsibility of serving as fiscal analyst, administrative budget officer, fiscal forecaster and fiscal policy advisor to the Governor. For more information visit SBA’s webpage at: www.in.gov/sba.

    The Auditor of State (AOS) is charged with maintaining the State's financial records and reports and paying the State's bills and employees efficiently, effectively, and honestly. For more information visit the AOS’s webpage at: http://www.in.gov/auditor/.