IV-1
ECONOMIC DEVELOPMENT
Account State Agency ---------Appropriations--------
Number Fund/Center Appropriation Name FY 1999-00 FY 2000-01
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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Total Employment Services
Federal Funds 310,446,336 310,446,336
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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
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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
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600-718 6000/171800 Human Resource Investment Council
Transferred Funds 233,583 233,583
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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
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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
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