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Reversion Details

GENERAL FUND REVERSIONS

Fiscal Year 1998-1999

       
Fund Center Account Name Amount
       
       
(003) House of Representatives    
       
1000 100010 Legislators' Salaries (House) 189,717
1000 100030 House Expenses 560,465
       
    Agency Total 750,182
       
(004) Senate    
       
1000 100040 Senate Expenses 859,346
1000 100060 Legislators' Salaries (Senate) 59,733
       
    Agency Total 919,079
       
(017) Legislative Services Agency    
       
1000 100160 Council of State Governments 1,154
1000 100170 Legislative Services Agency 1,005,770
1000 100200 Publication of the Indiana Code 99,830
1000 108580 Block Boundary Suggestion Program 97,808
1000 120410 Printing and Distributing the Acts 59,000
1000 121860 Distribution of Printed Bills 104,277
1000 490180 Legislative Council-Contingency Fund 185,039
1000 490270 National Conference of State Legislature 11,947
1000 498820 National Conference of State Legislature 50,000
       
    Agency Total 1,614,825
       
(019) Commission on Uniform State Laws    
       
1000 100190 Commission on Uniform State Laws 4,859
       
    Agency Total 4,859
       
(022) Supreme Court    
       
1000 100220 Supreme Court 336,314
1000 100260 Local Judges' Salaries 2,574,454
1000 100290 County Prosecutors' Salaries 169,631
1000 100360 Special Judges - County Courts 77,507
1000 108750 Indiana Conference for Legal Education O 602
       
    Agency Total 3,158,508
       
(023) Court of Appeals    
       
1000 100230 Court of Appeals 297,519
1000 100231 Court of Appeals 425 *
       
    Agency Total 297,944
       
(024) Clerk of the Supreme and Appeals Courts    
       
1000 100240 Clerk of Supreme and Appeals Courts 47,869
    Agency Total 47,869
       
Fund Center Account Name Amount
       
(026) Indiana Judicial Center    
       
1000 100210 Indiana Judicial Center 42,072
       
    Agency Total 42,072
       
(028) Indiana Tax Court    
       
1000 120230 Tax Court 31,002
       
    Agency Total 31,002
       
(030) Governor    
       
1000 100270 Governor's Fellowship Program 45,615
1000 100300 Governor's Office 183,960
1000 100301 Governor's Office 60 *
1000 100310 Governor's Residence 6,760
1000 100311 Governor's Residence 9 *
1000 490300 Executive International Development Cont 183,170
1000 498510 Governor's Contingency Fund 141,793
1000 498840 Citizens' Commission on Taxes 94,957
       
    Agency Total 656,323
       
(034) Washington Liaison Office    
       
1000 100340 Washington Liaison Office 2,273
       
    Agency Total 2,273
       
(038) Lieutenant Governor    
       
1000 499810 Contingency Fund 26,749
       
    Agency Total 26,749
       
(039) Prosecuting Attorney's Council    
       
1000 129010 Prosecuting Attorneys' Council 342,775
       
    Agency Total 342,775
       
(040) Secretary of State    
       
1000 100400 Corporations and Administration 113,843
1000 100401 Corporations and Administration 614 *
1000 100430 Uniform Commercial Code Division 17,835
1000 100440 Securities Division 67,005
       
    Agency Total 199,297
       
       
Fund Center Account Name Amount
       
(046) Attorney General    
       
1000 100460 Administration 517,061
1000 103650 Attorney General's Office-Medicaid Fraud 10,740
       
    Agency Total 527,801
       
(048) Treasurer of State    
       
1000 100480 Treasurer of State 118,940
       
    Agency Total 118,940
       
(050) Auditor of State    
       
1000 100500 Auditor of State 10,775
1000 100501 Auditor of State 68,973 *
1000 100521 Management Information Division 100 *
       
    Agency Total 79,848
       
(057) Budget Agency    
       
1000 100020 State Budget Committee 744
1000 100570 State Budget Agency 103,525
1000 100571 State Budget Agency 6,866 *
1000 108570 Southeast Indiana Education Services 16,127
1000 490140 South Central Educational Alliance Bedfo 50
       
    Agency Total 127,313
       
(061) Department of Administration    
       
1000 100600 Public Works Division 133,864
1000 100610 Commissioner's Office 216,903
1000 100670 Procurement Division 270,062
1000 100690 Operations Division 286,441
1000 100691 Operations Division 8,648 *
       
    Agency Total 915,918
       
(062) Public Records Commission    
       
1000 100630 Commission on Public Records 76,398
1000 100631 Commission on Public Records 171 *
       
    Agency Total 76,569
       
(063) Indiana Election Commission    
       
1000 100640 Election Division 92,367
1000 108500 National Voter Registration Program 94,437
       
    Agency Total 186,804
       
Fund Center Account Name Amount
       
(070) State Personnel Department    
       
1000 100700 Personnel Department 627,811
1000 100701 Personnel Department 6,090 *
       
    Agency Total 633,901
       
(072) Public Employee Retirement Fund    
       
1000 122850 Legislator's Retirement Fund 25
       
    Agency Total 25
       
(074) Employee Appeals Commission    
       
1000 100740 State Employees' Appeals Commission 34,126
       
    Agency Total 34,126
       
(075) State Ethics Commission    
       
1000 120320 State Ethics Commission 32,061
       
    Agency Total 32,061
       
(080) Board of Accounts    
       
1000 100800 State Board of Accounts 579,764
1000 100801 State Board of Accounts 618 *
       
    Agency Total 580,382
       
(085) Data Processing Oversight Commission    
       
1000 100580 Data Processing Oversight Commission - S 147,305
1000 100581 Data Processing Oversight Commission - S 1,750 *
       
    Agency Total 149,055
       
(090) Revenue Department    
       
1000 100900 Collection & Administration 4,084
1000 100901 Collection & Administration 123,389 *
1000 100990 Outside Collections 267,155
       
    Agency Total 394,629
       
(100) Indiana State Police    
       
1000 109000 State Police Match 1,086,053
       
Fund Center Account Name Amount
       
1000 109010 State Police Pension Fund 8,674
1000 109130 Transfer to State Police Benefit Fund 40,183
1000 129070 Transfer to Enforcement Aid Fund 21,875
       
    Agency Total 1,156,785
       
(110) Adjutant General    
       
1000 101100 Adjutant General 522,227
1000 101120 Naval Forces 25,486
1000 101150 Disabled Soldiers 304
1000 498520 Governor's Civil and Military Contingenc 701,108
       
    Agency Total 1,249,124
       
(160) Department of Veterans Affairs    
       
1000 101600 Department of Veterans Affairs 63,556
1000 101601 Department of Veterans Affairs 39 *
1000 499920 Vietnam Veterans of America 10,000
       
    Agency Total 73,595
       
(190) Indiana Gaming Commission    
       
1000 101900 Gaming Commission - Administration 1,315,548
       
    Agency Total 1,315,548
       
(200) Utility Regulatory Commission    
       
1000 120180 Utility Regulatory Commission Nominating 4,790
       
    Agency Total 4,790
       
(210) Department of Insurance    
       
1000 102100 Department of Insurance 91,041
1000 102110 Examinations 41,637
       
    Agency Total 132,678
       
(215) State Board of Tax Commissioners    
       
1000 102151 State Board of Tax Commissioners 6,251 *
1000 108671 Tax Board Contingency Fund 4,451 *
       
    Agency Total 10,703
       
(220) Workers' Compensation Board    
       
1000 102200 Workers' Compensation Board 93,533
1000 102201 Workers' Compensation Board 719 *
    Agency Total 94,252
       
Fund Center Account Name Amount
       
(225) Department of Labor    
       
1000 102250 Department of Labor 265,354
1000 102251 Department of Labor 687 *
1000 102260 Industrial Hygiene 170,258
1000 102261 Industrial Hygiene 115 *
1000 102270 Bureau of Mines and Mining 68,858
1000 102290 M.I.S. Program (Statistical) 67,356
1000 102291 M.I.S. Program (Statistical) 405 *
1000 109360 Occupational Safety and Health 323,880
1000 109361 Occupational Safety and Health 565 *
       
    Agency Total 897,478
       
(245) Professional Standards Board    
       
1000 121140 Administration and Programs 62,722
1000 121141 Administration and Programs 10,852 *
       
    Agency Total 73,574
       
(250) Professional Licensing Agency    
       
1000 102500 Professional Licensing Agency 674,429
1000 102501 Professional Licensing Agency 791 *
       
    Agency Total 675,220
       
(258) Civil Rights Commission    
       
1000 102580 Civil Rights Commission 119,811
1000 102581 Civil Rights Commission 2,460 *
1000 108610 Women's Commission 4,920
1000 108611 Women's Commission 51 *
       
    Agency Total 127,242
       
(260) Department of Commerce    
       
1000 100781 Agriculture and Rural Development 102 *
1000 102600 Administrative & Financial Services 225,622
1000 102601 Administrative & Financial Services 2,132 *
1000 102610 Community Economic Development 22,822
1000 102650 Tourism Division 127,183
1000 102651 Tourism Division 226 *
1000 102670 Standardbred Board 3,367
1000 102680 International Trade Division 66,903
1000 108380 Office of Energy Policy 47,984
1000 122660 Main Street Program 191,029
1000 479951 Business & Tourism Promotion Fund 5,931 *
1000 492610 ISBD Small Business Incubator Program 12,500
       
Fund Center Account Name Amount
       
1000 499950 Business & Tourism Promotion Fund 185,000
1000 499951 Business & Tourism Promotion Fund 1,505 *
1000 499980 IDFA Project Guaranty Fund 25,000
       
    Agency Total 917,305
       
(275) Health Professions Bureau    
       
1000 102750 Health Professions Service Bureau 159,899
1000 102751 Health Professions Service Bureau 126 *
       
    Agency Total 160,025
       
(300) Department of Natural Resources    
       
1000 103000 Administration 180,241
1000 103001 Administration 3,581 *
1000 103020 Entomology Division 29,740
1000 103040 Engineering Division 1,291
1000 103041 Engineering Division 1,102 *
1000 103050 State Museum 17,374
1000 103051 State Museum 9,579 *
1000 103060 Historic Preservation & Archaeology Divi 12,824
1000 103071 Outdoor Recreation Division 178 *
1000 103081 Nature Preserves Division 70 *
1000 103090 DNR Financial Management 15,822
1000 103301 Water Division 4,853 *
1000 121721 State Historic Sites 1,410 *
1000 499800 Legislators' Trees 44
       
    Agency Total 278,109
       
(315) World War Memorials Commission    
       
1000 103150 World War Memorial Commission 51,282
1000 103151 World War Memorial Commission 227 *
       
    Agency Total 51,509
       
(351) Board of Animal Health    
       
1000 103510 Board of Animal Health 1,072,650
1000 493510 Indemnity Fund 177,345
       
    Agency Total 1,249,995
       
(385) Emergency Management Agency    
       
1000 103850 Emergency Management Agency 275,363
       
    Agency Total 275,363
       
(400) Department of Health    
       
1000 101530 Cancer Education and Diagnosis - Breast 43,004
1000 101570 Cancer Education and Diagnosis - Prostat 14,233
1000 104001 Department of Health - Administration 13,749 *
1000 104060 Cancer Registry 435
1000 104800 Silvercrest Children's Development Cente 67,818
1000 104801 Silvercrest Children's Development Cente 24 *
1000 105500 Indiana School for the Blind 51,154
1000 105501 Indiana School for the Blind 219 *
1000 105601 Indiana School for the Deaf 7 *
1000 105701 Indiana Veterans' Home 3,763 *
1000 105801 Indiana Soldiers' and Sailors' Children' 274 *
1000 105840 Farm Revenue 7
1000 108620 HIV/AIDS Services 43,132
1000 108630 Test for Drug Afflicted Babies 14,364
1000 121600 AIDS Education 44,564
1000 121601 AIDS Education 3,760 *
1000 121770 Chronic Diseases 49,796
1000 129410 WIC Supplement (Women, Infants, and Chil 4,883
1000 498830 Community Health Centers 63,730
       
    Agency Total 418,917
       
Fund Center Account Name Amount
       
(405) Family & Social Services Administration    
       
1000 104150 Evansville Psychiatric Children's Center 663
1000 104251 Evansville State Hospital 278 *
1000 104301 Madison State Hospital 1,278 *
1000 104351 Logansport State Hospital 1,701 *
1000 104390 Farm Revenue 5
1000 104401 Richmond State Hospital 8,730 *
1000 104430 Farm Revenue 175
1000 104501 Larue Carter Memorial Hospital 44,307 *
1000 104601 New Castle State Developmental Center 9,133 *
1000 104651 Fort Wayne State Developmental Center 3,875 *
1000 104701 Muscatatuck State Developmental Center 3,354 *
1000 104900 Northern Indiana State Developmental Cen 846,388
1000 104901 Northern Indiana State Developmental Cen 7,760 *
1000 105001 Division of Family and Children - Centra 44 *
1000 105160 Office of Medicaid Policy & Planning Adm 82
1000 108540 State Developmental Institutions 6,632,475
1000 109240 Medicaid - Current Obligations 12,286,122
1000 122870 Office of Deaf and Hearing Impaired 19,844
1000 122871 Office of Deaf and Hearing Impaired 122 *
1000 124081 Quality Assurance/Research 734 *
1000 124140 Patient Payroll 38,752
       
    Agency Total 19,905,821
       
(495) Department of Environmental Management    
       
1000 100760 Office of Public Policy and Planning 11,511
1000 121390 Environmental Response Division 343,380
1000 121410 Outreach Operator Training 2
1000 121780 Division of Pollution Prevention & Techn 45,289
1000 121781 Division of Pollution Prevention & Techn 8 *
1000 122690 Midwest Low Level Radioactive Waste Comm 9,514
1000 124950 Department of Environmental Management 610,735
1000 124951 Department of Environmental Management 1,397 *
       
    Agency Total 1,021,836
       
Fund Center Account Name Amount
       
(496) Office of Environmental Adjudication    
       
1000 100350 Office of Environmental Adjudication 2,360
       
    Agency Total 2,360
       
(505) Education Employment Relations Board    
       
1000 125050 Education Employment Relations Board 157,251
       
    Agency Total 157,251
       
(510) Department of Workforce Development    
       
1000 123121 Office of Workforce Literacy 61,333 *
       
    Agency Total 61,333
       
(605) Public Defender    
       
1000 106050 Public Defender 921,205
       
    Agency Total 921,205
       
(610) Public Defender Council    
       
1000 129200 Public Defender Council 149,002
       
    Agency Total 149,002
       
(615) Department of Correction    
       
1000 106030 County Jail Misdemeanant Housing 2,096
1000 106071 Henryville Correctional Facility 741 *
1000 106101 Lakeside Correctional Facility 2,979 *
1000 106110 Adult Contract Beds 379
1000 106111 Adult Contract Beds 502 *
1000 106130 Title XX 773
1000 106131 Title XX 1,200 *
1000 106151 Central Office 846 *
1000 106170 Chain O' Lakes Correctional Facility 6,257
1000 106171 Chain O' Lakes Correctional Facility 253 *
1000 106200 Indiana State Prison 9,842
1000 106201 Indiana State Prison 8,688 *
1000 106210 Vocational Training 4,132
1000 106250 Information Management Services 3,280
1000 106251 Information Management Services 73,019 *
       
Fund Center Account Name Amount
       
1000 106270 Medaryville Correctional Facility 24,912
1000 106271 Medaryville Correctional Facility 534 *
1000 106301 Pendleton Correctional Facility 19,158 *
1000 106350 Correctional Industrial Facility 70,196
1000 106351 Correctional Industrial Facility 5,459 *
1000 106400 Indiana Women's Prison 32,175
1000 106401 Indiana Women's Prison 1,422 *
1000 106470 Atterbury Correctional Facility 28,752
1000 106471 Atterbury Correctional Facility 5,954 *
1000 106501 Putnamville Correctional Facility 7,784 *
1000 106550 Pendleton Juvenile Correctional Facility 1,591
1000 106581 North Central Juvenile Correctional Faci 7,762 *
1000 106601 Plainfield Juvenile Correctional Facilit 3,776 *
1000 106610 Camp Summit 5,839
1000 106611 Camp Summit 3,557 *
1000 106650 Wabash Valley Correctional Facility 9,134
1000 106651 Wabash Valley Correctional Facility 27,665 *
1000 106670 Madison Correctional Facility 2,413
1000 106701 Indianapolis Juvenile Correctional Facil 33 *
1000 106751 Branchville Correctional Facility 7,939 *
1000 106771 Fort Wayne Juvenile Correctional Facilit 4,670 *
1000 106801 Westville Correctional Facility 10,218 *
1000 106810 Westville Transitional Facility 9,675
1000 106811 Westville Transitional Facility 86 *
1000 106820 Westville Maximum Control Facility 10,929
1000 106821 Westville Maximum Control Facility 2,491 *
1000 106851 Rockville Correctional Facility for Wome 7,581 *
1000 106870 South Bend Juvenile Correctional Facilit 22,371
1000 106871 South Bend Juvenile Correctional Facilit 33,655 *
1000 106881 Juvenile Transition 1,592 *
1000 106900 Plainfield Correctional Facility 3,503
1000 106901 Plainfield Correctional Facility 42,156 *
1000 106951 Reception and Diagnostic Center 9,053 *
1000 106971 Edinburgh Correctional Facility 19,829 *
1000 120370 Central Emergency Response 33,019
1000 120371 Central Emergency Response 3,439 *
1000 121711 Logansport Juvenile Intake/Diagnostic Fa 928 *
1000 123040 County Jail Maintenance of State Offende 1,002
       
    Agency Total 597,240
       
(700) Department of Education    
       
1000 100730 Innovative School Improvements 40,052
1000 100750 Research & Development 26,850
1000 100790 Graduation Exam Remediation 73,705
1000 107010 Transfer Tuition I (State Employees' Chi 209,518
1000 107040 Transfer Tuition II (Mental Health) 1,180,887
1000 107070 Principal's Leadership Academy 21,675
1000 107120 Distressed Schools Distribution 50,000
1000 107130 Gifted/Talented Program 54,368
1000 107131 Gifted/Talented Program 809 *
1000 107310 Special Education District (S-5) 3,809,643
1000 108260 Teachers' Social Security and Retirement 24,883
       
Fund Center Account Name Amount
       
1000 108640 Tech Prep Distribution 247,402
1000 109040 Tuition Support Distribution 21,703,732
1000 109050 Transportation Distribution 1,756,117
1000 109100 Vocational Education Administration 149,761
1000 109101 Vocational Education Administration 1,357 *
1000 109150 ADA Flat Grant Distribution 239,989
1000 109250 Prime Time Fund 37,771
1000 109370 National School Lunch Program 162,284
1000 121050 Japanese/Chinese Initiative 17,634
1000 121051 Japanese/Chinese Initiative 26,431 *
1000 121060 Project Set 65
1000 121070 Performance Based Awards 2,542
1000 121080 Superintendent's Office 156,730
1000 121090 Center for Administration and Financial 8,773
1000 121091 Center for Administration and Financial 90 *
1000 121100 Deputy Superintendent's Office 116,926
1000 121110 Center for School Assessment 57,283
1000 121130 Center for School Improvement and Perfor 178,473
1000 121131 Center for School Improvement and Perfor 4 *
1000 121170 Accreditation System 62,023
1000 121210 Textbook Reimbursement 40,878
1000 121270 Computer Learning and Training 172,787
1000 121271 Computer Learning and Training 1,179 *
1000 121840 Special Education Preschool 2,885,562
1000 122970 Geography ED Training 990
1000 122971 Geography ED Training 6 *
1000 123060 Academic Competition 17,984
1000 123140 Drug Free Schools 9,607
1000 217120 Innovative School Improvements 11,000
1000 217140 Research & Development 12,671
1000 498850 Alternative Schools 6,828,818
       
    Agency Total 40,399,259
       
(703) Indiana Commission on Proprietary Education    
       
1000 107030 Commission on Proprietary Education Admin 85,892
       
    Agency Total 85,892
       
(705) Fine Arts Commission    
       
1000 107050 Arts Commission Administration 21,705
       
    Agency Total 21,705
       
(715) State Student Assistance Commission    
       
1000 107150 Student Assistance Commission 16,599
       
    Agency Total 16,599
       
(720) Indiana Commission on Community Service    
       
1000 100390 Governor's Commission on Community Servi 1,545
       
    Agency Total 1,545
       
Fund Center Account Name Amount
       
(730) State Library    
       
1000 107300 Extension Service 243,887
1000 107301 Extension Service 13,537 *
       
    Agency Total 257,424
       
(735) Historical Bureau    
       
1000 107350 Historical Bureau Administration 28,530
1000 107351 Historical Bureau Administration 217 *
       
    Agency Total 28,747
       
(750) Indiana University    
       
1000 107510 Total Regional Campuses 38,865
       
    Agency Total 38,865
       
(760) Purdue University    
       
1000 107580 Total I.U.P.U.-Ft. Wayne 63
1000 107600 Total Purdue University Main Campus 5,869
       
    Agency Total 5,932
       
(770) Indiana State University    
       
1000 107700 Total I.S.U.-Terre Haute 47,159
       
    Agency Total 47,159
       
(775) University of Southern Indiana    
       
1000 107750 University of Southern Indiana 7,338
       
    Agency Total 7,338
       
(790) Vincennes University    
       
1000 107900 Total Vincennes University 105,131
       
    Agency Total 105,131
       
  Other Accounts    
       
1000 107240 Southeast Indiana Distance Education 49
1000 109120 ABC Gallonage Tax 1,596,565
1000 499600 Departmental & Institutional Emergency C 215,781
       
    Agency Total 1,812,395
       
Amount
       
    GRAND TOTALS - Current Year 85,956,809
    Prior Year 800,568
       
    GRAND TOTAL 86,757,377
       
* Prior Year      

Last Updated on 9/22/99
By Indiana State Budget Agency