2003-2005 As-Submitted Budget

On Thursday, January 9, 2003, Budget Recommendations were presented to the Indiana State Budget Committee. The information presented here provides the details behind those recommendations.

Note: All of the files available on this page are in PDF* format (see below).
Many documents contain blank pages to facilitate two-sided printing.
Whole sections are available by clicking the section header.

The Whole Budget Report (316 pages, and about 1MB.)

INTRODUCTION:

• Budget Report Title Page
• State Budget Committee Members
• Budget Director's Introduction Letter
• General and PTR Funds - Reserve Statement
• General and PTR Funds - Functional Category Summary
• Graphs:
  • Sources of Funds
  • All Funds
  • General Fund
  • Dedicated Funds
  • Federal Funds
  • Local Funds

A -- EXPENDITURE SUMMARIES:

• Expenditure Summary -- All Funds by Function
• Expenditure Summary -- All Funds by Agency

B -- REVENUE SUMMARY:

• Revenue Summary Charts
• Revenue Summary Narrative
• Revenue Summary Details

C -- OPERATING:

• Table of Contents

  I.	General Government	Graphs	Narrative	Details
  II.	Public Safety	Graphs	Narrative	Details
  III.	Conservation and Environment	Graphs	Narrative	Details
  IV.	Economic Development	Graphs	Narrative	Details
  V.	Transportation	Graphs	Narrative	Details
  VI.	Health and Human Services	Graphs	Narrative	Details
  VII.	Education	Graphs	Narrative	Details
  VIII.	Distributions	Graphs	Narrative	Details

D -- CONSTRUCTION AND REHABILITATION:

• Table of Contents

  D.

  Construction and Rehabilitation

  Graphs

  Narrative

  Details

ACCOUNT INDEX:

• Account Index