Conservation and Environment
III-1
CONSERVATION AND ENVIRONMENT
Account State Agency ---------Appropriations--------
Number Fund/Center Appropriation Name FY 1999-00 FY 2000-01
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CONSERVATION AND ENVIRONMENT
DEPARTMENT OF NATURAL RESOURCES
100-300 1000/103000 Administration
General Fund 5,204,730 5,204,730
111-980 1000/419800 Legislators' Trees
General Fund 16,846 16,846
100-302 1000/103020 Entomology Division
General Fund 658,781 658,781
262-300 2620/130000 Entomology and Plant Pathology Fund
Dedicated Funds 2,880 2,880
100-304 1000/103040 Engineering Division
General Fund 1,375,648 1,375,648
100-305 1000/103050 State Museum
General Fund 2,382,430 3,006,972
100-306 1000/103060 Historic Preservation & Archaeology Division
General Fund 663,965 663,965
600-313 6000/131300 Historic Preservation Division
Federal Funds 663,993 663,993
102-172 1000/121720 State Historic Sites
General Fund 2,466,040 2,466,040
100-307 1000/103070 Outdoor Recreation Division
General Fund 938,968 938,968
100-308 1000/103080 Nature Preserves Division
General Fund 724,241 724,241
100-309 1000/103090 DNR Financial Management
General Fund 236,837 236,837
100-330 1000/103300 Water Division
General Fund 5,842,091 5,892,763
100-331 1000/103310 Great Lakes Commission
General Fund 46,000 46,000
263-300 2630/130000 Deer Research and Management
Dedicated Funds 58,175 58,175
302-300 3020/130000 Conservation Officers Fund
Dedicated Funds 37,430 37,430
315-300 3150/130000 Oil and Gas Division
102-164 1000/121640 General Fund 489,000 489,000
Dedicated Funds 839,248 839,248
Totals 1,328,248 1,328,248
337-301 3370/130100 State Parks Division
102-925 1000/129250 General Fund 8,001,506 8,015,856
Dedicated Funds 9,732,471 9,779,748
Totals 17,733,977 17,795,604
341-300 3410/130000 Snowmobile Licensing
Dedicated Funds 62,443 78,707
342-301 3420/130100 Law Enforcement Division
102-934 1000/129340 General Fund 9,480,000 9,480,000
Dedicated Funds 9,146,777 9,077,877
Totals 18,626,777 18,557,877
342-303 3420/130300 Fish & Wildlife Division
Dedicated Funds 14,569,587 14,569,587
343-308 3430/130800 Forestry Division
102-927 1000/129270 General Fund 1,954,000 1,954,000
Dedicated Funds 6,871,498 6,871,498
Totals 8,825,498 8,825,498
344-301 3440/130100 Reservoir Management Division
102-926 1000/129260 General Fund 2,932,000 2,932,000
Dedicated Funds 5,233,187 5,233,187
Totals 8,165,187 8,165,187
348-310 3480/131000 Reclamation Division
102-948 1000/129480 General Fund 350,000 350,000
Dedicated Funds 4,504,040 4,504,040
Totals 4,854,040 4,854,040
398-306 3980/130600 Soil Conservation - T by 2000 Division
Dedicated Funds 5,294,496 5,319,251
271-100 2710/110000 Lake and River Enhancement
Dedicated Funds 3,000,000 3,000,000
600-012 6000/101200 Boating Safety Trust
Federal Funds 718,636 718,636
600-119 6000/111900 Reservoirs-Crop Lease Funds
Dedicated Funds 221,735 221,735
600-147 6000/114700 Nongame Fund
Dedicated Funds 525,827 525,827
600-273 6000/127300 Federal Fish and Wildlife Fund
Federal Funds 193,474 193,474
600-284 6000/128400 Falls of the Ohio Interpretive
Dedicated Funds 100,000 100,000
600-301 6000/130100 Nature Preserves
Federal Funds 82,630 82,630
600-306 6000/130600 Forest Tree Improvement
Federal Funds 110,865 110,865
600-308 6000/130800 Outdoor Indiana Sales
Dedicated Funds 260,829 260,829
600-312 6000/131200 Outdoor Recreation Distribution
Federal Funds 100,000 100,000
600-319 6000/131900 Water Federal Aid - DNR
Federal Funds 300,000 300,000
600-342 6000/134200 Game Bird Habitat Rest Fund
Dedicated Funds 450,000 450,000
600-492 6000/149200 Fish & Wildlife Damages
Dedicated Funds 338,581 338,581
622-300 6220/130000 Natural Heritage Fund (IC 14-4-5.1-3)
Dedicated Funds 87,967 87,967
634-100 6340/110000 Conservation Officers Training
Dedicated Funds 32,000 32,000
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TOTAL DEPARTMENT OF NATURAL RESOURCES
General Fund 43,763,083 44,452,647
Dedicated Funds 61,369,171 61,388,567
Federal Funds 2,169,598 2,169,598
Totals 107,301,852 108,010,812
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OTHER NATURAL RESOURCES
World War Memorial Commission
100-315 1000/103150 World War Memorial Commission
General Fund 988,328 988,328
282-100 2820/110000 Civil War Flags - Operating
Dedicated Funds 31,397 31,397
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Total World War Memorial Commission
General Fund 988,328 988,328
Dedicated Funds 31,397 31,397
Totals 1,019,725 1,019,725
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102-138 1000/121380 White River State Park Development Commission
General Fund 1,403,043 1,403,043
102-299 1000/122990 St. Joseph River Basin Commission
General Fund 75,300 75,300
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TOTAL OTHER NATURAL RESOURCES
General Fund 2,466,671 2,466,671
Dedicated Funds 31,397 31,397
Totals 2,498,068 2,498,068
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ENVIRONMENTAL MANAGEMENT
361-010 3610/101000 Environmental Management Operating
102-495 1000/124950 General Fund 4,138,208 4,138,208
253-990 2530/199000 Dedicated Funds 229,086 229,086
264-990 2640/199000 Dedicated Funds 126,004 126,004
276-990 2760/199000 Dedicated Funds 994,372 994,372
283-990 2830/199000 Dedicated Funds 951,636 951,636
324-990 3240/199000 Dedicated Funds 274,204 274,204
613-990 6130/199000 Dedicated Funds 619,935 619,935
682-990 6820/199000 Dedicated Funds 69,565 69,565
683-990 6830/199000 Dedicated Funds 63,668 63,668
685-990 6850/199000 Dedicated Funds 1,470,776 1,470,776
Totals 8,937,454 8,937,454
361-011 3610/101100 Laboratory Contracts
102-270 1000/122700 General Fund 1,454,796 1,454,796
324-990 3240/199000 Dedicated Funds 445,204 445,204
613-990 6130/199000 Dedicated Funds 1,318,000 1,318,000
Totals 3,218,000 3,218,000
361-012 3610/101200 Public Policy & Planning
100-076 1000/100760 General Fund 578,893 578,893
253-990 2530/199000 Dedicated Funds 31,503 31,503
264-990 2640/199000 Dedicated Funds 12,598 12,598
276-990 2760/199000 Dedicated Funds 176,664 176,664
283-990 2830/199000 Dedicated Funds 133,812 133,812
324-990 3240/199000 Dedicated Funds 85,109 85,109
613-990 6130/199000 Dedicated Funds 74,193 74,193
682-990 6820/199000 Dedicated Funds 12,093 12,093
683-990 6830/199000 Dedicated Funds 18,579 18,579
685-990 6850/199000 Dedicated Funds 302,103 302,103
Totals 1,425,547 1,425,547
324-264 3240/126400 Ohio River Valley Sanitation Commission
100-264 1000/102640 General Fund 152,444 152,444
Dedicated Funds 71,656 71,656
Totals 224,100 224,100
102-139 1000/121390 Environmental Response Division
General Fund 3,055,968 3,055,968
102-178 1000/121780 Division of Pollution Prevention & Technical Assistance
General Fund 1,320,773 1,320,773
102-271 1000/122710 USGS Contracts
General Fund 62,890 62,890
253-495 2530/149500 State Solid Waste Grants Management
Dedicated Funds 1,767,045 1,767,045
264-100 2640/110000 Waste Tire Management
Dedicated Funds 2,644,338 2,644,338
268-100 2680/110000 Voluntary Clean-up Program
Dedicated Funds 900,000 900,000
276-500 2760/150000 Title V Air Permit Program
Dedicated Funds 8,660,360 8,660,360
283-006 2830/100600 Water Management -- Permitting
100-010 1000/100100 General Fund 2,272,976 2,272,976
Dedicated Funds 4,031,432 4,031,432
Totals 6,304,408 6,304,408
283-007 2830/100700 Solid Waste Management--Permitting
102-152 1000/121520 General Fund 2,310,320 2,310,320
Dedicated Funds 2,740,907 2,740,907
Totals 5,051,227 5,051,227
283-008 2830/100800 Hazardous Waste Management--Permitting
102-922 1000/129220 General Fund 2,311,361 2,311,361
Dedicated Funds 1,642,845 1,642,845
Federal Funds 2,525,804 2,525,804
Totals 6,480,010 6,480,010
284-100 2840/110000 Voluntary Compliance Fund - Operating
Dedicated Funds 364,034 364,034
324-400 3240/140000 Environmental Management Special Fund
Dedicated Funds 1,000,000 1,000,000
361-001 3610/100100 Innovative Technical Assistance Program
Federal Funds 158,002 158,002
361-003 3610/100300 Galen Myers Dump
Federal Funds 628,388 628,388
361-004 3610/100400 Continental Steel
Federal Funds 2,250,000 2,250,000
361-006 3610/100600 Waste Inc.
Federal Funds 31,725 31,725
361-007 3610/100700 Conrail Yard
Federal Funds 22,175 22,175
361-008 3610/100800 Wetlands Protection State Dev.
100-111 1000/101110 General Fund 50,709 50,709
Federal Funds 152,127 152,127
Totals 202,836 202,836
361-312 3610/131200 Superfund Site - Third Site
Federal Funds 20,523 20,523
361-319 3610/131900 Watershed Management
324-990 3240/199000 Dedicated Funds 35,400 35,400
Federal Funds 672,628 672,628
Totals 708,028 708,028
361-321 3610/132100 Prestolite
Federal Funds 27,437 27,437
361-324 3610/132400 Lakewide Management Plan
Federal Funds 59,122 59,122
361-325 3610/132500 Clean Vessel Pumpout
324-990 3240/199000 Dedicated Funds 66,667 66,667
Federal Funds 200,000 200,000
Totals 266,667 266,667
361-400 3610/140000 Comprehensive Environmental Response (CERCLA)
Federal Funds 1,833,042 1,833,042
361-404 3610/140400 Groundwater Program 106
102-192 1000/121920 General Fund 241,600 241,600
Federal Funds 671,762 671,762
Totals 913,362 913,362
361-405 3610/140500 Non-Point Source 205J
Federal Funds 2,602,893 2,602,893
361-408 3610/140800 Underground Storage Tanks
683-990 6830/199000 Dedicated Funds 62,166 62,166
Federal Funds 186,500 186,500
Totals 248,666 248,666
361-409 3610/140900 Air Management Operating
102-911 1000/129110 General Fund 1,812,105 1,812,105
324-990 3240/199000 Dedicated Funds 800,000 800,000
Federal Funds 3,077,380 3,077,380
Totals 5,689,485 5,689,485
361-410 3610/141000 205 J Program Grant
Federal Funds 948,561 948,561
361-414 3610/141400 Water Management -- Non-Permitting
102-912 1000/129120 General Fund 3,593,041 3,593,041
Federal Funds 1,366,493 1,366,493
Totals 4,959,534 4,959,534
361-424 3610/142400 Great Lakes Initiative
324-990 3240/199000 Dedicated Funds 95,000 95,000
Federal Funds 250,240 250,240
Totals 345,240 345,240
361-435 3610/143500 Coastal Environment Management Fund
100-174 1000/101740 General Fund 22,636 22,636
Federal Funds 73,396 73,396
Totals 96,032 96,032
361-437 3610/143700 Operator Training
102-141 1000/121410 General Fund 42,301 42,301
Federal Funds 63,452 63,452
Totals 105,753 105,753
361-442 3610/144200 Ninth Avenue Dump
Federal Funds 28,580 28,580
361-445 3610/144500 Safe Drinking Water
102-947 1000/129470 General Fund 572,489 572,489
324-990 3240/199000 Dedicated Funds 47,515 47,515
Federal Funds 1,860,011 1,860,011
Totals 2,480,015 2,480,015
361-446 3610/144600 Leaking Underground Storage Tanks
683-990 6830/199000 Dedicated Funds 108,096 108,096
Federal Funds 1,035,103 1,035,103
Totals 1,143,199 1,143,199
361-447 3610/144700 Elkhart Well Air Stripper
Federal Funds 18,146 18,146
361-453 3610/145300 Core Superfund
613-990 6130/199000 Dedicated Funds 186,472 186,472
Federal Funds 1,678,251 1,678,251
Totals 1,864,723 1,864,723
361-457 3610/145700 Douglas Road Landfill
Federal Funds 38,286 38,286
361-460 3610/146000 Revolving Loan Fund Operating
Dedicated Funds 1,070,000 1,070,000
361-461 3610/146100 Whiteford Sales
Federal Funds 5,485 5,485
361-462 3610/146200 HIMCO
Federal Funds 13,138 13,138
361-474 3610/147400 International Minerals & Chemicals
Federal Funds 4,410 4,410
361-475 3610/147500 American Chemical Services
Federal Funds 30,000 30,000
361-477 3610/147700 Office of Legal Affairs and Enforcement
100-071 1000/100710 General Fund 3,164,840 3,164,840
253-990 2530/199000 Dedicated Funds 86,021 86,021
276-990 2760/199000 Dedicated Funds 386,561 386,561
283-990 2830/199000 Dedicated Funds 171,401 171,401
324-990 3240/199000 Dedicated Funds 56,739 56,739
682-990 6820/199000 Dedicated Funds 26,955 26,955
361-477 3610/147700 Federal Funds 939,357 939,357
Totals 4,831,874 4,831,874
361-479 3610/147900 Auto Emissions Testing Program
100-407 1000/104070 General Fund 5,225,313 5,225,313
Federal Funds 900,393 900,393
Totals 6,125,706 6,125,706
361-484 3610/148400 Lemon Lane Landfill
Federal Funds 60,000 60,000
361-485 3610/148500 Tippecanoe Sanitary Landfill
Federal Funds 29,390 29,390
361-486 3610/148600 Lakeland Disposal
Federal Funds 31,996 31,996
361-488 3610/148800 Locational Data Improvement Program
Federal Funds 51,508 51,508
361-493 3610/149300 Voluntary Environmental Management Systems
Federal Funds 100,000 100,000
361-494 3610/149400 Neal's Dump
Federal Funds 33,359 33,359
361-495 3610/149500 Neal's Landfill
Federal Funds 49,849 49,849
361-498 3610/149800 Ambient Air Monitoring Network Grant
Federal Funds 912,354 912,354
361-500 3610/150000 Drinking Water SRL Operating
Dedicated Funds 529,442 529,442
600-750 6000/175000 Defense Environmental Restoration
Federal Funds 795,857 795,857
613-088 6130/108800 Hazardous Waste Sites - State Clean-Up
Dedicated Funds 2,094,290 2,094,290
613-089 6130/108900 Hazardous Waste Sites - State Clean-Up (NRD)
Dedicated Funds 800,000 800,000
613-110 6130/111000 Superfund Match
Dedicated Funds 354,985 354,985
613-200 6130/120000 Household Hazardous Waste
Dedicated Funds 292,000 292,000
613-201 6130/120100 Environmental Remediation Loan Fund - Transfer
Dedicated Funds 2,500,000 0
682-300 6820/130000 Asbestos Trust Operating
Dedicated Funds 477,613 477,613
Federal Funds 46,500 46,500
Totals 524,113 524,113
683-300 6830/130000 Petroleum Trust Operating
Dedicated Funds 670,590 670,590
685-001 6850/100100 UPST Excess Liability Fund Operating Account
Dedicated Funds 18,532,385 18,532,385
686-001 6860/100100 Lead Based Paint Activities Program
Dedicated Funds 357,456 357,456
Federal Funds 890,968 890,968
Totals 1,248,424 1,248,424
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TOTAL ENVIRONMENTAL MANAGEMENT
General Fund 32,383,663 32,383,663
Dedicated Funds 61,039,475 58,539,475
Federal Funds 27,374,591 27,374,591
Totals 120,797,729 118,297,729
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OTHER ENVIRONMENTAL MANAGEMENT
100-035 1000/100350 Office of Environmental Adjudication
General Fund 329,706 323,406
100-295 1000/102950 Clean Manufacturing Technology
General Fund 475,000 475,000
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TOTAL OTHER ENVIRONMENTAL MANAGEMENT
General Fund 804,706 798,406
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TOTAL CONSERVATION AND ENVIRONMENT
General Fund 79,418,123 80,101,387
Dedicated Funds 122,440,043 119,959,439
Federal Funds 29,544,189 29,544,189
Totals 231,402,355 229,605,015
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