III-1 CONSERVATION AND ENVIRONMENT Account State Agency ---------Appropriations-------- Number Fund/Center Appropriation Name FY 1999-00 FY 2000-01 ------- ----------- ---------------------------- --------------- --------------- 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 ------- ----------- ---------------------------- --------------- --------------- 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 ======= =========== ============================ =============== =============== 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 ------- ----------- ---------------------------- --------------- --------------- Total World War Memorial Commission General Fund 988,328 988,328 Dedicated Funds 31,397 31,397 Totals 1,019,725 1,019,725 ======= =========== ============================ =============== =============== 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 ------- ----------- ---------------------------- --------------- --------------- 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 ======= =========== ============================ =============== =============== 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 ------- ----------- ---------------------------- --------------- --------------- 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 ======= =========== ============================ =============== =============== 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 ------- ----------- ---------------------------- --------------- --------------- TOTAL OTHER ENVIRONMENTAL MANAGEMENT General Fund 804,706 798,406 ======= =========== ============================ =============== =============== ------- ----------- ---------------------------- --------------- --------------- 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 ======= =========== ============================ =============== ===============