STATE OF OHIO BUDGETARY REPORT · state of ohio detailed appopriation summary by fund per the ohio administrative knowledge system (oaks) as of june 30, 2011 table of contents

STATE OF OHIO

BUDGETARY REPORT

DETAILED APPROPRIATION SUMMARY BY FUND

FOR THE FISCAL YEAR ENDED

JUNE 30, 2011

STATE OF OHIO DETAILED APPOPRIATION SUMMARY BY FUND

PER THE OHIO ADMINISTRATIVE KNOWLEDGE SYSTEM (OAKS) AS OF JUNE 30, 2011 TABLE OF CONTENTS Page GENERAL FUND TYPE………………………………………….…………………………1 SPECIAL REVENUE FUND TYPE MAJOR FUND…………….…………………......43 SPECIAL REVENUE FUND TYPE NONMAJOR FUNDS………………………..…..47 DEBT SERVICE FUND TYPE NONMAJOR FUNDS.………………………………...65 CAPITAL PROJECT FUND TYPE NONMAJOR FUNDS……………………………..67

DETAILED APPOPRIATION SUMMARY BY FUND PER THE OHIO ADMINISTRATIVE KNOWLEDGE SYSTEM (OAKS)AS OF JUNE 30, 2011

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VARIANCE WITHBUDGET BUDGET FINAL BUDGET

AGENCY NAME FUND APPROPRIATION LINE ITEM AND NAME POSITIVE/ORIGINAL FINAL ACTUAL (NEGATIVE)

FUND TYPE GENERAL

COMBINING FUND GENERAL

GAAP CHARACTER OF EXPENDITURE CURRENT OPERATING

GAAP EXPENDITURE FUNCTION PRIMARY, SECONDARY AND OTHER EDUCATIONDEPT OF EDUCATION 1380 200606 COMPUTER SERVICES 7,948,888.37 7,948,888.37 4,947,183.99 3,001,704.38DEPT OF EDUCATION 4520 200638 MISCELLANEOUS REVENUE 275,000.00 875,000.00 611,121.72 263,878.28DEPT OF EDUCATION 4L20 200681 TEACHER CERTIFICATION & LICNSU 8,400,432.69 8,400,432.69 6,423,665.39 1,976,767.30DEPT OF EDUCATION 5960 200656 OHIO CAREER INFORMATION SYSTEM 529,761.00 529,761.00 392,360.98 137,400.02DEPT OF EDUCATION 5980 200659 AUXILIARY SERVICES REIMBURSMNT 5,895,387.09 5,895,387.09 4,740,853.24 1,154,533.85DEPT OF EDUCATION 5H30 200687 SCHOOL DISTRICT SOLVNCY ASSIST 18,000,000.00 18,000,000.00 11,014,000.00 6,986,000.00DEPT OF EDUCATION 5JA0 200611 ARRA COMPLIANCE 25,000,000.00 25,000,000.00 25,000,000.00 0.00DEPT OF EDUCATION 7047 200909 SCH DIST PROP TAX REPLACE-BUS 1,150,207,366.00 1,150,207,366.00 1,052,309,510.40 97,897,855.60DEPT OF EDUCATION 7053 200900 SCHOOL DISTRICT PRPTY TAX RPLC 91,123,523.00 91,123,523.00 76,759,797.03 14,363,725.97DEPT OF EDUCATION GRF 200100 PERSONAL SERVICES 11,064,069.77 11,064,069.77 9,158,337.22 1,905,732.55DEPT OF EDUCATION GRF 200320 MAINTENANCE & EQUIPMENT 3,461,148.21 3,461,148.21 3,168,860.29 292,287.92DEPT OF EDUCATION GRF 200408 EARLY CHILDHOOD EDUCATION 26,673,620.23 26,673,620.23 26,536,985.46 136,634.77DEPT OF EDUCATION GRF 200410 EDUCATOR TRAINING 188.00 188.00 188.00 0.00DEPT OF EDUCATION GRF 200416 CAREER-TECHNICAL EDUC MATCH 2,233,956.70 2,233,956.70 2,182,155.95 51,800.75DEPT OF EDUCATION GRF 200420 COMPUTER/APP/NETWK DEVELOP 5,816,948.63 5,972,116.23 5,426,636.21 545,480.02DEPT OF EDUCATION GRF 200421 ALTERNATIVE EDUCATION PROGRAMS 8,585,732.32 8,585,732.32 8,578,000.72 7,731.60DEPT OF EDUCATION GRF 200422 SCHOOL MANAGEMENT ASSISTANCE 3,253,020.73 3,293,382.13 2,842,926.14 450,455.99DEPT OF EDUCATION GRF 200424 POLICY ANALYSIS 361,065.00 361,065.00 295,184.01 65,880.99DEPT OF EDUCATION GRF 200425 TECH PREP CONSORTIA SUPPORT 1,759,772.35 1,759,772.35 1,759,772.35 0.00DEPT OF EDUCATION GRF 200426 OHIO EDUCATIONAL COMPUTR NTWRK 20,577,176.98 20,577,176.98 20,576,516.98 660.00DEPT OF EDUCATION GRF 200427 ACADEMIC STANDARDS 5,823,709.64 5,823,709.64 5,271,096.10 552,613.54DEPT OF EDUCATION GRF 200431 SCHOOL IMPROVEMENT INITIATIVES 9,287,534.38 9,287,534.38 9,000,513.92 287,020.46DEPT OF EDUCATION GRF 200437 STUDENT ASSESSMENT 69,798,138.64 69,798,138.64 69,695,810.27 102,328.37DEPT OF EDUCATION GRF 200439 ACCOUNTABILITY/REPORT CARDS 4,555,943.78 4,555,943.78 4,357,687.08 198,256.70DEPT OF EDUCATION GRF 200442 CHILD CARE LICENSING 940,669.19 940,669.19 845,919.24 94,749.95DEPT OF EDUCATION GRF 200446 EDUCATION MANAGEMENT INFOSYSTM 12,769,571.16 12,769,571.16 12,436,695.78 332,875.38DEPT OF EDUCATION GRF 200447 GED TESTING/ADULT HIGH SCHOOL 1,109,738.51 1,109,738.51 1,089,744.74 19,993.77DEPT OF EDUCATION GRF 200448 EDUCATOR PREPARATION 1,696,025.95 1,696,025.95 1,304,998.06 391,027.89DEPT OF EDUCATION GRF 200455 COMMUNITY SCHOOLS 1,012,533.51 1,012,533.51 982,348.83 30,184.68DEPT OF EDUCATION GRF 200457 STEM INITIATIVES 5,742,378.30 5,742,378.30 5,603,620.64 138,757.66DEPT OF EDUCATION GRF 200458 SCHOOL EMPLOYEE HEALTH CARE BD 816,070.74 816,070.74 441,658.76 374,411.98DEPT OF EDUCATION GRF 200502 PUPIL TRANSPORTATION 492,174,734.93 492,174,734.93 468,154,610.30 24,020,124.63DEPT OF EDUCATION GRF 200503 BUS PURCHASE ALLOWANCE 372,575.84 372,575.84 372,575.84 0.00DEPT OF EDUCATION GRF 200505 SCHOOL LUNCH MATCH 9,100,000.14 9,100,000.14 9,100,000.00 0.14DEPT OF EDUCATION GRF 200509 ADULT LITERACY EDUCATION 104,480.42 104,480.42 104,480.42 0.00


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DEPT OF EDUCATION GRF 200511 AUXILIARY SERVICES 122,914,036.90 122,914,036.90 122,914,036.90 0.00DEPT OF EDUCATION GRF 200514 POSTSCNDRY ADULT CAR-TECH EDU 0.08 0.08 0.08 0.00DEPT OF EDUCATION GRF 200521 GIFTED PUPIL PROGRAM 957.49 957.49 957.49 0.00DEPT OF EDUCATION GRF 200532 NONPUBLIC ADMIN CST REIMBRSMNT 55,383,838.44 55,383,838.44 55,382,957.87 880.57DEPT OF EDUCATION GRF 200536 OHIO CORE SUPPORT 12,117.80 12,117.80 12,117.80 0.00DEPT OF EDUCATION GRF 200540 SPECIAL EDUCATION ENHANCEMENTS 141,848,956.25 141,848,956.25 141,828,807.96 20,148.29DEPT OF EDUCATION GRF 200545 CAREER-TECHNICAL EDUENHANCMNTS 11,058,025.49 11,058,025.49 11,058,025.49 0.00DEPT OF EDUCATION GRF 200550 FOUNDATION FUNDING 5,355,393,984.23 5,297,393,984.23 5,297,217,862.09 176,122.14DEPT OF EDUCATION GRF 200551 FOUNDATION FUNDING-FED STIMULU 457,449,362.00 515,466,129.00 515,463,552.33 2,576.67DEPT OF EDUCATION GRF 200578 VIOLENCE PREV & SCH SAFETY 394,991.50 394,991.50 394,921.49 70.01DEPT OF EDUCATION GRF 200901 PROPERTY TAX ALLOCATION 1,020,655,157.00 1,048,155,157.00 1,048,097,426.02 57,730.98ETECH GRF 935401 STATEHOUSE NEWS BUREAU 219,960.00 219,960.00 219,960.00 0.00ETECH GRF 935402 OHIO GOV'T TELECOM STUDIO 716,417.00 716,417.00 716,417.00 0.00ETECH GRF 935406 TECHNICAL & INSTRUCTIONAL P D 499.00 499.00 499.00 0.00ETECH GRF 935408 GENERAL OPERATIONS 1,675,939.77 1,675,939.77 1,635,148.02 40,791.75ETECH GRF 935409 TECHNOLOGY OPERATIONS 5,708,053.21 5,708,053.21 5,577,602.04 130,451.17ETECH GRF 935410 CONTNT DEV ACQUIST, AND DISTRB 2,896,771.00 2,896,771.00 2,764,547.05 132,223.95ETECH GRF 935411 TECH INTERG & PROFESSIONAL DEV 5,229,739.53 5,229,739.53 4,975,356.54 254,382.99ETECH GRF 935412 INFORMATION TECHNOLOGY 1,169,001.52 1,169,001.52 1,131,688.25 37,313.27LIBRARY BOARD 1390 350602 INTRA-AGENCY SERVICE CHARGES 9,000.00 9,000.00 9,000.00 0.00LIBRARY BOARD 4590 350603 LIBRARY SERVICE CHARGES 2,867,334.93 2,867,334.93 2,333,697.65 533,637.28LIBRARY BOARD 4S40 350604 OPLIN TECHNOLOGY 5,925,594.01 5,925,594.01 5,461,564.37 464,029.64LIBRARY BOARD 5GB0 350605 LIBRARY FOR THE BLIND 1,274,194.00 1,274,194.00 1,274,194.00 0.00LIBRARY BOARD 5GG0 350606 GATES FOUNDATION GRANTS 650,910.00 650,910.00 642,265.79 8,644.21LIBRARY BOARD GRF 350321 OPERATING EXPENSES 5,575,784.57 5,575,784.57 5,222,971.38 352,813.19LIBRARY BOARD GRF 350401 OHIOANA RENTAL PAYMENTS 128,560.00 128,560.00 124,437.00 4,123.00LIBRARY BOARD GRF 350502 REGIONAL LIBRARY SYSTEMS 582,469.00 582,469.00 582,469.00 0.00OHIO ARTS COUNCIL 4600 370602 GIFTS AND DONATIONS 297,165.31 297,165.31 249,534.91 47,630.40OHIO ARTS COUNCIL 4B70 370603 PERCENT FOR ART ACQUISITIONS 99,071.00 429,071.00 61,709.49 367,361.51OHIO ARTS COUNCIL GRF 370321 OPERATING EXPENSES 1,450,782.00 1,450,782.00 1,430,201.08 20,580.92OHIO ARTS COUNCIL GRF 370502 PROGRAM SUBSIDIES 8,913,780.13 8,913,780.13 8,913,780.13 0.00

* OHIO HISTORICAL SOCIETY GRF 360501 EDUCATION & COLLECTIONS 2,304,228.00 2,304,228.00 2,304,228.00 0.00* OHIO HISTORICAL SOCIETY GRF 360502 SITE OPERATIONS 3,791,149.00 3,791,149.00 3,791,149.00 0.00* OHIO HISTORICAL SOCIETY GRF 360504 OHIO PRESERVATION OFFICE 228,246.00 228,246.00 228,246.00 0.00* OHIO HISTORICAL SOCIETY GRF 360505 AFRO-AMERICAN MUSEUM 414,798.00 414,798.00 414,798.00 0.00* OHIO HISTORICAL SOCIETY GRF 360506 HAYES PRESIDENTIAL CENTER 281,043.00 281,043.00 281,043.00 0.00* OHIO HISTORICAL SOCIETY GRF 360508 HISTORICAL GRANTS 420,420.00 420,420.00 420,420.00 0.00* OHIO HISTORICAL SOCIETY GRF 360509 OUTREACH AND PARTNERSHIPS 492,547.00 492,547.00 492,547.00 0.00

OHIO SCHOOL FOR THE BLIND 4H80 226602 EDUCATION REFORM GRANTS 61,000.00 61,000.00 20,860.00 40,140.00OHIO SCHOOL FOR THE BLIND GRF 226100 PERSONAL SERVICES 6,602,528.00 6,502,528.00 6,259,681.73 242,846.27OHIO SCHOOL FOR THE BLIND GRF 226200 MAINTENANCE 716,095.75 816,095.75 784,907.05 31,188.70OHIO SCHOOL FOR THE BLIND GRF 226300 EQUIPMENT 93,495.07 93,495.07 86,550.05 6,945.02OHIO SCHOOL FOR THE DEAF 4M10 221602 EDUCATION REFORM GRANTS 78,500.00 78,500.00 13,500.00 65,000.00


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OHIO SCHOOL FOR THE DEAF GRF 221100 PERSONAL SERVICE 7,881,439.16 7,881,439.16 7,483,574.22 397,864.94OHIO SCHOOL FOR THE DEAF GRF 221200 MAINTENANCE 972,689.01 972,689.01 878,397.76 94,291.25OHIO SCHOOL FOR THE DEAF GRF 221300 EQUIPMENT 142,833.14 142,833.14 135,754.64 7,078.50

* OHIOANA LIBRARY ASSN GRF 355501 LIBRARY SUBSIDY 125,000.00 125,000.00 125,000.00 0.00TOTAL PRIMARY, SECONDARY AND OTHER EDUCATION 9,241,579,626.49 9,270,221,922.49 9,110,904,180.73 159,317,741.76

* Organization is not part of the State of Ohio's reporting entity. However, subsidy expenditures to thisorganization are recorded in the Ohio Administrative Knowledge System and are reflected in the CAFR budgetary presentation.

GAAP EXPENDITURE FUNCTION HIGHER EDUCATION SUPPORT* BELMONT TECH COLLEGE 7034 C36800 BASIC RENOVATIONS 742,923.64 742,923.64 5,667.77 737,255.87* BELMONT TECH COLLEGE 7034 C36801 MAIN BUILDING RENOVATION-PHS 3 49,137.18 49,137.18 0.00 49,137.18* BELMONT TECH COLLEGE 7034 C36802 INST & D P EQUIPMENT 180,593.87 180,593.87 51,045.87 129,548.00* BELMONT TECH COLLEGE 7034 C36803 ADA MODIFICATIONS 49,915.00 49,915.00 0.00 49,915.00* BELMONT TECH COLLEGE GRF 368501 BTC INSTRUCITONAL SUBSIDY 5,069,601.00 5,069,601.00 5,069,601.00 0.00

BOARD OF REGENTS 2200 235614 PROGRAM APPROVAL & REAUTHORZTN 1,018,541.46 1,018,541.46 572,949.66 445,591.80BOARD OF REGENTS 4560 235603 PUBLICATIONS 257,843.80 257,843.80 188,981.15 68,862.65BOARD OF REGENTS 5BM0 235623 NATL GUARD SCHOLARSHIP RESRVE 5,915,000.00 5,915,000.00 4,348,973.37 1,566,026.63BOARD OF REGENTS 5HZ0 235648 DISTANCE LRNING CLEARINGHOUSE 0.00 2,000,000.00 2,000,000.00 0.00BOARD OF REGENTS 5JC0 235649 CO-OP/INTERNSHIP PROGRAM 100,000,000.00 100,000,000.00 0.00 100,000,000.00BOARD OF REGENTS 5Y50 235618 OIG RECONCILIATION 0.00 954,350.75 669,250.56 285,100.19BOARD OF REGENTS 7034 C23501 SUPERCOMPUTER CENTER EXPANSION 228,599.00 228,599.00 228,599.00 0.00BOARD OF REGENTS 7034 C23502 RESEARCH FAC INVEST LOANS/GRNT 3,605,513.75 2,521,977.75 78,449.00 2,443,528.75BOARD OF REGENTS 7034 C23506 THIRD FRONTIER PROJECT 95,280,882.55 77,816,539.55 44,622,177.19 33,194,362.36BOARD OF REGENTS 7034 C23518 UNIV HOSPIT IRELAND CANCER CTR 4,301,620.00 4,301,620.00 4,301,620.00 0.00BOARD OF REGENTS 7034 C23519 315 RESEARCH & TECH CORRIDOR 2,200,000.00 2,200,000.00 0.00 2,200,000.00BOARD OF REGENTS 7034 C23521 MAHONING/YOUNG MKT REDY INCUB 84,862.53 84,862.53 84,862.53 0.00BOARD OF REGENTS 7034 C23524 SUPP RENO LIBRARY DEPOSITORIES 4,027,147.00 95,695.82 0.00 95,695.82BOARD OF REGENTS 7034 C23525 CWRU MT SINAI SKILLS & SIM CTR 500,000.00 500,000.00 0.00 500,000.00BOARD OF REGENTS 7034 C23528 CLINTONVILLE FIBER PROJECT 100,000.00 100,000.00 0.00 100,000.00BOARD OF REGENTS 7034 C23529 NON-CREDIT JOB TRAINING FACILI 2,350,000.00 2,350,000.00 0.00 2,350,000.00BOARD OF REGENTS 7034 C23533 INSTRUCTIONAL&DATA PROC EQUIP 651,491.00 10,000.00 0.00 10,000.00BOARD OF REGENTS 7034 C23535 CWRU ENERGY CENTER 333,333.00 333,333.00 0.00 333,333.00BOARD OF REGENTS 7034 C23538 STATEWIDE ASSESSMENT 53,718.82 53,718.82 53,718.82 0.00BOARD OF REGENTS 7034 C23539 PROTEIN CRYSTALLIZATION 359,000.00 359,000.00 359,000.00 0.00BOARD OF REGENTS 7034 C23540 STEM CELL AND REGEN MEDICINE 114,198.00 480,311.93 480,311.88 0.05BOARD OF REGENTS 7034 C23541 HIGH FDLTY DRIVING SIMULATOR 60,000.00 60,000.00 60,000.00 0.00BOARD OF REGENTS 7034 C23542 CTR FOR SYNCHRTRN BIOSCIENCES 125,000.00 125,000.00 125,000.00 0.00BOARD OF REGENTS 7034 C23543 NANO-MECHNCAL MEASUREMENTS 75,880.00 75,880.00 75,880.00 0.00BOARD OF REGENTS 7034 C23544 LAYERED POLYMERIC SYSTEMS 0.00 348,465.32 348,465.32 0.00BOARD OF REGENTS 7034 C23545 NANOMILL FOR HIGH-QUALITY TEM 0.00 60,000.00 60,000.00 0.00BOARD OF REGENTS 7034 C23546 FUEL CELL RESEARCH 0.00 105,000.00 50,982.46 54,017.54BOARD OF REGENTS GRF 235321 OPERATING EXPENSES 2,459,483.39 2,759,483.39 2,645,740.84 113,742.55


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BOARD OF REGENTS GRF 235402 SEA GRANTS 300,000.00 300,000.00 300,000.00 0.00BOARD OF REGENTS GRF 235406 ARTICULATION & TRANSFER 2,572,478.55 2,272,478.55 2,251,569.63 20,908.92BOARD OF REGENTS GRF 235408 MIDWEST HIGHER EDUCATN COMPACT 95,000.00 95,000.00 95,000.00 0.00BOARD OF REGENTS GRF 235409 INFORMATION SYSTEM 937,800.00 937,800.00 884,320.97 53,479.03BOARD OF REGENTS GRF 235414 STATE GRANTS & SCHOLRSHP ADMIN 1,461,151.65 1,461,151.65 1,382,111.04 79,040.61BOARD OF REGENTS GRF 235417 TECHNOLOGY 2,723,320.00 2,723,320.00 2,702,956.64 20,363.36BOARD OF REGENTS GRF 235428 APPLACHIAN NEW ECONMY PRTNRSHP 819,295.00 819,295.00 819,295.00 0.00BOARD OF REGENTS GRF 235433 ECONOMIC GROWTH CHALLENGE 511,818.00 511,818.00 470,703.16 41,114.84BOARD OF REGENTS GRF 235435 TEACHER IMPROVEMENT INITIATIVS 179,000.00 179,000.00 179,000.00 0.00BOARD OF REGENTS GRF 235438 CHOOSE OHIO FIRST SCHOLARSHIP 24,044,151.58 25,315,693.83 24,502,719.22 812,974.61BOARD OF REGENTS GRF 235442 TEACHER FELLOWSHIP 2,500,000.00 2,500,000.00 0.00 2,500,000.00BOARD OF REGENTS GRF 235443 ABLE-STATE 7,302,416.00 7,302,416.00 7,302,416.00 0.00BOARD OF REGENTS GRF 235444 ADULT CAREER-TECH EDUCATION 17,628,412.23 17,628,412.23 17,628,412.23 0.00BOARD OF REGENTS GRF 235474 AHEC PROGRAM SUPPORT 1,059,078.00 1,059,078.00 1,059,078.00 0.00BOARD OF REGENTS GRF 235502 STUDENT SUPPORT SERVICES 692,974.00 0.00 0.00 0.00BOARD OF REGENTS GRF 235504 WAR ORPHANS SCHOLARSHIPS 4,331,089.00 5,039,823.59 5,039,823.59 0.00BOARD OF REGENTS GRF 235507 OHIOLINK 6,433,313.00 6,433,313.00 6,433,313.00 0.00BOARD OF REGENTS GRF 235508 AFIT 1,785,439.00 1,785,439.00 1,785,439.00 0.00BOARD OF REGENTS GRF 235510 OHIO SUPERCOMPUTER CENTER 3,719,354.00 3,719,354.00 3,719,354.00 0.00BOARD OF REGENTS GRF 235511 COOPERATIVE EXTENSION SERVICE 22,467,678.00 22,467,678.00 22,467,678.00 0.00BOARD OF REGENTS GRF 235513 OU VOINOVICH CENTER 326,000.00 326,000.00 326,000.00 0.00BOARD OF REGENTS GRF 235514 CENTRAL STATE SUPPLEMENT 12,109,106.00 12,109,106.00 12,109,106.00 0.00BOARD OF REGENTS GRF 235515 CWRU SCHOOL OF MEDICINE 2,525,003.00 2,525,003.00 2,525,003.00 0.00BOARD OF REGENTS GRF 235519 FAMILY PRACTICE 3,724,923.00 3,724,923.00 3,724,923.00 0.00BOARD OF REGENTS GRF 235520 SHAWNEE STATE SUPPLEMENT 2,577,393.00 2,577,393.00 2,577,393.00 0.00BOARD OF REGENTS GRF 235521 OSU GLENN INSTITUTE 277,500.00 277,500.00 277,500.00 0.00BOARD OF REGENTS GRF 235524 POLICE AND FIRE PROTECTION 119,793.00 119,793.00 119,793.00 0.00BOARD OF REGENTS GRF 235525 GERIATRIC MEDICINE 614,295.00 614,295.00 614,295.00 0.00BOARD OF REGENTS GRF 235526 PRIMARY CARE RESIDENCIES 1,839,083.00 1,839,083.00 1,839,083.00 0.00BOARD OF REGENTS GRF 235535 AGR RESEARCH AND DVMT CENTER 34,000,000.00 33,998,918.00 33,998,918.00 0.00BOARD OF REGENTS GRF 235536 OSU CLINICAL TEACHING 11,375,225.00 11,375,225.00 11,375,225.00 0.00BOARD OF REGENTS GRF 235537 UCN CLINICAL TEACHING 9,355,968.00 9,355,968.00 9,355,968.00 0.00BOARD OF REGENTS GRF 235538 MCO CLINICAL TEACHING 7,292,471.00 7,292,471.00 7,292,471.00 0.00BOARD OF REGENTS GRF 235539 WSU CLINICAL TEACHING 3,542,823.00 3,542,823.00 3,542,823.00 0.00BOARD OF REGENTS GRF 235540 OHU CLINICAL TEACHING 3,424,956.00 3,424,956.00 3,424,956.00 0.00BOARD OF REGENTS GRF 235541 NEM CLINICAL TEACHING 3,522,563.00 3,522,563.00 3,522,563.00 0.00BOARD OF REGENTS GRF 235552 CAPITAL COMPONENT 20,382,568.00 20,639,356.00 20,639,356.00 0.00BOARD OF REGENTS GRF 235555 LIBRARY DEPOSITORIES 1,477,274.00 1,477,274.00 1,477,274.00 0.00BOARD OF REGENTS GRF 235556 OARNET 3,253,866.00 3,253,866.00 3,253,866.00 0.00BOARD OF REGENTS GRF 235558 LONG-TERM CARE RESEARCH 217,000.00 217,000.00 217,000.00 0.00BOARD OF REGENTS GRF 235563 OHIO COLLEGE OPPORTUNITY GRANT 76,000,000.00 82,404,488.83 82,404,488.83 0.00BOARD OF REGENTS GRF 235572 OSU CLINIC SUPPORT 901,703.00 901,703.00 901,703.00 0.00BOARD OF REGENTS GRF 235579 BLISS INSTITUTE 257,474.00 257,474.00 257,474.00 0.00


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BOARD OF REGENTS GRF 235596 HAZARDOUS MATERIALS PROGRAM 373,858.00 373,858.00 373,858.00 0.00BOARD OF REGENTS GRF 235599 NATL GUARD TUITION GRANT PGM 14,957,200.35 14,961,655.35 14,957,200.35 4,455.00BOARD OF REGENTS GRF 235644 SSI FEDERAL STIMULUS EDU 288,058,368.00 287,802,662.00 287,802,662.00 0.00BOWLING GREEN STATE UNIV 7034 C24000 BASIC RENOVATIONS 8,077,527.88 8,055,802.88 2,380,534.74 5,675,268.14BOWLING GREEN STATE UNIV 7034 C24001 BASIC RENOVATIONS-FIRELANDS 1,109,895.54 1,109,895.54 0.00 1,109,895.54BOWLING GREEN STATE UNIV 7034 C24002 INST & D P EQUIPMENT 1,849,692.81 1,849,692.81 1,849,692.81 0.00BOWLING GREEN STATE UNIV 7034 C24004 ADA MODIFICATIONS 19,544.34 19,544.34 0.00 19,544.34BOWLING GREEN STATE UNIV 7034 C24005 CHILD CARE FACILITY 49,406.25 49,406.25 0.00 49,406.25BOWLING GREEN STATE UNIV 7034 C24007 MATERIALS NETWORK 90,980.97 90,980.97 76,046.23 14,934.74BOWLING GREEN STATE UNIV 7034 C24008 VIDEO LINK 535.00 535.00 535.00 0.00BOWLING GREEN STATE UNIV 7034 C24013 HANNAH HALL REHAB 2,005,522.00 2,005,522.00 0.00 2,005,522.00BOWLING GREEN STATE UNIV 7034 C24016 STUDENT LEARNING 13,148.85 13,148.85 13,148.85 0.00BOWLING GREEN STATE UNIV 7034 C24017 VIDEO TEACHING NETWORK 532.57 532.57 0.00 532.57BOWLING GREEN STATE UNIV 7034 C24019 KINETIC SPECTROMETRY CONSORTM 77,671.49 99,396.49 99,396.49 0.00BOWLING GREEN STATE UNIV 7034 C24021 THEATRE(PERFORMING ARTS)COMPLX 32,953,474.50 32,953,474.50 19,685,442.84 13,268,031.66BOWLING GREEN STATE UNIV 7034 C24022 UNIVERSITY HALL REHABLTTN PH 1 1,174,981.00 1,174,981.00 0.00 1,174,981.00BOWLING GREEN STATE UNIV 7034 C24025 ADMNBLDGFIRE ALARM SYSTEM 83,986.00 83,986.00 0.00 83,986.00BOWLING GREEN STATE UNIV 7034 C24026 CAMPUS WIDE CARPET UPGRADE 329,700.00 329,700.00 0.00 329,700.00BOWLING GREEN STATE UNIV 7034 C24027 REROOF EAST,WST AND NRTH BLG 173,999.00 173,999.00 0.00 173,999.00BOWLING GREEN STATE UNIV 7034 C24028 INSTRUCTIONAL LABORTRY PHSE 1 960,000.00 960,000.00 0.00 960,000.00BOWLING GREEN STATE UNIV 7034 C24031 HEALTH CENTER ADDITION 7,221,172.31 7,221,172.31 5,523,199.47 1,697,972.84BOWLING GREEN STATE UNIV 7034 C24034 TUNNEL UPGRADE-PHASE II 98,820.19 98,820.19 0.00 98,820.19BOWLING GREEN STATE UNIV 7034 C24035 LIBRARY DEPOSITORY NW 134,181.96 134,181.96 0.00 134,181.96BOWLING GREEN STATE UNIV 7034 C24037 ACADEMIC BLDNGS REHABILITATION 6,646,751.00 6,646,751.00 17,830.00 6,628,921.00BOWLING GREEN STATE UNIV 7034 C24038 HEALTH SCIENCES BUILDING 934,363.00 934,363.00 0.00 934,363.00BOWLING GREEN STATE UNIV 7034 C24041 BGU ICE ARENA 1,437,440.00 1,437,440.00 1,437,440.00 0.00BOWLING GREEN STATE UNIV 7034 C24042 WATER QUALITY LAB EQUIPMENT 300,000.00 300,000.00 149,225.87 150,774.13BOWLING GREEN STATE UNIV 7034 C24043 CNTR FOR MICROSCOPY&MICROANLYS 200,000.00 200,000.00 76,260.00 123,740.00BOWLING GREEN STATE UNIV GRF 240501 BGU INSTRUCTIONAL SUBSIDY 72,651,113.00 72,651,113.00 72,651,113.00 0.00BOWLING GREEN STATE UNIV GRF 240505 FIRELANDS INSTRUCTIONAL SUBSID 4,505,732.00 4,505,732.00 4,505,732.00 0.00CAREER COLLEGES/SCHOOLS BOARD 4K90 233601 OPERATING EXPENSES 496,605.24 505,605.24 503,317.14 2,288.10

* CASE WESTERN RESERVE UNIV 7034 C31100 NE OHIO BIOMED RESRCH CONSORT 33,750.00 33,750.00 0.00 33,750.00* CASE WESTERN RESERVE UNIV 7034 C31101 MEMSNET 17,579.41 17,579.41 0.00 17,579.41* CASE WESTERN RESERVE UNIV 7034 C31102 PHARMACOLOGICAL SCIENCES 9,891.71 9,891.71 0.00 9,891.71* CASE WESTERN RESERVE UNIV 7034 C31103 INSTITUTIONAL ANIMAL RESOURCES 64,144.00 64,144.00 0.00 64,144.00* CASE WESTERN RESERVE UNIV 7034 C31104 OHIO BIOMEMS CONSORT/MICRDVICE 11,002.03 11,002.03 0.00 11,002.03* CASE WESTERN RESERVE UNIV 7034 C31106 PROPULSION SYSTEMS 42,889.21 42,889.21 11,152.21 31,737.00* CASE WESTERN RESERVE UNIV 7034 C31107 FIRE AND EXPLOSION SCI TECH 31,978.34 31,978.34 0.00 31,978.34* CASE WESTERN RESERVE UNIV 7034 C31108 FUEL CELL RESEARCH 105,000.00 0.00 0.00 0.00* CASE WESTERN RESERVE UNIV 7034 C31110 ORGANIC SEMICONDUCTOR CONSORTM 67,749.00 67,749.00 0.00 67,749.00* CASE WESTERN RESERVE UNIV 7034 C31111 NANOSCALE HYBRID MATERIALS 1,080.00 1,080.00 0.00 1,080.00* CASE WESTERN RESERVE UNIV 7034 C31113 STEM CELL AND REGEN MEDICINE 222,680.04 39,623.05 39,623.05 0.00* CASE WESTERN RESERVE UNIV 7034 C31114 POWER PARTNERSHIP IN OHIO 215,004.22 215,004.22 215,004.22 0.00


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* CASE WESTERN RESERVE UNIV 7034 C31115 CONDENSED MATTER PHYSICS 500,000.00 500,000.00 176,460.02 323,539.98* CASE WESTERN RESERVE UNIV 7034 C31118 LAYERED POLYMERIC SYSTEMS 361,840.32 13,375.00 13,375.00 0.00* CENTRAL OHIO TECHNICAL COLLEGE 7034 C36900 BASIC RENOVATIONS 268,853.58 109,223.58 27,256.01 81,967.57* CENTRAL OHIO TECHNICAL COLLEGE 7034 C36907 COTC EXPANSION IN MT VERNON 1,000,000.00 1,000,000.00 1,000,000.00 0.00* CENTRAL OHIO TECHNICAL COLLEGE GRF 369501 COT INSTRUCITONAL SUBSIDY 9,668,474.00 9,668,474.00 9,668,474.00 0.00

CENTRAL STATE UNIVERSITY 7034 C25500 BASIC RENOVATIONS 899,342.97 899,342.97 895,338.40 4,004.57CENTRAL STATE UNIVERSITY 7034 C25502 CAMPUS REHABILITATION 1,400.00 1,400.00 1,400.00 0.00CENTRAL STATE UNIVERSITY 7034 C25503 ACADEMIC FACILITY-PHASE 1 500,634.16 500,634.16 491,419.92 9,214.24CENTRAL STATE UNIVERSITY 7034 C25504 JENKINS MOLD REMEDIATION 6,278.65 6,278.65 6,278.65 0.00CENTRAL STATE UNIVERSITY 7034 C25507 CAMPUS MASTER PLAN 500,000.00 500,000.00 500,000.00 0.00CENTRAL STATE UNIVERSITY 7034 C25508 EMERY HALL 25,253.40 25,253.40 25,253.40 0.00CENTRAL STATE UNIVERSITY 7034 C25510 CENTRAL STATE UNIVERSITY CNTR 13,529,690.15 13,529,690.15 3,467,812.69 10,061,877.46CENTRAL STATE UNIVERSITY GRF 255501 CSU INSTRUCTIONAL SUBSIDY 5,596,018.00 5,596,018.00 5,596,018.00 0.00CINCY STATE COMMUNITY COLLEGE 7034 C36100 INTERIOR RENOVATIONS 7,843.74 7,843.74 5,586.00 2,257.74CINCY STATE COMMUNITY COLLEGE 7034 C36101 BASIC RENOVATIONS 2,440,692.70 2,415,692.70 1,408,244.15 1,007,448.55CINCY STATE COMMUNITY COLLEGE 7034 C36102 HEALTH PROFESSIONS BLDG PLNING 1,467.85 1,467.85 0.00 1,467.85CINCY STATE COMMUNITY COLLEGE 7034 C36103 INST & D P EQUIPMENT 135.00 135.00 135.00 0.00CINCY STATE COMMUNITY COLLEGE 7034 C36107 CLASSROOM TECHNOLOGY ENHNCMNTS 25,478.91 25,478.91 7,591.61 17,887.30CINCY STATE COMMUNITY COLLEGE 7034 C36109 BRICK REPAIR & WEATHERPROOFING 3,386.00 3,386.00 5.61 3,380.39CINCY STATE COMMUNITY COLLEGE 7034 C36114 LOT C PARKING LOT 250,000.00 250,000.00 0.00 250,000.00CINCY STATE COMMUNITY COLLEGE 7034 C36115 CEILING REPLACEMENT 35,678.95 35,678.95 35,678.95 0.00CINCY STATE COMMUNITY COLLEGE 7034 C36116 ELECTRICAL SURGE PROTECTION 100,000.00 100,000.00 0.00 100,000.00CINCY STATE COMMUNITY COLLEGE 7034 C36117 CAMPUS SIGNAGE 75,000.00 100,000.00 89,257.00 10,743.00CINCY STATE COMMUNITY COLLEGE 7034 C36119 WINDOW REPLACEMENT 16,855.33 16,855.33 16,855.33 0.00CINCY STATE COMMUNITY COLLEGE 7034 C36120 BLUE ASH CITY CONFERENCE CENTR 150,000.00 150,000.00 0.00 150,000.00CINCY STATE COMMUNITY COLLEGE 7034 C36121 HEBREW UNION COLLEGE ARCHIVES 185,000.00 185,000.00 185,000.00 0.00CINCY STATE COMMUNITY COLLEGE GRF 361501 CTC INSTRUCTIONAL SUBSIDY 25,857,755.00 25,857,755.00 25,857,755.00 0.00CLARK STATE COMMUNITY COLLEGE 7034 C38508 PERFORMING ARTS CTR EXPANSION 970,607.00 970,607.00 970,607.00 0.00CLARK STATE COMMUNITY COLLEGE 7034 C38509 LIB RESOURCE CTR ADDITION 300,000.00 300,000.00 0.00 300,000.00CLARK STATE COMMUNITY COLLEGE 7034 C38511 CLARK ST HLTH & EDUC CTR 100,000.00 100,000.00 0.00 100,000.00CLARK STATE COMMUNITY COLLEGE 7034 C38512 BASIC RENOVATIONS 967,118.91 967,118.91 126,400.00 840,718.91CLARK STATE COMMUNITY COLLEGE 7034 C38513 CLARK STATE ARTS CENTER 300,000.00 300,000.00 300,000.00 0.00CLARK STATE COMMUNITY COLLEGE 7034 C38514 CTR CITY PRK IN SPRINGFLD PH 2 215,000.00 215,000.00 0.00 215,000.00CLARK STATE COMMUNITY COLLEGE 7034 C38515 DOWNTOWN SPFLD WORKFORCE REDEV 700,000.00 700,000.00 700,000.00 0.00CLARK STATE COMMUNITY COLLEGE 7034 C38516 CENTER CITY PRK IN SPFLD-PHS I 350,000.00 350,000.00 0.00 350,000.00CLARK STATE COMMUNITY COLLEGE 7034 C38517 DISASTER REMEDIATION TRAIN FAC 235,000.00 235,000.00 235,000.00 0.00CLARK STATE COMMUNITY COLLEGE GRF 385501 CLT INSTRUCTIONAL SUBSIDY 8,489,986.00 8,489,986.00 8,489,986.00 0.00CLEVELAND STATE UNIV 7034 C26000 BASIC RENOVATIONS 44,837.76 0.00 0.00 0.00CLEVELAND STATE UNIV 7034 C26002 17TH-18TH STREET BLOCK 93,419.60 93,419.60 1.60 93,418.00CLEVELAND STATE UNIV 7034 C26003 INST & D P EQUIPMENT 1,081,500.05 1,081,500.05 1,081,500.05 0.00CLEVELAND STATE UNIV 7034 C26004 ASBESTOS 104,953.09 104,953.09 104,953.09 0.00CLEVELAND STATE UNIV 7034 C26007 LAND ACQUISITIONS 5,477.86 5,477.86 5,477.86 0.00CLEVELAND STATE UNIV 7034 C26008 GEOGRAPHIC INFORMATION SYSTEMS 46,838.57 46,838.57 32,256.08 14,582.49


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CLEVELAND STATE UNIV 7034 C26009 LANDSCAPING/SIDEWALKS/STAIRS 15,742.27 15,742.27 15,742.27 0.00CLEVELAND STATE UNIV 7034 C26010 STRUCTURAL CONCRETE REHABILITN 105.38 105.38 105.38 0.00CLEVELAND STATE UNIV 7034 C26011 COLL OF EDU BLDG 2,345,458.31 2,345,458.31 2,345,458.31 0.00CLEVELAND STATE UNIV 7034 C26012 ELEC UPGRADE PHASE 2 9,550.00 9,550.00 9,550.00 0.00CLEVELAND STATE UNIV 7034 C26013 FIRE ALARM UPGRADE 5,522.41 1,503.70 1,503.70 0.00CLEVELAND STATE UNIV 7034 C26016 STUDENT SERVICES 10,498.71 10,498.71 482.12 10,016.59CLEVELAND STATE UNIV 7034 C26022 CAMPUS FIRE ALARM UPGRADE 891,924.30 940,780.77 785,491.22 155,289.55CLEVELAND STATE UNIV 7034 C26024 RHODES TOWER DATA CENTER RLCTN 10,065.65 10,065.65 10,065.65 0.00CLEVELAND STATE UNIV 7034 C26027 CLEVELAND PLAYHOUSE 248,428.98 248,428.98 98,428.98 150,000.00CLEVELAND STATE UNIV 7034 C26033 PE POOL PAINT & LGHT FIXT RPL 2,900.94 2,900.94 2,900.94 0.00CLEVELAND STATE UNIV 7034 C26034 NEIGHBORHOOD CENTERS RENOVATNS 2,570.89 2,570.89 2,570.89 0.00CLEVELAND STATE UNIV 7034 C26035 CLEVELAND INSTITUTE OF ART 37,500.00 37,500.00 37,500.00 0.00CLEVELAND STATE UNIV 7034 C26036 BAKERS BLDG ADA RENOVATION 2,031,731.62 2,031,731.62 2,031,731.02 0.60CLEVELAND STATE UNIV 7034 C26040 CLEVELAND MUSEUM OF ART 3,000,000.00 3,000,000.00 0.00 3,000,000.00CLEVELAND STATE UNIV 7034 C26041 ANTHROPOLOGY DEPT RENO/RELOC 385,910.00 385,910.00 0.00 385,910.00CLEVELAND STATE UNIV 7034 C26043 LAW BUILDING ROOF REPLACEMENT 11,935.00 11,935.00 11,935.00 0.00CLEVELAND STATE UNIV 7034 C26044 SENSOR SYSTEMS ENGINEERING 15,751,372.34 15,751,372.34 15,751,372.34 0.00CLEVELAND STATE UNIV 7034 C26047 STILLWELL HALL ROOF RENOVATION 881.52 881.52 881.52 0.00CLEVELAND STATE UNIV 7034 C26048 RHODES TOWER RENOVATION 3,408,698.25 40,472.25 40,472.25 0.00CLEVELAND STATE UNIV 7034 C26049 BASIC SCNC BLDNG HVAC&ELEC UPG 1,125,000.00 807,009.40 524,404.58 282,604.82CLEVELAND STATE UNIV 7034 C26051 CLEV HEARING AND SPCH CENTER 1,875.00 1,875.00 0.00 1,875.00CLEVELAND STATE UNIV 7034 C26052 UNIV HOSP IRELAND CANCER CENTR 3,000,000.00 3,000,000.00 0.00 3,000,000.00CLEVELAND STATE UNIV 7034 C26053 PLAYHOUSE SQUARE CENTER 350,000.00 350,000.00 344,750.00 5,250.00CLEVELAND STATE UNIV 7034 C26054 CARDIOVASCULAR INNOVATION 600,000.00 600,000.00 0.00 600,000.00CLEVELAND STATE UNIV 7034 C26055 RHODES TOWER WATERPROOFING 944,656.82 944,656.82 944,656.82 0.00CLEVELAND STATE UNIV 7034 C26056 RENOVATE CHEMISTRY LABS 797,805.15 797,805.15 786,186.04 11,619.11CLEVELAND STATE UNIV 7034 C26058 PE BLDG SKYLIGHT REPLACEMENT 47,823.91 47,823.91 47,823.91 0.00CLEVELAND STATE UNIV 7034 C26059 PLAYHOUSE SQ.-ALLEN THEATRE 150,000.00 150,000.00 0.00 150,000.00CLEVELAND STATE UNIV 7034 C26060 MAIN CLASSROOM ROOF RENOV 0.00 3,686,216.60 3,384,932.60 301,284.00CLEVELAND STATE UNIV GRF 260501 CLS INSTRUCTIONAL SUBSIDY 62,810,146.00 62,810,146.00 62,810,146.00 0.00COLS STATE COMMUNITY COLLEGE 7034 C38400 BASIC RENOVATIONS 850,890.48 850,890.48 519,256.72 331,633.76COLS STATE COMMUNITY COLLEGE 7034 C38401 INST & D P EQUIPMENT 1,349,792.10 1,349,792.10 1,349,792.10 0.00COLS STATE COMMUNITY COLLEGE 7034 C38402 CHILD CARE FACILITY 8,361.52 8,361.52 5,146.36 3,215.16COLS STATE COMMUNITY COLLEGE 7034 C38404 BUILDING "D" PLANNING 1,348,648.34 1,348,648.34 1,289,198.20 59,450.14COLS STATE COMMUNITY COLLEGE 7034 C38405 REGIONAL LEARNING NETWORK 52,571.11 52,571.11 52,571.11 0.00COLS STATE COMMUNITY COLLEGE 7034 C38407 BLDG. E CONSTRUCTION 1,133,982.05 1,133,982.05 1,133,982.05 0.00COLS STATE COMMUNITY COLLEGE 7034 C38408 CHILDCARE MATCHING GRANT 12,930.40 12,930.40 650.00 12,280.40COLS STATE COMMUNITY COLLEGE 7034 C38409 RENOV/ADDITION DELAWARE HALL 48,400.99 48,400.99 24,447.08 23,953.91COLS STATE COMMUNITY COLLEGE 7034 C38410 PLANNING BLDG F 1,310,554.00 1,310,554.00 0.00 1,310,554.00COLS STATE COMMUNITY COLLEGE 7034 C38411 COLUMBUS HALL RENOVATION 5,152,253.07 5,152,253.07 5,042,220.87 110,032.20COLS STATE COMMUNITY COLLEGE 7034 C38414 SOMALI COMMUNITY CENTER 100,000.00 100,000.00 100,000.00 0.00COLS STATE COMMUNITY COLLEGE GRF 384501 CTI INSTRUCTIONAL SUBSIDY 54,375,267.00 54,375,267.00 54,375,267.00 0.00

* CUYAHOGA COMMUNITY COLLEGE 7034 C37800 BASIC RENOVATIONS 3,835,317.06 3,835,317.06 3,185,146.49 650,170.57


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* CUYAHOGA COMMUNITY COLLEGE 7034 C37801 INST & D P EQUIPMENT 288,097.44 288,097.44 288,097.44 0.00* CUYAHOGA COMMUNITY COLLEGE 7034 C37802 JOB TRAINING PROGRAM FACILITY 197,000.00 197,000.00 197,000.00 0.00* CUYAHOGA COMMUNITY COLLEGE 7034 C37803 TECHNOLOGY LEARNING CNTR-WSTRN 43,095.88 43,095.88 0.00 43,095.88* CUYAHOGA COMMUNITY COLLEGE 7034 C37805 NON-CREDIT JOB TRAINING 190,048.58 190,048.58 151,372.00 38,676.58* CUYAHOGA COMMUNITY COLLEGE 7034 C37807 CLEVELAND ART MUSEUM-IMP 607,209.06 607,209.06 607,209.06 0.00* CUYAHOGA COMMUNITY COLLEGE 7034 C37808 LITERACY INITIATIVE 1,097.91 1,097.91 1,097.91 0.00* CUYAHOGA COMMUNITY COLLEGE 7034 C37812 BLDG A EXPANSION MODULE(WSTRN) 125,241.61 125,241.61 909.15 124,332.46* CUYAHOGA COMMUNITY COLLEGE 7034 C37816 COLLEGEWIDE WAYFINDNG SGNG SYS 131,398.00 131,398.00 6,320.00 125,078.00* CUYAHOGA COMMUNITY COLLEGE 7034 C37817 COLLEGEWIDE ASSET PROTECTN BDG 631,205.00 631,205.00 0.00 631,205.00* CUYAHOGA COMMUNITY COLLEGE 7034 C37818 HEALTHCARE TECHNLGY BDG-EASTRN 13,208,903.74 13,208,903.74 11,629,022.11 1,579,881.63* CUYAHOGA COMMUNITY COLLEGE 7034 C37821 HOSPITALITY MGMT PROGRAM 1,361,473.33 1,361,473.33 1,321,741.12 39,732.21* CUYAHOGA COMMUNITY COLLEGE 7034 C37822 THEATRE RENOVATIONS 2,342,796.33 2,342,796.33 1,097,549.45 1,245,246.88* CUYAHOGA COMMUNITY COLLEGE 7034 C37824 ROCK&ROLL HALL OF FAME ARCHIVE 18,000.00 18,000.00 15,000.00 3,000.00* CUYAHOGA COMMUNITY COLLEGE 7034 C37825 PLAYHOUSE SQ. CTR-HANNA THEATR 11,250.00 11,250.00 11,250.00 0.00* CUYAHOGA COMMUNITY COLLEGE 7034 C37826 CW ROOF REPLACEMENT 256,790.96 256,790.96 66,056.33 190,734.63* CUYAHOGA COMMUNITY COLLEGE 7034 C37827 CW WALK/ROAD/PARKING LOT RENOV 36,758.00 36,758.00 36,758.00 0.00* CUYAHOGA COMMUNITY COLLEGE 7034 C37829 COLLEGE OF PODIATRIC MEDICINE 3,750.00 3,750.00 3,750.00 0.00* CUYAHOGA COMMUNITY COLLEGE 7034 C37830 CCC AUTO LAB IMPROVEMENTS 494.49 494.49 254.70 239.79* CUYAHOGA COMMUNITY COLLEGE 7034 C37831 VISITING NURSE ASSOCIATION 150,000.00 150,000.00 0.00 150,000.00* CUYAHOGA COMMUNITY COLLEGE 7034 C37832 WESTERN RESERVE HOSPICE CENTER 1,500.00 1,500.00 1,500.00 0.00* CUYAHOGA COMMUNITY COLLEGE GRF 378501 CCC INSTRUCTIONAL SUBSIDY 52,595,856.00 52,595,856.00 52,595,856.00 0.00

EDISON STATE COMM COLLEGE 7034 C39000 BASIC RENOVATIONS 811,138.22 811,138.22 423,894.92 387,243.30EDISON STATE COMM COLLEGE 7034 C39001 ROADWAY CONSTRUCTION 16,695.78 16,695.78 0.00 16,695.78EDISON STATE COMM COLLEGE 7034 C39003 STUDENT ACTIVITIES AREA 13,398.04 13,398.04 0.00 13,398.04EDISON STATE COMM COLLEGE 7034 C39004 MASTER PLAN UPDATE 14,023.00 14,023.00 14,023.00 0.00EDISON STATE COMM COLLEGE 7034 C39007 STUDENT SERVICES 13,683.20 13,683.20 0.00 13,683.20EDISON STATE COMM COLLEGE 7034 C39009 ESC REGIONAL CTR FOR EXCELLENC 25,000.00 25,000.00 0.00 25,000.00EDISON STATE COMM COLLEGE GRF 390501 ESC INSTRUCTIONAL SUBSIDY 6,178,613.00 6,178,613.00 6,178,613.00 0.00ETECH 7034 C37400 EDUCATIONAL TV & RADIO EQUPMNT 1,243,242.04 1,243,242.04 1,241,156.18 2,085.86ETECH 7034 C37401 EDU BROADCSTNG FIBR OPTC NTWRK 51,748.00 51,748.00 0.00 51,748.00ETECH 7034 C37404 DIGITAL CONVERSION 525,000.00 525,000.00 525,000.00 0.00ETECH 7034 C37405 DIGITAL CONVERSION OF PUBL TEL 1,963,453.88 1,963,453.88 975,463.65 987,990.23

* HOCKING TECHNICAL COLLEGE 7034 C36300 BASIC RENOVATIONS 690,807.86 690,807.86 356,360.67 334,447.19* HOCKING TECHNICAL COLLEGE 7034 C36301 BUILDING ADDITION 5,269.52 5,269.52 5,269.52 0.00* HOCKING TECHNICAL COLLEGE 7034 C36302 INSTRUCTIONL & DATA PROCES EQP 600.00 600.00 600.00 0.00* HOCKING TECHNICAL COLLEGE 7034 C36303 COLLEGE HALL REHABILITATION 3,768.73 3,768.73 0.00 3,768.73* HOCKING TECHNICAL COLLEGE 7034 C36305 PUBLIC SAFETY SERVICE 6,082.41 6,082.41 6,082.41 0.00* HOCKING TECHNICAL COLLEGE 7034 C36306 LIGHT AND OAKLEY HALLS 7,828.41 7,828.41 7,828.41 0.00* HOCKING TECHNICAL COLLEGE 7034 C36307 INDUSRIAL MATERIALS ACADEMY 74,453.76 74,453.76 74,453.76 0.00* HOCKING TECHNICAL COLLEGE 7034 C36308 STUDENT SERVICES 9,752.20 9,752.20 9,752.20 0.00* HOCKING TECHNICAL COLLEGE 7034 C36310 MCCLENAGHAN CENTER EXPANSION 1,422,721.79 1,422,721.79 1,422,721.79 0.00* HOCKING TECHNICAL COLLEGE 7034 C36312 ENERGY INSTITUTE 300,226.00 300,226.00 300,226.00 0.00* HOCKING TECHNICAL COLLEGE 7034 C36313 PERRY CO COMM HLTH AT HOCKING 200,000.00 200,000.00 0.00 200,000.00


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* HOCKING TECHNICAL COLLEGE 7034 C36315 IMPROVE SOLID OXIDE FUEL CELL 490,000.00 490,000.00 490,000.00 0.00* HOCKING TECHNICAL COLLEGE GRF 363501 HTC INSTRUCTIONAL SUBSIDY 13,626,365.00 13,626,365.00 13,626,365.00 0.00* JAMES A RHODES STATE COLLEGE 7034 C38100 BASIC RENOVATIONS 867,363.00 867,363.00 0.00 867,363.00* JAMES A RHODES STATE COLLEGE 7034 C38101 BUILDING RENOVATIONS 5,000.00 5,000.00 0.00 5,000.00* JAMES A RHODES STATE COLLEGE 7034 C38102 TRAINING AND EDUCATION FACILTY 79,933.71 79,933.71 0.00 79,933.71* JAMES A RHODES STATE COLLEGE 7034 C38103 INST & D P EQUIPMENT 99,160.00 99,160.00 0.00 99,160.00* JAMES A RHODES STATE COLLEGE 7034 C38108 COMMUNITY UNION 1,045,625.00 1,045,625.00 0.00 1,045,625.00* JAMES A RHODES STATE COLLEGE 7034 C38109 NON-CREDIT JOB TRAINING 222,503.00 222,503.00 7,890.00 214,613.00* JAMES A RHODES STATE COLLEGE 7034 C38110 DESGN PLNNG EXLNC HLTH SCIENCE 919,365.00 919,365.00 0.00 919,365.00* JAMES A RHODES STATE COLLEGE 7034 C38111 ADVANCED MATERIALS DEPOSITION 2,500,000.00 2,500,000.00 2,500,000.00 0.00* JAMES A RHODES STATE COLLEGE GRF 381501 LTC INSTRUCTIONAL SUBSIDY 9,214,913.00 9,214,913.00 9,214,913.00 0.00* JEFFERSON TECHNICAL COLLEGE 7034 C38600 BASIC RENOVATIONS 495,928.40 345,928.40 0.00 345,928.40* JEFFERSON TECHNICAL COLLEGE 7034 C38601 INSTRUCTIONL & DATA PROCES EQP 122,558.02 122,558.02 122,558.02 0.00* JEFFERSON TECHNICAL COLLEGE 7034 C38603 CAMPUS MASTER PLAN 189,442.00 189,442.00 0.00 189,442.00* JEFFERSON TECHNICAL COLLEGE 7034 C38607 NON-CREDIT JOB TRAINING 250,859.94 250,859.94 0.00 250,859.94* JEFFERSON TECHNICAL COLLEGE 7034 C38608 2ND FL PUGLIESE TRAINING CNTR 887,025.00 1,037,025.00 1,037,025.00 0.00* JEFFERSON TECHNICAL COLLEGE 7034 C38609 SCIENCE LABS RENOVATIONS 10,925.00 10,925.00 0.00 10,925.00* JEFFERSON TECHNICAL COLLEGE GRF 386501 JTC INSTUCTIONAL SUBSIDY 4,169,151.00 4,169,151.00 4,169,151.00 0.00

KENT STATE UNIVERSITY 7034 C27000 BASIC RENOVATIONS 4,231,355.50 4,205,294.05 1,009,381.56 3,195,912.49KENT STATE UNIVERSITY 7034 C27002 BASIC RENOVATIONS-EAST LIVERPL 298,927.48 298,927.48 163,438.72 135,488.76KENT STATE UNIVERSITY 7034 C27004 BASIC RENOVATIONS-SALEM 74,631.50 74,631.50 10,744.14 63,887.36KENT STATE UNIVERSITY 7034 C27005 BASIC RENOVATIONS-STARK 132,339.65 132,339.65 21,499.28 110,840.37KENT STATE UNIVERSITY 7034 C27006 BASIC RENOVATIONS-ASHTABULA 401,859.17 401,859.17 21,954.82 379,904.35KENT STATE UNIVERSITY 7034 C27007 BASIC RENOVATIONS-TRUMBULL 14,229.47 14,229.47 14,229.47 0.00KENT STATE UNIVERSITY 7034 C27014 LIQUID CRYSTALS 21,398.50 21,398.50 11,290.97 10,107.53KENT STATE UNIVERSITY 7034 C27015 INST & D P EQUIPMENT 3,152,800.37 3,152,800.37 3,152,800.37 0.00KENT STATE UNIVERSITY 7034 C27016 SEPARATION SCIENCE 1,497.33 1,497.33 0.00 1,497.33KENT STATE UNIVERSITY 7034 C27021 SCIENCE & TECH BLDG-TRUMBULL 92,000.00 92,000.00 92,000.00 0.00KENT STATE UNIVERSITY 7034 C27024 CHILD CARE FACILITY 18,650.00 18,650.00 0.00 18,650.00KENT STATE UNIVERSITY 7034 C27027 DISTRIBUTED COMPUTATION/VISUAL 33,832.77 33,832.77 0.00 33,832.77KENT STATE UNIVERSITY 7034 C27028 CHILD CARE FUNDS-EAST LIVRPOOL 90,000.00 90,000.00 0.00 90,000.00KENT STATE UNIVERSITY 7034 C27029 CHILD CARE FUNDS-TUSCARAWAS 19,846.53 19,846.53 0.00 19,846.53KENT STATE UNIVERSITY 7034 C27030 CHILD CARE FUNDS-ASHTABULA 12,500.00 12,500.00 0.00 12,500.00KENT STATE UNIVERSITY 7034 C27031 CHILD CARE-SALEM 100,000.00 100,000.00 0.00 100,000.00KENT STATE UNIVERSITY 7034 C27032 CHILD CARE-GEAUGA 20,666.00 20,666.00 0.00 20,666.00KENT STATE UNIVERSITY 7034 C27038 CHILD CARE FACILITY 2,636.85 2,636.85 0.00 2,636.85KENT STATE UNIVERSITY 7034 C27039 KENT HALL ADDITION 100,000.00 100,000.00 46,400.00 53,600.00KENT STATE UNIVERSITY 7034 C27042 LIBRARY UTILITY TUNNEL EXPANSN 17,042.59 17,042.59 17,042.59 0.00KENT STATE UNIVERSITY 7034 C27043 CAMPUS STEAM SYS EVAL & UPGRD 63,082.68 63,082.68 6,148.56 56,934.12KENT STATE UNIVERSITY 7034 C27046 GIS TECHNOLOGY 1,129.46 1,129.46 1,129.46 0.00KENT STATE UNIVERSITY 7034 C27047 3D MICROSCOPY IMAGING 81,194.10 81,194.10 0.00 81,194.10KENT STATE UNIVERSITY 7034 C27050 OHIO NMR CONSORTIUM 80,800.00 80,800.00 0.00 80,800.00KENT STATE UNIVERSITY 7034 C27051 ENVIRONMENTAL TECHNLGY CONSOR 56,850.21 56,850.21 0.00 56,850.21


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KENT STATE UNIVERSITY 7034 C27052 TERRCE DRIV HEATNG PLNT REHB I 5,481.42 5,481.42 0.00 5,481.42KENT STATE UNIVERSITY 7034 C27053 REHAB OF FRANKLIN HALL - PLNG 305,149.82 305,149.82 194,208.10 110,941.72KENT STATE UNIVERSITY 7034 C27056 CLSSRM BLDG ROOF COPING,FASCIA 648.75 648.75 648.75 0.00KENT STATE UNIVERSITY 7034 C27057 ROADWAY PARKING LOT IMPRV PH 1 2,194.07 2,194.07 2,194.07 0.00KENT STATE UNIVERSITY 7034 C27060 TUSCRWS WING C PNTHSE RF RPLC 2,521.73 2,521.73 2,521.73 0.00KENT STATE UNIVERSITY 7034 C27061 ROCKWELL HALL ROOF REPLACEMENY 4,318.13 4,318.13 4,318.13 0.00KENT STATE UNIVERSITY 7034 C27062 MARY PATTERSN BLDG/BOILR RPLMT 2,887.50 2,887.50 2,887.50 0.00KENT STATE UNIVERSITY 7034 C27064 OHIO ORGANIC SEMICONDUCTOR 63,372.78 63,372.78 7.17 63,365.61KENT STATE UNIVERSITY 7034 C27065 ELECTRONIC DEVICE MANUFACTUR 27,962.56 27,962.56 27,962.56 0.00KENT STATE UNIVERSITY 7034 C27066 THEORECTICL LIQD CRYSTL PHYSCS 500,000.00 500,000.00 0.00 500,000.00KENT STATE UNIVERSITY 7034 C27067 MUSIC & SPEECH-HVAC/CHLR RPLT 6,209.55 6,209.55 6,209.55 0.00KENT STATE UNIVERSITY 7034 C27069 BUSADMNAHU AND ROOF REPLACEMNT 8,687.09 8,687.09 0.00 8,687.09KENT STATE UNIVERSITY 7034 C27070 LAND ACQUIS & IMPRV-E LIVERPL 100,358.81 100,358.81 76,678.49 23,680.32KENT STATE UNIVERSITY 7034 C27072 GYM RENOVATION PLANNING-SALEM 1,694,397.28 1,694,397.28 1,694,397.28 0.00KENT STATE UNIVERSITY 7034 C27075 SCIENCE LAB ADDITION-TRUMBULL 1,732.23 1,732.23 1,732.23 0.00KENT STATE UNIVERSITY 7034 C27079 BLOSSOM MUSIC CENTER 2,512,500.00 2,512,500.00 0.00 2,512,500.00KENT STATE UNIVERSITY 7034 C27083 CLRM BLDG/1ST FL INT REN/LVRPL 2,204.50 2,204.50 2,204.50 0.00KENT STATE UNIVERSITY 7034 C27084 MACC ROOF REPLACEMENT 10,594.82 10,594.82 1,340.25 9,254.57KENT STATE UNIVERSITY 7034 C27087 ELECTRIC INFRASTRUCTURE IMPROV 803,041.22 803,041.22 96,738.40 706,302.82KENT STATE UNIVERSITY 7034 C27088 OSCAR RITCHIE HALL RENOVATION 1,545,046.14 1,545,046.14 0.00 1,545,046.14KENT STATE UNIVERSITY 7034 C27089 TAYLOR HALL RENOVATION PHASE 1 1,743.45 1,743.45 0.00 1,743.45KENT STATE UNIVERSITY 7034 C27090 MUSIC/SPEECH CTR RENOV PHASE 1 290,488.04 290,488.04 274,660.39 15,827.65KENT STATE UNIVERSITY 7034 C27091 CLSRM BLDG INTER RENO PHASE 1 41,663.45 41,663.45 284.51 41,378.94KENT STATE UNIVERSITY 7034 C27093 MAIN HALL SCI LAB/NURSE ADDN 2,765,722.00 2,765,722.00 0.00 2,765,722.00KENT STATE UNIVERSITY 7034 C27095 FIRE ALARM SYSTEM UPGRADE 242,184.39 242,184.39 145,542.45 96,641.94KENT STATE UNIVERSITY 7034 C27096 BLOSSOM MUSIC CENTER 3,000,000.00 3,000,000.00 0.00 3,000,000.00KENT STATE UNIVERSITY 7034 C270A3 SATTERFIELD HALL ROOF RPLCMT 224,345.25 224,345.25 18,291.29 206,053.96KENT STATE UNIVERSITY 7034 C270A5 BASIC RENOVATIONS-GEAUGA 61,461.54 61,461.54 6,593.23 54,868.31KENT STATE UNIVERSITY 7034 C270A6 MAIN HALL RENOVATIONS 984,995.48 984,995.48 0.00 984,995.48KENT STATE UNIVERSITY 7034 C270A7 CLSSRM BLDG INTERIOR REN PH 2 140,460.24 140,460.24 4,884.70 135,575.54KENT STATE UNIVERSITY 7034 C270A8 CLSSRM BLDG HVAC & ENERGY CONS 259,027.00 259,027.00 0.00 259,027.00KENT STATE UNIVERSITY 7034 C270A9 ART BLDG,ROOF REPLACEMENT 1,000,000.00 1,000,000.00 749,104.46 250,895.54KENT STATE UNIVERSITY 7034 C270B0 CLSSRM BLDG,INTERIOR RENOV. 696,821.52 416,512.06 416,512.06 0.00KENT STATE UNIVERSITY 7034 C270B2 CLEVELAND ORCH-SEVERANCE HALL 750,000.00 750,000.00 0.00 750,000.00KENT STATE UNIVERSITY 7034 C270B3 PEFC CATALYTIC LAYERS 33,485.14 33,485.14 33,485.14 0.00KENT STATE UNIVERSITY 7034 C270B4 SURFACES IN ADVANCE MATERIALS 4,722,236.56 4,722,236.56 4,722,236.56 0.00KENT STATE UNIVERSITY 7034 C270B6 DISTRICT CHILLED WATER 57,546.67 83,608.12 83,217.45 390.67KENT STATE UNIVERSITY 7034 C270B7 TRUMBULL SITE IMPROVEMENTS 397,559.18 397,559.18 98,979.30 298,579.88KENT STATE UNIVERSITY 7034 C270B8 TRUMBULL LIBRARY LINK ROOF 17,120.25 17,120.25 0.00 17,120.25KENT STATE UNIVERSITY 7034 C270C0 TRUMBULL ENVELOPE RENOVATION 0.00 280,309.46 0.00 280,309.46KENT STATE UNIVERSITY GRF 270501 KSU INSTRUCTIONAL SUBSIDY 91,318,681.00 91,318,681.00 91,318,681.00 0.00KENT STATE UNIVERSITY GRF 270505 ASHTABULA INSTRUCTION SUBSIDY 3,766,278.00 3,766,278.00 3,766,278.00 0.00KENT STATE UNIVERSITY GRF 270506 STARK INSTRUCTIONAL SUBSIDY 8,071,451.00 8,071,451.00 8,071,451.00 0.00


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KENT STATE UNIVERSITY GRF 270508 TUSCARAWAS INSTRUCTION SUBSIDY 4,295,026.00 4,295,026.00 4,295,026.00 0.00KENT STATE UNIVERSITY GRF 270509 TRUMBULL INSTRUCTIONAL SUBSIDY 4,402,106.00 4,402,106.00 4,402,106.00 0.00KENT STATE UNIVERSITY GRF 270510 GEAUGA INSTRUCTIONAL SUBSIDY 2,842,589.00 2,842,589.00 2,842,589.00 0.00KENT STATE UNIVERSITY GRF 270511 EAST LIVERPOOL-INSTRUCT SUB 1,939,341.00 1,939,341.00 1,939,341.00 0.00KENT STATE UNIVERSITY GRF 270512 SALEM-INSTRUCTIONAL SUBSIDY 3,327,367.00 3,327,367.00 3,327,367.00 0.00

* LAKELAND COMMUNITY COLLEGE 7034 C37900 BASIC RENOVATIONS 2,202,567.23 2,407,252.23 920,644.56 1,486,607.67* LAKELAND COMMUNITY COLLEGE 7034 C37901 INSTRUCTIONL & DATA PROCES EQP 502,244.47 502,244.47 502,244.47 0.00* LAKELAND COMMUNITY COLLEGE 7034 C37904 C BUILDING EAST END PROJECT 897,900.00 897,900.00 438,908.00 458,992.00* LAKELAND COMMUNITY COLLEGE 7034 C37905 HVAC UPGRADES/REHABILITATION 590,421.10 385,736.10 0.00 385,736.10* LAKELAND COMMUNITY COLLEGE 7034 C37906 ROADWAY AND DRAINAGE IMPRVMNTS 25.37 25.37 25.37 0.00* LAKELAND COMMUNITY COLLEGE 7034 C37907 MOORELAND EDUCATIONL CTR REHAB 26,250.00 26,250.00 0.00 26,250.00* LAKELAND COMMUNITY COLLEGE 7034 C37909 INSTRUCTIONAL USE BUILDING 1,954,202.39 1,954,202.39 0.00 1,954,202.39* LAKELAND COMMUNITY COLLEGE 7034 C37910 CENTER FOR LEARNING INNOVATION 35,133.01 35,133.01 35,133.01 0.00* LAKELAND COMMUNITY COLLEGE 7034 C37911 NON-CREDIT JOB TRAINING 472,000.00 472,000.00 0.00 472,000.00* LAKELAND COMMUNITY COLLEGE 7034 C37912 C BUILDING EAST END 1,896,964.00 1,896,964.00 0.00 1,896,964.00* LAKELAND COMMUNITY COLLEGE GRF 379501 LCC INSTRUCTIONAL SUBSIDY 17,083,527.00 17,083,527.00 17,083,527.00 0.00* LORAIN CO COMMUNITY COLLEGE 7034 C38300 BASIC RENOVATIONS 2,307,144.05 2,307,144.05 380,383.00 1,926,761.05* LORAIN CO COMMUNITY COLLEGE 7034 C38301 INSTRUCTIONAL & D P EQUIPMENT 257,620.00 257,620.00 257,620.00 0.00* LORAIN CO COMMUNITY COLLEGE 7034 C38303 VIRTUAL LAB COURSES 53,949.98 53,949.98 53,949.98 0.00* LORAIN CO COMMUNITY COLLEGE GRF 383501 LOR INSTRUCTIONAL SUBSIDY 22,976,259.00 22,976,259.00 22,976,259.00 0.00* MARION TECHNICAL COLLEGE 7034 C35900 BASIC RENOVATIONS 140,582.89 1,085.89 1,085.89 0.00* MARION TECHNICAL COLLEGE 7034 C35905 TECH ED CNTR VACTD SPACE RENOV 576,136.00 475,433.50 0.00 475,433.50* MARION TECHNICAL COLLEGE 7034 C35906 HEALTH BUILDING 2,926,911.94 2,926,911.94 2,926,911.94 0.00* MARION TECHNICAL COLLEGE GRF 359501 MTC INSTRUCTIONAL SUBSIDY 5,209,748.00 5,209,748.00 5,209,748.00 0.00

MIAMI UNIVERSITY 7034 C28500 BASIC RENOVATIONS 6,341,323.75 6,341,323.75 3,991,140.37 2,350,183.38MIAMI UNIVERSITY 7034 C28502 BASIC RENOVATIONS-HAMILTON 293,912.22 293,912.22 204,527.59 89,384.63MIAMI UNIVERSITY 7034 C28503 BASIC RENOVATIONS-MIDDLETOWN 686,681.73 686,681.73 493,076.04 193,605.69MIAMI UNIVERSITY 7034 C28505 COOP REG LIBR DEPOSITORY SW 556,438.86 556,438.86 0.00 556,438.86MIAMI UNIVERSITY 7034 C28508 HOYT HALL REHABILITATION 7,303.00 7,303.00 0.00 7,303.00MIAMI UNIVERSITY 7034 C28511 INST & D P EQUIPMENT 210,637.01 210,637.01 210,637.01 0.00MIAMI UNIVERSITY 7034 C28517 PLANT RESP/ENVIR STRESS 72,641.00 72,641.00 0.00 72,641.00MIAMI UNIVERSITY 7034 C28519 MOLECULAR MICROBIAL BIOLOGY 67,500.00 67,500.00 0.00 67,500.00MIAMI UNIVERSITY 7034 C28520 MICROMACHINING TECHNOLOGY 507,539.96 507,539.96 0.00 507,539.96MIAMI UNIVERSITY 7034 C28523 SPECIAL ACAD/ADMN PROJ-HAMILTN 125,778.56 125,778.56 67,001.19 58,777.37MIAMI UNIVERSITY 7034 C28525 SPECIAL ACAD/ADMN PROJ-MIDDLTN 232,772.63 232,772.63 172,059.77 60,712.86MIAMI UNIVERSITY 7034 C28529 SOUTHWESTERN BOOK DEPOSITORY 15,178.52 15,178.52 0.00 15,178.52MIAMI UNIVERSITY 7034 C28530 PHILLIPS HALL REHABILITATION 5,774.00 5,774.00 5,774.00 0.00MIAMI UNIVERSITY 7034 C28532 MACMILLAN REHAB CNTR 1,500.00 1,500.00 0.00 1,500.00MIAMI UNIVERSITY 7034 C28533 MUN LEARNING CENTER 15,000.02 15,000.02 0.00 15,000.02MIAMI UNIVERSITY 7034 C28534 MASS SPECT CONSORTIUM 14,590.39 14,590.39 0.00 14,590.39MIAMI UNIVERSITY 7034 C28541 WARFIELD HALL REHAB 15,510.79 15,510.79 0.00 15,510.79MIAMI UNIVERSITY 7034 C28543 INFORMATION TECH SYS UPGRADE 4,624.43 4,624.43 4,624.43 0.00MIAMI UNIVERSITY 7034 C28544 PARRISH AUDITORIUM REHAB 118,735.64 118,735.64 645.64 118,090.00


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MIAMI UNIVERSITY 7034 C28546 SOUTHWEST CAMPUS UTILTY UPGRDS 36.39 36.39 36.39 0.00MIAMI UNIVERSITY 7034 C28548 PROTEIN SOLUTION STRUCTRL ANAL 500,000.00 500,000.00 0.00 500,000.00MIAMI UNIVERSITY 7034 C28549 TERAHERTZ SPECTROSCOPYSYSTEM 100,000.00 100,000.00 0.00 100,000.00MIAMI UNIVERSITY 7034 C28552 DNA SEQUENCING 93,552.00 93,552.00 0.00 93,552.00MIAMI UNIVERSITY 7034 C28553 BENTON HALL REHABILITATION 38,999.90 38,999.90 0.00 38,999.90MIAMI UNIVERSITY 7034 C28556 UPHAM HALL NORTH WING REHAB 2,552,736.65 2,217,806.65 2,189,880.96 27,925.69MIAMI UNIVERSITY 7034 C28557 WARFIELD HALL REHAB 8,638.50 8,638.50 2,200.00 6,438.50MIAMI UNIVERSITY 7034 C28559 ACAD/ADMIN & GEN IMPRVMNT PROJ 2,073,736.10 2,073,736.10 1,837,303.70 236,432.40MIAMI UNIVERSITY 7034 C28560 ACAD/ADMIN & RENOVATION PRJ 2,374,117.05 2,374,117.05 0.00 2,374,117.05MIAMI UNIVERSITY 7034 C28562 PULSED EPR SPECTROMETER 277,797.00 277,797.00 0.00 277,797.00MIAMI UNIVERSITY 7034 C28563 INTEGRAL MEMBRANE PROTEINS 75,000.00 75,000.00 0.00 75,000.00MIAMI UNIVERSITY 7034 C28564 LAWS HALL REHABILITATION 6,112,830.80 4,277,830.80 4,115,068.14 162,762.66MIAMI UNIVERSITY 7034 C28565 HUGHES HALL "C" WING DESIGN 700,000.00 0.00 0.00 0.00MIAMI UNIVERSITY 7034 C28566 WESTERN STEAM DISTRIBUTION PRJ 1,304,730.06 1,304,730.06 1,268,948.00 35,782.06MIAMI UNIVERSITY 7034 C28567 HUGHES HALL A LABORATORY RENOV 0.00 2,869,930.00 2,529,081.21 340,848.79MIAMI UNIVERSITY 7034 C28568 GREENTREE HEALTH SCIENCE ACDMY 0.00 1,000,000.00 1,000,000.00 0.00MIAMI UNIVERSITY GRF 285501 MUN INSTRUCTIONAL SUBSIDY 57,016,595.00 57,016,595.00 57,016,595.00 0.00MIAMI UNIVERSITY GRF 285505 HAMILTON INSTRUCTIONAL SUBSIDY 6,733,788.00 6,733,788.00 6,733,788.00 0.00MIAMI UNIVERSITY GRF 285506 MIDDLETOWN INSTRUCTION SUBSIDY 5,606,970.00 5,606,970.00 5,606,970.00 0.00

* NE OHIO UNIV COLLEGE OF MED 7034 C30500 BASIC RENOVATIONS 341,706.04 341,706.04 337,711.11 3,994.93* NE OHIO UNIV COLLEGE OF MED 7034 C30501 COOPERATIVE REGLIBDEPOSITRY-NE 964,181.00 964,181.00 27,924.00 936,257.00* NE OHIO UNIV COLLEGE OF MED 7034 C30502 INST & D P EQUIPMENT 365,650.80 365,650.80 365,650.80 0.00* NE OHIO UNIV COLLEGE OF MED 7034 C30505 CAMPUS NETWORK EXPANSION 8,676.00 8,676.00 0.00 8,676.00* NE OHIO UNIV COLLEGE OF MED 7034 C30514 G BLDG ACADEMIC DEPT OFFC RENO 187.56 187.56 187.56 0.00* NE OHIO UNIV COLLEGE OF MED 7034 C30515 BUILDING ENVELOPE RESTORATION 2,067.50 2,067.50 0.00 2,067.50* NE OHIO UNIV COLLEGE OF MED 7034 C30518 PATHOGEN DETECTION INSTRUMENT 2,383,884.37 2,383,884.37 2,383,884.37 0.00* NE OHIO UNIV COLLEGE OF MED 7034 C30519 STEAM TO HOT WTR HEATING CONV 1,468,621.69 1,468,621.69 1,400,256.14 68,365.55* NE OHIO UNIV COLLEGE OF MED GRF 305501 NEM INSTRUCTIONAL SUBSIDY 13,196,130.00 13,196,130.00 13,196,130.00 0.00* NORTH CENTRAL TECH COLLEGE 7034 C38000 BASIC RENOVATIONS 561,476.84 800,169.39 602,069.00 198,100.39* NORTH CENTRAL TECH COLLEGE 7034 C38004 KEE HALL ROOF REPLACEMENT 2,700.00 2,700.00 2,700.00 0.00* NORTH CENTRAL TECH COLLEGE 7034 C38005 KEHOE CTR REHABILITATION 169,655.00 169,655.00 0.00 169,655.00* NORTH CENTRAL TECH COLLEGE 7034 C38006 FALLERIUS CENTER REHABILITATN 18,022.14 18,022.14 5,377.39 12,644.75* NORTH CENTRAL TECH COLLEGE 7034 C38007 HEALTH SCI CTR REHAB 96,539.78 96,539.78 0.00 96,539.78* NORTH CENTRAL TECH COLLEGE 7034 C38008 INST & D P EQUIPMENT 100,066.51 100,066.51 100,066.51 0.00* NORTH CENTRAL TECH COLLEGE 7034 C38010 NCC - KEHOE CENTER 1,547,683.09 1,308,990.54 1,306,505.40 2,485.14* NORTH CENTRAL TECH COLLEGE 7034 C38011 NCC - FALLERIUS TECHNOLOGY CEN 82,179.58 82,179.58 72,923.74 9,255.84* NORTH CENTRAL TECH COLLEGE GRF 380501 NCC INSTRUCTIONAL SUBSIDY 6,619,843.00 6,619,843.00 6,619,843.00 0.00

NW STATE COMMUNITY COLLEGE 7034 C38200 BASIC RENOVATIONS 927,037.00 0.00 0.00 0.00NW STATE COMMUNITY COLLEGE 7034 C38202 CLASSROOM & ENGINEERING BUILD 9,917.09 0.09 0.00 0.09NW STATE COMMUNITY COLLEGE 7034 C38203 BRANCH CAMPUS FACILITY 138,600.00 0.00 0.00 0.00NW STATE COMMUNITY COLLEGE 7034 C38204 INST & D P EQUIPMENT 186,389.00 186,389.00 186,389.00 0.00NW STATE COMMUNITY COLLEGE 7034 C38205 ALLIED HLTH & PUBLIC SRVC BLDG 1,093,249.00 2,168,803.00 2,168,803.00 0.00NW STATE COMMUNITY COLLEGE 7034 C38206 FULTON COUNTY WIND PROJECT 250,000.00 250,000.00 250,000.00 0.00


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NW STATE COMMUNITY COLLEGE GRF 382501 NTC INSTRUCTIONAL SUBSIDY 7,438,488.00 7,438,488.00 7,438,488.00 0.00OHIO STATE UNIVERSITY 7034 C31500 BASIC RENOVATIONS 18,924,182.81 9,086,595.84 2,178,148.98 6,908,446.86OHIO STATE UNIVERSITY 7034 C31501 BASIC RENOV-REGIONAL CAMPUSES 2,677,137.84 1,738,169.71 493,984.50 1,244,185.21OHIO STATE UNIVERSITY 7034 C31505 BASIC RENOVATIONS-ATI 450.31 450.31 0.00 450.31OHIO STATE UNIVERSITY 7034 C31506 SUPPLEMENTAL RENOVATIONS-OARDC 320,518.69 213,481.89 76,699.39 136,782.50OHIO STATE UNIVERSITY 7034 C31512 GREENHOUSE MODERNIZATION 40,982.00 40,982.00 1,256.86 39,725.14OHIO STATE UNIVERSITY 7034 C31515 LIFE SCIENCES RESEARCH BUILDNG 202,898.10 202,898.10 0.00 202,898.10OHIO STATE UNIVERSITY 7034 C31522 HEART & LUNG INSTITUTE 32,437.00 0.00 0.00 0.00OHIO STATE UNIVERSITY 7034 C31523 SUPERCONDUCTING RADIATION 65,093.89 65,093.89 0.00 65,093.89OHIO STATE UNIVERSITY 7034 C31524 BRAIN TUMOR RESEARCH CENTER 6,000.89 6,000.89 0.00 6,000.89OHIO STATE UNIVERSITY 7034 C31525 ENGINEERING CNTR NET SHAPE MFG 20,730.37 20,730.37 0.00 20,730.37OHIO STATE UNIVERSITY 7034 C31526 MEMBRANE PROTEIN TYPOLOGY 8,835.39 8,835.39 0.00 8,835.39OHIO STATE UNIVERSITY 7034 C31527 INST & D P EQUIPMENT 417,003.20 417,003.20 218,159.20 198,844.00OHIO STATE UNIVERSITY 7034 C31528 FINE PARTICLE TECHNOLOGIES 115,654.57 115,654.57 10,215.16 105,439.41OHIO STATE UNIVERSITY 7034 C31529 ADVANCED PLASMA ENGINEERING 22,689.99 22,689.99 311.34 22,378.65OHIO STATE UNIVERSITY 7034 C31530 PLASMA RAMPARTS 1,150.49 1,150.49 0.00 1,150.49OHIO STATE UNIVERSITY 7034 C31531 IN-SITU AL-BE COMPOSITES 1,732.82 1,732.82 0.00 1,732.82OHIO STATE UNIVERSITY 7034 C31533 PARKS HALL RENOVATIONS 17,880.00 8,940.00 0.00 8,940.00OHIO STATE UNIVERSITY 7034 C31536 MATERIALS NETWORK 91,983.45 91,983.45 35,958.00 56,025.45OHIO STATE UNIVERSITY 7034 C31537 BIO-TECHNOLOGY CONSORTIUM 42,378.22 42,378.22 0.00 42,378.22OHIO STATE UNIVERSITY 7034 C31538 ANALYTICAL ELECTRON MICROSCOPE 375,000.00 375,000.00 0.00 375,000.00OHIO STATE UNIVERSITY 7034 C31539 HIGH TEMP ALLOYS & ALLUMINOIDS 220,000.00 220,000.00 0.00 220,000.00OHIO STATE UNIVERSITY 7034 C31543 MCPHERSON LAB REHABILITATION 57,051.06 37,243.14 17,435.22 19,807.92OHIO STATE UNIVERSITY 7034 C31544 HEART AND LUNG INSTITUTE 101,808.16 0.00 0.00 0.00OHIO STATE UNIVERSITY 7034 C31550 TITANIUM ALLOYS 54,912.41 54,912.41 0.00 54,912.41OHIO STATE UNIVERSITY 7034 C31552 ADVANCED MANUFACTURING 38,579.04 38,579.04 0.00 38,579.04OHIO STATE UNIVERSITY 7034 C31553 MANUFACTURING PROCESSES/MATRLS 62,574.00 62,574.00 0.00 62,574.00OHIO STATE UNIVERSITY 7034 C31554 TERHERTZ STUDIES 35,293.91 35,293.91 0.00 35,293.91OHIO STATE UNIVERSITY 7034 C31558 NMR CONSORTIUM 75,116.36 75,116.36 0.00 75,116.36OHIO STATE UNIVERSITY 7034 C31559 VERSATILE FILM FACILITY 62,871.55 62,871.55 0.00 62,871.55OHIO STATE UNIVERSITY 7034 C31560 OCARNET 5,916.11 5,916.11 0.00 5,916.11OHIO STATE UNIVERSITY 7034 C31561 BIOPROCESSING RESEARCH 1,905.44 1,905.44 0.00 1,905.44OHIO STATE UNIVERSITY 7034 C31562 LOCALIZED CORROSION RESEARCH 6,128.01 6,128.01 0.00 6,128.01OHIO STATE UNIVERSITY 7034 C31563 ATM TESTBED 3,632.94 3,632.94 0.00 3,632.94OHIO STATE UNIVERSITY 7034 C31564 PHYSICAL SCIENCES BUILDING 40,000.00 40,000.00 0.00 40,000.00OHIO STATE UNIVERSITY 7034 C31570 MACHINERY ACOUSTICS 3,803.74 3,803.74 0.00 3,803.74OHIO STATE UNIVERSITY 7034 C31571 SENSORS AND MEASUREMENTS 15,114.84 15,114.84 0.00 15,114.84OHIO STATE UNIVERSITY 7034 C31572 POLYMER MAGNETS 1,099.13 1,099.13 0.00 1,099.13OHIO STATE UNIVERSITY 7034 C31574 A1 ALLOY CORROSION 14,291.66 14,291.66 0.00 14,291.66OHIO STATE UNIVERSITY 7034 C31579 BOTANY & ZOOLOGY BUILDING PLAN 193,376.76 193,376.76 0.00 193,376.76OHIO STATE UNIVERSITY 7034 C31581 ROBINSON LABORATORY PLANNING 49,716.00 49,716.00 0.00 49,716.00OHIO STATE UNIVERSITY 7034 C31582 DON SCOTT FIELD REPLACMNT BRNS 359,106.00 339,677.82 0.00 339,677.82OHIO STATE UNIVERSITY 7034 C31585 OADRC FEED MILL 255,379.50 255,379.50 45,889.77 209,489.73


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OHIO STATE UNIVERSITY 7034 C31591 OHIO BIOMEMS CONSORT/MICRDVICE 49,274.63 49,274.63 0.00 49,274.63OHIO STATE UNIVERSITY 7034 C31592 PLANT/MICROBE GENOMCS FACILITS 16,259.28 16,259.28 0.00 16,259.28OHIO STATE UNIVERSITY 7034 C31593 NOVEM MICROFABR/MEDICL DEVICES 4,065.59 4,065.59 0.00 4,065.59OHIO STATE UNIVERSITY 7034 C31594 BONE/MINRL METABLSM RESRCH LAB 5,845.41 5,845.41 0.00 5,845.41OHIO STATE UNIVERSITY 7034 C31597 ANIMAL & PLANT BIOLOGY 3 14,644,810.66 14,644,810.66 13,143,172.13 1,501,638.53OHIO STATE UNIVERSITY 7034 C31598 MAIN LIBRARY REHAB 772,000.00 772,000.00 772,000.00 0.00OHIO STATE UNIVERSITY 7034 C315A0 THORNE HALL GOWLEY HLL REN PH3 44,641.83 44,641.83 2,278.78 42,363.05OHIO STATE UNIVERSITY 7034 C315A2 NANOSECOND INFRARED MEASUREMNT 2,588.34 2,588.34 0.00 2,588.34OHIO STATE UNIVERSITY 7034 C315A4 MILLIMETER/SUBMILLIMETR INSTMT 5,918.94 5,918.94 5,918.94 0.00OHIO STATE UNIVERSITY 7034 C315A6 DECONVOLUTION MICROSCOPE 1,100.64 1,100.64 0.00 1,100.64OHIO STATE UNIVERSITY 7034 C315AA HIGH PRFRMNCE PWR ELECTRNCS 0.00 2,500,000.00 0.00 2,500,000.00OHIO STATE UNIVERSITY 7034 C315AB DREESE EXT SEALANT REPAIRS 0.00 1,270,000.00 117,777.13 1,152,222.87OHIO STATE UNIVERSITY 7034 C315AC CAMPBELL HVAC UPGRADE 0.00 798,000.00 798,000.00 0.00OHIO STATE UNIVERSITY 7034 C315AD CARDIAC MAGNETIC RESONANCE 0.00 425,000.00 0.00 425,000.00OHIO STATE UNIVERSITY 7034 C315AE POMERENE HISTORY OF ART RENOV 0.00 400,000.00 45,548.00 354,452.00OHIO STATE UNIVERSITY 7034 C315AF KOTTMAN HALL ROOF REPLACEMENT 0.00 980,000.00 66,500.00 913,500.00OHIO STATE UNIVERSITY 7034 C315AG PLATFORM TECHNOLOGY FOR MRI 0.00 740,000.00 0.00 740,000.00OHIO STATE UNIVERSITY 7034 C315AH OARDC GREENHOUSE FACILITIES 0.00 380,611.60 346,100.00 34,511.60OHIO STATE UNIVERSITY 7034 C315AJ SMITH LAB REHABILITATION 0.00 9,200,000.00 899,545.00 8,300,455.00OHIO STATE UNIVERSITY 7034 C315AK MATHMATICAL SCI RSRCH INST 0.00 60,000.00 39,736.50 20,263.50OHIO STATE UNIVERSITY 7034 C315AL SMITH LAB-HOLOGRPHY FNCTN REL 0.00 48,842.14 41,835.25 7,006.89OHIO STATE UNIVERSITY 7034 C315AM RSRCH CTR FOR CLEAN VEHICLES 0.00 322,500.00 282,515.17 39,984.83OHIO STATE UNIVERSITY 7034 C315AN GRAVES HALL CHILLER REPLACEMNT 0.00 170,000.00 136,038.00 33,962.00OHIO STATE UNIVERSITY 7034 C315AP NEWARK LEFEVRE PRKNG EXPANSION 0.00 159,630.00 0.00 159,630.00OHIO STATE UNIVERSITY 7034 C315AR MICROWVE THERMAL STERILIZATION 0.00 1,717,612.00 0.00 1,717,612.00OHIO STATE UNIVERSITY 7034 C315AS HOWLETT-KOTTMAN STEAM UPGRADES 0.00 767,615.37 767,615.37 0.00OHIO STATE UNIVERSITY 7034 C315AT SPIRIT OF WOMEN PARK ART 0.00 234,245.16 222,532.16 11,713.00OHIO STATE UNIVERSITY 7034 C315B3 ION MASS SPECTROMETRY 6,594.31 6,594.31 1,056.13 5,538.18OHIO STATE UNIVERSITY 7034 C315B5 ROLE OF MOLECULAR INTERFACES 17,773.01 17,773.01 219.38 17,553.63OHIO STATE UNIVERSITY 7034 C315B8 NEW MILLIMETER SPECTROMETER 24,282.07 24,282.07 24,282.07 0.00OHIO STATE UNIVERSITY 7034 C315C2 1224 KINNER ROAD-BALE 11,105.09 11,105.09 0.00 11,105.09OHIO STATE UNIVERSITY 7034 C315C3 NON-SILICON MICROMACHINING 73,991.01 73,991.01 0.00 73,991.01OHIO STATE UNIVERSITY 7034 C315C4 HIGH PERFORMANCE COMPUTING 2,910.48 2,910.48 2,910.48 0.00OHIO STATE UNIVERSITY 7034 C315D0 OARDC BOILER REPLACEMENT 3,772.48 3,772.48 3,772.48 0.00OHIO STATE UNIVERSITY 7034 C315D2 SUPERCOMPUTER CENTER EXPANSION 5,251,314.59 5,251,314.59 213,620.46 5,037,694.13OHIO STATE UNIVERSITY 7034 C315D5 INFORMATION LITERACY 24,824.12 24,824.12 0.00 24,824.12OHIO STATE UNIVERSITY 7034 C315D6 ONLINE BUSINESS MAJOR 5,767.88 5,767.88 0.00 5,767.88OHIO STATE UNIVERSITY 7034 C315D8 RENOVATION OF GRAVES HALL 68,196.40 68,196.40 0.00 68,196.40OHIO STATE UNIVERSITY 7034 C315E0 OARDC WOOSTER PHONE SYS REPLCT 467,398.03 467,398.03 45,496.00 421,902.03OHIO STATE UNIVERSITY 7034 C315E2 DUAL BEAM CHARACTERIZATION 150,000.00 150,000.00 0.00 150,000.00OHIO STATE UNIVERSITY 7034 C315E5 ORGANIC SEMICONDUCTOR CONSORTM 9.00 9.00 9.00 0.00OHIO STATE UNIVERSITY 7034 C315E6 ENVIRONMENTAL TECHNLGY CONSORT 11,297.00 11,297.00 0.00 11,297.00OHIO STATE UNIVERSITY 7034 C315F0 SCHOOL OF MUSIC( PLANNING) 10,919.72 5,459.86 0.00 5,459.86


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OHIO STATE UNIVERSITY 7034 C315F1 WESTERN BRANCH HQ'S & MACH BLG 2,754.29 2,754.29 2,754.29 0.00OHIO STATE UNIVERSITY 7034 C315F3 HAZARDS WST HANDLNG/STRG BLG 200,000.00 200,000.00 0.00 200,000.00OHIO STATE UNIVERSITY 7034 C315F4 AGR/ENGINEERNG BLDG RENV & ADD 200,000.00 200,000.00 0.00 200,000.00OHIO STATE UNIVERSITY 7034 C315F5 OSU EXT / AGR BUS ENHNCMT CTR 300,000.00 0.00 0.00 0.00OHIO STATE UNIVERSITY 7034 C315F6 COMMUNTY HERTGE ART GALRY-LIMA 100,000.00 100,000.00 0.00 100,000.00OHIO STATE UNIVERSITY 7034 C315F8 NANOTECHNOLOGY MOLECLR ASSMBLY 128,135.03 128,135.03 84,611.78 43,523.25OHIO STATE UNIVERSITY 7034 C315F9 NETWORKING AND COMMUNICATION 88,713.14 88,713.14 1,040.99 87,672.15OHIO STATE UNIVERSITY 7034 C315G0 PLANETARY GEAR 125,000.00 125,000.00 0.00 125,000.00OHIO STATE UNIVERSITY 7034 C315G1 X-RAY FLUORENSCENCE SPECTRMTR 2,283.00 2,283.00 0.00 2,283.00OHIO STATE UNIVERSITY 7034 C315G2 PRECISION NAVIGATION 85,000.00 85,000.00 0.00 85,000.00OHIO STATE UNIVERSITY 7034 C315G3 WELDING & METAL WORKING 200,000.00 200,000.00 0.00 200,000.00OHIO STATE UNIVERSITY 7034 C315G5 INDUCTIVLY COUPLD PLSMA ETCHNG 126,492.04 126,492.04 0.00 126,492.04OHIO STATE UNIVERSITY 7034 C315G6 ACCELERATED METALS 1,020,330.93 1,020,330.93 0.00 1,020,330.93OHIO STATE UNIVERSITY 7034 C315G7 MATHEMATICAL BIOSCI INSTITUTE 111.00 111.00 0.00 111.00OHIO STATE UNIVERSITY 7034 C315H2 INFRARED ABSORPTION MEASURMNTS 2,793.70 2,793.70 2,793.70 0.00OHIO STATE UNIVERSITY 7034 C315H3 DARK FIBER 925,926.21 925,926.21 492,168.33 433,757.88OHIO STATE UNIVERSITY 7034 C315H4 SHARED DATA BACKUP SYSTEM 9,071.00 9,071.00 9,071.00 0.00OHIO STATE UNIVERSITY 7034 C315H6 THIRD FRONTIER NETWORK TESTBED 271.90 271.90 271.90 0.00OHIO STATE UNIVERSITY 7034 C315H7 DISTRIBUTED LEARNING WORKSHOP 2,500.00 2,500.00 0.00 2,500.00OHIO STATE UNIVERSITY 7034 C315H8 ACCELERATED MATURN OF MATERLS 15,186.70 15,186.70 198.16 14,988.54OHIO STATE UNIVERSITY 7034 C315H9 NANOSCALE POLYMERS MANUFACTRNG 172,111.59 172,111.59 8,565.00 163,546.59OHIO STATE UNIVERSITY 7034 C315J0 HYDROGEN PRODUCTION AND STORGE 217.29 217.29 217.29 0.00OHIO STATE UNIVERSITY 7034 C315J1 OHIO ORGANIC SEMICONDUCTOR 56,618.90 56,618.90 56,618.90 0.00OHIO STATE UNIVERSITY 7034 C315J9 MCCRACKEN POWR PLNT SPL CNTRL 753.15 753.15 0.00 753.15OHIO STATE UNIVERSITY 7034 C315K0 GLACIAL ASSESSMENT 22,763.75 22,763.75 0.00 22,763.75OHIO STATE UNIVERSITY 7034 C315K4 HYBRID ELECTRIC VEHICLE MODLNG 362,314.27 362,314.27 0.00 362,314.27OHIO STATE UNIVERSITY 7034 C315K5 COMPUTATIONAL NANOTECHNOLOGY 2,254.23 2,254.23 336.23 1,918.00OHIO STATE UNIVERSITY 7034 C315K9 HOPKINS HALL PH II,PRTS I,II 68,181.49 26,425.61 26,425.61 0.00OHIO STATE UNIVERSITY 7034 C315L1 OHIO COMMONS FOR DIGITAL EDUC 14,594.43 14,594.43 6,801.73 7,792.70OHIO STATE UNIVERSITY 7034 C315L3 NON CREDIT JOB EDUCATN & TRNG 8,461.19 8,461.19 8,342.84 118.35OHIO STATE UNIVERSITY 7034 C315L8 COOPERATIVE CONTROL TESTBED 3,000.00 3,000.00 3,000.00 0.00OHIO STATE UNIVERSITY 7034 C315M0 NEUROSCIENCE CENTER CORE 576.01 576.01 576.01 0.00OHIO STATE UNIVERSITY 7034 C315M5 LINCOLN TOWER RENOVATIONS,PH 1 427.86 90.00 0.00 90.00OHIO STATE UNIVERSITY 7034 C315M6 COE CORROSION COOP 56,780.65 56,780.65 0.00 56,780.65OHIO STATE UNIVERSITY 7034 C315M7 OSU CANCER PROGRAM EXPANSION 2,000,000.00 2,000,000.00 2,000,000.00 0.00OHIO STATE UNIVERSITY 7034 C315M8 SMITH LABORATORY REHABILITATN 1,467,478.98 1,467,478.98 1,111,007.00 356,471.98OHIO STATE UNIVERSITY 7034 C315N1 ATOMIC FORCE MICROSCOPY 180,000.00 180,000.00 0.00 180,000.00OHIO STATE UNIVERSITY 7034 C315N2 INTERACTIVE APPLICATIONS 344,865.07 344,865.07 337,355.93 7,509.14OHIO STATE UNIVERSITY 7034 C315N3 PLATFORM LAB 0.06 0.06 0.06 0.00OHIO STATE UNIVERSITY 7034 C315N8 CTR FOR POLYMER NANOMATERIALS 5,740,602.10 5,740,602.10 5,740,602.10 0.00OHIO STATE UNIVERSITY 7034 C315N9 OHIO BIOPRODUCTS INNOVATIN CTR 1,082,006.90 1,082,006.90 1,082,006.90 0.00OHIO STATE UNIVERSITY 7034 C315P1 SPECIALIZED PLANETARY GEARS 10,975.00 10,975.00 10,975.00 0.00OHIO STATE UNIVERSITY 7034 C315P4 INTEGRATED WIRELESS COMMUNICTN 3,454.03 3,454.03 0.00 3,454.03


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OHIO STATE UNIVERSITY 7034 C315P5 NEWTON HALL-ROOF REPLACEMENT 238,669.57 98,024.00 0.00 98,024.00OHIO STATE UNIVERSITY 7034 C315P6 CHIRPED-PULSE AMPLIFIER 141,992.89 141,992.89 90,800.54 51,192.35OHIO STATE UNIVERSITY 7034 C315P9 AIRPRT HNGRS 1 2 & 3 ROOF RPLC 91,135.94 91,135.94 51,865.68 39,270.26OHIO STATE UNIVERSITY 7034 C315Q0 VETERNARY HOSPAIR HDLNG RPLCMT 56,446.63 1,997.38 1,997.38 0.00OHIO STATE UNIVERSITY 7034 C315Q1 AERO/ASTRO RCH LAB-ROOF RPLCMT 6,016.29 6,016.29 4,853.84 1,162.45OHIO STATE UNIVERSITY 7034 C315Q3 PERIODIC MATERIALS ASSEMBLIES 6,075.10 6,075.10 901.00 5,174.10OHIO STATE UNIVERSITY 7034 C315Q4 BIO SCI SUPPLY FAN REPLACEMENT 82,068.61 82,068.61 0.00 82,068.61OHIO STATE UNIVERSITY 7034 C315Q5 BIO SCI BLDG-FUME HOOD REPAIRS 128,403.07 128,403.07 44,014.61 84,388.46OHIO STATE UNIVERSITY 7034 C315Q6 KOTTMAN HALL FUME HOOD REPAIRS 1,476,940.00 1,476,940.00 98,240.00 1,378,700.00OHIO STATE UNIVERSITY 7034 C315Q7 PHOTONIC FORCE MICRO 106.46 106.46 0.00 106.46OHIO STATE UNIVERSITY 7034 C315Q9 BROWN HALL RENOVATION/REPLACE 90,718.06 90,718.06 27,149.68 63,568.38OHIO STATE UNIVERSITY 7034 C315R3 NEW STUDENT LIFE BUILDING 1,000,000.00 1,000,000.00 0.00 1,000,000.00OHIO STATE UNIVERSITY 7034 C315R4 FOUNDER'S/HOPEWELL HALL RENOV 5,164,318.89 5,164,318.89 4,108,909.12 1,055,409.77OHIO STATE UNIVERSITY 7034 C315R5 AG & BIO ENGINEER BLDG RENOV 4,000,000.00 4,000,000.00 0.00 4,000,000.00OHIO STATE UNIVERSITY 7034 C315R6 SELBY HALL PHYTOTRON FAC RENOV 2,000,000.00 2,000,000.00 81,305.00 1,918,695.00OHIO STATE UNIVERSITY 7034 C315R7 STONE LAB RES FAC IMPROV 685,590.67 685,590.67 55,880.67 629,710.00OHIO STATE UNIVERSITY 7034 C315R9 CAMP CLIFTON IMPROVEMENTS 83,902.41 83,902.41 81,798.15 2,104.26OHIO STATE UNIVERSITY 7034 C315S1 KOTTMAN HALL-WINDOWS/MASON REN 1,061,600.00 1,061,600.00 76,600.00 985,000.00OHIO STATE UNIVERSITY 7034 C315S2 POSTLE HALL PART WINDOW REPLCM 49,747.78 49,747.78 32,374.28 17,373.50OHIO STATE UNIVERSITY 7034 C315S3 CELESTE LAB FUME HOOD REPAIRS 193,719.55 193,719.55 6,121.45 187,598.10OHIO STATE UNIVERSITY 7034 C315S4 UTILIT UPGRAD/EAST CAMPUS AREA 95,315.00 95,315.00 0.00 95,315.00OHIO STATE UNIVERSITY 7034 C315S6 OARDC-LIFE SAFETY SYSTEM 220,814.89 220,814.89 220,614.54 200.35OHIO STATE UNIVERSITY 7034 C315S7 LORD HALL RENOVATION 116,338.61 15,288.51 15,288.51 0.00OHIO STATE UNIVERSITY 7034 C315S8 CUNZ HALL RENOVATION 16,141,526.77 16,141,526.77 16,109,211.21 32,315.56OHIO STATE UNIVERSITY 7034 C315S9 MURRAY HALL RENOVATION PHSII 904,382.55 904,382.55 862,107.38 42,275.17OHIO STATE UNIVERSITY 7034 C315T0 COCKINS HALL MASONRY/ROOF RPR 233,702.89 233,702.89 50,981.91 182,720.98OHIO STATE UNIVERSITY 7034 C315T1 BIOLOGICAL SCIENCES BLDG RENOV 1,805,329.72 1,991,535.24 1,923,974.70 67,560.54OHIO STATE UNIVERSITY 7034 C315T2 EVANS LAB RENOVATIONS 4TH FL 761,500.02 761,500.02 732,980.52 28,519.50OHIO STATE UNIVERSITY 7034 C315T4 BASIC RENOVATIONS - ATI 622,309.55 628,048.28 335,667.55 292,380.73OHIO STATE UNIVERSITY 7034 C315T5 BASIC RENOVATIONS - LIMA 320,346.97 320,346.97 287,545.77 32,801.20OHIO STATE UNIVERSITY 7034 C315T6 BASIC RENOVATIONS - MANSFIELD 22,268.42 22,268.42 0.00 22,268.42OHIO STATE UNIVERSITY 7034 C315T7 BASIC RENOVATIONS - MARION 374,274.44 982,507.34 420,059.00 562,448.34OHIO STATE UNIVERSITY 7034 C315T9 BASIC RENOVATIONS - OARDC 1,851,911.12 1,681,825.11 78,571.00 1,603,254.11OHIO STATE UNIVERSITY 7034 C315U0 HORTICULTURAL OPERATIONS CTR 7,993,415.26 7,993,415.26 241,857.79 7,751,557.47OHIO STATE UNIVERSITY 7034 C315U1 NEW MAINTENANCE FACILITY 2,000,000.00 2,000,000.00 0.00 2,000,000.00OHIO STATE UNIVERSITY 7034 C315U2 ACADEMIC CORE - NORTH 27,992,996.62 6,423,723.72 45,204.36 6,378,519.36OHIO STATE UNIVERSITY 7034 C315U4 COLLEGE OF MED RENOV ADDITION 9,330,030.20 9,230,030.20 8,784,352.18 445,678.02OHIO STATE UNIVERSITY 7034 C315U6 ANIMAL SCIENCE AIR HNDLG UNIT 539,529.48 539,529.48 492,647.48 46,882.00OHIO STATE UNIVERSITY 7034 C315U7 NTNWD CHILDRNS HOSP CAP EQUIP 37,500.00 37,500.00 37,500.00 0.00OHIO STATE UNIVERSITY 7034 C315U8 OSU AFRICAN AMERICAN / AFRICAN 750,000.00 750,000.00 0.00 750,000.00OHIO STATE UNIVERSITY 7034 C315U9 FLYING HORSE PEDIATRIC FACILTY 3,750.00 3,750.00 3,750.00 0.00OHIO STATE UNIVERSITY 7034 C315V1 MCCRACKEN WTR TREATMNT UPGRD 13,933.14 31.67 0.00 31.67OHIO STATE UNIVERSITY 7034 C315V2 NEWMAN-WOLFRAM STEAM STN RPLC 30,817.17 30,817.17 10,072.97 20,744.20


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OHIO STATE UNIVERSITY 7034 C315V3 HERSCHEL SCIENCE 23,898.64 23,898.64 23,131.97 766.67OHIO STATE UNIVERSITY 7034 C315V4 CARBON NEGATIVE LOOPING PROC 93,631.82 93,631.82 93,631.82 0.00OHIO STATE UNIVERSITY 7034 C315V5 EMERGENT MATERIALS 6,800,000.00 6,800,000.00 6,800,000.00 0.00OHIO STATE UNIVERSITY 7034 C315V6 ADVANCED ENERGY SYSTEMS 4,788,588.00 4,788,588.00 4,788,588.00 0.00OHIO STATE UNIVERSITY 7034 C315V7 AGRI ADMIN BLDG WINDOW RPLCMT 1,018,051.77 1,018,051.77 887,389.78 130,661.99OHIO STATE UNIVERSITY 7034 C315V8 MERSHON AUDITORIUM HVAC RENOV 2,043,193.24 2,043,193.24 1,991,085.62 52,107.62OHIO STATE UNIVERSITY 7034 C315V9 RESEARCH AND INNOVATION NETWOR 10,675,000.00 10,675,000.00 10,675,000.00 0.00OHIO STATE UNIVERSITY 7034 C315W0 DOMESTIC SOURCE NATURAL RUBBER 2,256,867.60 2,256,867.60 2,256,867.60 0.00OHIO STATE UNIVERSITY 7034 C315W1 ULTRASONIC MANUFACTURING SYSTM 758,705.51 758,705.51 758,705.51 0.00OHIO STATE UNIVERSITY 7034 C315W2 SMITH LABORATORY CLSSRM RENOV 1,279,473.57 1,279,473.57 578,986.43 700,487.14OHIO STATE UNIVERSITY 7034 C315W3 WATTS & MACQUIGG ELEVATOR UPGR 540,573.25 540,573.25 536,579.42 3,993.83OHIO STATE UNIVERSITY 7034 C315W4 IC-SFMS 72,178.00 72,178.00 0.00 72,178.00OHIO STATE UNIVERSITY 7034 C315W7 CENTRAL CHILLED WATER LOOP EXT 629,416.48 629,416.48 421,634.08 207,782.40OHIO STATE UNIVERSITY 7034 C315W8 OARDC-WILLIAMS HALL WNDW RPLC 291,399.92 291,399.92 259,686.58 31,713.34OHIO STATE UNIVERSITY 7034 C315W9 ATI-HALTERMAN HALL FAN COIL RP 938,136.33 938,136.33 853,256.53 84,879.80OHIO STATE UNIVERSITY 7034 C315X0 STILLMAN ROOM 100 RENOVATION 617,768.64 635,646.64 597,775.64 37,871.00OHIO STATE UNIVERSITY 7034 C315X1 OARDC CHILLED WATER UPGRADE 1,464,640.28 1,464,640.28 1,179,285.56 285,354.72OHIO STATE UNIVERSITY 7034 C315X2 INTEGRATED TECH INFRASTRUCTURE 2,320,328.58 2,961,819.58 1,951,992.66 1,009,826.92OHIO STATE UNIVERSITY 7034 C315X3 HOPKINS WINDOWS AND STOREFRONT 7,139,748.04 7,229,873.04 6,446,166.00 783,707.04OHIO STATE UNIVERSITY 7034 C315X4 BIO SCI 3RD FLOOR TEACH LABS 1,883,843.51 1,883,843.51 232,918.40 1,650,925.11OHIO STATE UNIVERSITY 7034 C315X5 OARDC-FISHER AUD HEATING SYS 510,006.99 910,006.99 778,622.30 131,384.69OHIO STATE UNIVERSITY 7034 C315X6 HYBRID VEHICLE TECHNOLOGY 1,870,831.53 1,870,831.53 1,870,831.53 0.00OHIO STATE UNIVERSITY 7034 C315X7 SPECT TECHNOLOTY CENTER 2,500,000.00 2,500,000.00 2,500,000.00 0.00OHIO STATE UNIVERSITY 7034 C315X8 NANO-TAILORED COMPOSITES 2,500,000.00 2,500,000.00 2,500,000.00 0.00OHIO STATE UNIVERSITY 7034 C315X9 STILLMAN 2nd FLOOR & WINDOWS 2,237,578.38 2,237,578.38 1,809,249.59 428,328.79OHIO STATE UNIVERSITY 7034 C315Y0 CONCENTRATED SOLAR POWER 100,000.00 100,000.00 100,000.00 0.00OHIO STATE UNIVERSITY 7034 C315Y1 HOWLETT WINDOW REP/SEALANT REP 392,289.18 392,289.18 391,718.76 570.42OHIO STATE UNIVERSITY 7034 C315Y2 ARPS HALL ROOF REPLACEMENT 908,218.00 908,218.00 908,218.00 0.00OHIO STATE UNIVERSITY 7034 C315Y3 HYBRID DIAMOND SYNTHESIS TOOL 90,248.00 90,284.00 89,284.00 1,000.00OHIO STATE UNIVERSITY 7034 C315Y4 LASER DIAGNOSTIC SYSTEM 125,745.00 125,745.00 125,395.02 349.98OHIO STATE UNIVERSITY 7034 C315Y5 COAL DIRECT CHEMICAL LOOPING 97,718.25 97,718.25 18,435.00 79,283.25OHIO STATE UNIVERSITY 7034 C315Y6 OARDC-GERL HALL AIR HANDL RPL 391,865.49 391,865.49 368,514.23 23,351.26OHIO STATE UNIVERSITY 7034 C315Y7 THERMAL MGT LITH BATTERIES 50,000.00 50,000.00 50,000.00 0.00OHIO STATE UNIVERSITY 7034 C315Y8 ANAEROBIC DIGESTION FOR ENERGY 1,000,000.00 1,000,000.00 1,000,000.00 0.00OHIO STATE UNIVERSITY 7034 C315Y9 LOW-COST PHOTOVOLTAIC SYSTEMS 0.00 257,500.00 0.00 257,500.00OHIO STATE UNIVERSITY 7034 C315Z0 BOYD JOHNSTON HASKETT DEMO 3,000,000.00 3,000,000.00 838,706.80 2,161,293.20OHIO STATE UNIVERSITY 7034 C315Z1 DRINKO HVAC 1,171,175.16 1,171,175.16 1,129,013.81 42,161.35OHIO STATE UNIVERSITY 7034 C315Z2 ATI - LIVESTOCK WORKING FAC. 101,650.00 163,357.21 18,613.00 144,744.21OHIO STATE UNIVERSITY 7034 C315Z3 HOPKINS HALL MECH SYSTEMS IMPR 5,668,290.00 6,659,465.00 5,595,618.87 1,063,846.13OHIO STATE UNIVERSITY 7034 C315Z4 MANSFIELD CAMPUS-ROOF RENOV 740,944.77 740,944.77 576,887.67 164,057.10OHIO STATE UNIVERSITY 7034 C315Z5 POMERENE HISTORY of ART REL 47,350.00 47,219.69 47,219.69 0.00OHIO STATE UNIVERSITY 7034 C315Z6 CHEM & BIOMOL ENG / CHEM BLDG 0.00 15,845,666.00 14,177,121.54 1,668,544.46OHIO STATE UNIVERSITY 7034 C315Z7 CTR ENERGY STORAGE TECHNOLOGY 0.00 2,500,000.00 2,500,000.00 0.00


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OHIO STATE UNIVERSITY 7034 C315Z8 ART EDUCATION RELOCATION 1,670.76 48,930.00 47,732.08 1,197.92OHIO STATE UNIVERSITY 7034 C315Z9 ULAR WISEMAN /SISSON HALLS REN 0.00 1,000,000.00 753,597.13 246,402.87OHIO STATE UNIVERSITY GRF 315501 OSU INSTRUCTIONAL SUBSIDY 334,543,042.00 334,543,042.00 334,543,042.00 0.00OHIO STATE UNIVERSITY GRF 315505 LIMA INSTRUCTIONAL SUBSIDY 3,696,992.00 3,696,992.00 3,696,992.00 0.00OHIO STATE UNIVERSITY GRF 315506 MANSFIELD INSTRUCTIONAL SUBSDY 4,069,201.00 4,069,201.00 4,069,201.00 0.00OHIO STATE UNIVERSITY GRF 315507 MARION INSTUCTIONAL SUBSIDY 4,548,273.00 4,548,273.00 4,548,273.00 0.00OHIO STATE UNIVERSITY GRF 315508 NEWARK INSTRUCTIONAL SUBSIDY 6,225,781.00 6,225,781.00 6,225,781.00 0.00OHIO STATE UNIVERSITY GRF 315509 AGR TECH-WOOSTER-SUBSIDY 3,900,360.00 3,900,360.00 3,900,360.00 0.00OHIO UNIVERSITY 7034 C30000 BASIC RENOVATIONS 3,464,907.21 3,380,166.91 1,686,786.30 1,693,380.61OHIO UNIVERSITY 7034 C30001 CONSERVANCY DISTRICT ASSESSMNT 8,807.49 8,807.49 0.00 8,807.49OHIO UNIVERSITY 7034 C30002 MEMORIAL AUDITORIUM REHAB 10,032.99 0.00 0.00 0.00OHIO UNIVERSITY 7034 C30004 BASIC RENOVATIONS-EASTERN 90,329.67 90,329.67 59,599.89 30,729.78OHIO UNIVERSITY 7034 C30006 BASIC RENOVATIONS-ZANESVILLE 348,039.13 348,039.13 227,405.30 120,633.83OHIO UNIVERSITY 7034 C30007 BASIC RENOVATIONS-CHILLICOTHE 268,976.07 268,976.07 35,806.65 233,169.42OHIO UNIVERSITY 7034 C30008 BASIC RENOVATIONS-IRONTON 122,063.90 122,063.90 23,125.78 98,938.12OHIO UNIVERSITY 7034 C30012 BIOMEDICAL RESEARCH CENTER 10,120.49 10,120.49 0.00 10,120.49OHIO UNIVERSITY 7034 C30013 RIDGES AUDITORIUM REHABILTTION 1,176.97 1,176.97 0.00 1,176.97OHIO UNIVERSITY 7034 C30015 INST & D P EQUIPMENT 605,285.31 605,285.31 605,285.31 0.00OHIO UNIVERSITY 7034 C30016 COLLEGE OF HEALTH & HUMAN SvS 8,692.67 0.00 0.00 0.00OHIO UNIVERSITY 7034 C30017 HEALTH PROFESSIONS LABS PH 1 47,897.32 47,897.32 2,832.67 45,064.65OHIO UNIVERSITY 7034 C30020 GORDY HALL ADDITION & REHAB 13,590.00 0.00 0.00 0.00OHIO UNIVERSITY 7034 C30021 BRASEE HALL REHAB-LANCASTER 23,028.56 23,028.56 23,028.56 0.00OHIO UNIVERSITY 7034 C30022 ADA MODIFICATIONS 2,036.82 2,036.82 0.00 2,036.82OHIO UNIVERSITY 7034 C30025 SOUTHEAST LIBRARY WAREHOUSE 1,178,173.36 1,178,173.36 91,075.55 1,087,097.81OHIO UNIVERSITY 7034 C30026 ELSON HALL REHAB-ZANESVILLE 81,538.92 81,538.92 5,168.10 76,370.82OHIO UNIVERSITY 7034 C30027 CENTRAL CLASSROOM BUILDING 35,864.06 0.00 0.00 0.00OHIO UNIVERSITY 7034 C30028 ELLIS HALL PARTIAL RENOVATION 7,079.98 0.00 0.00 0.00OHIO UNIVERSITY 7034 C30029 CONFERENCE CNTR PLNG-LANCASTER 52,580.27 52,580.27 52,580.27 0.00OHIO UNIVERSITY 7034 C30030 CENTER FOR PUBLIC POLICY 32,844.01 32,844.01 0.00 32,844.01OHIO UNIVERSITY 7034 C30032 PLANT/MICROBE GENOMICS FACILTS 38,358.44 38,358.44 0.00 38,358.44OHIO UNIVERSITY 7034 C30035 PUTNAM HALL REHAB 8,988.55 8,988.55 0.00 8,988.55OHIO UNIVERSITY 7034 C30038 HUMAN RESOURCES TRAINING CENTR 1,116.00 1,116.00 0.00 1,116.00OHIO UNIVERSITY 7034 C30039 STUDENT SERVICES 15,278.08 15,278.08 0.00 15,278.08OHIO UNIVERSITY 7034 C30043 SCIENCE/FINE ARTS RENOVTN PH 2 446,132.88 446,132.88 0.00 446,132.88OHIO UNIVERSITY 7034 C30044 LAND -USE PLAN /FUTURE DEV 6,126.28 6,126.28 513.14 5,613.14OHIO UNIVERSITY 7034 C30046 MAINFRAME COMPUTING ALLIANCE 10,000.00 10,000.00 0.00 10,000.00OHIO UNIVERSITY 7034 C30047 TUNNEL 5 REHABILITATION 79,801.02 79,801.02 1,668.50 78,132.52OHIO UNIVERSITY 7034 C30048 CLIPPINGER LAB PLANNING 3,016,902.81 3,016,902.81 1,708,037.03 1,308,865.78OHIO UNIVERSITY 7034 C30049 ALDEN LIBRARY PLANNING 122,937.99 122,937.99 60,493.52 62,444.47OHIO UNIVERSITY 7034 C30050 UNIVERSITY CENTER REPLACEMENT 333,000.58 240,000.58 111,466.11 128,534.47OHIO UNIVERSITY 7034 C30051 LAUSCHE HEATING PLANT 1,525,136.73 1,525,136.73 1,164,417.92 360,718.81OHIO UNIVERSITY 7034 C30053 CHILLICOTHE PARKING & ROADWAY 46,828.00 46,828.00 22,828.00 24,000.00OHIO UNIVERSITY 7034 C30054 SHOEMAKER CENTER AIR CONDITNG 41.88 41.88 41.88 0.00


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OHIO UNIVERSITY 7034 C30058 INTEG LEARNING & RES FAC 120,000.00 120,000.00 120,000.00 0.00OHIO UNIVERSITY 7034 C30059 PORTER HALL ADDITION 1,000.00 1,000.00 1,000.00 0.00OHIO UNIVERSITY 7034 C30060 SUPPLEMENTAL BASIC RENOVATIONS 150,710.83 150,710.83 43,065.85 107,644.98OHIO UNIVERSITY 7034 C30061 COLL OF COMM BAKER RTVC REDEV 1,598,014.52 1,598,014.52 1,478,328.71 119,685.81OHIO UNIVERSITY 7034 C30062 SHANNON HALL INTERIOR RENOV 211,104.01 211,104.01 91,361.54 119,742.47OHIO UNIVERSITY 7034 C30063 EASTERN CAMPUS HLTH & ED CNTR 117,408.48 117,408.48 15,591.85 101,816.63OHIO UNIVERSITY 7034 C30064 STEVENSON STUDENT SERVICE AREA 1,204,720.00 1,204,720.00 0.00 1,204,720.00OHIO UNIVERSITY 7034 C30067 SOUTHERN-STDNT ACT OFFCE RENOV 3,002.55 3,002.55 1,406.68 1,595.87OHIO UNIVERSITY 7034 C30068 LANCASTER COM CONF & EVNT CTR 85,596.29 85,596.29 85,596.29 0.00OHIO UNIVERSITY 7034 C30069 ELSON HALL 2ND FL RENOV 34,926.71 34,926.71 34,926.71 0.00OHIO UNIVERSITY 7034 C30070 ROAD WIDENING & GATE 106,888.85 106,888.85 106,888.85 0.00OHIO UNIVERSITY 7034 C30073 PROCTOR PLANN & SITE IMPROV 370,830.00 370,830.00 0.00 370,830.00OHIO UNIVERSITY 7034 C30074 BASIC RENOVATIONS-LANCASTER 256,955.11 256,955.11 69,166.20 187,788.91OHIO UNIVERSITY 7034 C30075 INFRASTRUCTURE IMPROVEMENTS 435,163.15 435,163.15 207,648.83 227,514.32OHIO UNIVERSITY 7034 C30076 CAMPUS ENTRY & GROUNDS IMPRV 325,000.00 325,000.00 0.00 325,000.00OHIO UNIVERSITY 7034 C30077 ACAD BLDG LAB & CLSSRM RENOV 58,491.00 58,491.00 26,592.00 31,899.00OHIO UNIVERSITY 7034 C30078 S. PROCTORVILLE CAMPUS UPGRD 5,885.00 5,885.00 5,885.00 0.00OHIO UNIVERSITY 7034 C30079 OU SOUTHERN HORSE PARK 325,000.00 325,000.00 27,026.25 297,973.75OHIO UNIVERSITY 7034 C30080 AMONIA BASED FUEL SYSTEM 565,190.40 565,190.40 565,190.40 0.00OHIO UNIVERSITY 7034 C30081 ACQUISITION OF BIOMECHANICS 13,007.14 13,007.14 13,007.14 0.00OHIO UNIVERSITY 7034 C30082 LOUVEE THEATER PROJECT 0.00 450,000.00 0.00 450,000.00OHIO UNIVERSITY 7034 C30083 CTR FOR ALGAL ENGNRNG RSRCH 0.00 2,470,063.00 2,470,063.00 0.00OHIO UNIVERSITY 7034 C30084 COMPOST FACILITY EXPANSION 0.00 253,000.00 39,900.00 213,100.00OHIO UNIVERSITY GRF 300501 OHU INSTRUCTIONAL SUBSIDY 104,643,389.00 104,643,389.00 104,643,389.00 0.00OHIO UNIVERSITY GRF 300505 LANCSTER INSTRUCTIONAL SUBSIDY 3,981,892.00 3,981,892.00 3,981,892.00 0.00OHIO UNIVERSITY GRF 300506 BELMONT INSTRUCTIONAL SUBSIDY 2,436,003.00 2,436,003.00 2,436,003.00 0.00OHIO UNIVERSITY GRF 300507 CHILLICOTHE INSTRUCTION SUB 5,374,581.00 5,374,581.00 5,374,581.00 0.00OHIO UNIVERSITY GRF 300509 ZANESVILLE INSTRUCTION SUBSIDY 5,228,515.00 5,228,515.00 5,228,515.00 0.00OHIO UNIVERSITY GRF 300510 IRONTON INSTRUCTIONAL SUBSIDY 5,062,175.00 5,062,175.00 5,062,175.00 0.00OWENS STATE COMMUNITY COLLEGE 7034 C38800 BASIC RENOVATIONS 1,991,188.93 1,991,188.93 1,605,383.92 385,805.01OWENS STATE COMMUNITY COLLEGE 7034 C38801 INST & D P EQUIPMENT 374,907.23 374,907.23 364,493.12 10,414.11OWENS STATE COMMUNITY COLLEGE 7034 C38803 EDUCATION CENTER 5,463.00 5,463.00 0.00 5,463.00OWENS STATE COMMUNITY COLLEGE 7034 C38811 JERUSALEM TWNSHP FOOD BANK 100,000.00 100,000.00 0.00 100,000.00OWENS STATE COMMUNITY COLLEGE 7034 C38812 SYLVANIA FAMILY SERVICES 210,883.76 210,883.76 210,883.76 0.00OWENS STATE COMMUNITY COLLEGE 7034 C38814 REQ & CODE COMPL RENO PENTA 63,875.01 63,875.01 63,875.01 0.00OWENS STATE COMMUNITY COLLEGE 7034 C38816 PENTA RENOVATIONS 1,526,299.84 1,526,299.84 1,132,106.61 394,193.23OWENS STATE COMMUNITY COLLEGE GRF 388501 OTC INSTRUCTIONAL SUBSIDY 35,823,815.00 35,823,815.00 35,823,815.00 0.00

* RIO GRANDE COMMUNITY COLLEGE 7034 C35600 BASIC RENOVATIONS 1,997,817.00 1,997,817.00 26,929.64 1,970,887.36* RIO GRANDE COMMUNITY COLLEGE 7034 C35601 INST & D P EQUIPMENT 197,178.79 197,178.79 3,181.79 193,997.00* RIO GRANDE COMMUNITY COLLEGE 7034 C35602 COLLEGE OF BUSINESS 997.96 997.96 997.96 0.00* RIO GRANDE COMMUNITY COLLEGE 7034 C35603 CHILD CARE FACILITY 35,000.00 35,000.00 0.00 35,000.00* RIO GRANDE COMMUNITY COLLEGE 7034 C35604 STUDENT & COMMUNITY CENTER 125,000.00 125,000.00 0.00 125,000.00* RIO GRANDE COMMUNITY COLLEGE 7034 C35605 SUPPLEMENTAL RENOVATIONS 200,000.00 200,000.00 200,000.00 0.00


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* RIO GRANDE COMMUNITY COLLEGE 7034 C35606 LOUVEE THEATER PROJECT 450,000.00 0.00 0.00 0.00* RIO GRANDE COMMUNITY COLLEGE GRF 356501 RGC INSTRUCTIONAL SUBSIDY 5,231,179.00 5,231,179.00 5,231,179.00 0.00

SHAWNEE STATE UNIVERSITY 7034 C32400 BASIC RENOVATIONS 1,856,146.70 1,856,146.70 661,313.40 1,194,833.30SHAWNEE STATE UNIVERSITY 7034 C32401 MASSIE HALL RENOVATION 33,185.55 33,185.55 0.00 33,185.55SHAWNEE STATE UNIVERSITY 7034 C32402 LAND ACQUISITION 43,416.56 43,416.56 0.00 43,416.56SHAWNEE STATE UNIVERSITY 7034 C32403 LIBRARY BUILDING 10,776.82 10,776.82 0.00 10,776.82SHAWNEE STATE UNIVERSITY 7034 C32404 MATH/SCIENCE BUILDING 117,899.05 117,899.05 53,916.94 63,982.11SHAWNEE STATE UNIVERSITY 7034 C32405 FINE ARTS CLASS AND LAB BLDING 108,703.94 108,703.94 28,700.00 80,003.94SHAWNEE STATE UNIVERSITY 7034 C32406 UTLITIES AND LANDSCAPING 4,678.91 4,678.91 0.00 4,678.91SHAWNEE STATE UNIVERSITY 7034 C32407 INST & D P EQUIPMENT 69,634.54 69,634.54 69,634.54 0.00SHAWNEE STATE UNIVERSITY 7034 C32408 PLAZA/ROAD/LANDSCAPING 24,522.00 24,522.00 0.00 24,522.00SHAWNEE STATE UNIVERSITY 7034 C32409 ADA MODIFICATIONS 53,187.55 53,187.55 0.00 53,187.55SHAWNEE STATE UNIVERSITY 7034 C32410 CENTRAL HEATING PLANT REPLCMNT 7,664.81 7,664.81 0.00 7,664.81SHAWNEE STATE UNIVERSITY 7034 C32411 CHILLER REPLACEMENT 12,053.51 12,053.51 0.00 12,053.51SHAWNEE STATE UNIVERSITY 7034 C32412 KRICKER HALL RENOVATION 1,931.85 1,931.85 0.00 1,931.85SHAWNEE STATE UNIVERSITY 7034 C32413 SIDEWALK/PLAZA REPLACEMENT 214,308.72 214,308.72 9,872.22 204,436.50SHAWNEE STATE UNIVERSITY 7034 C32415 LAND ACQUISITION 527,511.00 527,511.00 0.00 527,511.00SHAWNEE STATE UNIVERSITY 7034 C32417 DIGITAL INFRASTRUCTURE 2,122.68 2,122.68 2,122.68 0.00SHAWNEE STATE UNIVERSITY 7034 C32418 NATATORIUM REHABILITATION 11,721.96 11,721.96 0.00 11,721.96SHAWNEE STATE UNIVERSITY 7034 C32420 RHODES CENTER REHABILITATION 6,789.32 6,789.32 6,789.32 0.00SHAWNEE STATE UNIVERSITY 7034 C32422 UNIVERSITY CTR RENOVATION 785,180.00 785,180.00 778,999.01 6,180.99SHAWNEE STATE UNIVERSITY 7034 C32423 ADMIN BUILDING RENOVATION 964,855.00 964,855.00 0.00 964,855.00SHAWNEE STATE UNIVERSITY 7034 C32425 MOTION CAPTURE LABORITORY 281,300.00 281,300.00 0.00 281,300.00SHAWNEE STATE UNIVERSITY GRF 324501 SSC INSTRUCTIONAL SUBSIDY 12,827,324.00 12,827,324.00 12,827,324.00 0.00

* SINCLAIR COMMUNITY COLLEGE 7034 C37700 BASIC RENOVATIONS 1,583,870.28 1,583,870.28 1,072,664.39 511,205.89* SINCLAIR COMMUNITY COLLEGE 7034 C37701 INST & D P EQUIPMENT 100,031.38 100,031.38 100,031.38 0.00* SINCLAIR COMMUNITY COLLEGE 7034 C37702 ADVANCED EDU APPLCENTER PHSE I 2,000.00 2,000.00 0.00 2,000.00* SINCLAIR COMMUNITY COLLEGE 7034 C37703 AUTOLAB/FIRE SCIENCE FACILITY 3,500.00 3,500.00 0.00 3,500.00* SINCLAIR COMMUNITY COLLEGE 7034 C37704 DISTANCE LEARNING 1,870.07 1,870.07 0.00 1,870.07* SINCLAIR COMMUNITY COLLEGE 7034 C37707 ACCELERATED PRODUCT DEVELOPMNT 34,754.96 34,754.96 34,754.96 0.00* SINCLAIR COMMUNITY COLLEGE 7034 C37710 GREENTREE HLTH SCIENCE ACADEMY 1,000,000.00 0.00 0.00 0.00* SINCLAIR COMMUNITY COLLEGE GRF 377501 SCC INSTRUCTIONAL SUBSIDY 41,872,129.00 41,872,129.00 41,872,129.00 0.00

SOUTHERN STATE COMM COLLEGE 7034 C32200 BASIC RENOVATIONS 178,282.30 178,282.30 100,059.00 78,223.30SOUTHERN STATE COMM COLLEGE 7034 C32201 SUPPLEMENTAL RENOVATIONS 14,005.14 14,005.14 14,005.14 0.00SOUTHERN STATE COMM COLLEGE 7034 C32202 SOC COMM COLL LAB & CLSRM BLDG 58,531.23 58,531.23 58,531.23 0.00SOUTHERN STATE COMM COLLEGE GRF 280501 SOC INSTRUCTIONAL SUBSIDY 6,738,054.00 6,738,054.00 6,738,054.00 0.00

* STARK TECHNICAL COLLEGE 7034 C38900 BASIC RENOVATIONS 103,457.64 103,457.64 98,431.85 5,025.79* STARK TECHNICAL COLLEGE 7034 C38903 TIMKEN REGIONL CMPUS TECH PROJ 52,770.12 52,770.12 52,770.12 0.00* STARK TECHNICAL COLLEGE 7034 C38908 ADVANCED PROTOTYPING CNTR-NCJT 707.07 707.07 707.07 0.00* STARK TECHNICAL COLLEGE 7034 C38913 BUSINESS TECHNOLOGIES BUILDING 2,034,537.00 2,034,537.00 2,034,537.00 0.00* STARK TECHNICAL COLLEGE 7034 C38914 CORPORATE&COMMUNITY SVC FCLTY 500,000.00 500,000.00 500,000.00 0.00* STARK TECHNICAL COLLEGE 7034 C38915 HIGH PRESSURE TEST SYSTEM 1,505,450.43 1,505,450.43 1,505,450.43 0.00* STARK TECHNICAL COLLEGE 7034 C38916 FUEL CELL COMMERCIALIZATION 1,254,347.00 1,254,347.00 1,254,347.00 0.00


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* STARK TECHNICAL COLLEGE 7034 C38917 WIND ENERGY R AND D CNTR 0.00 1,228,417.00 0.00 1,228,417.00* STARK TECHNICAL COLLEGE GRF 389501 STC INSTRUCTIONAL SUBSIDY 21,535,436.00 21,535,436.00 21,535,436.00 0.00

STATE ACCOUNTING AGENCY OAK GRF OAK460 REISSUE VOIDED WARRANTS 7,037.55 7,037.55 7,037.55 0.00TERRA STATE COMMUNITY COLLEGE 7034 C36400 BASIC RENOVATIONS 480,481.35 480,481.35 480,481.35 0.00TERRA STATE COMMUNITY COLLEGE 7034 C36403 NURSING ONLINE 3,873.36 3,873.36 0.00 3,873.36TERRA STATE COMMUNITY COLLEGE 7034 C36406 ITB RENOVATION 2,967,947.00 2,967,947.00 2,873,877.46 94,069.54TERRA STATE COMMUNITY COLLEGE 7034 C36407 SKILLED TRADES CENTER 654,874.84 702,562.84 633,526.72 69,036.12TERRA STATE COMMUNITY COLLEGE 7034 C36408 HERBERT PERNA CNTR PHYS HLTH 375,000.00 375,000.00 0.00 375,000.00TERRA STATE COMMUNITY COLLEGE GRF 364501 TTC INSTRUCTIONAL SUBSIDY 5,494,034.00 5,494,034.00 5,494,034.00 0.00UNIVERSITY OF AKRON 7034 C25000 BASIC RENOVATIONS 4,514,280.65 4,514,280.65 2,856,102.62 1,658,178.03UNIVERSITY OF AKRON 7034 C25001 POLSKY BUILDING RENOVATION 167,645.00 0.00 0.00 0.00UNIVERSITY OF AKRON 7034 C25002 BASIC RENOVATIONS-WAYNE 258,182.00 258,182.00 0.00 258,182.00UNIVERSITY OF AKRON 7034 C25003 AUBURN SCI/WHITBY REHABILITATN 2,561,399.82 7,078,335.95 1,217,336.85 5,860,999.10UNIVERSITY OF AKRON 7034 C25004 INST & D P EQUIPMENT 102,636.79 102,636.79 102,636.79 0.00UNIVERSITY OF AKRON 7034 C25008 SUPERCRITICAL FLUID TECHNOLOGY 17,500.00 17,500.00 0.00 17,500.00UNIVERSITY OF AKRON 7034 C25009 LEIGH HALL REHABILITATION 0.01 0.01 0.00 0.01UNIVERSITY OF AKRON 7034 C25014 GUZZETTA HALL ADDITION 49,970.00 49,970.00 49,970.00 0.00UNIVERSITY OF AKRON 7034 C25018 NANOSCALE POLYMERS MANUFACTRNG 119,960.72 119,960.72 0.00 119,960.72UNIVERSITY OF AKRON 7034 C25024 STUDENT & ADMN SRVCS BLDG PH 2 705.00 705.00 0.00 705.00UNIVERSITY OF AKRON 7034 C25032 ADMIN BLDG PHASE 2 1,186,858.43 1,186,858.43 1,106,441.76 80,416.67UNIVERSITY OF AKRON 7034 C25033 POLYMER PROCESSING CTR PHASE 2 3,881,933.15 748,590.15 699,235.15 49,355.00UNIVERSITY OF AKRON 7034 C25038 COLLEGE OF EDUCATION 5,000,000.00 3,784,051.87 0.00 3,784,051.87UNIVERSITY OF AKRON 7034 C25039 CAMPUS IMPLEMENTATION 1,452,047.00 1,452,047.00 0.00 1,452,047.00UNIVERSITY OF AKRON 7034 C25040 REPLACEMENT OF GYM FLOOR 150,000.00 150,000.00 0.00 150,000.00UNIVERSITY OF AKRON 7034 C25041 MAINTENANCE BUILDING 250,000.00 250,000.00 0.00 250,000.00UNIVERSITY OF AKRON 7034 C25042 PROPERTY MANAGEMENT PROJECTS 150,000.00 150,000.00 0.00 150,000.00UNIVERSITY OF AKRON 7034 C25043 AKRON CANTON REGIONAL FOODBANK 200,000.00 200,000.00 200,000.00 0.00UNIVERSITY OF AKRON 7034 C25045 POLYMER DYNAMICS 60,000.00 60,000.00 0.00 60,000.00UNIVERSITY OF AKRON 7034 C25046 ORCNEO 2,900,000.00 2,900,000.00 0.00 2,900,000.00UNIVERSITY OF AKRON 7034 C25047 STUDIES OF INTERFACIAL STRUC 60,000.00 60,000.00 60,000.00 0.00UNIVERSITY OF AKRON 7034 C25048 RAMAN INTEGRATED SYSTEM 60,000.00 60,000.00 60,000.00 0.00UNIVERSITY OF AKRON 7034 C25049 WOLF LEDGES ENGINEERING BLDG. 291,181.50 291,181.50 291,181.50 0.00UNIVERSITY OF AKRON 7034 C25050 HGH PWR DENSITY COATING SYSTEM 0.00 1,000,000.00 0.00 1,000,000.00UNIVERSITY OF AKRON GRF 250501 UAK INSTRUCTIONAL SUBSIDY 89,603,386.00 89,603,386.00 89,603,386.00 0.00UNIVERSITY OF AKRON GRF 250505 WAYNE INSTRUCTIONAL SUBSIDY 3,497,623.00 3,497,623.00 3,497,623.00 0.00UNIVERSITY OF CINCINNATI 7034 C26500 BASIC RENOVATIONS 6,944,714.96 1,050,003.98 0.00 1,050,003.98UNIVERSITY OF CINCINNATI 7034 C26501 BASIC RENOVATIONS-CLERMONT 722,970.51 722,970.51 0.00 722,970.51UNIVERSITY OF CINCINNATI 7034 C26502 RAYMOND WALTERS RENOVATIONS 1,174,412.46 1,174,412.46 0.00 1,174,412.46UNIVERSITY OF CINCINNATI 7034 C26503 INST & D P EQUIPMENT 1,808,309.30 1,808,309.30 1,808,309.30 0.00UNIVERSITY OF CINCINNATI 7034 C26504 INFRASTRUCTURE ASSESSMENT 1,638.73 1,638.73 0.00 1,638.73UNIVERSITY OF CINCINNATI 7034 C26509 ADA MODIFICATIONS-CLERMONT 6,038.64 6,038.64 0.00 6,038.64UNIVERSITY OF CINCINNATI 7034 C26510 MOLECULAR COMP/SIMULATN NTWRK 14,154.10 14,154.10 0.00 14,154.10UNIVERSITY OF CINCINNATI 7034 C26512 SURFACE ENGINEERING 9,104.30 9,104.30 0.00 9,104.30


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UNIVERSITY OF CINCINNATI 7034 C26516 RAPID PROTOTYPE 41,625.80 41,625.80 0.00 41,625.80UNIVERSITY OF CINCINNATI 7034 C26520 NANO PARTICLES 1,102.99 1,102.99 0.00 1,102.99UNIVERSITY OF CINCINNATI 7034 C26521 TRANSGENIC CORE CAPACITY 1,633.00 1,633.00 0.00 1,633.00UNIVERSITY OF CINCINNATI 7034 C26522 THIN FILM ANALYSIS 452.12 452.12 0.00 452.12UNIVERSITY OF CINCINNATI 7034 C26523 ELECTRONIC RECONSTRUCTION 1,783.55 1,783.55 0.00 1,783.55UNIVERSITY OF CINCINNATI 7034 C26530 MEDICAL SCIENCE BUILDING REHAB 13,264,502.01 13,264,502.01 13,264,502.01 0.00UNIVERSITY OF CINCINNATI 7034 C26540 BIOMEDICAL ENGINEERING 17,144.80 17,144.80 0.00 17,144.80UNIVERSITY OF CINCINNATI 7034 C26541 STUDENT SERVICES 111,749.55 111,749.55 0.00 111,749.55UNIVERSITY OF CINCINNATI 7034 C26547 RIEVESCHL/CROSLEY REHAB/EXPNSN 80,584.50 80,584.50 80,584.50 0.00UNIVERSITY OF CINCINNATI 7034 C26553 DEVELOPMENTAL NEUROBIOLOGY 303,750.40 303,750.40 0.00 303,750.40UNIVERSITY OF CINCINNATI 7034 C26559 PROTEOMCS IN THE PST GENME ERA 1,023.50 1,023.50 0.00 1,023.50UNIVERSITY OF CINCINNATI 7034 C26560 NANOSCALE HYBRID MATERIALS 1,980.30 1,980.30 1,980.30 0.00UNIVERSITY OF CINCINNATI 7034 C26565 SHOEMAKER FIRE ALARM 5,899.16 5,899.16 5,899.16 0.00UNIVERSITY OF CINCINNATI 7034 C26567 GRI BUILDING F240 RENOVATION 5,392.95 5,392.95 0.00 5,392.95UNIVERSITY OF CINCINNATI 7034 C26568 PETERS-JONES BLDG RESTRM UPGRD 1,943.04 1,943.04 0.00 1,943.04UNIVERSITY OF CINCINNATI 7034 C26571 GAS TURBINE SPRAY COMBUSTION 150,000.00 150,000.00 0.00 150,000.00UNIVERSITY OF CINCINNATI 7034 C26572 BRIDGING THE SKILLS GAP 6,789.44 6,789.44 0.00 6,789.44UNIVERSITY OF CINCINNATI 7034 C26576 ELEVATOR CYLINDER REPLACEMENTS 106.77 106.77 106.77 0.00UNIVERSITY OF CINCINNATI 7034 C26586 PEOPLE WORKING COOPERATIVELY 100,000.00 100,000.00 0.00 100,000.00UNIVERSITY OF CINCINNATI 7034 C26588 CAS ELECTRICAL UPGRADES 1,558.40 1,558.40 1,558.40 0.00UNIVERSITY OF CINCINNATI 7034 C26590 LEAN PRODUCT DEVELOPMENT 26,405.08 26,405.08 26,405.08 0.00UNIVERSITY OF CINCINNATI 7034 C26591 CLERMONT SNYDER MASNRY RESTOR 7,385.46 7,385.46 476.00 6,909.46UNIVERSITY OF CINCINNATI 7034 C26593 ATRIAL FIBRILLATION 3,982,753.82 3,982,753.82 3,982,753.82 0.00UNIVERSITY OF CINCINNATI 7034 C26595 REMEDIATION TECH 7,262.18 7,262.18 1,131.50 6,130.68UNIVERSITY OF CINCINNATI 7034 C26601 ELEVA MODERIZAT-BLEGEN-WHERRY 169.52 0.00 0.00 0.00UNIVERSITY OF CINCINNATI 7034 C26603 RWC TECHNOLOGY CENTER 1,534,608.00 1,534,608.00 0.00 1,534,608.00UNIVERSITY OF CINCINNATI 7034 C26604 BARRETT CANCER CENTER 809,593.81 809,593.81 350,000.00 459,593.81UNIVERSITY OF CINCINNATI 7034 C26606 HEBREW UNION COLLGE ARCHIV PRJ 173,603.00 173,603.00 54,435.76 119,167.24UNIVERSITY OF CINCINNATI 7034 C26607 CONSOLID COMM PROJ-CLERMONT 61,526.17 61,526.17 61,526.17 0.00UNIVERSITY OF CINCINNATI 7034 C26609 CAS HIGH VOLTAGE 25,337.00 210.00 210.00 0.00UNIVERSITY OF CINCINNATI 7034 C26612 INDUCTIVLY-COUPLD PLASM ETCHER 751,132.00 751,132.00 0.00 751,132.00UNIVERSITY OF CINCINNATI 7034 C26613 NEW BUILDING 1,582,233.00 1,582,233.00 0.00 1,582,233.00UNIVERSITY OF CINCINNATI 7034 C26614 BARRETT CANCER CENTER 1,500,000.00 1,500,000.00 426,278.73 1,073,721.27UNIVERSITY OF CINCINNATI 7034 C26615 BEECH ACRES 125,000.00 125,000.00 58,420.28 66,579.72UNIVERSITY OF CINCINNATI 7034 C26616 FOREST PRK HOMLAND SEC FACILTY 50,000.00 50,000.00 0.00 50,000.00UNIVERSITY OF CINCINNATI 7034 C26617 HEALTH CARE CONNCT-LINCN HTS 3,000.00 3,000.00 3,000.00 0.00UNIVERSITY OF CINCINNATI 7034 C26618 PPL WORKING COOPERATIVELY 120,000.00 120,000.00 120,000.00 0.00UNIVERSITY OF CINCINNATI 7034 C26619 SHARONVILLE CONVENTION CENTER 14,250.00 14,250.00 0.00 14,250.00UNIVERSITY OF CINCINNATI 7034 C26620 SOC PREVENT CRUELTY TO ANIMLS 100,000.00 100,000.00 100,000.00 0.00UNIVERSITY OF CINCINNATI 7034 C26622 MSB INTERIM CLINICAL PATHOLOGY 8,054.38 7,329.11 7,329.11 0.00UNIVERSITY OF CINCINNATI 7034 C26623 MSB EAST RECEIVING ELEVATOR 199.14 0.00 0.00 0.00UNIVERSITY OF CINCINNATI 7034 C26624 MSB FLS 4,5,6,7 RENOV 210.00 210.00 210.00 0.00UNIVERSITY OF CINCINNATI 7034 C26625 ADVANCE LIFE MANAGEMENT SYSTEM 13,300,000.00 13,300,000.00 13,300,000.00 0.00


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UNIVERSITY OF CINCINNATI 7034 C26627 EDEN RETAINING WALL 50,747.07 0.00 0.00 0.00UNIVERSITY OF CINCINNATI 7034 C26628 RIEVESCHL 500 TEACHING LAB 7,882,177.84 7,882,177.84 4,862,628.29 3,019,549.55UNIVERSITY OF CINCINNATI 7034 C26629 PROCTER FACADE IMPORVEMENTS 277,044.35 2,024,652.35 2,024,652.35 0.00UNIVERSITY OF CINCINNATI 7034 C26630 W/C SITE LIGHTING 20,133.79 12,493.12 12,493.12 0.00UNIVERSITY OF CINCINNATI 7034 C26631 CLERMONT AIR HANDLING UNIT 4,597.20 4,597.20 0.00 4,597.20UNIVERSITY OF CINCINNATI 7034 C26632 CROSLEY FACADE RENOVATION 594,402.56 589,326.46 541,448.42 47,878.04UNIVERSITY OF CINCINNATI 7034 C26634 KEHOE 223-240 RENOVATION 984,621.39 984,621.39 919,337.52 65,283.87UNIVERSITY OF CINCINNATI 7034 C26635 MEMORIAL HALL WALKWAY RENOV 80,963.40 84,459.40 50,432.81 34,026.59UNIVERSITY OF CINCINNATI 7034 C26636 OH CT LASER SHOCK PROCESSING 2,479,000.00 2,479,000.00 2,479,000.00 0.00UNIVERSITY OF CINCINNATI 7034 C26638 WC PERIMETER ACCESS CONTRL PH2 223,124.57 260,404.22 259,813.49 590.73UNIVERSITY OF CINCINNATI 7034 C26640 CROSLEY/RIEVESCHL UPGRD WIRING 24,687.35 73,728.86 55,368.89 18,359.97UNIVERSITY OF CINCINNATI 7034 C26641 OLD CHEMISTRY FACADE 171,621.06 412,482.93 285,120.27 127,362.66UNIVERSITY OF CINCINNATI 7034 C26642 NANOSCALE LITHOGRAPHY SYSTEM 144,229.30 144,229.30 144,229.30 0.00UNIVERSITY OF CINCINNATI 7034 C26643 RWC FIRE ALARM UPGRADE 76,231.28 76,231.28 50,030.69 26,200.59UNIVERSITY OF CINCINNATI 7034 C26644 ALUMNI CTR IMPROVEMENTS PH 1 48,536.00 48,536.00 48,536.00 0.00UNIVERSITY OF CINCINNATI 7034 C26645 KINGSGATE RETAINING WALL RENOV 135,110.08 139,050.00 129,645.92 9,404.08UNIVERSITY OF CINCINNATI 7034 C26646 CORRY BLVD STAIR RENOVATION 108,530.20 108,530.20 103,419.56 5,110.64UNIVERSITY OF CINCINNATI 7034 C26647 NANOTUBE NUTRIENT SENSOR 0.00 129,238.00 129,238.00 0.00UNIVERSITY OF CINCINNATI 7034 C26648 VONTZ WATER LEAKS 19,640.21 22,093.47 22,093.47 0.00UNIVERSITY OF CINCINNATI 7034 C26649 ACQ MULTI CONFOCAL IMAGE SYS 0.00 141,000.00 141,000.00 0.00UNIVERSITY OF CINCINNATI 7034 C26650 NANOTUBE YARN FOR AEROSPACE 0.00 946,943.00 946,943.00 0.00UNIVERSITY OF CINCINNATI 7034 C26651 OHIO CTR MICROFLUIDIC INNVTN 0.00 2,590,000.00 2,590,000.00 0.00UNIVERSITY OF CINCINNATI 7034 C26652 VICTORY PARKWAY RELOCATION PH1 0.00 36,910.73 36,453.39 457.34UNIVERSITY OF CINCINNATI 7034 C26653 FRENCH WEST RELOCATIONS PHASE1 0.00 58,263.60 57,351.92 911.68UNIVERSITY OF CINCINNATI 7034 C26654 FRNCH EAST 200LVL DST LRNG CLS 0.00 253,748.57 72,963.24 180,785.33UNIVERSITY OF CINCINNATI 7034 C26655 60 W CHARTLON CLASSROOM RENOV 0.00 500,000.00 201,638.00 298,362.00UNIVERSITY OF CINCINNATI 7034 C26656 MSB-RADIOLOGY ACADEMIC OFFICES 0.00 542,345.00 5,120.50 537,224.50UNIVERSITY OF CINCINNATI 7034 C26658 REMEDIATION TECHNOLOGIES 0.00 500,000.00 0.00 500,000.00UNIVERSITY OF CINCINNATI 7034 C26660 FRENCH WEST RENOVATIONS PH 2 0.00 706,943.64 48,656.04 658,287.60UNIVERSITY OF CINCINNATI 7034 C26661 RHODES AELC 0.00 1,805,000.00 0.00 1,805,000.00UNIVERSITY OF CINCINNATI GRF 265501 UCN INSTRUCTIONAL SUBSIDY 153,594,330.00 153,594,330.00 153,594,330.00 0.00UNIVERSITY OF CINCINNATI GRF 265505 WALTERS INSTRUCTIONAL SUBSIDY 9,701,223.00 9,701,223.00 9,701,223.00 0.00UNIVERSITY OF CINCINNATI GRF 265506 CLERMONT INSTRUCTIONAL SUBSIDY 7,786,459.00 7,786,459.00 7,786,459.00 0.00UNIVERSITY OF TOLEDO 7034 C31006 CORE RESEARCH FACILITY 38,585.17 38,585.17 38,585.17 0.00UNIVERSITY OF TOLEDO 7034 C31011 CLINICAL ACADEMIC RENOVATION 5,486.13 5,486.13 5,486.13 0.00UNIVERSITY OF TOLEDO 7034 C34000 BASIC RENOVATIONS 5,082,998.55 5,101,692.55 2,694,528.69 2,407,163.86UNIVERSITY OF TOLEDO 7034 C34001 INST & D P EQUIPMENT 731,024.11 731,024.11 731,024.11 0.00UNIVERSITY OF TOLEDO 7034 C34003 TRIBOLOGY 81,184.17 81,184.17 12,754.40 68,429.77UNIVERSITY OF TOLEDO 7034 C34004 MCO-CAMPUS WATERPROOFING 3,908.08 3,908.08 0.00 3,908.08UNIVERSITY OF TOLEDO 7034 C34005 GREENHOUSE IMPROVEMENTS 11,674.94 11,674.94 0.00 11,674.94UNIVERSITY OF TOLEDO 7034 C34007 DISTANCE LEARNING 16,631.14 16,631.14 16,631.14 0.00UNIVERSITY OF TOLEDO 7034 C34008 PLANT OPERATIONS RENOVATION 824,117.52 824,117.52 805,548.40 18,569.12UNIVERSITY OF TOLEDO 7034 C34009 HEALTH & HUMAN SVS REHAB PH 1 181,090.37 181,090.37 1,128.00 179,962.37


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UNIVERSITY OF TOLEDO 7034 C34011 GILLHAM HALL REHABILITATION 146,938.59 146,938.59 31,426.54 115,512.05UNIVERSITY OF TOLEDO 7034 C34012 STUDENT SERVICES 70,928.60 70,928.60 0.00 70,928.60UNIVERSITY OF TOLEDO 7034 C34014 CAMPUS SIGNAGE IMPROVMNTS 1,516.31 1,516.31 1,516.31 0.00UNIVERSITY OF TOLEDO 7034 C34015 PALMER HL-3RD FL CLASSRM RENV 6,677.08 6,677.08 0.00 6,677.08UNIVERSITY OF TOLEDO 7034 C34016 BOWMAN-ODDY-N WING RENOV 130,332.90 130,332.90 13,051.79 117,281.11UNIVERSITY OF TOLEDO 7034 C34019 EMERGENCY PHONE SYSTEM UPGRDES 27,394.62 27,394.62 0.00 27,394.62UNIVERSITY OF TOLEDO 7034 C34020 BOWMAN-ODDY INSTRUCTIONAL LABS 35,758.47 35,758.47 10,455.00 25,303.47UNIVERSITY OF TOLEDO 7034 C34022 UNIV COMPUTER CTR ROOF RPLCMT 12,195.00 12,195.00 0.00 12,195.00UNIVERSITY OF TOLEDO 7034 C34023 HEALTH & HMN SRVCS S ROOF RPLC 11,481.11 11,481.11 0.00 11,481.11UNIVERSITY OF TOLEDO 7034 C34025 ROCKET HALL RENOVATION 36,656.23 36,656.23 0.00 36,656.23UNIVERSITY OF TOLEDO 7034 C34027 REHABILITATE/EXPND CLSSRM BLDG 86.09 86.09 86.09 0.00UNIVERSITY OF TOLEDO 7034 C34030 CLSSRM UPGRD/INFRSTRCT IMPROV 25,688.85 25,688.85 25,688.85 0.00UNIVERSITY OF TOLEDO 7034 C34031 ACADEMIC RENOVATION 524,608.25 505,914.25 505,882.93 31.32UNIVERSITY OF TOLEDO 7034 C34032 CAMPUS WATERPROOFING 42,799.81 42,799.81 0.00 42,799.81UNIVERSITY OF TOLEDO 7034 C34033 CBLE-STRANAHAN HALL ADDTN 488,535.36 488,535.36 337,258.93 151,276.43UNIVERSITY OF TOLEDO 7034 C34034 CHILLED WATER PLANT EQUIPMENT 225,457.24 12,931.61 12,931.61 0.00UNIVERSITY OF TOLEDO 7034 C34036 NORTH ENGINEERING RENOV 934,712.15 934,712.15 934,712.15 0.00UNIVERSITY OF TOLEDO 7034 C34037 NORTHWEST OH SCI & TECH CORR 12,002.32 12,002.32 12,002.32 0.00UNIVERSITY OF TOLEDO 7034 C34038 MCO-CORE RESEARCH FACILITY 1,896,220.00 1,896,220.00 862,714.53 1,033,505.47UNIVERSITY OF TOLEDO 7034 C34039 PHOTOVOLTAICS INNOVATION 4,961,073.27 4,961,073.27 4,961,073.27 0.00UNIVERSITY OF TOLEDO 7034 C34040 MCO-CLINICAL ACADEMIC RENOVATI 414,768.45 414,768.45 190,916.00 223,852.45UNIVERSITY OF TOLEDO 7034 C34041 MCO-RESOUR & COMM LRNING CTR 910,949.45 910,949.45 10,949.26 900,000.19UNIVERSITY OF TOLEDO 7034 C34042 MCO-CAMPUS ENERGY PLNT-PHSE I 822,893.30 822,893.30 805,716.68 17,176.62UNIVERSITY OF TOLEDO 7034 C34043 UTO-CLEVELAND CLINIC MEGA CTR 1,537,078.00 1,537,078.00 1,537,078.00 0.00UNIVERSITY OF TOLEDO 7034 C34044 CAMPUS INFRASTRUCTURE IMPRVMNT 4,610,462.78 4,822,988.41 4,375,618.59 447,369.82UNIVERSITY OF TOLEDO 7034 C34045 BUILDING DEMOLITION 1,084,412.98 1,084,412.98 83,585.56 1,000,827.42UNIVERSITY OF TOLEDO 7034 C34046 MCO-BASIC RENOVATIONS 1,855,553.90 1,855,553.90 1,279,870.28 575,683.62UNIVERSITY OF TOLEDO 7034 C34048 MERCY COLL TECH AND INFORMATIC 221,625.00 221,625.00 221,625.00 0.00UNIVERSITY OF TOLEDO 7034 C34049 MCO-CNTR FOR CLSSRM OF THE FUT 5,168.88 5,168.88 0.00 5,168.88UNIVERSITY OF TOLEDO 7034 C34050 MCO-ADA MODIFICATIONS 1,530.84 1,530.84 0.00 1,530.84UNIVERSITY OF TOLEDO 7034 C34051 MCO-INST & D P EQUIPMENT 121,984.65 121,984.65 121,984.65 0.00UNIVERSITY OF TOLEDO 7034 C34052 SPINAL IMPLANTS 1,625,000.00 1,625,000.00 0.00 1,625,000.00UNIVERSITY OF TOLEDO 7034 C34053 THIN FILM PHOTOVOLTAICS 5,800,000.00 5,800,000.00 0.00 5,800,000.00UNIVERSITY OF TOLEDO 7034 C34054 OH CNTR INNOV IMUNSUPPR SVCS 1,297,778.05 1,297,778.05 1,297,778.05 0.00UNIVERSITY OF TOLEDO 7034 C34055 ACQ of a MATRIX-ASSISTED LASER 91,500.00 91,500.00 0.00 91,500.00UNIVERSITY OF TOLEDO 7034 C34056 NITINOL COMMERCIAL ACCELER 2,501,000.00 2,501,000.00 0.00 2,501,000.00UNIVERSITY OF TOLEDO GRF 340501 UTO INSTRUCTIONAL SUBSIDY 106,667,380.00 106,667,380.00 106,667,380.00 0.00WASHINGTON STATE COMM COLLEGE 7034 C35800 BASIC RENOVATIONS 825,686.83 825,686.83 0.00 825,686.83WASHINGTON STATE COMM COLLEGE 7034 C35801 INST & D P EQUIPMENT 86,337.75 86,337.75 86,337.75 0.00WASHINGTON STATE COMM COLLEGE 7034 C35802 ADA MODIFICATIONS 14,575.00 14,575.00 0.00 14,575.00WASHINGTON STATE COMM COLLEGE 7034 C35805 INDUSTRIAL CERTIFICATIONS 4,000.00 4,000.00 0.00 4,000.00WASHINGTON STATE COMM COLLEGE 7034 C35806 CHILD CARE MATCHING GRANT 10,049.79 10,049.79 0.00 10,049.79WASHINGTON STATE COMM COLLEGE 7034 C35807 WTC HEALTH SCIENCES CTR 31,904.10 31,904.10 0.00 31,904.10


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WASHINGTON STATE COMM COLLEGE 7034 C35810 HEALTH SCIENCE EDUCATION FACLT 250,000.00 250,000.00 0.00 250,000.00WASHINGTON STATE COMM COLLEGE GRF 358501 WTC INSTRUCTIONAL SUBSIDY 5,238,624.00 5,238,624.00 5,238,624.00 0.00WRIGHT STATE UNIVERSITY 7034 C27500 BASIC RENOVATIONS 3,756,412.78 3,756,412.78 2,800,558.59 955,854.19WRIGHT STATE UNIVERSITY 7034 C27501 BASIC RENOVATIONS-LAKE 4,927.65 4,927.65 0.00 4,927.65WRIGHT STATE UNIVERSITY 7034 C27503 INST & D P EQUIPMENT 147,514.72 147,514.72 147,514.72 0.00WRIGHT STATE UNIVERSITY 7034 C27504 LIBRARY ACCESS CONSOLIDAT SYS 3,511,973.70 7,443,424.88 6,780,808.97 662,615.91WRIGHT STATE UNIVERSITY 7034 C27505 INFORATION TECHNOLOGY CENTER 23,859.74 23,859.74 0.00 23,859.74WRIGHT STATE UNIVERSITY 7034 C27506 SPECIALIZED COMMUNICATION 7,798.22 7,798.22 0.00 7,798.22WRIGHT STATE UNIVERSITY 7034 C27508 ENVIRONMENTAL TECHNLGY CONSORT 6,297.81 6,297.81 0.00 6,297.81WRIGHT STATE UNIVERSITY 7034 C27511 ELECTRICAL INFRASTRUCTURE PH 1 26,719.73 26,719.73 2,171.26 24,548.47WRIGHT STATE UNIVERSITY 7034 C27513 SCIENCE LAB RENOV (PLANNING) 304,085.29 304,085.29 218,868.81 85,216.48WRIGHT STATE UNIVERSITY 7034 C27516 CTRFOR ADVANCED DATA MGT& ANAL 719,541.40 719,541.40 717,588.72 1,952.68WRIGHT STATE UNIVERSITY 7034 C27517 VIDEO ANALYSIS CONTENT EXTRCTN 56,641.09 56,641.09 0.00 56,641.09WRIGHT STATE UNIVERSITY 7034 C27521 RADIO FREQUENCY INDENTIFICTION 63,077.83 63,077.83 0.00 63,077.83WRIGHT STATE UNIVERSITY 7034 C27523 ADVANCED DATA MANAGER 140,590.79 140,590.79 21,584.01 119,006.78WRIGHT STATE UNIVERSITY 7034 C27529 CONSOLID COMM PROJ-GREENE 750,000.00 750,000.00 0.00 750,000.00WRIGHT STATE UNIVERSITY 7034 C27531 GLENN HELEN PRSV ECO ART CLSRM 15,000.00 15,000.00 0.00 15,000.00WRIGHT STATE UNIVERSITY 7034 C27532 NON-CREDIT JOB TRAINING 1,016.82 1,016.82 1,016.82 0.00WRIGHT STATE UNIVERSITY 7034 C27533 AUDITORIUM/ CLASSROOM UPGRADES 285,306.17 285,306.17 60,338.29 224,967.88WRIGHT STATE UNIVERSITY 7034 C27534 STUDENT ACADEMIC SUCCESS CNTR 250,000.00 250,000.00 0.00 250,000.00WRIGHT STATE UNIVERSITY 7034 C27535 AIRFORCE ADVNCD MANUF.FACILITY 838,782.92 838,782.92 838,782.92 0.00WRIGHT STATE UNIVERSITY 7034 C27536 NURSING INSTITUTE FACILITY 500,000.00 500,000.00 444,846.74 55,153.26WRIGHT STATE UNIVERSITY 7034 C27537 CALAMITYVILLE LAB FAC 2,573,725.54 2,573,725.54 2,519,724.33 54,001.21WRIGHT STATE UNIVERSITY 7034 C27541 WSU STEM SCHOOL 750,000.00 750,000.00 750,000.00 0.00WRIGHT STATE UNIVERSITY 7034 C27542 DEPOSITORY CATALOG SYSTEM 291,820.00 291,820.00 291,570.00 250.00WRIGHT STATE UNIVERSITY 7034 C27543 HUMAN PRFRMNCE CNSRTM CTR 0.00 959,570.00 959,570.00 0.00WRIGHT STATE UNIVERSITY GRF 275501 WSU INSTRUCTIONAL SUBSISDY 76,241,333.00 76,241,333.00 76,241,333.00 0.00WRIGHT STATE UNIVERSITY GRF 275505 LAKE INSTRUCTIONAL SUBSIDY 2,380,276.00 2,380,276.00 2,380,276.00 0.00YOUNGSTOWN STATE UNIVERSITY 7034 C34500 BASIC RENOVATIONS 7,459,788.23 7,459,788.23 1,081,089.96 6,378,698.27YOUNGSTOWN STATE UNIVERSITY 7034 C34501 PROPERTY ACQUISITON/ST CLOSR 8,062.61 8,062.61 8,062.61 0.00YOUNGSTOWN STATE UNIVERSITY 7034 C34502 BLISS HALL REHAB-FINAL PHASE 1,663.32 1,663.32 1,663.32 0.00YOUNGSTOWN STATE UNIVERSITY 7034 C34504 ASBESTOS ABATEMENT 48,154.04 48,154.04 0.00 48,154.04YOUNGSTOWN STATE UNIVERSITY 7034 C34505 COLLEGE OF EDUCATION-AUDITORM 1,121.20 1,121.20 1,121.20 0.00YOUNGSTOWN STATE UNIVERSITY 7034 C34506 INST & D P EQUIPMENT 314,401.25 314,401.25 314,401.25 0.00YOUNGSTOWN STATE UNIVERSITY 7034 C34507 TOD HALL RENOVATIONS 5,474.00 5,474.00 0.00 5,474.00YOUNGSTOWN STATE UNIVERSITY 7034 C34508 ELECTRONIC CAMPUS INFRASTRCTRE 2,721.73 2,721.73 0.00 2,721.73YOUNGSTOWN STATE UNIVERSITY 7034 C34511 BEEGHLY CENTER REHAB 13,515.24 13,515.24 85.90 13,429.34YOUNGSTOWN STATE UNIVERSITY 7034 C34512 CAMPUS DEVELOPMENT 24,804.91 24,804.91 24,804.91 0.00YOUNGSTOWN STATE UNIVERSITY 7034 C34513 CHILLER & STEAMLINE PHASE 3 18,614.87 18,614.87 922.58 17,692.29YOUNGSTOWN STATE UNIVERSITY 7034 C34514 WARD BEECHER/HVAC UPGRADE 135,444.59 135,444.59 1,457.50 133,987.09YOUNGSTOWN STATE UNIVERSITY 7034 C34517 CLASSROOM UPDATES 83,127.50 83,127.50 4,448.35 78,679.15YOUNGSTOWN STATE UNIVERSITY 7034 C34518 CAMPUS WIDE BUILDNG SYS UPGRDS 1,768,877.98 1,768,877.98 100.01 1,768,777.97YOUNGSTOWN STATE UNIVERSITY 7034 C34519 TECHNOLOGY UPGRADES 87,214.81 87,214.81 87,214.81 0.00


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YOUNGSTOWN STATE UNIVERSITY 7034 C34520 RESIDENTIAL TECHNOLOGY INTEGR 34,072.03 34,072.03 0.00 34,072.03YOUNGSTOWN STATE UNIVERSITY 7034 C34521 MASONRY RESTORATION 92,356.62 92,356.62 100.00 92,256.62YOUNGSTOWN STATE UNIVERSITY 7034 C34523 CAMPUS DEVELOPMENT 1,228,912.85 1,228,912.85 245,221.01 983,691.84YOUNGSTOWN STATE UNIVERSITY 7034 C34524 INSTRUCTIONAL SPACE UPGRADES 225,870.35 225,870.35 93,316.48 132,553.87YOUNGSTOWN STATE UNIVERSITY 7034 C34525 COLLEGE OF BUSINESS 371,039.71 371,039.71 371,039.71 0.00YOUNGSTOWN STATE UNIVERSITY 7034 C34526 TRUMBULL CNTY BUSINESS INCBTR 756,240.00 756,240.00 256,240.00 500,000.00YOUNGSTOWN STATE UNIVERSITY 7034 C34527 CATALYST ON METAL FOIL 350,602.34 350,602.34 350,602.34 0.00YOUNGSTOWN STATE UNIVERSITY GRF 345501 YSU INSTRUCTIONAL SUBSIDY 39,992,134.00 39,992,134.00 39,992,134.00 0.00

* ZANE STATE COLLEGE 7034 C36200 BASIC RENOVATIONS 120,928.44 120,928.44 24,039.27 96,889.17* ZANE STATE COLLEGE 7034 C36205 WILLET-PRATT CTR EXPANSION 1,000,000.00 1,000,000.00 0.00 1,000,000.00* ZANE STATE COLLEGE 7034 C36206 IMPROVE CAMPUS ENTRANCE 105,636.00 105,636.00 57,636.00 48,000.00* ZANE STATE COLLEGE 7034 C36207 COLLGE & HLTH SCI HALL-ESI PH2 250,253.85 250,253.85 5,241.18 245,012.67* ZANE STATE COLLEGE GRF 362501 MAT INSTRUCTIONAL SUBSIDY 5,711,145.00 5,711,145.00 5,711,145.00 0.00

TOTAL HIGHER EDUCATION SUPPORT 3,221,255,832.75 3,231,849,671.11 2,806,859,321.95 424,990,349.16


GAAP EXPENDITURE FUNCTION PUBLIC ASSISTANCE AND MEDICAIDJOB AND FAMILY SERVICES 4A80 600658 CHILD SUPPORT COLLECTIONS 26,000,000.00 26,000,000.00 23,274,387.75 2,725,612.25JOB AND FAMILY SERVICES 4A90 600607 UNEMPLOYMENT CMPNSTN ADMN FUND 53,372,089.39 53,372,089.39 28,086,321.25 25,285,768.14JOB AND FAMILY SERVICES 4A90 600694 UNEMPLOYMENT COMPENSATN RVIEW 2,431,379.26 2,431,379.26 2,267,562.86 163,816.40JOB AND FAMILY SERVICES 4A90 C60000 VARIOUS RENOVATIONS-LOCL OFFCS 1,928,210.74 1,928,210.74 0.00 1,928,210.74JOB AND FAMILY SERVICES 4A90 C60001 CENTRAL OFFICE BUILD RENOV 22,264,479.28 22,264,479.28 314,729.00 21,949,750.28JOB AND FAMILY SERVICES 4R40 600665 BCII SERVICE FEES 36,974.00 36,974.00 0.00 36,974.00JOB AND FAMILY SERVICES 5C90 600671 MEDICAID PROGRAM SUPPORT 87,563,248.00 87,563,248.00 60,577,266.68 26,985,981.32JOB AND FAMILY SERVICES 5DL0 600639 MEDICAID REVENUE AND COLLECTNS 64,550,834.02 64,550,834.02 63,918,423.39 632,410.63JOB AND FAMILY SERVICES 5DM0 600633 FOOD STAMP ADMIN-EARNED FED 20,819,735.54 20,819,735.54 14,565,881.59 6,253,853.95JOB AND FAMILY SERVICES 5FX0 600638 MEDICAID PAYMENT WITHHOLDING 35,984,092.08 35,984,092.08 21,281,650.43 14,702,441.65JOB AND FAMILY SERVICES 5GV0 600657 CHILD & ADULT PROTECTIVE SRVCS 46,000,000.00 46,000,000.00 23,000,000.00 23,000,000.00JOB AND FAMILY SERVICES 5HA0 600681 HEALTH CARE SERVICES-OTHER 129,814,027.00 129,814,027.00 129,814,026.90 0.10JOB AND FAMILY SERVICES 5HC0 600684 HEALTH CARE SERVICES-MEDICAID 22,500,000.00 22,500,000.00 0.00 22,500,000.00JOB AND FAMILY SERVICES 5HL0 600602 STATE & COUNTY SHARED SERVICES 1,020,000.00 1,020,000.00 80,892.00 939,108.00JOB AND FAMILY SERVICES 5N10 600677 COUNTY TEHNOLOGIES 640,470.45 640,470.45 515,039.03 125,431.42JOB AND FAMILY SERVICES 5P50 600692 PRESCRIPTION DRUG REBATE-STATE 265,765,765.77 265,765,765.77 171,042,247.16 94,723,518.61JOB AND FAMILY SERVICES GRF 600321 SUPPORT SERVICES 55,106,708.16 55,106,708.16 50,805,884.49 4,300,823.67JOB AND FAMILY SERVICES GRF 600410 TANF STATE 161,298,234.00 161,298,234.00 161,292,199.72 6,034.28JOB AND FAMILY SERVICES GRF 600413 DAY CARE MATCH/MAINT OF EFFRT 85,122,528.69 85,122,528.69 85,122,276.49 252.20JOB AND FAMILY SERVICES GRF 600416 COMPUTER PROJECTS 91,163,707.13 91,163,707.13 87,961,619.03 3,202,088.10JOB AND FAMILY SERVICES GRF 600417 MEDICAID PROVIDER AUDITS 1,208,365.60 1,208,365.60 824,368.16 383,997.44JOB AND FAMILY SERVICES GRF 600420 CHILD SUPPORT ADMINISTRATION 7,085,990.02 7,085,990.02 5,958,395.01 1,127,595.01JOB AND FAMILY SERVICES GRF 600421 OFFICE OF FAMILY STABILITY 3,758,031.60 3,758,031.60 3,232,095.12 525,936.48JOB AND FAMILY SERVICES GRF 600423 OFFICE OF CHILDREN AND FAMLIES 5,427,406.70 5,427,406.70 4,987,946.04 439,460.66


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JOB AND FAMILY SERVICES GRF 600425 OFFICE OF OHIO HEALTH PLANS 19,055,532.25 19,055,532.25 18,297,206.92 758,325.33JOB AND FAMILY SERVICES GRF 600502 CHILD SUPPORT MATCH 19,853,659.15 19,853,659.15 19,853,659.15 0.00JOB AND FAMILY SERVICES GRF 600511 DISABILITY/OTHER ASSISTANCE 49,045,454.00 49,045,454.00 19,397,066.30 29,648,387.70JOB AND FAMILY SERVICES GRF 600521 FAMILY STABILITY SUBSIDY 81,948,212.23 81,948,212.23 81,948,212.23 0.00JOB AND FAMILY SERVICES GRF 600523 CHILDREN AND FAMILIES SUBSIDY 64,495,072.47 64,495,072.47 64,118,083.02 376,989.45JOB AND FAMILY SERVICES GRF 600525 HEALTH CARE/MEDICAID 10,417,036,849.23 10,544,090,418.89 10,526,355,694.22 17,734,724.67JOB AND FAMILY SERVICES GRF 600526 MEDICARE PART D 228,356,466.00 188,356,466.00 187,770,639.24 585,826.76JOB AND FAMILY SERVICES GRF 600528 ADOPTION SERVICES 71,873,814.31 71,873,814.31 70,033,188.84 1,840,625.47JOB AND FAMILY SERVICES GRF 600533 CHLD, FAM & ADUL COMM&PORT SV 15,637,315.96 15,637,315.96 15,637,315.96 0.00JOB AND FAMILY SERVICES GRF 600534 ADULT PROTECTIVE SERVICES 414,425.01 414,425.01 414,425.01 0.00JOB AND FAMILY SERVICES GRF 600535 EARLY CARE AND EDUCATION 134,269,120.00 134,269,120.00 134,268,996.12 123.88JOB AND FAMILY SERVICES GRF 600537 CHILDREN'S HOSPITAL 12,000,000.00 12,000,000.00 12,000,000.00 0.00JOB AND FAMILY SERVICES GRF 600540 SECOND HARVEST FOOD BANKS 3,500,000.00 3,500,000.00 3,500,000.00 0.00JOB AND FAMILY SERVICES GRF 600541 KINSHIP PERMANENCY INCENT PROG 6,315,886.10 6,315,886.10 5,815,886.10 500,000.00

TOTAL PUBLIC ASSISTANCE AND MEDICAID 12,314,664,084.14 12,401,717,653.80 12,098,333,585.22 303,384,068.58

GAAP EXPENDITURE FUNCTION HEALTH AND HUMAN SERVICESALCOHOL & DRUG ADDICTION SVCS 5T90 038616 PROBLEM GAMBLING SERVICES 344,785.60 344,785.60 341,899.56 2,886.04ALCOHOL & DRUG ADDICTION SVCS 7049 038900 INDIGENT DRIVERS ALCHL TRTMNT 2,200,000.00 2,200,000.00 1,804,291.36 395,708.64ALCOHOL & DRUG ADDICTION SVCS GRF 038401 ALCOHOL & DRUG ADDICTION SRVCS 26,784,703.00 26,784,703.00 26,780,108.37 4,594.63ALCOHOL & DRUG ADDICTION SVCS GRF 038404 PREVENTION SERVICES 872,059.00 872,059.00 872,059.00 0.00COMMISSION ON MINORITY HEALTH GRF 149321 OPERATING EXPENSES 450,047.50 450,047.50 440,920.96 9,126.54COMMISSION ON MINORITY HEALTH GRF 149501 MINORITY HEALTH GRANTS 1,387,221.00 1,387,221.00 1,351,007.00 36,214.00COMMISSION ON MINORITY HEALTH GRF 149502 LUPUS PROGRAM 179,598.00 179,598.00 166,509.00 13,089.00DEPARTMENT OF VETERANS SERVICE 4840 900603 VETERANS HOME SERVICES 926,803.10 926,803.10 926,352.05 451.05DEPARTMENT OF VETERANS SERVICE GRF 900100 PERSONAL SERVICES 25,506,013.12 286,731.12 246,036.83 40,694.29DEPARTMENT OF VETERANS SERVICE GRF 900200 MAINTENANCE 4,727,337.92 300,073.92 294,391.15 5,682.77DEPARTMENT OF VETERANS SERVICE GRF 900321 VETERAN'S HOMES 29,646,546.00 29,646,546.00 28,369,134.54 1,277,411.46DEPARTMENT OF VETERANS SERVICE GRF 900402 HALL OF FAME 118,750.00 118,750.00 111,647.28 7,102.72DEPARTMENT OF VETERANS SERVICE GRF 900403 VETERAN RECORD CONVERSION 51,305.50 51,305.50 21,640.16 29,665.34DEPARTMENT OF VETERANS SERVICE GRF 900408 DEPT OF VETERANS SERVICES 2,150,398.69 2,150,398.69 1,833,382.40 317,016.29DEPT OF AGING 4800 490606 SR CITIZENS SERVICES SPECL EVT 385,531.57 385,531.57 217,319.85 168,211.72DEPT OF AGING 4U90 490602 PASSPORT 4,424,969.00 4,424,969.00 1,948,226.97 2,476,742.03DEPT OF AGING 5GN0 490605 OCSC GIFTS AND DONATIONS 30,000.00 30,000.00 21,200.00 8,800.00DEPT OF AGING GRF 490321 OPERATING EXPENSES 1,719,152.07 1,719,152.07 1,628,456.25 90,695.82DEPT OF AGING GRF 490409 AMERICORPS OPERATIONS 147,034.00 147,034.00 142,622.24 4,411.76DEPT OF AGING GRF 490410 LONG-TERM CARE OMBUDSMAN 707,249.00 707,249.00 707,215.60 33.40DEPT OF AGING GRF 490411 SENIOR COMMUNITY SERVICES 7,273,193.00 7,273,193.00 7,255,411.02 17,781.98DEPT OF AGING GRF 490412 RESIDENTIAL STATE SUPPLEMENT 5,225,417.00 5,225,417.00 4,623,891.61 601,525.39DEPT OF AGING GRF 490414 ALZHEIMERS RESPITE 4,131,595.00 4,131,595.00 4,123,225.84 8,369.16DEPT OF AGING GRF 490423 LONG TERM CARE BUDGET - STATE 134,317,603.00 134,317,603.00 134,317,600.15 2.85DEPT OF AGING GRF 490506 SENIOR VOLUNTEERS 268,237.00 268,237.00 241,413.00 26,824.00DEPT OF HEALTH 1420 440646 AGENCY HEALTH SERVICES 20,802,630.83 20,802,630.83 17,096,005.69 3,706,625.14


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DEPT OF HEALTH 2110 440613 CENTRAL SUPPORT INDIRECT COSTS 30,356,564.68 30,356,564.68 28,056,353.91 2,300,210.77DEPT OF HEALTH 4700 440647 FEE SUPPORTED PROGRAMS 24,869,194.90 24,869,194.90 21,314,978.52 3,554,216.38DEPT OF HEALTH 4730 440622 LAB OPERATING EXPENSES 5,460,092.21 5,902,518.21 5,597,148.20 305,370.01DEPT OF HEALTH 4G00 440636 HEIRLOOM BIRTH CERTIFICATE 5,299.95 5,299.95 1,165.00 4,134.95DEPT OF HEALTH 4G00 440637 BIRTH CERTIFICATE SURCHARGE 5,000.00 5,000.00 0.00 5,000.00DEPT OF HEALTH 4P40 440628 OHIO PHYSICIAN LOAN REPAYMENT 545,053.23 861,483.23 753,136.00 108,347.23DEPT OF HEALTH 4V60 440641 SAVE OUR SIGHT 2,557,394.10 2,557,394.10 2,310,288.56 247,105.54DEPT OF HEALTH 5BX0 440656 TOBACCO USE PREVENTION 7,670,143.32 7,670,143.32 3,905,681.82 3,764,461.50DEPT OF HEALTH 5D60 440620 SECOND CHANCE TRUST 1,166,340.87 1,267,378.66 1,205,157.21 62,221.45DEPT OF HEALTH 5G40 440639 ADOPTION SERVICES 20,000.00 20,000.00 7,735.23 12,264.77DEPT OF HEALTH 5HB0 440470 BREAST AND CERVICAL CANCER 2,500,000.00 2,500,000.00 2,316,844.94 183,155.06DEPT OF HEALTH 6830 440633 EMPLOYEE ASSISTANCE PROGRAM 1,215,770.16 1,215,770.16 876,523.53 339,246.63DEPT OF HEALTH 6980 440634 NURSE AIDE TRAINING 100,265.47 100,265.47 34,390.67 65,874.80DEPT OF HEALTH GRF 440407 ANIMAL BORNE DISEASE & PREVNTN 686,230.45 686,230.45 605,354.78 80,875.67DEPT OF HEALTH GRF 440412 CANCER INCIDENCE SURVEIL SYSTM 796,563.39 796,563.39 614,636.29 181,927.10DEPT OF HEALTH GRF 440413 OHIO HEALTH CARE POLICY & DATA 2,316,970.09 2,316,970.09 2,287,001.95 29,968.14DEPT OF HEALTH GRF 440416 CHILD & FAMILY HEALTH SERVICES 4,464,464.68 4,464,464.68 4,363,310.86 101,153.82DEPT OF HEALTH GRF 440418 IMMUNIZATIONS 7,422,270.51 7,422,270.51 7,221,592.97 200,677.54DEPT OF HEALTH GRF 440431 FREE CLINIC LIABILITY INSURNCE 545,401.14 545,401.14 545,400.95 0.19DEPT OF HEALTH GRF 440437 HEALTHY OHIO 2,866,195.54 2,866,195.54 2,773,338.77 92,856.77DEPT OF HEALTH GRF 440438 BREAST & CERVICAL CANCER SCREE 752,390.66 752,390.66 748,586.03 3,804.63DEPT OF HEALTH GRF 440444 AIDS PREVENTION& TREATMENT 5,641,622.06 5,641,622.06 5,598,104.97 43,517.09DEPT OF HEALTH GRF 440446 INFECTIOUS DISEASE PREVENTION 945,883.20 945,883.20 863,450.88 82,432.32DEPT OF HEALTH GRF 440451 PUBLIC HEALTH PREVENTN PRGRMS 3,245,160.07 3,245,160.07 3,160,752.32 84,407.75DEPT OF HEALTH GRF 440452 CHILD & FAMILY HEALTH CARE OPS 651,359.56 675,296.86 670,750.34 4,546.52DEPT OF HEALTH GRF 440453 QUALITY ASSURANCE 10,021,270.19 10,021,270.19 9,874,032.08 147,238.11DEPT OF HEALTH GRF 440454 LOCAL ENVIRONMENTAL HEALTH 1,171,833.46 1,171,833.46 1,119,950.72 51,882.74DEPT OF HEALTH GRF 440459 OHIO EARLY START 36,711,616.67 36,711,616.67 36,596,217.96 115,398.71DEPT OF HEALTH GRF 440465 FEDERALLY QUALIFIED HLTH CTRS 3,361,252.44 3,361,252.44 3,332,976.63 28,275.81DEPT OF HEALTH GRF 440467 ACCESS TO DENTAL CARE 540,484.03 540,484.03 538,934.62 1,549.41DEPT OF HEALTH GRF 440468 CHRONIC DISEASE & INJURY PREVE 825,189.75 825,189.75 805,058.77 20,130.98DEPT OF HEALTH GRF 440505 MEDICALLY HANDICAPPED CHILDREN 8,804,840.48 8,804,840.48 8,804,840.48 0.00DEPT OF HEALTH GRF 440507 CYSTIC FIBROSIS 1,053,461.09 1,053,461.09 1,053,461.09 0.00DEPT OF HEALTH GRF 440511 UNCOMP CARE/EMRGNCY MED ASST 51.13 51.13 0.00 51.13DEVELOPMENTAL DISABILITIES 1520 323609 RESIDENTIAL FACILITIES SUPPORT 912,176.00 2,600,000.00 1,253,705.36 1,346,294.64DEVELOPMENTAL DISABILITIES 4880 322603 RESIDENTIAL SERVICES REFUND 10,000.00 10,000.00 10,000.00 0.00DEVELOPMENTAL DISABILITIES 5EV0 322627 PROGRAM FEES 500,000.00 735,376.36 677,873.59 57,502.77DEVELOPMENTAL DISABILITIES 5H00 322619 MEDICAID REPAYMENT 15,000.00 150,000.00 43,204.48 106,795.52DEVELOPMENTAL DISABILITIES GRF 320321 CENTRAL ADMINISTRATION 4,684,515.83 4,684,515.83 4,621,743.71 62,772.12DEVELOPMENTAL DISABILITIES GRF 320412 PROTECTIVE SERVICES 2,234,723.55 2,234,723.55 2,234,723.55 0.00DEVELOPMENTAL DISABILITIES GRF 322413 RESIDENTIAL AND SUPPRT SERVCES 4,929,683.44 4,929,683.44 4,929,683.44 0.00DEVELOPMENTAL DISABILITIES GRF 322416 WAIVER STATE MATCH 96,996,494.21 96,996,494.21 96,996,226.93 267.28DEVELOPMENTAL DISABILITIES GRF 322451 FAMILY SUPPORT SERVICES 6,591,953.00 6,591,953.00 6,591,953.00 0.00


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DEVELOPMENTAL DISABILITIES GRF 322501 COUNTY BOARDS SUBSIDIES 62,259,252.00 62,259,252.00 62,259,252.00 0.00DEVELOPMENTAL DISABILITIES GRF 322503 TAX EQUITY 14,000,000.00 14,000,000.00 14,000,000.00 0.00DEVELOPMENTAL DISABILITIES GRF 322504 MARTIN SETTLEMENT AGREEMENT 39,227,925.19 39,227,925.19 39,227,925.19 0.00DEVELOPMENTAL DISABILITIES GRF 322647 ICF/MR FRANCHISE FEE- DEV CTRS 7,624,195.19 7,624,195.19 7,624,195.19 0.00DEVELOPMENTAL DISABILITIES GRF 323321 RESIDENTIAL FACILITIES OPERTNS 79,364,778.00 79,364,778.00 78,886,836.39 477,941.61HISPANIC-LATINO AFFAIRS COMM 6010 148602 GIFTS & MISCELLANEOUS 4,558.30 20,000.00 0.00 20,000.00HISPANIC-LATINO AFFAIRS COMM GRF 148100 PERSONAL SERVICES 229,847.00 229,847.00 214,678.07 15,168.93HISPANIC-LATINO AFFAIRS COMM GRF 148200 MAINTENANCE 35,000.00 35,000.00 34,474.64 525.36HISPANIC-LATINO AFFAIRS COMM GRF 148402 COMMUNITY PROGRAMS 91,176.70 91,176.70 83,803.89 7,372.81LEGAL RIGHTS SERVICE 5M00 054610 SETTLEMENTS 81,352.00 480,055.75 393,853.19 86,202.56LEGAL RIGHTS SERVICE GRF 054321 SUPPORT SERVICES 99,830.00 99,830.00 94,882.36 4,947.64LEGAL RIGHTS SERVICE GRF 054401 OMBUDSMAN 146,789.00 146,789.00 138,980.73 7,808.27MENTAL HEALTH 1490 333609 CENTRAL OFFICE ROTARY-OPERTING 1,256,134.15 1,406,134.15 572,220.14 833,914.01MENTAL HEALTH 1490 334609 HOSPITAL ROTARY-OPERATING 37,040,015.56 37,040,015.56 17,476,228.66 19,563,786.90MENTAL HEALTH 1500 334620 SPECIAL EDUCATION 150,000.00 150,000.00 0.00 150,000.00MENTAL HEALTH 1510 336601 GENERAL ADMINISTRATION 184,011,960.91 184,011,960.91 115,869,167.22 68,142,793.69MENTAL HEALTH 4P90 335604 COMMUNITY MENTAL HEALTH PRJCTS 250,000.00 250,000.00 0.00 250,000.00MENTAL HEALTH GRF 332401 FORENSIC SERVICES 3,244,251.00 3,244,251.00 3,244,251.00 0.00MENTAL HEALTH GRF 333321 CENTRAL ADMINISTRATION 17,415,565.43 17,415,565.43 17,320,016.27 95,549.16MENTAL HEALTH GRF 333402 RESIDENT TRAINEES 719,832.95 719,832.95 661,217.06 58,615.89MENTAL HEALTH GRF 333403 PRE-ADMISSION SCREENING EXPNS 540,132.00 540,132.00 540,132.00 0.00MENTAL HEALTH GRF 333416 RESEARCH PROGRAM EVALUATION 582,462.00 582,462.00 573,672.81 8,789.19MENTAL HEALTH GRF 334408 COMMUNITY & HOSPITAL MH SERVCS 377,782,517.07 383,409,121.10 383,203,663.10 205,458.00MENTAL HEALTH GRF 334506 COURT COSTS 667,314.20 667,314.20 667,314.20 0.00MENTAL HEALTH GRF 335404 BEHAVIORAL HEALTH SRVCS-CHLDRN 7,460,800.00 7,460,800.00 7,460,800.00 0.00MENTAL HEALTH GRF 335405 FAMILY AND CHILDREN FIRST 1,502,124.00 1,502,124.00 1,502,110.00 14.00MENTAL HEALTH GRF 335419 COMMUNITY MEDICATION SUBSIDY 9,959,798.00 9,959,798.00 9,959,798.00 0.00MENTAL HEALTH GRF 335505 LOCAL MH SYSTEMS OF CARE 20,749,073.00 20,749,073.00 20,749,073.00 0.00REHAB SERVICES COMMISSION 4670 415609 BUSINESS ENTERPRISE OPERATING 1,390,191.50 1,402,389.99 1,395,942.08 6,447.91REHAB SERVICES COMMISSION GRF 415402 INDEPENDENT LIVING COUNCIL 259,308.13 259,308.13 259,308.13 0.00REHAB SERVICES COMMISSION GRF 415406 ASSISTIVE TECHNOLOGY 26,618.00 26,618.00 23,956.00 2,662.00REHAB SERVICES COMMISSION GRF 415431 OFFICE FOR PLE WITH BRAIN INJ 126,567.00 126,567.00 126,567.00 0.00REHAB SERVICES COMMISSION GRF 415506 SERVICES FOR PEOPLE W/DISABLTS 13,116,630.00 13,809,604.00 13,803,471.54 6,132.46REHAB SERVICES COMMISSION GRF 415508 SERVICES FOR THE DEAF 28,000.00 28,000.00 28,000.00 0.00STATE ACCOUNTING AGENCY OAK 1490 OAK460 REISSUE VOIDED WARRANTS 1,169.75 1,169.75 1,169.75 0.00VETERANS' HOME GRF 430200 MAINTENANCE 86.95 86.95 86.95 0.00

* VETERAN'S ORGANIZATIONS GRF 743501 AMERICAN EX-PRISONERS OF WAR 27,533.00 27,533.00 27,533.00 0.00* VETERAN'S ORGANIZATIONS GRF 746501 ARMY & NAVY UNION,USA,INC 60,513.00 60,513.00 60,513.00 0.00* VETERAN'S ORGANIZATIONS GRF 747501 KOREAN WAR VETERANS 54,398.00 54,398.00 54,398.00 0.00* VETERAN'S ORGANIZATIONS GRF 748501 JEWISH WAR VETERANS 32,687.00 32,687.00 32,687.00 0.00* VETERAN'S ORGANIZATIONS GRF 749501 CATHOLIC WAR VETERANS 63,789.00 63,789.00 63,789.00 0.00* VETERAN'S ORGANIZATIONS GRF 750501 MILITRY ORDR OF THE PRPLE HRT 62,015.00 62,015.00 62,015.00 0.00* VETERAN'S ORGANIZATIONS GRF 751501 VIETNAM VETERANS OF AMERICA 204,549.00 204,549.00 204,549.00 0.00


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* VETERAN'S ORGANIZATIONS GRF 752501 AMERICAN LEGION OF OHIO 332,561.00 332,561.00 332,561.00 0.00* VETERAN'S ORGANIZATIONS GRF 753501 VETERANS OF WWII-KOREA-VIETNAM 316,711.00 316,711.00 316,711.00 0.00* VETERAN'S ORGANIZATIONS GRF 754501 DISABLED AMERICAN VETERANS 237,939.00 237,939.00 237,939.00 0.00* VETERAN'S ORGANIZATIONS GRF 756501 MARINE CORPS LEAGUE 127,569.00 127,569.00 127,569.00 0.00* VETERAN'S ORGANIZATIONS GRF 757501 37TH DIV AEF VETERANS ASSOC 6,541.00 6,541.00 6,541.00 0.00* VETERAN'S ORGANIZATIONS GRF 758501 VETERANS OF FOREIGN WARS 271,277.00 271,277.00 271,277.00 0.00

TOTAL HEALTH AND HUMAN SERVICES 1,444,191,692.39 1,424,383,099.81 1,311,393,367.55 112,989,732.26


GAAP EXPENDITURE FUNCTION JUSTICE AND PUBLIC PROTECTIONADJUTANT GENERAL 5340 745612 ARMORY IMPROVEMENTS 662,687.14 662,687.14 435,729.14 226,958.00ADJUTANT GENERAL 5360 745605 MARKSMANSHIP ACTIVITIES 144,433.51 144,433.51 74,840.90 69,592.61ADJUTANT GENERAL 5360 745620 CAMP PERRY CLUBHOUSE & RENTAL 1,718,362.77 1,718,362.77 1,535,669.07 182,693.70ADJUTANT GENERAL 5370 745604 ONG MAINTENANCE 274,218.07 274,218.07 40,813.61 233,404.46ADJUTANT GENERAL GRF 745401 OHIO MILITARY RESERVE 14,775.30 14,775.30 14,680.18 95.12ADJUTANT GENERAL GRF 745404 AIR NATIONAL GUARD 1,947,266.82 1,947,266.82 1,888,458.89 58,807.93ADJUTANT GENERAL GRF 745407 NATIONAL GUARD BENEFITS 400,000.00 400,000.00 348,361.40 51,638.60ADJUTANT GENERAL GRF 745409 CENTRAL ADMINISTRATION 2,861,259.60 2,861,259.60 2,543,187.49 318,072.11ADJUTANT GENERAL GRF 745499 ARMY NATIONAL GUARD 4,567,030.41 4,567,030.41 4,533,741.59 33,288.82ATTORNEY GENERAL 1060 055612 GENERAL REIMBURSEMENT 44,612,991.71 45,049,785.02 43,502,689.37 1,547,095.65ATTORNEY GENERAL 1950 055660 WORKERS' COMPENSATION SECTION 8,741,435.28 8,741,435.28 8,290,552.94 450,882.34ATTORNEY GENERAL 4180 055615 CHARITABLE FOUNDATIONS 8,071,996.42 8,071,996.42 6,764,465.98 1,307,530.44ATTORNEY GENERAL 4200 055603 ATTORNEY GENERAL ANTITRUST 2,176,422.41 3,064,410.41 2,717,195.64 347,214.77ATTORNEY GENERAL 4210 055617 POLICE OFFICER TRNG ACDMY FEE 2,048,775.93 2,048,775.93 1,865,693.40 183,082.53ATTORNEY GENERAL 4Z20 055609 BCI ASSET FORFEITR/COST REIMB 1,222,877.08 2,172,877.08 1,952,020.72 220,856.36ATTORNEY GENERAL 5900 055633 PEACE OFFICER PRIVT SECRTY FUD 101,373.70 101,373.70 54,122.62 47,251.08ATTORNEY GENERAL 5A90 055618 TELEMARKETING FRAUD ENFORCEMNT 7,500.00 7,500.00 250.00 7,250.00ATTORNEY GENERAL 5L50 055619 LAW ASSISTANC ENFORCEMENT PROG 720,000.00 720,000.00 444,660.00 275,340.00ATTORNEY GENERAL 6290 055636 CORRUPT ACTY INVSTGTN/PROSCTN 15,000.00 15,000.00 0.00 15,000.00ATTORNEY GENERAL 6310 055637 CONSUMER PROTECTION ENFORCEMNT 3,691,762.69 3,691,762.69 3,403,471.78 288,290.91ATTORNEY GENERAL GRF 055321 OPERATING EXPENSES 46,926,064.32 48,521,676.08 46,925,857.53 1,595,818.55ATTORNEY GENERAL GRF 055405 LAW-RELATED EDUCATION 100,000.00 100,000.00 100,000.00 0.00ATTORNEY GENERAL GRF 055411 COUNTY SHERIFFS PAY SUPPLEMENT 757,921.00 805,849.00 805,849.00 0.00ATTORNEY GENERAL GRF 055415 COUNTY PROSECUTRS PAY SUPPLMNT 831,499.00 917,533.00 917,533.00 0.00BOARD OF TAX APPEALS GRF 116321 OPERATING EXPENSES 1,152,216.60 1,152,216.60 1,133,602.94 18,613.66CIVIL RIGHTS COMMISSION 2170 876604 GENERAL REIMBURSEMENT 8,000.00 8,000.00 8,000.00 0.00CIVIL RIGHTS COMMISSION GRF 876321 OPERATING EXPENSES 4,897,185.00 4,963,796.82 4,919,635.36 44,161.46COURT OF CLAIMS GRF 015321 OPERATING EXPENSES 2,841,593.86 2,948,221.61 2,923,374.84 24,846.77COURT OF CLAIMS GRF 015402 WRONGFUL IMPRISONMENT FUND 0.00 3,664,717.12 3,664,717.12 0.00DEPT OF PUBLIC SAFETY 4P60 768601 JUSTICE PROGRAM SERVICES 1,281,356.08 1,281,356.08 687,086.04 594,270.04DEPT OF PUBLIC SAFETY 4S30 766661 HILLTOP UTILITY REIMBURSEMENT 540,800.00 540,800.00 374,885.82 165,914.18


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DEPT OF PUBLIC SAFETY 5330 763601 STATE DISASTER RELIEF 3,277,216.50 5,627,216.50 2,152,824.67 3,474,391.83DEPT OF PUBLIC SAFETY 5ET0 768625 DRUG LAW ENFORCEMENT 5,029,974.11 5,029,974.11 5,028,939.09 1,035.02DEPT OF PUBLIC SAFETY 5Y10 764695 STATE HIGHWAY PATROL CPT 280,820.00 280,820.00 9,927.50 270,892.50DEPT OF PUBLIC SAFETY 5Y10 767696 OHIO INVESTIGATIVE UNIT CPT 15,000.00 15,000.00 0.00 15,000.00DEPT OF PUBLIC SAFETY 6220 767615 INVESTIGATION,CONTRABAND,FORFT 375,940.00 375,940.00 111,173.88 264,766.12DEPT OF PUBLIC SAFETY 7050 762900 INTL REGISTRATION PLAN DIST 30,000,000.00 30,000,000.00 15,102,953.42 14,897,046.58DEPT OF PUBLIC SAFETY 7051 762901 AUTO REGISTRATION DISTRIBUTION 539,000,000.00 539,000,000.00 466,106,624.51 72,893,375.49DEPT OF PUBLIC SAFETY 8350 762616 FINANCIAL RESPONSIBILITY COMPL 6,248,671.08 6,248,671.08 4,931,350.34 1,317,320.74DEPT OF PUBLIC SAFETY 83C0 764630 CONTRABAND, FORFEITURES, OTHER 783,693.70 783,693.70 614,420.48 169,273.22DEPT OF PUBLIC SAFETY 8460 761625 MOTORCYCLE SAFETY EDUCATION 4,371,186.66 4,371,186.66 3,125,581.98 1,245,604.68DEPT OF PUBLIC SAFETY GRF 763403 OPERATING EXPENSES-EMA 10,000.00 10,000.00 10,000.00 0.00DEPT OF REHAB & CORRECTIONS 1480 501602 SERVICES AND AGRICULTURAL 107,994,477.28 107,994,477.28 105,366,898.25 2,627,579.03DEPT OF REHAB & CORRECTIONS 2000 501607 OHIO PENAL INDUSTRIES 38,912,056.81 38,912,056.81 34,474,817.08 4,437,239.73DEPT OF REHAB & CORRECTIONS 4830 501605 PROPERTY RECEIPTS 280,405.41 280,405.41 220,526.00 59,879.41DEPT OF REHAB & CORRECTIONS 4B00 501601 PENITENTIARY SEWER TREATMENT 2,468,526.31 2,468,526.31 2,006,513.31 462,013.00DEPT OF REHAB & CORRECTIONS 4D40 501603 PRISONER PROGRAMS 16,217,372.79 16,436,955.34 15,950,238.00 486,717.34DEPT OF REHAB & CORRECTIONS 4L40 501604 TRANSITIONAL CONTROL 1,900,000.00 1,900,000.00 624,010.62 1,275,989.38DEPT OF REHAB & CORRECTIONS 4S50 501608 EDUCATION SERVICES 3,163,524.16 3,163,524.16 2,691,289.43 472,234.73DEPT OF REHAB & CORRECTIONS 5710 501606 TRAINING ACADEMY RECEIPTS 59,786.75 119,786.75 81,133.42 38,653.33DEPT OF REHAB & CORRECTIONS 5930 501618 LABORATORY SERVICES 6,384,066.27 6,384,066.27 6,240,963.15 143,103.12DEPT OF REHAB & CORRECTIONS 5AF0 501609 STATE AND NON-FEDERAL AWARDS 150,000.00 150,000.00 35,879.47 114,120.53DEPT OF REHAB & CORRECTIONS 5H80 501617 OFFENDER FINANCIAL RESPONSBLTY 3,032,818.75 3,032,818.75 1,263,023.62 1,769,795.13DEPT OF REHAB & CORRECTIONS 5L60 501611 INFORMATION TECHNOLOGY SERVCES 1,043,416.45 1,043,416.45 542,900.83 500,515.62DEPT OF REHAB & CORRECTIONS GRF 501321 INSTITUTIONAL OPERATIONS 675,464,002.35 733,002,259.19 727,652,752.65 5,349,506.54DEPT OF REHAB & CORRECTIONS GRF 501403 PRISONER COMPENSATION 8,599,255.00 8,599,255.00 8,599,255.00 0.00DEPT OF REHAB & CORRECTIONS GRF 501405 HALFWAY HOUSE 42,286,443.00 42,286,443.00 42,208,807.25 77,635.75DEPT OF REHAB & CORRECTIONS GRF 501407 COMMUNITY NONRESIDENTIAL PRGS 22,703,067.00 22,703,067.00 22,285,797.43 417,269.57DEPT OF REHAB & CORRECTIONS GRF 501408 COMMUNITY MISDEMEANOR PROGRAMS 11,380,242.00 11,380,242.00 11,329,603.00 50,639.00DEPT OF REHAB & CORRECTIONS GRF 501501 COMMUNITY RESIDL PROGS-CBCF 64,281,774.00 64,281,774.00 64,266,691.00 15,083.00DEPT OF REHAB & CORRECTIONS GRF 501620 INSTITUTIONA OPER-FED STIMULUS 214,488,988.00 177,488,988.00 177,488,987.76 0.24DEPT OF REHAB & CORRECTIONS GRF 502321 MENTAL HEALTH SERVICES 86,402,036.03 86,402,036.03 69,514,100.17 16,887,935.86DEPT OF REHAB & CORRECTIONS GRF 503321 PAROLE AND COMMUNITY OPERATNS 78,789,813.00 78,789,813.00 74,550,117.84 4,239,695.16DEPT OF REHAB & CORRECTIONS GRF 504321 ADMINISTRATIVE OPERATIONS 22,056,441.97 22,406,986.70 22,301,562.80 105,423.90DEPT OF REHAB & CORRECTIONS GRF 505321 INSTITUTION MEDICAL SERVICES 251,537,566.63 251,537,566.63 245,869,070.71 5,668,495.92DEPT OF REHAB & CORRECTIONS GRF 506321 INSTITUTION EDUCATION SERVICES 23,271,641.20 23,271,641.20 21,868,822.03 1,402,819.17DEPT OF REHAB & CORRECTIONS GRF 507321 INSTITUTION RECOVERY SERVICES 5,899,980.24 5,899,980.24 5,733,307.21 166,673.03DEPT OF YOUTH SERVICES 1750 470613 EDUCATION REIMBURSEMENT 11,181,595.96 11,181,595.96 6,268,997.60 4,912,598.36DEPT OF YOUTH SERVICES 4790 470609 EMPLOYEE FOOD SERVICE 151,380.35 151,380.35 72,791.37 78,588.98DEPT OF YOUTH SERVICES 4A20 470602 CHILD SUPPORT 456,493.36 456,493.36 166,154.13 290,339.23DEPT OF YOUTH SERVICES 4G60 470605 GENERAL OPERATIONAL FUNDS 250,400.00 250,400.00 140,689.52 109,710.48DEPT OF YOUTH SERVICES 5BN0 470629 E-RATE PROGRAM 35,000.00 535,000.00 193,695.41 341,304.59DEPT OF YOUTH SERVICES GRF 470401 RECLAIM OHIO 190,221,420.11 190,221,420.11 184,845,975.90 5,375,444.21DEPT OF YOUTH SERVICES GRF 470510 YOUTH SERVICES 18,173,678.59 18,173,678.59 18,001,260.44 172,418.15


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DEPT OF YOUTH SERVICES GRF 472321 PAROLE OPERATIONS 12,141,988.09 12,141,988.09 11,258,474.06 883,514.03DEPT OF YOUTH SERVICES GRF 477321 ADMINISTRATIVE OPERATIONS 13,580,057.00 13,580,057.00 13,364,795.96 215,261.04ETHICS COMMISSION 4M60 146601 OPERATING EXPENSES 708,445.53 708,445.53 645,169.36 63,276.17ETHICS COMMISSION GRF 146321 OPERATING EXPENSES 1,513,908.00 1,513,908.00 1,462,222.02 51,685.98JUDICIAL CONFERENCE OF OHIO 4030 018601 OHIO JURY INSTRUCTIONS 350,000.00 350,000.00 261,658.45 88,341.55JUDICIAL CONFERENCE OF OHIO GRF 018321 OPERATING EXPENSES 800,000.00 830,232.48 827,012.93 3,219.55JUDICIARY/SUPREME COURT 6720 005601 CONTINUING JUDICIAL EDUCATION 300,000.00 300,000.00 127,267.84 172,732.16JUDICIARY/SUPREME COURT GRF 005321 OPERATING EXPENSES-JUDICIARY 133,096,404.97 135,171,945.67 133,832,870.17 1,339,075.50JUDICIARY/SUPREME COURT GRF 005401 STATE CRIMINAL SENTNCNG COUNCL 206,770.00 206,841.03 206,765.29 75.74JUDICIARY/SUPREME COURT GRF 005406 LAW-RELATED EDUCATION 236,172.00 236,172.00 236,172.00 0.00JUDICIARY/SUPREME COURT GRF 005409 OHIO COURTS TECH INITIATIVE 4,254,000.00 4,254,000.00 2,036,067.64 2,217,932.36PUBLIC DEFENDER COMMISSION 4070 019604 COUNTY REPRESENTATION 207,143.00 207,143.00 180,173.24 26,969.76PUBLIC DEFENDER COMMISSION 4080 019605 CLIENT PAYMENT 605,929.18 793,087.18 704,849.19 88,237.99PUBLIC DEFENDER COMMISSION 5CX0 019617 CIVIL CASE FILING FEE 786,835.89 789,597.26 708,671.36 80,925.90PUBLIC DEFENDER COMMISSION GRF 019321 PUBLIC DEFENDER ADMINISTRATION 614,582.01 614,582.01 599,995.38 14,586.63PUBLIC DEFENDER COMMISSION GRF 019401 STATE LEGAL DEFENSE SERVICES 3,506,390.54 3,506,390.54 3,464,686.27 41,704.27PUBLIC DEFENDER COMMISSION GRF 019403 MULTI-COUNTY: STATE SHARE 1,526,831.08 1,282,072.03 1,264,979.70 17,092.33PUBLIC DEFENDER COMMISSION GRF 019404 TRUMBULL COUNTY-STATE SHARE 484,958.96 372,449.96 361,608.82 10,841.14PUBLIC DEFENDER COMMISSION GRF 019405 TRAINING ACCOUNT 53,360.00 53,360.00 41,150.00 12,210.00PUBLIC DEFENDER COMMISSION GRF 019501 COUNTY REIMB - NON-CAPITAL CS 10,711,478.00 11,074,959.00 11,074,885.66 73.34STATE ACCOUNTING AGENCY OAK 7050 OAK460 REISSUE VOIDED WARRANTS 596.52 596.52 596.52 0.00STATE ACCOUNTING AGENCY OAK 7051 OAK460 REISSUE VOIDED WARRANTS 93.75 93.75 93.75 0.00TREASURER OF STATE GRF 090524 POLICE AND FIRE DISABILTY PNSN 7,500.00 7,500.00 7,500.00 0.00TREASURER OF STATE GRF 090534 POLCE & FIRE AD HOC CST LIVNG 90,000.00 90,000.00 86,903.73 3,096.27TREASURER OF STATE GRF 090554 POLICE AND FIRE SURVIVR BENFTS 680,000.00 680,000.00 598,230.00 81,770.00TREASURER OF STATE GRF 090575 POLICE AND FIRE DEATH BENEFITS 20,000,000.00 20,000,000.00 20,000,000.00 0.00

TOTAL JUSTICE AND PUBLIC PROTECTION 2,848,430,421.04 2,882,593,093.45 2,716,274,373.98 166,318,719.47

GAAP EXPENDITURE FUNCTION ENVIRONMENTAL PROTECTION AND NATURAL RESOURCESDEPT OF NATURAL RESOURCES 1550 725601 DEPARTMENTAL PROJECTS 3,140,377.75 6,162,293.75 3,851,315.56 2,310,978.19DEPT OF NATURAL RESOURCES 1570 725651 CENTRAL SUPPORT INDIRECT 6,021,891.46 6,021,891.46 4,874,984.34 1,146,907.12DEPT OF NATURAL RESOURCES 2040 725687 INFORMATION SERVICES 4,565,907.08 4,565,907.08 4,470,205.26 95,701.82DEPT OF NATURAL RESOURCES 2070 725690 REAL ESTATE 132,002.42 132,002.42 15,721.81 116,280.61DEPT OF NATURAL RESOURCES 2230 725665 LAW ENFORCEMENT ADMINISTRATION 2,128,984.82 2,128,984.82 2,033,967.10 95,017.72DEPT OF NATURAL RESOURCES 2270 725406 PARKS PROJECTS PERSONNEL 450,000.00 450,000.00 288,460.78 161,539.22DEPT OF NATURAL RESOURCES 4300 725671 CANAL LANDS 925,172.59 925,172.59 604,915.01 320,257.58DEPT OF NATURAL RESOURCES 4D50 725618 RECYCLED MATERIALS 50,905.15 50,905.15 41,620.27 9,284.88DEPT OF NATURAL RESOURCES 4S90 725622 NATUREWORKS PERSONNEL 412,740.00 412,740.00 308,005.29 104,734.71DEPT OF NATURAL RESOURCES 4X80 725662 WATER PLANNING COUNCIL 139,223.54 139,223.54 74,800.28 64,423.26DEPT OF NATURAL RESOURCES 5080 725684 DNR PUBLICATIONS 189,644.72 189,644.72 107,720.67 81,924.05DEPT OF NATURAL RESOURCES 5100 725631 MAINTENANCE-STATE-OWNED RESID 318,413.79 318,413.79 207,423.06 110,990.73DEPT OF NATURAL RESOURCES 5160 725620 WATER MANAGEMENT 2,931,799.08 2,931,799.08 1,090,194.74 1,841,604.34DEPT OF NATURAL RESOURCES 6350 725664 FOUNTAIN SQ FACILITIES MANGMNT 3,683,023.96 3,683,023.96 3,443,152.57 239,871.39


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DEPT OF NATURAL RESOURCES 6970 725670 SUBMERGED LANDS 1,322,985.22 1,342,152.21 1,115,120.13 227,032.08DEPT OF NATURAL RESOURCES 7061 725405 CLEAN OHIO OPERATING 310,115.62 326,245.75 313,872.97 12,372.78DEPT OF NATURAL RESOURCES 7061 C72514 CLEAN OHIO TRAIL FUND 20,545,514.86 20,545,514.86 16,196,656.64 4,348,858.22DEPT OF NATURAL RESOURCES GRF 725401 WILDLIFE-GRF CENTRAL SUPPORT 2,000,000.00 2,000,000.00 1,800,000.00 200,000.00DEPT OF NATURAL RESOURCES GRF 725456 CANAL LANDS 150,000.00 150,000.00 150,000.00 0.00DEPT OF NATURAL RESOURCES GRF 725502 SOIL AND WATER DISTRICTS 2,900,000.00 2,900,000.00 2,900,000.00 0.00DEPT OF NATURAL RESOURCES GRF 727321 DIVISION OF FORESTRY 5,420,376.00 5,420,376.00 5,221,762.09 198,613.91DEPT OF NATURAL RESOURCES GRF 728321 DIVISION OF GEOLOGICAL SURVEY 3,180.29 3,180.29 3,180.29 0.00DEPT OF NATURAL RESOURCES GRF 729321 COMPUTER INFO SVS/COMMUNICATNS 0.00 438,071.00 346,358.61 91,712.39DEPT OF NATURAL RESOURCES GRF 730321 DIVISION OF PARKS AND RECREATN 32,693,791.00 32,937,328.00 32,822,849.25 114,478.75DEPT OF NATURAL RESOURCES GRF 733321 DIVISION OF WATER 2,546,000.00 0.00 0.00 0.00DEPT OF NATURAL RESOURCES GRF 736321 DIVISION OF CHIEF ENGINEER 2,593,781.42 3,458,177.42 3,408,247.19 49,930.23DEPT OF NATURAL RESOURCES GRF 737321 DIVISION OF SOIL AND WATER 3,128,876.00 5,674,876.00 5,569,187.62 105,688.38DEPT OF NATURAL RESOURCES GRF 738321 REAL ESTATE/LAND MANAGEMENT 1,546,000.00 0.00 0.00 0.00DEPT OF NATURAL RESOURCES GRF 741321 DIVISION OF NATURAL AREAS 1,401.55 1,401.55 1,401.55 0.00DEPT OF NATURAL RESOURCES GRF 744321 DIVISION OF MINERAL RESRCE MGT 1,000,000.00 1,000,000.00 940,714.31 59,285.69ENVIRONMENTAL BOARD OF REVIEW GRF 172321 OPERATING EXPENSES 487,624.60 487,624.60 477,689.28 9,935.32ENVIRONMENTAL PROTECTION AGCY 1990 715602 LABORATORY SERVICES 993,826.37 993,826.37 759,560.06 234,266.31ENVIRONMENTAL PROTECTION AGCY 2190 715604 CENTRAL SUPPORT INDIRECT 16,127,112.29 17,691,573.29 17,292,101.23 399,472.06ENVIRONMENTAL PROTECTION AGCY 4A10 715640 OPERATING EXPENSES 3,530,420.13 3,530,420.13 2,725,593.41 804,826.72ENVIRONMENTAL PROTECTION AGCY 5S10 715607 CLEAN OHIO OPERATING 291,471.75 291,471.75 194,208.89 97,262.86

TOTAL ENVIRONMENTAL PROTECTION AND NATURAL RESOURCES 122,682,563.46 127,304,241.58 113,650,990.26 13,653,251.32

GAAP EXPENDITURE FUNCTION TRANSPORTATIONDEPT OF TRANSPORTATION GRF 775451 PUBLIC TRANSPORTATION-STATE 13,044,729.95 13,044,729.95 12,985,318.75 59,411.20DEPT OF TRANSPORTATION GRF 776465 OHIO RAIL DEVELOPMENT COMMISSN 5,719,165.12 5,719,165.12 5,474,368.85 244,796.27DEPT OF TRANSPORTATION GRF 776466 RAILROAD CROSSING/GRADE SEPRTN 42,631.08 42,631.08 39,731.08 2,900.00DEPT OF TRANSPORTATION GRF 777471 AIRPORT INPROVEMENTS-STATE 1,552,783.57 1,552,783.57 1,527,165.96 25,617.61

TOTAL TRANSPORTATION 20,359,309.72 20,359,309.72 20,026,584.64 332,725.08

GAAP EXPENDITURE FUNCTION GENERAL GOVERNMENTACCOUNTANCY BOARD OF OHIO 4J80 889601 CPA EDUCATION ASSISTANCE 200,000.00 250,000.00 250,000.00 0.00ACCOUNTANCY BOARD OF OHIO 4K90 889609 OPERATING 1,023,360.57 1,023,360.57 944,524.65 78,835.92ADMINISTRATIVE SERVICES 1120 100616 DAS ADMINISTRATION 4,562,764.13 5,943,108.13 5,225,699.67 717,408.46ADMINISTRATIVE SERVICES 1150 100632 CENTRAL SERVICE AGENCY 872,084.75 1,047,383.38 1,024,445.20 22,938.18ADMINISTRATIVE SERVICES 1170 100644 GENERAL SERVICES DIVISION-OPER 10,671,704.18 13,491,704.18 12,763,602.38 728,101.80ADMINISTRATIVE SERVICES 1220 100637 FLEET MANAGEMENT 1,610,630.32 3,790,630.32 3,244,457.47 546,172.85ADMINISTRATIVE SERVICES 1250 100622 HUMAN RESOURCES DIVISION-OPTNG 22,493,278.89 25,838,349.89 16,967,385.07 8,870,964.82ADMINISTRATIVE SERVICES 1280 100620 COLLECTIVE BARGAINING 3,795,519.67 3,829,757.29 3,245,330.00 584,427.29ADMINISTRATIVE SERVICES 1300 100606 RISK MANAGEMENT RESERVE 5,604,281.55 5,604,281.55 4,596,382.90 1,007,898.65ADMINISTRATIVE SERVICES 1310 100639 STATE ARCHITECT'S OFFICE 8,515,675.87 11,315,675.87 8,511,964.90 2,803,710.97ADMINISTRATIVE SERVICES 1320 100631 DAS BUILDING MANAGEMENT 9,380,498.93 17,805,056.42 16,070,852.35 1,734,204.07ADMINISTRATIVE SERVICES 1330 100607 IT SERVICES DELIVERY 63,797,543.02 66,261,994.07 65,007,808.57 1,254,185.50


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ADMINISTRATIVE SERVICES 1880 100649 EQUAL OPPORTUNITY DIV--OPER 929,144.13 1,766,767.89 1,361,747.99 405,019.90ADMINISTRATIVE SERVICES 2100 100612 STATE PRINTING 16,559,758.76 32,979,758.76 26,408,514.27 6,571,244.49ADMINISTRATIVE SERVICES 2290 100630 IT GOVERNANCE 17,515,123.73 17,701,214.98 17,210,667.54 490,547.44ADMINISTRATIVE SERVICES 2290 100640 LEVERAGED ENTERPRISE PURCHASES 10,145,656.36 10,145,656.36 2,499,243.95 7,646,412.41ADMINISTRATIVE SERVICES 4270 100602 INVESTMENT RECOVERY 5,905,909.71 5,921,324.20 1,883,447.68 4,037,876.52ADMINISTRATIVE SERVICES 4N60 100617 MAJOR IT PURCHASES 7,189,870.13 12,289,347.63 12,231,469.50 57,878.13ADMINISTRATIVE SERVICES 4P30 100603 DAS INFORMATION SERVICES 4,253,567.58 4,982,346.58 4,240,674.06 741,672.52ADMINISTRATIVE SERVICES 5C20 100605 MARCS ADMINISTRATION 13,757,518.09 16,951,569.51 16,810,624.75 140,944.76ADMINISTRATIVE SERVICES 5C30 100608 SKILLED TRADES 624,904.94 624,904.94 114,228.85 510,676.09ADMINISTRATIVE SERVICES 5D70 100621 WORKFORCE DEVELOPMENT 713,335.00 798,335.00 739,845.98 58,489.02ADMINISTRATIVE SERVICES 5EB0 100635 OAKS SUPPORT ORGANIZATION 21,552,163.52 22,823,914.08 22,339,480.71 484,433.37ADMINISTRATIVE SERVICES 5GR0 100641 PEW GOVT PERFORMANCE PROJ GRNT 0.00 50,000.00 48,000.00 2,000.00ADMINISTRATIVE SERVICES 5HU0 100655 CONSTRUCTION REFORM DEMO COMPL 0.00 150,000.00 148,769.06 1,230.94ADMINISTRATIVE SERVICES 5L70 100610 PROFESSIONAL DEVELOPMENT 3,990,499.63 3,990,499.63 2,034,287.57 1,956,212.06ADMINISTRATIVE SERVICES 5V60 100619 EMPLOYEE EDUCATIONAL DEVELPMNT 941,196.69 941,196.69 891,394.95 49,801.74ADMINISTRATIVE SERVICES 5X30 100634 CENTRALIZED GATEWAY ENHANCEMNT 3,281,742.82 5,257,366.05 4,947,461.74 309,904.31ADMINISTRATIVE SERVICES GRF 100418 WEB SITES AND BUSINESS GATEWAY 5,458,577.71 5,458,912.11 5,454,515.66 4,396.45ADMINISTRATIVE SERVICES GRF 100419 IT SECURITY INFRASTRUCTURE 1,363,340.51 1,363,340.51 1,264,360.13 98,980.38ADMINISTRATIVE SERVICES GRF 100423 EEO PROJ TRACKING SFTWRE 100,000.00 100,000.00 100,000.00 0.00ADMINISTRATIVE SERVICES GRF 100433 STATE OF OHIO COMPUTER CENTER 4,617,527.60 4,617,527.60 2,687,022.44 1,930,505.16ADMINISTRATIVE SERVICES GRF 100439 EQUAL OPPORTUNITY CERTIF PGM 762,412.64 722,412.64 676,897.85 45,514.79ADMINISTRATIVE SERVICES GRF 100448 OBA-BUILDING OPERATING PAYMNTS 24,203,000.00 24,203,000.00 19,187,900.77 5,015,099.23ADMINISTRATIVE SERVICES GRF 100449 DAS-BUILDING OPERATING PAYMNTS 3,351,254.93 3,351,254.93 3,302,851.94 48,402.99ADMINISTRATIVE SERVICES GRF 100451 MINORITY AFFAIRS 53,048.16 53,048.16 44,298.82 8,749.34ADMINISTRATIVE SERVICES GRF 102321 CONSTRUCTION COMPLIANCE 1,135,286.84 1,175,286.84 1,132,136.04 43,150.80ADMINISTRATIVE SERVICES GRF 130321 STATE AGENCY SUPPORT SERVICES 3,527,397.79 3,527,397.79 3,451,896.46 75,501.33ADMINISTRATIVE SERVICES GRF C10002 RURAL AREAS COMMUNITY IMPROV 20,000.00 20,000.00 0.00 20,000.00ADMINISTRATIVE SERVICES GRF C10008 URBAN AREAS COMMUNITY IMPROV 163,900.00 163,900.00 23,900.00 140,000.00AUDITOR OF STATE GRF 070321 OPERATING EXPENSES 29,295,614.04 30,416,123.88 29,703,129.05 712,994.83AUDITOR OF STATE GRF 070403 FISCAL WATCH/EMERGCY TECH AST 700,000.00 705,531.16 704,063.13 1,468.03BD OF EXAMINERS OF ARCHITECTS 4K90 891609 OPERATING 589,520.02 589,520.02 483,174.09 106,345.93BOARD OF BARBER EXAMINERS 4K90 877609 OPERATING 622,701.63 682,701.63 673,142.54 9,559.09BOARD OF COSMETOLOGY 4K90 879609 OPERATING 3,945,737.53 3,945,737.53 3,741,479.70 204,257.83BOARD OF DEPOSIT 4M20 974601 BOARD OF DEPOSIT 2,214,030.08 2,214,030.08 1,773,608.18 440,421.90BOARD OF DIETETICS 4K90 860609 OPERATING 332,678.42 332,678.42 323,724.43 8,953.99BOARD OF ENGINEERS & SURVEYORS 4K90 892609 OPERATING 926,501.32 942,309.32 914,192.73 28,116.59BOARD OF NURSING 4K90 884609 OPERATING 5,688,510.93 5,865,510.93 5,799,868.85 65,642.08BOARD OF NURSING 5AC0 884602 NURSE EDUCATION GRANT PROGRAM 1,000,000.00 1,127,326.00 1,022,156.96 105,169.04BOARD OF NURSING 5P80 884601 NURSING SPECIAL ISSUES 5,000.00 5,000.00 631.25 4,368.75BOARD OF OPTOMETRY 4K90 885609 OPERATING 338,033.14 359,033.14 356,873.52 2,159.62BOARD OF PHARMACY 4A50 887605 DRUG LAW ENFORCEMENT 80,500.00 327,670.00 224,333.38 103,336.62BOARD OF PHARMACY 4K90 887609 OPERATING 5,087,741.14 5,538,425.14 5,303,352.53 235,072.61BOARD OF PSYCHOLOGY 4K90 882609 OPERATING 542,170.17 542,170.17 525,645.12 16,525.05


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CAPITAL SQUARE REVIEW & ADV BD 4G50 874603 CAPITOL SQUARE MAINT EXPENSES 15,000.00 15,000.00 2,033.94 12,966.06CAPITAL SQUARE REVIEW & ADV BD 4S70 874602 STATEHOUSE GIFT SHOP/EVENTS 686,724.30 686,724.30 593,106.53 93,617.77CAPITAL SQUARE REVIEW & ADV BD GRF 874100 PERSONAL SERVICES 1,311,358.00 1,314,934.02 1,312,945.06 1,988.96CAPITAL SQUARE REVIEW & ADV BD GRF 874320 MAINTENANCE & EQUIPMENT 544,053.46 544,053.46 542,424.18 1,629.28CHEMICAL DEPENDENCY PROFS 4K90 930609 CHEMICAL DEPENDNCY PRF-OPRTNG 488,293.56 488,293.56 481,488.38 6,805.18CHIROPRACTIC EXAMINERS BOARD 4K90 878609 OPERATING 568,309.38 571,837.54 549,275.99 22,561.55CONTROLLING BOARD GRF 911401 EMERGENCY PURPOSES/CONTINGENC 2,800,000.00 1,983,378.00 0.00 1,983,378.00CONTROLLING BOARD GRF 911404 MANDATE ASSISTANCE 545,417.00 345,417.00 0.00 345,417.00CONTROLLING BOARD GRF 911418 UNEMPLOYMENT COMPENSATION ERI 37,275,369.00 34,681,748.00 0.00 34,681,748.00CONTROLLING BOARD GRF 911441 BALLOT ADVERTISING COSTS 487,600.00 487,600.00 0.00 487,600.00COUNSELOR & SOCIAL WORKERS BD 4K90 899609 OPERATING 1,149,379.41 1,178,779.12 1,167,650.13 11,128.99DENTAL BOARD 4K90 880609 OPERATING 1,512,605.73 1,642,605.73 1,554,395.47 88,210.26DEPT OF COMMERCE 1630 800620 DIVISION OF ADMINISTRATION 7,828,328.98 7,828,328.98 6,777,374.71 1,050,954.27DEPT OF COMMERCE 1630 800637 INFORMATION TECHNOLOGY 6,800,059.40 6,800,059.40 6,062,971.90 737,087.50DEPT OF COMMERCE 5430 800602 UNCLAIMED FUNDS-OPERATING 11,186,105.17 11,186,105.17 10,231,532.71 954,572.46DEPT OF COMMERCE 5430 800625 UNCLAIMED FUNDS-CLAIMS 75,000,000.00 75,000,000.00 60,848,237.50 14,151,762.50DEPT OF COMMERCE 5460 800610 FIRE MARSHAL 17,556,361.92 17,639,961.92 16,947,089.04 692,872.88DEPT OF COMMERCE 5460 800639 FIRE DEPARTMENT GRANTS 1,698,802.00 1,698,802.00 1,647,140.00 51,662.00DEPT OF COMMERCE 5460 C80000 OFFICE & DORM ADDITION 167,403.24 167,403.24 167,403.24 0.00DEPT OF COMMERCE 5460 C80002 MARCS RADIO COMMUNICATION 69,726.97 69,726.97 67,084.29 2,642.68DEPT OF COMMERCE 5460 C80004 EMERG GENERATOR REPLACEMENT 861,876.66 861,876.66 185,019.89 676,856.77DEPT OF COMMERCE 5460 C80005 I T INFRASTRUCTURE 164,790.65 164,790.65 16,318.22 148,472.43DEPT OF COMMERCE 5460 C80006 SECURITY FENCE & ENTRANCE GATE 50,000.00 50,000.00 49,520.00 480.00DEPT OF COMMERCE 5460 C80007 DRIVER TRNG/ROAD IMPROVEMENT 1,039,798.70 1,039,798.70 1,032,517.92 7,280.78DEPT OF COMMERCE 5460 C80008 MASTER PLAN SFM FACILITIES 114,672.12 114,672.12 0.00 114,672.12DEPT OF COMMERCE 5460 C80010 SECURITY ENHANCEMENTS 165,000.00 165,000.00 165,000.00 0.00DEPT OF COMMERCE 5460 C80011 GAS LINE REPLACEMENT 80,000.00 80,000.00 80,000.00 0.00DEPT OF COMMERCE 5460 C80012 ROOF REPLACEMENT MAIN & TRAING 800,000.00 800,000.00 584,557.63 215,442.37DEPT OF COMMERCE 5460 C80014 MOBILE FIRE BEHAVIOR LAB 75,000.00 75,000.00 75,000.00 0.00DEPT OF COMMERCE 5460 C80015 GAS CHROMATOGRAPH/MASS SPEC 2,803.20 2,803.20 0.00 2,803.20DEPT OF COMMERCE 5460 C80016 SEARCH& RESCUE TRAINING MODULE 70,000.00 70,000.00 69,800.50 199.50DEPT OF COMMERCE 5460 C80017 FIBER-OPTIC INSTALLATION W/AGR 200,000.00 200,000.00 126,806.64 73,193.36DEPT OF COMMERCE 5500 800617 SECURITIES 4,907,004.74 4,907,004.74 4,583,025.64 323,979.10DEPT OF COMMERCE 5530 800607 CONSUMER FINANCE 5,998,751.57 5,998,751.57 4,020,178.87 1,978,572.70DEPT OF COMMERCE 5560 800615 INDUSTRIAL COMPLIANCE 29,276,922.86 30,769,599.86 26,836,112.92 3,933,486.94DEPT OF COMMERCE 5F10 800635 SMALL GOVERNMENT FIRE DEPRTMNT 300,000.00 300,000.00 300,000.00 0.00DEPT OF COMMERCE 5K70 800621 PENALTY ENFORCEMENT 150,000.00 150,000.00 67,010.33 82,989.67DEPT OF COMMERCE GRF 800410 LABOR AND WORKER SAFETY 3,178.58 3,178.58 460.30 2,718.28DEPT OF TAXATION 2280 110628 TAX REFORM SYSTEM IMPLEMENTATN 15,546,106.01 15,546,106.01 13,724,447.63 1,821,658.38DEPT OF TAXATION 4330 110602 TAPE FILE ACCOUNT 129,181.24 129,181.24 99,424.51 29,756.73DEPT OF TAXATION 4350 110607 LOCAL TAX ADMINISTRATION 18,076,646.99 18,076,646.99 17,159,508.07 917,138.92DEPT OF TAXATION 4380 110609 SCHOOL DISTRICT INCOME TAX 5,500,259.88 5,500,259.88 5,216,902.83 283,357.05DEPT OF TAXATION 5AP0 110632 DISCOVERY PROJECT 2,063,074.04 6,603,766.89 6,355,228.32 248,538.57


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DEPT OF TAXATION 5CZ0 110631 VENDOR'S LICENSE APPLICATION 250,000.00 250,000.00 185,025.00 64,975.00DEPT OF TAXATION 5N50 110605 MUNICIPAL INCOME TAX ADMIN 600,000.00 600,000.00 499,277.87 100,722.13DEPT OF TAXATION 5N60 110618 KILOWATT HOUR TAX ADMINISTRATN 100,000.00 100,000.00 47,746.79 52,253.21DEPT OF TAXATION 5V80 110623 PROPERTY TAX ADMINISTRATION 12,636,849.81 12,636,849.81 10,899,894.18 1,736,955.63DEPT OF TAXATION 5W40 110625 CENTRALIZED TAX FILING & PYMNT 200,000.00 200,000.00 200,000.00 0.00DEPT OF TAXATION 5W70 110627 EXEMPT FACILITY ADMINISTRATION 60,000.00 60,000.00 0.00 60,000.00DEPT OF TAXATION GRF 110321 OPERATING 91,470,934.25 91,470,934.25 82,691,169.28 8,779,764.97DEPT OF TAXATION GRF 110404 TOBACCO SETTLEMENT ENFORCEMENT 265,708.00 265,708.00 204,245.24 61,462.76DEPT OF TAXATION GRF 110412 CHILD SUPPORT ADMINISTRATION 17,561.00 17,561.00 4,000.00 13,561.00DISPUTE RESOLUTION/CONFLICT MG 4B60 145601 GIFTS AND GRANTS 400,000.00 400,000.00 157,790.45 242,209.55DISPUTE RESOLUTION/CONFLICT MG GRF 145401 COMM ON DISPUTE RESOLUTN/MGMT 3,748.60 3,748.60 2,122.77 1,625.83ELECTIONS COMMISSION 4P20 051601 OHIO ELECTIONS COMMISSION 256,469.30 256,469.30 201,056.10 55,413.20ELECTIONS COMMISSION GRF 051321 OPERATING EXPENSES 344,293.00 344,293.00 329,177.78 15,115.22EMBALMERS & FUNERAL DIR BOARD 4K90 881609 OPERATING 669,334.26 669,334.26 641,270.59 28,063.67EMPLOYMENT RELATIONS BOARD 5720 125603 TRAINING & PUBLICATIONS 87,075.00 87,075.00 17,201.33 69,873.67EMPLOYMENT RELATIONS BOARD GRF 125321 OPERATING EXPENSE 3,882,594.16 3,882,594.16 3,739,659.60 142,934.56HOUSE OF REPRESENTATIVES 1030 025601 HOUSE REIMBURSEMENT 1,433,664.00 1,433,664.00 388,614.56 1,045,049.44HOUSE OF REPRESENTATIVES 4A40 025602 MISCELLANEOUS SALES 37,849.00 37,849.00 21,821.33 16,027.67HOUSE OF REPRESENTATIVES GRF 025321 OPERATING EXPENSES 18,517,093.00 19,599,128.94 18,673,725.21 925,403.73INSURANCE 5540 820601 OPERATING EXPENSES-OSHIIP 211,435.99 211,435.99 172,089.84 39,346.15INSURANCE 5540 820606 OPERATING EXPENSES 24,040,866.08 24,040,866.08 23,232,511.52 808,354.56INSURANCE 5540 820609 ST COV INITIATIVE-COUNCIL 479,575.00 479,575.00 152,452.02 327,122.98INSURANCE 5AG0 820603 OHIO FAMILY HEALTH SURVEY 0.00 2,116,272.00 1,807,000.00 309,272.00JOINT COMM ON AGCY RULE REVIEW GRF 029321 OPERATING EXPENSES 435,168.00 435,168.00 268,893.63 166,274.37JOINT LEGIS ETHICS COMMITTEE 4G70 028601 JOINT LEGISLATIVE ETHICS 100,000.00 100,000.00 53,149.85 46,850.15JOINT LEGIS ETHICS COMMITTEE GRF 028321 LEGISLATIVE ETHICS COMMITTEE 550,000.00 551,940.95 516,707.24 35,233.71LEGISLATIVE SERVICE COMMISSION 4100 035601 SALE OF PUBLICATIONS 10,000.00 10,000.00 2,131.71 7,868.29LEGISLATIVE SERVICE COMMISSION 4F60 035603 LEGISLATIVE BUDGET SERVICES 200,000.00 203,008.44 199,167.22 3,841.22LEGISLATIVE SERVICE COMMISSION 5EF0 035607 HOUSE & SENATE TELEPHONE USAGE 30,000.00 30,000.00 15,733.35 14,266.65LEGISLATIVE SERVICE COMMISSION GRF 035321 OPERATING EXPENSE 15,384,380.00 15,384,380.00 13,121,773.46 2,262,606.54LEGISLATIVE SERVICE COMMISSION GRF 035402 LEGISLATIVE INTERNS 1,022,120.00 1,022,120.00 930,946.69 91,173.31LEGISLATIVE SERVICE COMMISSION GRF 035405 CORRECTIONAL INST INSPECTN CMM 438,900.00 438,900.00 408,698.33 30,201.67LEGISLATIVE SERVICE COMMISSION GRF 035407 LEGSLATIVE TASKFORCE REDISTRCT 750,000.00 1,981,400.00 0.00 1,981,400.00LEGISLATIVE SERVICE COMMISSION GRF 035409 NATIONAL ASSOCIATIONS 460,560.00 460,560.00 460,560.00 0.00LEGISLATIVE SERVICE COMMISSION GRF 035410 LEGISLATIVE INFORMATION SYSTMS 4,052,250.00 4,052,250.00 2,593,234.41 1,459,015.59MANUFACTURED HOMES COMMISSION 4K90 996609 OPERATING 497,300.08 849,041.33 612,438.12 236,603.21MEDICAL BOARD 5C60 883609 STATE MEDICAL BOARD OPERATING 9,025,308.85 9,247,320.49 9,104,236.95 143,083.54MEDICAL TRANSPORTATION BOARD 4K90 915604 OPERATING EXPENSES 464,750.43 515,750.43 512,160.33 3,590.10MOTOR VEHICLE COLLISION REPAIR 4K90 865601 OPERATING EXPENSES 316,534.78 360,834.78 344,261.93 16,572.85OCC/PHYS THERAPY/ATHLETIC TRNR 4K90 890609 OPERATING 959,223.19 959,223.19 836,967.45 122,255.74OFC OF INSPECTOR GENERAL 5FA0 965603 DEPUTY INSPEC GEN FOR ODOT FND 400,266.00 400,266.00 388,192.14 12,073.86OFC OF INSPECTOR GENERAL 5FT0 965604 DEPTY INSPECTR GEN FOR BWC/OIC 425,000.00 425,000.00 389,694.41 35,305.59OFC OF INSPECTOR GENERAL 5GI0 965605 DEPUTY INSPECTOR GENERAL- ARRA 789,846.55 789,846.55 508,314.69 281,531.86


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OFC OF INSPECTOR GENERAL GRF 965321 OPERATING EXPENSES 1,221,577.22 1,221,577.22 1,072,260.47 149,316.75OFFICE OF BUDGET & MGMT 1050 042603 STATE ACCOUNTING 43,430,919.32 43,430,919.32 20,697,821.70 22,733,097.62OFFICE OF BUDGET & MGMT 5N40 042602 OAKS PROJECT IMPLEMENTATION 2,100,000.00 2,100,000.00 1,044,943.77 1,055,056.23OFFICE OF BUDGET & MGMT GRF 042321 BUDGET DEVELOPMENT & IMPLEMENT 2,400,917.74 2,400,917.74 2,238,318.39 162,599.35OFFICE OF BUDGET & MGMT GRF 042410 NATIONAL ASSOCIATION DUES 31,361.00 31,361.00 31,361.00 0.00OFFICE OF BUDGET & MGMT GRF 042412 AUDITOR OF STATE AUDIT 46,309.00 46,309.00 38,992.00 7,317.00OFFICE OF BUDGET & MGMT GRF 042416 MEDICAID AGENCY TRANSITION 370,501.17 370,501.17 252,557.78 117,943.39OFFICE OF BUDGET & MGMT GRF 042435 GUBERNATORIAL TRANSITION 250,000.00 250,000.00 230,215.95 19,784.05OFFICE OF CONSUMERS' COUNSEL 5F50 053601 CONSUMERS' COUNCIL OPERATING 8,692,624.86 8,693,218.46 8,568,032.88 125,185.58OFFICE OF THE GOVERNOR 5AK0 040607 FEDERAL RELATIONS 375,149.00 375,153.00 359,568.12 15,584.88OFFICE OF THE GOVERNOR GRF 040321 OPERATING EXPENSE 2,688,596.99 2,930,839.99 2,921,303.28 9,536.71OFFICE OF THE GOVERNOR GRF 040403 NATIONAL GOVERNORS CONFERENCE 186,565.21 274,569.21 269,071.34 5,497.87OHIO ATHLETIC COMMISSION 4K90 175609 OPERATING EXPENSES 268,311.57 268,311.57 263,250.50 5,061.07OPTICAL DISPENSERS BOARD 4K90 894609 OPERATING 360,712.43 364,302.35 363,794.27 508.08ORTHOTIC PROSTHETIC PEDORTHICS 4K90 973609 PROF LICENSING FUND/OPERATING 111,957.49 113,351.19 112,012.78 1,338.41PUBLIC UTILITIES COMMISSION 5F60 870622 UTILITY & RAILROAD REGULATION 34,834,247.88 34,834,247.88 30,382,823.20 4,451,424.68PUBLIC UTILITIES COMMISSION 5F60 870624 NARUC/NRRI SUBSIDY 158,000.00 158,000.00 85,000.00 73,000.00PUBLIC UTILITIES COMMISSION 5F60 870625 MOTOR TRANSPORTATION REGULTION 6,196,014.98 6,196,014.98 4,559,633.28 1,636,381.70PUBLIC UTILITIES COMMISSION 5Q50 870626 TELECOMMUNICATIONS RELAY SRVC 5,000,000.00 5,000,000.00 4,326,893.62 673,106.38RESPIRATORY CARE BOARD 4K90 872609 OPERATING 519,521.46 551,521.46 522,658.99 28,862.47SANITARIAN REGISTRATION BOARD 4K90 893609 OPERATING 144,528.80 144,528.80 126,401.85 18,126.95SECRETARY OF STATE 4120 050609 NOTARY COMMISSION 500,000.00 500,000.00 495,166.39 4,833.61SECRETARY OF STATE 4130 050601 INFORMATION SYSTEMS 50,000.00 50,000.00 26,588.58 23,411.42SECRETARY OF STATE 4140 050602 CITIZEN EDUCATION FUND 55,712.00 55,712.00 0.00 55,712.00SECRETARY OF STATE 4S80 050610 BOARD OF VOTING MACHINE EXMNRS 7,200.00 7,200.00 5,042.76 2,157.24SECRETARY OF STATE 5FG0 050620 BOE REIMBURSEMENT & EDUCATION 124,141.82 402,304.90 357,596.63 44,708.27SECRETARY OF STATE 5FH0 050621 STATEWIDE BALLOT ADVERTISING 300,000.00 300,000.00 0.00 300,000.00SECRETARY OF STATE 5FJ0 050622 COUNTY VOTING MACHINE RLF 500,000.00 500,000.00 0.00 500,000.00SECRETARY OF STATE GRF 050321 OPERATING EXPENSES 2,290,508.00 2,290,508.00 2,240,615.99 49,892.01SECRETARY OF STATE GRF 050407 POLLWORKERS TRAINING 250,197.00 250,487.00 238,100.24 12,386.76SENATE 1020 020602 SENATE REIMBURSEMENT 852,001.00 852,001.00 224,711.07 627,289.93SENATE 4090 020601 MISCELLANEOUS SALES 34,497.00 34,497.00 11,017.57 23,479.43SENATE GRF 020321 OPERATING EXPENSES 10,911,095.00 11,426,910.06 10,763,467.52 663,442.54SPEECH-LANGUAGE PATH/AUD BOARD 4K90 886609 OPERATING 485,944.40 573,944.40 564,035.53 9,908.87STATE ACCOUNTING AGENCY OAK 5430 OAK460 REISSUE VOIDED WARRANTS 1,078.55 1,078.55 0.00 1,078.55STATE ACCOUNTING AGENCY OAK 5430 OAK460 REISSUE VOIDED WARRANTS 68,733.87 68,733.87 67,655.14 1,078.73TREASURER OF STATE 4E90 090603 SECURITIES LENDING INCOME 5,033,491.70 5,082,143.19 4,523,418.13 558,725.06TREASURER OF STATE 5770 090605 INVESTMENT POOL REIMBURSEMENT 595,155.27 595,155.27 545,801.04 49,354.23TREASURER OF STATE 5C50 090602 COUNTY TREASURER EDUCATION 178,366.46 178,366.46 80,188.91 98,177.55TREASURER OF STATE 6050 090609 TOS ADMINISTRATIVE FUND 187,080.00 187,080.00 164,215.87 22,864.13TREASURER OF STATE GRF 090321 OPERATING EXPENSES 8,281,875.00 8,281,875.00 8,236,547.51 45,327.49TREASURER OF STATE GRF 090401 COMMISSIONRS OF THE SINKNG FND 582,274.25 583,379.39 540,788.77 42,590.62TREASURER OF STATE GRF 090402 CONTINUING EDUCATION 415,493.00 416,188.97 389,516.50 26,672.47


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VETERINARY MEDICAL BOARD 4K90 888609 OPERATING 341,324.22 341,324.22 297,545.35 43,778.87VETERINARY MEDICAL BOARD 5BU0 888602 VETERINARY STUDENT LOAN PROGRM 60,000.00 60,000.00 32,391.00 27,609.00WORKER'S COMPENSATION COUNCIL 5FV0 321600 WCC REMUNERATION 471,200.00 471,200.00 119,010.81 352,189.19

TOTAL GENERAL GOVERNMENT 923,520,025.32 988,510,649.64 814,261,910.47 174,248,739.17

GAAP EXPENDITURE FUNCTION COMMUNITY AND ECONOMIC DEVELOPMENTAIR QUALITY DEVELOPMENT AUTH GRF 898402 COAL DEVELOPMENT OFFICE 310,193.41 310,193.41 278,295.92 31,897.49CULTURAL FACILITIES COMMISSION GRF 371321 OPERATING EXPENSES 98,636.00 99,293.09 95,745.46 3,547.63CULTURAL FACILITIES COMMISSION GRF C37121 CINTI CLASSICAL MUSIC HLL FAME 205,912.35 205,912.35 205,912.35 0.00CULTURAL FACILITIES COMMISSION GRF C37130 ROBINS THEATRE PROJECT 24,200.00 24,200.00 24,200.00 0.00CULTURAL FACILITIES COMMISSION GRF C37180 COOPER STADIUM RELOCATE 11,655.00 11,655.00 11,655.00 0.00DEPT OF AGRICULTURE 3AB0 700641 AGRICULTURAL EASEMENT 1,000,000.00 1,000,000.00 0.00 1,000,000.00DEPT OF AGRICULTURE 4R00 700636 OHIO PROUD MARKETING 10,883.08 30,383.08 6,509.95 23,873.13DEPT OF AGRICULTURE 5DA0 700644 LABORATORY ADMINISTRATN SPRT 1,113,846.24 1,113,846.24 977,129.60 136,716.64DEPT OF AGRICULTURE 5GH0 700655 CENTRAL SUPPORT INDIRECT COST 5,920,553.27 5,920,553.27 4,685,972.23 1,234,581.04DEPT OF AGRICULTURE 5U10 700624 AUCTION RECOVERY FUND 0.00 574.46 134.62 439.84DEPT OF AGRICULTURE 7057 700632 CLEAN OHIO AGRICULTRL EASMT OP 156,439.22 356,439.22 203,476.62 152,962.60DEPT OF AGRICULTURE 7057 C70009 CLEAN OHIO AGRICULTRL EASMT FD 15,826,756.31 15,826,756.31 5,944,774.00 9,881,982.31DEPT OF AGRICULTURE 7083 700900 OHIO FAIRS FUND 2,325,000.00 2,325,000.00 1,154,000.48 1,170,999.52DEPT OF AGRICULTURE GRF 700401 ANIMAL DISEASE CONTROL 3,781,639.69 4,256,639.69 4,229,157.10 27,482.59DEPT OF AGRICULTURE GRF 700403 MILK LAB PROGRAM 1,199,583.15 1,199,583.15 1,157,791.36 41,791.79DEPT OF AGRICULTURE GRF 700404 OHIO PROUD 208,589.91 178,589.91 164,362.19 14,227.72DEPT OF AGRICULTURE GRF 700406 CONSUMER ANALYTICAL LAB 1,339,281.72 1,339,281.72 1,298,288.90 40,992.82DEPT OF AGRICULTURE GRF 700407 FOOD, DAIRIES & DRUGS 875,043.00 883,357.24 881,830.26 1,526.98DEPT OF AGRICULTURE GRF 700409 FARMLAND PRESERVATION 200,000.00 200,000.00 192,735.67 7,264.33DEPT OF AGRICULTURE GRF 700411 INTERNATIONAL TRADE/MARKET DVP 549,565.40 349,565.40 298,187.40 51,378.00DEPT OF AGRICULTURE GRF 700412 WEIGHTS AND MEASURES 207,871.17 437,871.17 426,513.17 11,358.00DEPT OF AGRICULTURE GRF 700415 POULTRY INSPECTION 402,886.63 402,886.63 358,060.78 44,825.85DEPT OF AGRICULTURE GRF 700418 LIVESTOCK REGULATION PROGRAM 1,348,173.74 1,348,173.74 1,307,904.03 40,269.71DEPT OF AGRICULTURE GRF 700424 LIVESTOCK TESTING & INSPECTNS 151,376.85 151,376.85 138,639.02 12,737.83DEPT OF AGRICULTURE GRF 700499 MEAT INSPECTION MATCH 5,434,113.64 4,959,113.64 4,767,801.80 191,311.84DEPT OF AGRICULTURE GRF 700501 COUNTY AGRICULTURAL SOCIETIES 434,903.00 434,903.00 385,760.07 49,142.93DEPT OF COMMERCE 7066 800966 UNDIVIDED LIQUOR PERMITS 27,600,000.00 27,600,000.00 13,946,759.55 13,653,240.45DEPT OF DEVELOPMENT 1350 195684 SUPPORTIVE SERVICES 10,863,543.90 12,275,849.90 10,963,994.27 1,311,855.63DEPT OF DEVELOPMENT 4440 195607 WATER & SEWER COMMISSION LOANS 29,628.00 29,628.00 0.00 29,628.00DEPT OF DEVELOPMENT 4500 195624 MINORITY BUS BOND PRGM ADMIN 54,144.36 54,144.36 38,985.08 15,159.28DEPT OF DEVELOPMENT 4510 195625 ECONOMIC DEV FINANCING OPERTNG 2,043,786.88 3,519,229.88 2,547,781.44 971,448.44DEPT OF DEVELOPMENT 4F20 195639 STATE SPECIAL PROJECTS 484,157.55 784,157.55 527,931.69 256,225.86DEPT OF DEVELOPMENT 4F20 195657 MOTORS LIQUIDATORS CORP TRUST 5,329,343.00 5,329,343.00 5,329,343.00 0.00DEPT OF DEVELOPMENT 4F20 195676 PROMOTE OHIO 8,727,084.10 8,727,084.10 8,517,931.12 209,152.98DEPT OF DEVELOPMENT 4F20 195699 UTILITY PROVIDED FUNDS 551,989.36 551,989.36 462,810.89 89,178.47DEPT OF DEVELOPMENT 4W10 195646 MINORITY BUSINSS ENTRPRSE LOAN 4,699,592.31 5,699,592.31 3,913,687.54 1,785,904.77DEPT OF DEVELOPMENT 4Z60 195647 RURAL INDUSTRIAL PARK LOAN 2,000,000.00 2,000,000.00 1,438,095.00 561,905.00


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DEPT OF DEVELOPMENT 5AD0 195667 INVESTMENT IN TRAINING EXPANSN 1,205,599.61 1,205,599.61 1,197,872.88 7,726.73DEPT OF DEVELOPMENT 5AD0 195668 WORKER GUARANTEE PROGRAM 109,000.00 109,000.00 109,000.00 0.00DEPT OF DEVELOPMENT 5AD0 195669 WRIGHT OPERATING GRANTS 607,906.74 607,906.74 576,851.30 31,055.44DEPT OF DEVELOPMENT 5AD0 195677 ECONOMIC DEVELOPMENT CONTIGNCY 31,087,858.14 31,087,858.14 31,087,134.90 723.24DEPT OF DEVELOPMENT 5AR0 195674 INDUSTRIAL SITE IMPROVEMENTS 6,148,084.51 6,148,084.51 4,697,953.77 1,450,130.74DEPT OF DEVELOPMENT 5CG0 195679 ALTERNATIVE FUEL TRANSPORTATN 894,466.37 894,466.37 735,343.25 159,123.12DEPT OF DEVELOPMENT 5D20 195650 URBAN REDEVELOPMENT LOANS 11,203,353.00 16,203,353.00 16,203,353.00 0.00DEPT OF DEVELOPMENT 5DU0 195689 ENERGY PROJECTS 840,000.00 840,000.00 0.00 840,000.00DEPT OF DEVELOPMENT 5M50 195660 ENERGY EFFICIENCY REVOLVLN FND 26,841,065.58 35,841,065.58 32,793,746.57 3,047,319.01DEPT OF DEVELOPMENT 5S80 195627 RURAL DEVELOPMENT INITIATIVE 1,750,000.00 1,750,000.00 1,256,845.00 493,155.00DEPT OF DEVELOPMENT 5W60 195691 INTERNATIONAL TRADE CO-OP PROJ 0.00 160,000.00 105,472.09 54,527.91DEPT OF DEVELOPMENT 5Y60 195648 ECONOMIC DEVELOPMENT CONTNGNCY 8,973,686.21 8,973,686.21 8,973,686.21 0.00DEPT OF DEVELOPMENT 6850 195636 GENERAL REIMBURSEMENTS 594,457.24 1,077,715.24 635,893.21 441,822.03DEPT OF DEVELOPMENT 7003 195663 CLEAN OHIO - OPERATING 975,408.29 975,408.29 929,662.30 45,745.99DEPT OF DEVELOPMENT 7003 C19500 CLEAN OHIO REVITALIZATION 108,774,934.35 199,092,347.99 129,252,743.48 69,839,604.51DEPT OF DEVELOPMENT 7003 C19501 CLEAN OHIO ASSISTANCE 16,914,689.63 38,371,463.67 24,266,726.29 14,104,737.38DEPT OF DEVELOPMENT 7008 195698 LOGISTICS AND DISTRIBUTION INF 76,177,826.78 92,172,802.78 84,577,691.78 7,595,111.00DEPT OF DEVELOPMENT 7009 195664 INNOVATION OHIO 28,703,013.80 38,503,013.80 35,362,182.71 3,140,831.09DEPT OF DEVELOPMENT 7010 195665 RESEARCH & DEVELOPMENT 34,037,000.00 58,037,000.00 45,175,500.00 12,861,500.00DEPT OF DEVELOPMENT 7022 195606 RAPID OUTREACH LOANS 15,000,000.00 15,000,000.00 0.00 15,000,000.00DEPT OF DEVELOPMENT 7037 195615 FACILITIES ESTABLISHMENT 139,748,566.00 139,748,566.00 83,672,816.00 56,075,750.00DEPT OF DEVELOPMENT 7088 110900 SMALL TOWNSHIP RELIEF 235,011.00 235,011.00 235,011.00 0.00DEPT OF DEVELOPMENT GRF 195401 THOMAS EDISON PROGRAM 20,139,891.03 20,139,891.03 18,540,749.93 1,599,141.10DEPT OF DEVELOPMENT GRF 195404 SMALL BUSINESS DEVELOPMENT 2,375,648.16 2,375,648.16 2,349,271.97 26,376.19DEPT OF DEVELOPMENT GRF 195405 MINORITY BUSINESS DEVELOPMENT 1,676,597.50 1,676,597.50 1,565,051.20 111,546.30DEPT OF DEVELOPMENT GRF 195412 BUSINESS DEVELOPMENT GRANTS 23,091,732.72 23,091,732.72 23,091,732.72 0.00DEPT OF DEVELOPMENT GRF 195415 REGIONAL OFCS/ECONOMIC DVLPMNT 6,406,886.31 5,776,386.31 5,396,185.97 380,200.34DEPT OF DEVELOPMENT GRF 195416 GOVERNOR'S OFFICE OF APPALCHIA 11,213,017.04 11,185,525.70 10,978,843.67 206,682.03DEPT OF DEVELOPMENT GRF 195422 TECHNOLOGY ACTION 18,148,070.41 17,900,405.10 16,984,902.05 915,503.05DEPT OF DEVELOPMENT GRF 195426 CLEAN OHIO IMPLEMENTATION 177,978.37 177,978.37 166,652.95 11,325.42DEPT OF DEVELOPMENT GRF 195432 INTERNATIONAL TRADE 4,059,183.07 3,964,839.72 3,561,196.61 403,643.11DEPT OF DEVELOPMENT GRF 195434 INDUSTRIAL TRAINING GRANTS 16,261,561.29 16,261,561.29 14,832,229.54 1,429,331.75DEPT OF DEVELOPMENT GRF 195436 LABOR/MANAGEMENT COOPERATION 3,599.55 3,599.55 3,599.55 0.00DEPT OF DEVELOPMENT GRF 195497 CDBG OPERATING MATCH 955,000.00 955,000.00 950,874.89 4,125.11DEPT OF DEVELOPMENT GRF 195501 APPALACHIAN LOCL DEVLP DSTRCT 469,776.00 469,776.00 469,776.00 0.00DEPT OF DEVELOPMENT GRF 195502 APPALACHIAN REGIONAL COMM DUES 195,000.00 195,000.00 195,000.00 0.00DEPT OF DEVELOPMENT GRF 195520 OHIO MAIN STREET PROGRAM 200,000.00 200,000.00 200,000.00 0.00DEPT OF DEVELOPMENT GRF 195527 JOBS OHIO 0.00 1,000,000.00 0.00 1,000,000.00DEPT OF DEVELOPMENT M087 195435 BIOMD RES/TECH TRNSFR TRST FND 44,286,725.76 44,286,725.76 43,756,033.04 530,692.72DEPT OF TAXATION 7054 110954 LOCGOVRNMNT PROPERTY TAX RPLCT 95,125,000.00 95,125,000.00 81,282,036.04 13,842,963.96DEPT OF TAXATION 7060 110960 GASOLINE EXCISE TAX 375,000,000.00 387,000,000.00 385,397,088.66 1,602,911.34DEPT OF TAXATION 7065 110965 LIBRARY/LOCAL GOVERNMENT SPPRT 407,400,000.00 407,400,000.00 367,596,035.54 39,803,964.46DEPT OF TAXATION 7068 110968 STATE/LOCAL GOVT HIGHWAY DISTR 242,500,000.00 242,500,000.00 189,202,602.97 53,297,397.03


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DEPT OF TAXATION 7069 110969 LOCAL GOVERNMENT 676,000,000.00 696,000,000.00 694,441,455.12 1,558,544.88DEPT OF TAXATION 7081 110981 LCL GOVT PROPERTY TAX REPL-BUS 378,000,000.00 483,000,000.00 481,551,525.28 1,448,474.72DEPT OF TAXATION 7082 110982 HORSE RACING TAX 130,000.00 130,000.00 78,738.63 51,261.37DEPT OF TAXATION GRF 110901 PROPERTY TAX ALLOCATION 577,463,014.00 624,463,014.00 622,245,938.45 2,217,075.55OHIO EXPOSITIONS COMMISSION GRF 723403 JUNIOR FAIR SUBSIDY 252,500.00 252,500.00 252,483.50 16.50PUBLIC WORKS COMMISSION 7038 150321 OPERATING EXPENSES 948,343.65 948,343.65 835,206.95 113,136.70PUBLIC WORKS COMMISSION 7038 C15000 LOCAL PUBLIC INFRASTRUCTURE 122,506,225.72 3,008,225.72 0.00 3,008,225.72PUBLIC WORKS COMMISSION 7038 C15001 INFRASTRUCTURE-DISTRICT 1 40,338,673.90 53,047,673.90 12,115,721.88 40,931,952.02PUBLIC WORKS COMMISSION 7038 C15002 INFRASTRUCTURE-DISTRICT 2 15,334,681.97 23,079,681.97 7,608,511.78 15,471,170.19PUBLIC WORKS COMMISSION 7038 C15003 INFRASTRUCTURE-DISTRICT 3 23,237,172.91 33,214,172.91 9,704,179.56 23,509,993.35PUBLIC WORKS COMMISSION 7038 C15004 INFRASTRUCTURE-DISTRICT 4 9,983,277.42 15,076,277.42 4,989,073.94 10,087,203.48PUBLIC WORKS COMMISSION 7038 C15005 INFRASTRUCTURE-DISTRICT 5 8,977,074.96 13,524,074.96 5,399,379.42 8,124,695.54PUBLIC WORKS COMMISSION 7038 C15006 INFRASTRUCTURE-DISTRICT 6 9,605,783.80 13,998,783.80 5,209,388.03 8,789,395.77PUBLIC WORKS COMMISSION 7038 C15007 INFRASTRUCTURE-DISTRICT 7 13,615,990.45 18,829,990.45 7,026,856.62 11,803,133.83PUBLIC WORKS COMMISSION 7038 C15008 INFRASTRUCTURE-DISTRICT 8 12,705,858.38 17,665,858.38 3,876,127.72 13,789,730.66PUBLIC WORKS COMMISSION 7038 C15009 INFRASTRUCTURE-DISTRICT 9 5,204,591.46 9,616,591.46 3,817,438.27 5,799,153.19PUBLIC WORKS COMMISSION 7038 C15010 INFRASTRUCTURE-DISTRICT 10 15,931,230.05 22,364,230.05 7,558,431.96 14,805,798.09PUBLIC WORKS COMMISSION 7038 C15011 INFRASTRUCTURE-DISTRICT 11 11,356,796.93 16,892,796.93 5,721,379.13 11,171,417.80PUBLIC WORKS COMMISSION 7038 C15012 INFRASTRUCTURE-DISTRICT 12 8,709,986.61 12,857,986.61 4,785,123.68 8,072,862.93PUBLIC WORKS COMMISSION 7038 C15013 INFRASTRUCTURE-DISTRICT 13 4,516,781.19 8,425,781.19 3,770,057.22 4,655,723.97PUBLIC WORKS COMMISSION 7038 C15014 INFRASTRUCTURE-DISTRICT 14 7,598,379.98 11,795,379.98 6,434,600.98 5,360,779.00PUBLIC WORKS COMMISSION 7038 C15015 INFRASTRUCTURE-DISTRICT 15 8,633,497.21 13,147,497.21 3,292,083.07 9,855,414.14PUBLIC WORKS COMMISSION 7038 C15016 INFRASTRUCTURE-DISTRICT 16 9,711,043.03 14,599,043.03 5,465,813.53 9,133,229.50PUBLIC WORKS COMMISSION 7038 C15017 INFRASTRUCTURE-DISTRICT 17 4,933,384.51 9,428,384.51 5,059,572.82 4,368,811.69PUBLIC WORKS COMMISSION 7038 C15018 INFRASTRUCTURE-DISTRICT 18 5,264,497.40 9,624,497.40 5,478,688.51 4,145,808.89PUBLIC WORKS COMMISSION 7038 C15019 INFRASTRUCTURE-DISTRICT 19 6,713,424.18 10,181,424.18 2,713,522.59 7,467,901.59PUBLIC WORKS COMMISSION 7038 C15020 EMERGENCY SET ASIDE 6,857,172.67 9,357,172.67 2,291,531.69 7,065,640.98PUBLIC WORKS COMMISSION 7038 C15022 OHIO SMALL GOV CAP IMPROV COMM 21,282,271.33 33,282,271.33 10,984,917.35 22,297,353.98PUBLIC WORKS COMMISSION 7039 150909 LOCAL INFRASTRUCTURE DEVELOPME 269,555.00 269,555.00 0.00 269,555.00PUBLIC WORKS COMMISSION 7040 C15030 REVOLVING LOAN 27,419,116.34 0.34 0.00 0.34PUBLIC WORKS COMMISSION 7040 C150RA REVOLVING LOAN-DISTRICT 1 8,614,231.97 12,226,231.97 1,390,363.37 10,835,868.60PUBLIC WORKS COMMISSION 7040 C150RB REVOLVING LOAN-DISTRICT 2 1,768,506.55 4,092,506.55 1,555,755.62 2,536,750.93PUBLIC WORKS COMMISSION 7040 C150RC REVOLVING LOAN-DISTRICT 3 9,258,748.34 11,784,864.34 2,374,981.02 9,409,883.32PUBLIC WORKS COMMISSION 7040 C150RD REVOLVING LOAN-DISTRICT 4 2,503,852.37 4,101,852.37 556,400.38 3,545,451.99PUBLIC WORKS COMMISSION 7040 C150RE REVOLVING LOAN-DISTRICT 5 1,320,984.69 2,431,984.69 826,081.08 1,605,903.61PUBLIC WORKS COMMISSION 7040 C150RF REVOLVING LOAN-DISTRICT 6 2,005,623.95 3,069,623.95 565,630.31 2,503,993.64PUBLIC WORKS COMMISSION 7040 C150RG REVOLVING LOAN-DISTRICT 7 2,919,274.39 4,067,274.39 728,621.30 3,338,653.09PUBLIC WORKS COMMISSION 7040 C150RH REVOLVING LOAN-DISTRICT 8 2,594,646.89 3,606,646.89 814,251.51 2,792,395.38PUBLIC WORKS COMMISSION 7040 C150RI REVOLVING LOAN-DISTRICT 9 2,026,927.45 2,987,927.45 1,358,739.39 1,629,188.06PUBLIC WORKS COMMISSION 7040 C150RJ REVOLVING LOAN-DISTRICT 10 2,215,661.19 3,241,661.19 548,608.48 2,693,052.71PUBLIC WORKS COMMISSION 7040 C150RK REVOLVING LOAN-DISTRICT 11 3,256,231.95 4,548,231.95 1,371,130.20 3,177,101.75PUBLIC WORKS COMMISSION 7040 C150RL REVOLVING LOAN-DISTRICT 12 4,087,525.18 5,911,525.18 3,454,216.19 2,457,308.99PUBLIC WORKS COMMISSION 7040 C150RM REVOLVING LOAN-DISTRICT 13 676,448.94 1,630,448.94 689,668.75 940,780.19


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PUBLIC WORKS COMMISSION 7040 C150RN REVOLVING LOAN-DISTRICT 14 1,669,522.72 2,667,522.72 1,096,901.78 1,570,620.94PUBLIC WORKS COMMISSION 7040 C150RO REVOLVING LOAN-DISTRICT 15 1,415,582.74 2,272,582.74 468,596.25 1,803,986.49PUBLIC WORKS COMMISSION 7040 C150RP REVOLVING LOAN-DISTRICT 16 2,399,339.49 3,474,339.49 414,673.46 3,059,666.03PUBLIC WORKS COMMISSION 7040 C150RQ REVOLVING LOAN-DISTRICT 17 443,673.14 1,381,673.14 81,389.64 1,300,283.50PUBLIC WORKS COMMISSION 7040 C150RS REVOLVING LOAN-DISTRICT 18 2,201,672.28 3,054,672.28 1,086,912.38 1,967,759.90PUBLIC WORKS COMMISSION 7040 C150RT REVOLVING LOAN-DISTRICT 19 959,964.02 1,567,964.02 0.00 1,567,964.02PUBLIC WORKS COMMISSION 7040 C150RU SMALL GOVERNMENT PROGRAM 3,005,701.18 4,643,701.18 1,504,835.75 3,138,865.43PUBLIC WORKS COMMISSION 7040 C150RV EMERGENCY PROGRAM 237,671.11 237,671.11 13,307.60 224,363.51PUBLIC WORKS COMMISSION 7052 150001 LOCAL TRANSP IMPROV-DIST 1 28,738,004.31 47,771,004.31 11,506,656.86 36,264,347.45PUBLIC WORKS COMMISSION 7052 150002 LOCAL TRANSP IMPROV-DIST 2 14,573,613.21 26,684,802.21 7,904,527.04 18,780,275.17PUBLIC WORKS COMMISSION 7052 150003 LOCAL TRANSP IMPROV-DIST 3 28,588,581.96 43,530,581.96 5,414,480.54 38,116,101.42PUBLIC WORKS COMMISSION 7052 150004 LOCAL TRANSP IMPROV-DIST 4 9,888,959.26 17,515,959.26 6,534,219.59 10,981,739.67PUBLIC WORKS COMMISSION 7052 150005 LOCAL TRANSP IMPROV-DIST 5 5,183,330.16 11,769,330.16 6,750,836.95 5,018,493.21PUBLIC WORKS COMMISSION 7052 150006 LOCAL TRANSP IMPROV- DIST 6 6,762,320.68 13,341,320.68 6,106,261.03 7,235,059.65PUBLIC WORKS COMMISSION 7052 150007 LOCAL TRANSP IMPROV-DIST 7 8,814,127.40 16,622,127.40 7,993,336.07 8,628,791.33PUBLIC WORKS COMMISSION 7052 150008 LOCAL TRANSP IMPROV-DIST 8 12,446,260.88 19,874,260.88 2,910,266.10 16,963,994.78PUBLIC WORKS COMMISSION 7052 150009 LOCAL TRANSP IMPROV-DIST 9 6,394,814.23 13,002,814.23 6,639,496.01 6,363,318.22PUBLIC WORKS COMMISSION 7052 150010 LOCAL TRANSP IMPROV-DIST 10 14,182,914.96 23,816,914.96 7,271,336.75 16,545,578.21PUBLIC WORKS COMMISSION 7052 150011 LOCAL TRANSP IMPROV-DIST 11 7,523,051.34 15,814,051.34 7,168,990.40 8,645,060.94PUBLIC WORKS COMMISSION 7052 150012 LOCAL TRANSP IMPROV-DIST 12 6,112,226.57 12,324,226.57 4,923,689.82 7,400,536.75PUBLIC WORKS COMMISSION 7052 150013 LOCAL TRANSP IMPROV-DIST 13 3,650,842.00 9,420,842.00 6,131,373.08 3,289,468.92PUBLIC WORKS COMMISSION 7052 150014 LOCAL TRANSP IMPROV-DIST 14 3,272,294.89 9,237,294.89 5,456,369.07 3,780,925.82PUBLIC WORKS COMMISSION 7052 150015 LOCAL TRASNP IMPROV-DIST 15 268,194,149.29 9,113,919.29 6,957,151.58 2,156,767.71PUBLIC WORKS COMMISSION 7052 150016 LOCAL TRANSP IMPROV-DIST 16 5,423,737.10 12,595,737.10 6,467,160.61 6,128,576.49PUBLIC WORKS COMMISSION 7052 150017 LOCAL TRANSP IMPROV-DIST 17 2,937,481.18 9,652,481.18 6,384,994.69 3,267,486.49PUBLIC WORKS COMMISSION 7052 150018 LOCAL TRANSP IMPROV-DIST 18 3,011,874.34 8,597,874.34 5,932,659.95 2,665,214.39PUBLIC WORKS COMMISSION 7052 150019 LOCAL TRANSP IMPROV-DIST 19 7,797,150.43 12,990,150.43 4,804,344.65 8,185,805.78PUBLIC WORKS COMMISSION 7052 150402 LOC TRANS IMPV PROG OPERATING 310,684.97 310,684.97 267,607.15 43,077.82PUBLIC WORKS COMMISSION 7052 150701 LOCAL TRANSPORTATION 168,602,000.00 13,089,811.00 0.00 13,089,811.00PUBLIC WORKS COMMISSION 7056 150403 OPERATING EXPENSES 318,123.12 318,123.12 269,464.40 48,658.72PUBLIC WORKS COMMISSION 7056 C150AA CLEAN OHIO-DISTRICT 1 4,543,159.55 4,543,159.55 3,742,497.81 800,661.74PUBLIC WORKS COMMISSION 7056 C150BB CLEAN OHIO-DISTRICT 2 2,597,992.56 2,597,992.56 1,666,635.03 931,357.53PUBLIC WORKS COMMISSION 7056 C150CC CLEAN OHIO-DISTRICT 3 5,998,503.63 5,998,503.63 2,742,188.29 3,256,315.34PUBLIC WORKS COMMISSION 7056 C150DD CLEAN OHIO-DISTRICT 4 2,192,177.92 2,192,177.92 1,160,086.61 1,032,091.31PUBLIC WORKS COMMISSION 7056 C150EE CLEAN OHIO-DISTRICT 5 3,359,992.83 3,359,992.83 2,041,858.00 1,318,134.83PUBLIC WORKS COMMISSION 7056 C150FF CLEAN OHIO-DISTRICT 6 1,822,108.72 1,822,108.72 453,472.00 1,368,636.72PUBLIC WORKS COMMISSION 7056 C150GG CLEAN OHIO-DISTRICT 7 2,235,558.47 2,235,558.47 1,575,581.02 659,977.45PUBLIC WORKS COMMISSION 7056 C150HH CLEAN OHIO-DISTRICT 8 2,924,436.47 2,924,436.47 1,318,064.00 1,606,372.47PUBLIC WORKS COMMISSION 7056 C150II CLEAN OHIO-DISTRICT 9 1,610,606.28 1,610,606.28 1,384,860.80 225,745.48PUBLIC WORKS COMMISSION 7056 C150JJ CLEAN OHIO-DISTRICT 10 4,750,664.23 4,750,664.23 270,353.00 4,480,311.23PUBLIC WORKS COMMISSION 7056 C150KK CLEAN OHIO-DISTRICT 11 3,306,142.25 3,306,142.25 1,891,242.39 1,414,899.86PUBLIC WORKS COMMISSION 7056 C150LL CLEAN OHIO-DISTRICT 12 1,261,903.37 1,261,903.37 1,007,464.54 254,438.83PUBLIC WORKS COMMISSION 7056 C150MM CLEAN OHIO-DISTRICT 13 2,459,460.48 2,459,460.48 305,397.47 2,154,063.01


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PUBLIC WORKS COMMISSION 7056 C150NN CLEAN OHIO-DISTRICT 14 3,624,088.38 3,624,088.38 1,481,224.95 2,142,863.43PUBLIC WORKS COMMISSION 7056 C150OO CLEAN OHIO-DISTRICT 15 3,360,705.70 3,360,705.70 1,069,392.44 2,291,313.26PUBLIC WORKS COMMISSION 7056 C150PP CLEAN OHIO-DISTRICT 16 2,450,795.64 2,450,795.64 1,676,991.04 773,804.60PUBLIC WORKS COMMISSION 7056 C150QQ CLEAN OHIO-DISTRICT 17 953,696.42 953,696.42 953,696.00 0.42PUBLIC WORKS COMMISSION 7056 C150RR CLEAN OHIO-DISTRICT 18 4,012,071.26 4,012,071.26 3,361,835.72 650,235.54PUBLIC WORKS COMMISSION 7056 C150SS CLEAN OHIO-DISTRICT 19 1,378,539.06 1,378,539.06 992,291.91 386,247.15STATE ACCOUNTING AGENCY OAK 7066 OAK460 REISSUE VOIDED WARRANTS 2,881.55 2,881.55 2,881.55 0.00

TOTAL COMMUNITY AND ECONOMIC DEVELOPMENT 4,642,682,109.34 4,741,979,095.81 3,841,749,555.65 900,229,540.16

GAAP CHARACTER OF EXPENDITURE DEBT SERVICEADMINISTRATIVE SERVICES GRF 100415 OAKS RENTAL PAYMENTS 21,693,200.00 21,693,200.00 21,690,769.94 2,430.06ADMINISTRATIVE SERVICES GRF 100416 STARS LEASE RENTAL PAYMENTS 4,982,500.00 4,982,500.00 4,972,410.75 10,089.25ADMINISTRATIVE SERVICES GRF 100447 OBA-BUILDING RENT PAYMENTS 97,712,600.00 97,712,600.00 32,636,638.52 65,075,961.48AIR QUALITY DEVELOPMENT AUTH GRF 898901 COAL R&D GEN OBLIGTN DEBT SRVC 9,381,200.00 9,381,200.00 6,672,556.63 2,708,643.37BOARD OF REGENTS GRF 235401 RENTAL PAYMENTS-OPFC 107,897,100.00 107,897,100.00 107,865,648.69 31,451.31BOARD OF REGENTS GRF 235909 HIGHER EDUCATION GENERAL OBGTN 86,937,900.00 86,937,900.00 83,937,241.11 3,000,658.89CULTURAL FACILITIES COMMISSION GRF 371401 LEASE RENTAL PAYMENTS 28,301,600.00 28,301,600.00 27,436,248.27 865,351.73DEPT OF DEVELOPMENT GRF 195905 THIRD FRONTIER RESRCH & CM-GO 30,852,200.00 30,852,200.00 29,952,095.22 900,104.78DEPT OF DEVELOPMENT GRF 195912 JOB READY SITE DVLPMNT-GO DEBT 10,601,900.00 10,601,900.00 7,318,067.08 3,283,832.92DEPT OF NATURAL RESOURCES GRF 725413 OPFC RENTAL PAYMENTS 21,556,500.00 21,556,500.00 18,979,230.41 2,577,269.59DEPT OF NATURAL RESOURCES GRF 725903 NATURAL RES GEN OBLIG DEBT SRV 26,549,400.00 26,549,400.00 25,209,363.99 1,340,036.01DEPT OF REHAB & CORRECTIONS GRF 501406 LEASE RENTAL PAYMENTS 98,080,200.00 98,080,200.00 34,762,220.17 63,317,979.83DEPT OF YOUTH SERVICES GRF 470412 LEASE RENTAL PAYMENTS 26,043,900.00 26,043,900.00 9,135,058.41 16,908,841.59DEVELOPMENTAL DISABILITIES GRF 320415 LEASE RENTAL PAYMENTS 21,951,800.00 21,951,800.00 20,668,015.76 1,283,784.24MENTAL HEALTH GRF 333415 LEASE RENTAL PAYMENTS 21,951,800.00 21,951,800.00 20,668,015.77 1,283,784.23PUBLIC WORKS COMMISSION GRF 150904 CONSERVATION GEN OBLIG DBT SRV 25,225,900.00 25,225,900.00 21,409,800.29 3,816,099.71PUBLIC WORKS COMMISSION GRF 150907 STATE CAPITAL IMPRV/GN OBLDBT 130,569,700.00 145,552,700.00 145,552,607.89 92.11SCHOOL FACILITIES COMMISSION GRF 230908 COMMON SCHOOLS/GENOBLIGATN DET 167,038,700.00 167,038,700.00 155,840,149.92 11,198,550.08

TOTAL DEBT SERVICE 937,328,100.00 952,311,100.00 774,706,138.82 177,604,961.18

TOTAL GENERAL 35,716,693,764.65 36,041,229,837.41 33,608,160,009.26 2,433,069,828.15

TOTAL GENERAL FUND 35,716,693,764.65 36,041,229,837.41 33,608,160,009.26 2,433,069,828.15


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FUND TYPE MAJOR SPECIAL REVENUE

COMBINING FUND JOB, FAMILY AND OTHER HUMAN SERVICES


GAAP EXPENDITURE FUNCTION PRIMARY, SECONDARY AND OTHER EDUCATIONDEPT OF EDUCATION 3H90 200605 HEAD START COLLABORATION PRJCT 246,860.70 246,860.70 235,522.18 11,338.52DEPT OF EDUCATION 5W20 200663 EARLY LEARNING INITIATIVE 2,200,703.46 2,200,703.46 89,565.58 2,111,137.88

TOTAL PRIMARY, SECONDARY AND OTHER EDUCATION 2,447,564.16 2,447,564.16 325,087.76 2,122,476.40

GAAP EXPENDITURE FUNCTION HIGHER EDUCATION SUPPORTBOARD OF REGENTS 3H20 235608 HUMAN SERVICES PROJECT 3,842,924.88 3,842,924.88 2,858,175.10 984,749.78

TOTAL HIGHER EDUCATION SUPPORT 3,842,924.88 3,842,924.88 2,858,175.10 984,749.78

GAAP EXPENDITURE FUNCTION PUBLIC ASSISTANCE AND MEDICAIDJOB AND FAMILY SERVICES 1980 600647 CHILDREN'S TRUST FUND 9,575,747.94 9,575,747.94 4,606,775.54 4,968,972.40JOB AND FAMILY SERVICES 3270 600606 CHILD WELFARE 67,006,650.19 67,026,125.44 54,308,543.60 12,717,581.84JOB AND FAMILY SERVICES 3310 600686 FEDERAL OPERATING 63,297,953.18 63,297,953.18 52,835,857.23 10,462,095.95JOB AND FAMILY SERVICES 3840 600610 FOOD STAMPS & STATE ADMNSTRTN 290,243,647.99 290,243,647.99 192,578,511.53 97,665,136.46JOB AND FAMILY SERVICES 3850 600614 REFUGEE SERVICES 14,987,206.32 14,987,206.32 13,561,203.36 1,426,002.96JOB AND FAMILY SERVICES 3950 600616 SPECIAL ACTVTS/CHLD & FMLY SVC 5,170,168.33 5,170,168.33 1,745,973.21 3,424,195.12JOB AND FAMILY SERVICES 3960 600620 SOCIAL SERVICES BLOCK GRANT 177,929,588.61 177,929,588.61 163,531,136.63 14,398,451.98JOB AND FAMILY SERVICES 3970 600626 CHILD SUPPORT 530,893,123.81 530,893,123.81 397,840,535.28 133,052,588.53JOB AND FAMILY SERVICES 3980 600627 ADOPTION MAINTENANCE/ADMIN 680,247,586.98 680,314,605.17 541,629,638.53 138,684,966.64JOB AND FAMILY SERVICES 3A20 600641 EMERGENCY FOOD DISTRIBUTION 5,490,855.00 5,490,855.00 4,884,931.00 605,924.00JOB AND FAMILY SERVICES 3AW0 600675 FAITH BASED INITIATIVES 699,172.45 699,172.45 550,733.47 148,438.98JOB AND FAMILY SERVICES 3D30 600648 CHILDREN'S TRUST FUND FEDERAL 2,836,582.72 2,837,302.25 2,241,008.07 596,294.18JOB AND FAMILY SERVICES 3ER0 600603 HEALTH INFORMATION TECHNOLOGY 402,291,950.00 402,291,950.00 1,960,790.45 400,331,159.55JOB AND FAMILY SERVICES 3F00 600623 HEALTH CARE FEDERAL 2,951,376,256.11 2,951,874,420.79 2,749,922,314.65 201,952,106.14JOB AND FAMILY SERVICES 3F00 600635 CHILDREN'S HOSPITAL-FEDERAL 546,887.76 546,887.76 0.00 546,887.76JOB AND FAMILY SERVICES 3F00 600650 HOSPITAL CARE ASSURANCE MATCH 398,635,368.00 398,635,368.00 366,306,669.84 32,328,698.16JOB AND FAMILY SERVICES 3FA0 600680 OHP HEALTH CARE GRANTS 325,000.00 13,701,346.00 219,466.91 13,481,879.09JOB AND FAMILY SERVICES 3H70 600617 DAY CARE FEDERAL 313,296,108.23 313,652,799.15 279,698,733.87 33,954,065.28JOB AND FAMILY SERVICES 3N00 600628 IV-E FOSTER CARE MAINTENANCE 190,939,201.81 190,939,201.81 112,809,088.79 78,130,113.02JOB AND FAMILY SERVICES 3S50 600622 CHILD SUPPORT PROJECTS 1,729,780.17 1,729,780.17 681,300.20 1,048,479.97JOB AND FAMILY SERVICES 3V00 600688 WORKFORCE INVESTMENT ACT 588,485,826.77 588,485,826.77 333,230,660.68 255,255,166.09JOB AND FAMILY SERVICES 3V40 600678 FEDERAL UNEMPLOYMENT PROGRAMS 167,824,346.07 250,307,142.07 221,911,973.63 28,395,168.44JOB AND FAMILY SERVICES 3V40 600679 UNEMPLOYMNT COMP REVW COMM-FED 3,490,344.20 3,593,753.07 3,549,970.74 43,782.33JOB AND FAMILY SERVICES 3V60 600689 TANF BLOCK GRANT 1,209,578,679.77 1,209,578,679.77 1,024,001,886.91 185,576,792.86JOB AND FAMILY SERVICES 3W30 600659 TANF/TITLE XX-OWD 253,149.64 253,149.64 0.00 253,149.64JOB AND FAMILY SERVICES 4E30 600605 NURSING HOME ASSESSMENTS 4,759,914.00 4,759,914.00 0.00 4,759,914.00JOB AND FAMILY SERVICES 4E70 600604 CHILD & FAMILY SVS COLLECTIONS 509,483.26 509,483.26 171,755.37 337,727.89


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JOB AND FAMILY SERVICES 4F10 600609 FOUNDTN GRTS/CHLD & FMLY SVCS 890,000.00 890,000.00 211,543.36 678,456.64JOB AND FAMILY SERVICES 4J50 600613 NURSING FACILITY BED ASSMNTS 37,410,349.19 37,410,349.19 36,852,183.89 558,165.30JOB AND FAMILY SERVICES 4J50 600618 RESIDENTIAL STATE SUPLMT PYMNT 15,700,000.00 15,700,000.00 8,121,052.00 7,578,948.00JOB AND FAMILY SERVICES 4K10 600621 ICF/MR BED ASSESSMENTS 28,976,838.00 28,976,838.00 28,840,741.38 136,096.62JOB AND FAMILY SERVICES 4R30 600687 BANKING FEES 713,593.98 713,593.98 0.00 713,593.98JOB AND FAMILY SERVICES 4Z10 600625 HEALTHCARE COMPLIANCE 10,000,000.00 10,000,000.00 250,000.00 9,750,000.00JOB AND FAMILY SERVICES 5AJ0 600631 MONEY FOLLOWS THE PERSON 6,330,857.53 6,330,857.53 736,244.89 5,594,612.64JOB AND FAMILY SERVICES 5DB0 600637 MILITARY INJURY GRANTS 2,000,000.00 2,000,000.00 884,000.00 1,116,000.00JOB AND FAMILY SERVICES 5DP0 600634 ADOPTION ASSISTANCE LOAN 500,000.00 500,000.00 0.00 500,000.00JOB AND FAMILY SERVICES 5ES0 600630 FOOD ASSISTANCE 500,000.00 500,000.00 500,000.00 0.00JOB AND FAMILY SERVICES 5GC0 600640 GOFBI / FAMILY STABILITY 70,000.00 70,000.00 19,031.42 50,968.58JOB AND FAMILY SERVICES 5GF0 600656 MEDICAID - HOSPITAL 401,967,801.00 401,967,801.00 268,595,703.77 133,372,097.23JOB AND FAMILY SERVICES 5Q90 600619 SUPPLEMENTAL INPTNT HOSP PYMTS 74,056,841.13 74,056,841.13 0.00 74,056,841.13JOB AND FAMILY SERVICES 5R20 600608 MEDICAID-NURSING FACILITIES 381,710,000.00 381,710,000.00 358,117,500.00 23,592,500.00JOB AND FAMILY SERVICES 5S30 600629 MR/DD MEDICAID ADMN & OVERSGHT 5,982,223.69 5,982,223.69 3,539,483.90 2,442,739.79JOB AND FAMILY SERVICES 5U30 600654 HEALTH CARE SERVICES ADMIN 26,260,489.23 26,260,489.23 18,728,322.84 7,532,166.39JOB AND FAMILY SERVICES 5U60 600663 CHILDREN AND FAMILY SUPPORT 7,125,494.96 7,125,494.96 4,930,900.30 2,194,594.66JOB AND FAMILY SERVICES 6510 600649 HOSPITAL CARE ASSURANCE PROGRM 240,768,779.04 240,768,779.04 213,304,786.64 27,463,992.40

TOTAL PUBLIC ASSISTANCE AND MEDICAID 9,323,383,847.06 9,420,288,466.50 7,468,410,953.88 1,951,877,512.62

GAAP EXPENDITURE FUNCTION HEALTH AND HUMAN SERVICESALCOHOL & DRUG ADDICTION SVCS 3FG0 038627 VOCATIONAL REHAB ADMINISTRATIO 1,600,000.00 1,600,000.00 1,524,980.11 75,019.89ALCOHOL & DRUG ADDICTION SVCS 3FG0 038628 LOCAL VOCATIONAL REHAB PROGRAM 8,909,995.00 0.00 0.00 0.00ALCOHOL & DRUG ADDICTION SVCS 5DV0 038624 CRIMJUSTICE PREVNT/TRTMT CLLB 12,586.75 12,586.75 12,586.75 0.00ALCOHOL & DRUG ADDICTION SVCS 5KF0 038628 LOCAL VOCATIONAL REHAB PROGRAM 0.00 8,909,995.00 8,887,121.00 22,874.00DEPARTMENT OF VETERANS SERVICE 3BX0 900609 MEDICARE SERVICES 2,388,535.88 3,138,535.88 2,588,049.97 550,485.91DEPARTMENT OF VETERANS SERVICE 3L20 900601 VETERANS HOME OPERATIONS-FED 17,472,818.79 17,681,968.79 16,527,892.75 1,154,076.04DEPARTMENT OF VETERANS SERVICE 4E20 900602 VETERANS HOME OPERATING 10,144,509.47 10,234,494.47 10,014,101.40 220,393.07DEPARTMENT OF VETERANS SERVICE 6040 900604 VETERANS HOME MAINTENANCE 2,108,040.47 2,130,535.47 2,045,126.58 85,408.89DEPARTMENT OF VETERANS SERVICE 7041 900615 VETERAN BONUS PROGRAM-ADMIN 1,044,155.30 3,294,155.30 2,372,410.81 921,744.49DEPARTMENT OF VETERANS SERVICE 7041 900641 PERS GLF,AFGH,IRQ COMPENSATION 50,000,000.00 50,000,000.00 35,047,996.74 14,952,003.26DEPT OF AGING 3220 490618 OLDER AMERICANS SUPPORT SVS 13,441,589.59 14,941,589.59 14,301,212.73 640,376.86DEPT OF AGING 3C40 490623 LONG TERM CARE BUDGET 340,311,586.20 424,701,987.27 422,692,348.75 2,009,638.52DEPT OF AGING 3M40 490612 FEDERAL SUPPORTIVE SERVICES 66,261,363.45 64,761,363.45 54,142,080.44 10,619,283.01DEPT OF AGING 3R70 490617 AMERICORPS PROGRAMS 10,694,519.34 10,694,519.34 6,714,582.02 3,979,937.32DEPT OF AGING 4C40 490609 REGIONAL LONG-TRM CARE OMBDSMN 1,278,040.00 1,278,040.00 1,224,236.00 53,804.00DEPT OF AGING 4J40 490610 PASSPORT/RESIDENTIAL ST SPLMNT 33,263,984.00 48,263,984.00 48,263,984.00 0.00DEPT OF AGING 5BA0 490620 OMBUDSMAN SUPPORT 600,000.00 600,000.00 600,000.00 0.00DEPT OF AGING 5K90 490613 NURSING HOME CONSUMER GUIDE 900,400.00 900,400.00 253,631.10 646,768.90DEPT OF AGING 5W10 490616 RESIDENT SRVCS COORDINATR PRGM 330,000.00 330,289.19 329,588.16 701.03DEPT OF AGING 6240 490604 GCSC COMMUNITY SUPPORT 518,128.01 518,128.01 178,072.15 340,055.86DEPT OF HEALTH 5L10 440623 NURSING FACILITY TECH ASST PRG 707,720.86 707,720.86 576,273.54 131,447.32DEVELOPMENTAL DISABILITIES 4K80 322604 WAIVER-MATCH 15,642,884.42 16,243,101.87 16,243,101.87 0.00


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LEGAL RIGHTS SERVICE 3050 054602 PROTECTION/ADVOCACY-DEV DISBLD 1,590,468.02 1,590,468.02 1,132,193.79 458,274.23LEGAL RIGHTS SERVICE 3AG0 054613 P & A VOTER ACCESSIBILITY 139,176.92 204,517.65 142,672.34 61,845.31LEGAL RIGHTS SERVICE 3B80 054603 PROTECTION/ADVOCACY-MNTLLY ILL 1,138,502.26 1,195,654.37 1,148,922.60 46,731.77LEGAL RIGHTS SERVICE 3CA0 054615 WK INCENT PLANS & ASSIST 356,219.54 356,219.54 295,516.89 60,702.65LEGAL RIGHTS SERVICE 3N30 054606 PAIR 577,727.69 577,727.69 550,950.27 26,777.42LEGAL RIGHTS SERVICE 3N90 054607 ASSISTIVE TECHNOLOGY 161,132.56 161,132.56 141,713.89 19,418.67LEGAL RIGHTS SERVICE 3R90 054616 DEVELOPMENTAL DISABILITY PUBL 130,000.00 130,000.00 110,099.34 19,900.66LEGAL RIGHTS SERVICE 3X10 054611 PROTECT & ADVOC/BENEFC/SOC SEC 236,108.10 236,108.10 169,958.82 66,149.28REHAB SERVICES COMMISSION 3170 415620 DISABILITY DETERMINATION 86,129,458.69 96,429,458.69 94,215,875.35 2,213,583.34REHAB SERVICES COMMISSION 3790 415616 FEDERAL-VOCATIONAL REHABILITN 139,330,361.22 139,330,361.22 110,952,580.51 28,377,780.71REHAB SERVICES COMMISSION 3L10 415601 SS PERSONAL CARE ASSISTANCE 2,722,969.16 3,392,969.16 2,548,372.33 844,596.83REHAB SERVICES COMMISSION 3L10 415605 SS COMMUNITY CTRS FOR THE DEAF 928,258.93 950,258.93 936,213.08 14,045.85REHAB SERVICES COMMISSION 3L10 415608 SOC SEC SPECIAL PRG/ASSISTANCE 1,888,465.31 1,888,465.31 1,563,330.34 325,134.97REHAB SERVICES COMMISSION 3L40 415612 FED-INDEP LIVING CENTER/SERVCS 829,691.67 1,298,975.67 1,178,441.35 120,534.32REHAB SERVICES COMMISSION 3L40 415615 FEDERAL-SUPPORTED EMPLOYMENT 839,054.00 839,054.00 525,464.44 313,589.56REHAB SERVICES COMMISSION 3L40 415617 INDEPENDENT LIVING/VOC RHB PRG 2,088,384.23 3,064,277.19 3,007,036.32 57,240.87REHAB SERVICES COMMISSION 4680 415618 THIRD PARTY FUNDING 7,757,270.00 17,857,270.00 16,784,599.95 1,072,670.05REHAB SERVICES COMMISSION 4L10 415619 SERVICES FOR REHABILITATION 3,994,154.00 3,994,154.00 3,800,898.95 193,255.05REHAB SERVICES COMMISSION 4W50 415606 ADMINISTRATIVE EXPENSES 16,241,997.60 16,241,997.60 12,043,520.90 4,198,476.70STATE ACCOUNTING AGENCY OAK 3170 OAK460 REISSUE VOIDED WARRANTS 420.00 420.00 395.00 25.00

TOTAL HEALTH AND HUMAN SERVICES 844,710,677.43 970,682,884.94 895,788,133.33 74,894,751.61

GAAP EXPENDITURE FUNCTION JUSTICE AND PUBLIC PROTECTIONATTORNEY GENERAL 3060 055620 MEDICAID FRAUD CONTROL 3,879,672.00 3,879,672.00 3,531,524.92 348,147.08ATTORNEY GENERAL 4170 055621 DOMESTIC VIOLENCE SHELTER 35,000.00 35,000.00 26,865.60 8,134.40DEPT OF REHAB & CORRECTIONS 3S10 501615 TRUTH-IN-SENTENCING GRANTS 169,189.95 169,189.95 169,189.95 0.00DEPT OF YOUTH SERVICES 3V50 470604 JUVENILE JUSTICE/DELINQ PREVEN 3,660,133.94 4,360,133.94 3,135,857.02 1,224,276.92DEPT OF YOUTH SERVICES 5BH0 470628 PARTNERSHIPS FOR SUCCESS 1,500,000.00 1,500,000.00 0.00 1,500,000.00PUBLIC DEFENDER COMMISSION 3FF0 019620 CAPITAL CASE LITIGATION 105,000.00 105,000.00 105,000.00 0.00PUBLIC DEFENDER COMMISSION 3S80 019608 FEDERAL REPRESENTATION 212,303.00 212,303.00 184,652.17 27,650.83PUBLIC DEFENDER COMMISSION 4C70 019601 MULTI-COUNTY: COUNTY SHARE 2,508,607.70 2,508,607.70 2,259,108.93 249,498.77PUBLIC DEFENDER COMMISSION 4N90 019613 GIFTS & GRANTS 0.00 35,000.00 24,774.34 10,225.66PUBLIC DEFENDER COMMISSION 4X70 019610 TRUMBULL COUNTY-COUNTY SHARE 799,638.59 799,638.59 659,882.70 139,755.89PUBLIC DEFENDER COMMISSION 5740 019606 LEGAL SERVICES CORPORATION 35,000,000.00 35,000,000.00 18,903,370.76 16,096,629.24PUBLIC DEFENDER COMMISSION 5DY0 019618 INDIGENT DEFENSE SUPPORT FUND 37,044,000.00 37,044,000.00 30,726,023.11 6,317,976.89PUBLIC DEFENDER COMMISSION 5DY0 019619 INDIGENT DEFENSE SUPPORT-STATE 4,116,559.25 4,116,559.25 3,683,645.48 432,913.77

TOTAL JUSTICE AND PUBLIC PROTECTION 89,030,104.43 89,765,104.43 63,409,894.98 26,355,209.45

GAAP EXPENDITURE FUNCTION GENERAL GOVERNMENTINSURANCE 3U50 820602 OSHIIP OPERATING GRANT 1,886,075.63 2,216,075.63 2,136,041.24 80,034.39OFFICE OF BUDGET & MGMT 3CM0 042606 MEDICAID AGENCY TRANSITION-FED 747,512.55 747,512.55 231,648.70 515,863.85SECRETARY OF STATE 3AH0 050614 ELECTION REFORM/HHS 818,652.69 1,145,642.73 518,856.66 626,786.07

TOTAL GENERAL GOVERNMENT 3,452,240.87 4,109,230.91 2,886,546.60 1,222,684.31


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GAAP EXPENDITURE FUNCTION COMMUNITY AND ECONOMIC DEVELOPMENTDEPT OF DEVELOPMENT 3BJ0 195685 TANF HEATING ASSISTANCE 179,919.13 179,919.13 179,919.13 0.00DEPT OF DEVELOPMENT 5X50 195693 FAMLY HOMELESNESS PREVEN PILOT 50,074.00 50,074.00 0.00 50,074.00

TOTAL COMMUNITY AND ECONOMIC DEVELOPMENT 229,993.13 229,993.13 179,919.13 50,074.00

GAAP CHARACTER OF EXPENDITURE CAPITAL OUTLAYDEPARTMENT OF VETERANS SERVICE 3190 C90013 G-LIFE SAFETY & SECURITY 298,362.00 298,362.00 0.00 298,362.00DEPARTMENT OF VETERANS SERVICE 3190 C90014 G-CRITICAL POWER & GROUNDS 510,250.00 510,250.00 364,075.00 146,175.00DEPARTMENT OF VETERANS SERVICE 3190 C90015 S-S/G TUB ROOM & NURSE CALL 1,830,712.00 1,830,712.00 1,029,600.00 801,112.00DEPARTMENT OF VETERANS SERVICE 3190 C90017 S-S/G FLOOR REPLACEMENT 579,270.00 579,270.00 0.00 579,270.00DEPARTMENT OF VETERANS SERVICE 3190 C90018 S-S. VH HVAC UPGRADE 395,019.26 395,019.26 62,499.26 332,520.00DEPARTMENT OF VETERANS SERVICE 3190 C90019 S-NETWORK INFRASTRUCTURE 522,123.00 522,123.00 522,123.00 0.00DEPARTMENT OF VETERANS SERVICE 3190 C90020 G-HVAC CONTROLS UPGRADE 357,500.00 357,500.00 0.00 357,500.00DEPARTMENT OF VETERANS SERVICE 3190 C90030 VETERAN'S HOME CEMETERY 718,000.00 718,000.00 0.00 718,000.00DEPARTMENT OF VETERANS SERVICE 3190 C90031 SECURITY UPGRADE 310,700.00 310,700.00 285,134.00 25,566.00DEPARTMENT OF VETERANS SERVICE 3190 C90032 SECREST KITCHEN IMPROVEMENT 286,000.00 286,000.00 286,000.00 0.00DEPARTMENT OF VETERANS SERVICE 3190 C90033 CORRIDOR RENOVATIONS 325,000.00 325,000.00 277,622.00 47,378.00DEPARTMENT OF VETERANS SERVICE 3190 C90034 RENOVATE GIFFIN 1ST FLOOR 418,015.00 418,015.00 376,699.93 41,315.07DEPARTMENT OF VETERANS SERVICE 6040 C90003 MECHANICAL SYSTEMS UPGRADE 1,405,173.38 1,405,173.38 0.00 1,405,173.38DEPARTMENT OF VETERANS SERVICE 6040 C90004 SECREST KITCHEN IMPROVEMENTS 136,519.26 136,519.26 120,414.26 16,105.00DEPARTMENT OF VETERANS SERVICE 6040 C90005 CORRIDOR RENOVATIONS 128,477.93 128,477.93 111,140.19 17,337.74DEPARTMENT OF VETERANS SERVICE 6040 C90007 SECREST/VETS HALL ROOF RPLMNT 202,639.85 202,639.85 0.00 202,639.85DEPARTMENT OF VETERANS SERVICE 6040 C90012 GENERAL BLDG RENOVATIONS 48,049.74 48,049.74 48,049.74 0.00DEPARTMENT OF VETERANS SERVICE 6040 C90021 G-LIFE SAFETY & SECURITY 159,626.54 159,626.54 145,859.54 13,767.00DEPARTMENT OF VETERANS SERVICE 6040 C90022 G-CRITICAL POWER & GROUNDS 277,135.00 277,135.00 277,135.00 0.00DEPARTMENT OF VETERANS SERVICE 6040 C90023 S-S/G TUB ROOM & NURSE CALL 905,733.91 905,733.91 766,198.67 139,535.24DEPARTMENT OF VETERANS SERVICE 6040 C90024 S-G RENOVATE GIFFIN FIRST FLR 225,085.00 225,085.00 216,749.38 8,335.62DEPARTMENT OF VETERANS SERVICE 6040 C90025 S-S/G FLOOR REPLACEMENT 280,075.43 280,075.43 2,072.43 278,003.00DEPARTMENT OF VETERANS SERVICE 6040 C90026 S-S. VH HVAC UPGRADE 201,015.54 201,015.54 111,635.96 89,379.58DEPARTMENT OF VETERANS SERVICE 6040 C90027 S-NETWORK INFRASTRUCTURE 273,580.31 273,580.31 273,580.31 0.00DEPARTMENT OF VETERANS SERVICE 6040 C90028 G-HVAC CONTROLS UPGRADE 192,500.00 192,500.00 0.00 192,500.00DEPARTMENT OF VETERANS SERVICE 6040 C90029 S-REPLACE WANDERGUARD SYSTEM 268,676.06 268,676.06 268,676.06 0.00

TOTAL CAPITAL OUTLAY 11,255,239.21 11,255,239.21 5,545,264.73 5,709,974.48

TOTAL JOB, FAMILY AND OTHER HUMAN SERVICES 10,278,352,591.17 10,502,621,408.16 8,439,403,975.51 2,063,217,432.65

TOTAL MAJOR SPECIAL REVENUE FUND 10,278,352,591.17 10,502,621,408.16 8,439,403,975.51 2,063,217,432.65


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FUND TYPE NONMAJOR SPECIAL REVENUE

COMBINING FUND EDUCATION


GAAP EXPENDITURE FUNCTION PRIMARY, SECONDARY AND OTHER EDUCATIONDEPT OF EDUCATION 3090 200601 EDUCATIONALLY DISADVANTAGED 8,482,468.00 5,347,258.79 3,135,209.21DEPT OF EDUCATION 3670 200607 SCHOOL FOOD SERVICES 6,695,268.32 4,826,018.34 1,869,249.98DEPT OF EDUCATION 3680 200614 VETERANS' TRAINING 793,846.00 0.00 793,846.00DEPT OF EDUCATION 3690 200616 CAREER-TECH EDUFEDENHANCEMENTS 5,021,933.22 4,679,135.37 342,797.85DEPT OF EDUCATION 3700 200624 EDUCATION OF EXCEPTIONL CHLDRN 3,085,736.00 1,955,754.84 1,129,981.16DEPT OF EDUCATION 3740 200647 TROOPS TO TEACHERS 100,000.00 0.00 100,000.00DEPT OF EDUCATION 3780 200660 LEARN AND SERVE 1,245,109.00 1,124,747.94 120,361.06DEPT OF EDUCATION 3AF0 200603 SCHOOLS MEDICAID ADMIN CLAIMS 907,724.00 620,611.38 287,112.62DEPT OF EDUCATION 3AN0 200671 SCHOOL IMPROVEMENT GRNTS 18,039,531.75 4,476,632.68 13,562,899.07DEPT OF EDUCATION 3AX0 200698 IMPRVNG HLTH&EDU OUTCOMS OF YP 688,933.46 587,330.74 101,602.72DEPT OF EDUCATION 3BK0 200628 LONGITUDINAL DATA SYSTEMS 1,425,621.90 435,628.77 989,993.13DEPT OF EDUCATION 3BV0 200636 CHARACTER EDUCATION 41,907.90 41,907.90 0.00DEPT OF EDUCATION 3C50 200661 EARLY CHILDHOOD EDUCATION 14,873,073.97 14,826,852.39 46,221.58DEPT OF EDUCATION 3CF0 200644 FOREIGN LANGUAGE ASSISTANCE 4,252.00 2,964.00 1,288.00DEPT OF EDUCATION 3CG0 200646 TEACHER INCENTIVE 3,343,649.68 1,254,785.66 2,088,864.02DEPT OF EDUCATION 3D10 200664 DRUG FREE SCHOOLS 13,347,966.00 2,198,487.36 11,149,478.64DEPT OF EDUCATION 3D20 200667 HONORS SCHOLARSHIP PROGRAM 8,630,727.52 5,351,489.17 3,279,238.35DEPT OF EDUCATION 3DC0 200625 FED STM SCHL LNCH CAFE EQUIP 18,043.72 18,043.72 0.00DEPT OF EDUCATION 3DG0 200630 FED STIM-MCKINNEY-VENTO GRANTS 1,564,108.00 950,752.68 613,355.32DEPT OF EDUCATION 3DJ0 200699 IDEA PART B - FEDERAL STIMULUS 218,868,026.00 186,007,234.20 32,860,791.80DEPT OF EDUCATION 3DK0 200637 ADVANCED PLACEMENT 0.00 0.00 0.00DEPT OF EDUCATION 3DK0 200642 TITLE I A - FED STIM 231,012,072.00 184,826,767.83 46,185,304.17DEPT OF EDUCATION 3DL0 200650 IDEA PRESCHOOL-FEDERAL STIMULS 6,679,679.00 5,831,970.18 847,708.82DEPT OF EDUCATION 3DM0 200651 TITLE IID TECHNOLOGY FED STIM 20,441,412.09 18,180,290.48 2,261,121.61DEPT OF EDUCATION 3DP0 200652 TITLE I SCHOOL IMPRV FED STIM 54,221,000.00 25,151,647.77 29,069,352.23DEPT OF EDUCATION 3EC0 200653 TEACHER INCENTIVE-FED STIMULUS 6,196,438.00 5,272,662.25 923,775.75DEPT OF EDUCATION 3EF0 200694 NAT'L SCHOOL LUNCH PROG-EQUIP 744,157.00 744,157.00 0.00DEPT OF EDUCATION 3EH0 200620 MIGRANT EDUCATION 3,284,422.00 1,041,983.54 2,242,438.46DEPT OF EDUCATION 3EJ0 200622 HOMELESS CHILDREN EDUCATION 2,372,125.00 1,424,219.37 947,905.63DEPT OF EDUCATION 3EK0 200637 ADVANCED PLACEMENT 425,000.00 376,627.30 48,372.70DEPT OF EDUCATION 3EL0 200640 EVEN START 2,192,630.00 0.00 2,192,630.00DEPT OF EDUCATION 3EM0 200643 BYRD SCHOLARSHIP 1,549,225.00 1,540,461.00 8,764.00DEPT OF EDUCATION 3EN0 200655 STATE DATA SYS-FED STIMULUS 500,000.00 248,649.75 251,350.25DEPT OF EDUCATION 3ES0 200657 SPECIAL EDUCATION RESEARCH 470,000.00 455,978.45 14,021.55DEPT OF EDUCATION 3ET0 200658 ED JOBS 361,179,690.00 68,873,009.26 292,306,680.74DEPT OF EDUCATION 3FD0 200665 RACE TO THE TOP 100,000,000.00 20,929,342.76 79,070,657.24


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DEPT OF EDUCATION 3FE0 200669 STRIVING READERS 283,852.00 37,957.70 245,894.30DEPT OF EDUCATION 3L60 200617 FEDERAL SCHOOL LUNCH 358,589,741.99 317,999,007.11 40,590,734.88DEPT OF EDUCATION 3L70 200618 FEDERAL SCHOOL BREAKFAST 98,040,637.00 88,194,305.64 9,846,331.36DEPT OF EDUCATION 3L80 200619 CHILD AND ADULT CARE PROGRAMS 97,917,153.30 89,466,405.42 8,450,747.88DEPT OF EDUCATION 3L90 200621 CAREER-TECH EDUCATION BSC GRNT 49,064,188.90 47,370,007.43 1,694,181.47DEPT OF EDUCATION 3M00 200623 ESEA TITLE 1A 701,415,983.68 529,949,618.71 171,466,364.97DEPT OF EDUCATION 3M20 200680 IND W/DISABILITIES EDUCATN ACT 437,465,044.04 428,869,111.68 8,595,932.36DEPT OF EDUCATION 3S20 200641 EDUCATION TECHNOLOGY 11,796,456.11 4,807,414.02 6,989,042.09DEPT OF EDUCATION 3T40 200613 PUBLIC CHARTER SCHOOLS 16,291,801.41 12,317,977.45 3,973,823.96DEPT OF EDUCATION 3Y20 200688 21ST CENTURY COMNITY LRNG CTR 46,327,436.77 44,144,860.18 2,182,576.59DEPT OF EDUCATION 3Y40 200632 READING FIRST 25,228,870.36 12,560,567.20 12,668,303.16DEPT OF EDUCATION 3Y60 200635 IMPROVING TEACHER QUALITY 140,353,915.39 105,226,099.71 35,127,815.68DEPT OF EDUCATION 3Y70 200689 ENGLISH LANGUAGE ACQUISITION 8,167,299.00 8,091,540.46 75,758.54DEPT OF EDUCATION 3Y80 200639 RURAL AND LOW INCOME 3,206,350.00 2,253,384.90 952,965.10DEPT OF EDUCATION 3Z20 200690 STATE ASSESSMENTS 24,986,592.00 23,122,398.00 1,864,194.00DEPT OF EDUCATION 3Z30 200645 CONSOLIDATED FED GRNT ADMN 9,625,101.51 8,157,263.64 1,467,837.87DEPT OF EDUCATION 4540 200610 GUIDANCE & TESTING 1,292,916.32 852,317.27 440,599.05DEPT OF EDUCATION 4550 200608 COMMODITY FOODS 29,230,421.78 23,355,468.62 5,874,953.16DEPT OF EDUCATION 4R70 200695 INDIRECT OPERATIONAL SUPPORT 6,368,304.95 5,202,405.42 1,165,899.53DEPT OF EDUCATION 5BB0 200696 STATE ACTION FOR EDULEADERSHIP 793,224.75 727,236.94 65,987.81DEPT OF EDUCATION 5BJ0 200626 HALF-MILL MAINTENANCE EQUALZTN 17,306,441.00 17,306,440.19 0.81DEPT OF EDUCATION 5U20 200685 NATIONAL EDUCATION STATISTICS 341,014.30 192,439.10 148,575.20DEPT OF EDUCATION 5X90 200911 NGA STEM 62,345.00 62,345.00 0.00DEPT OF EDUCATION 6200 200615 EDUCATIONAL IMPRV GRANTS 3,318,000.18 212,251.39 3,105,748.79DEPT OF EDUCATION 7017 200612 FOUNDATION FUNDING 711,000,000.00 711,000,000.00 0.00LIBRARY BOARD 3130 350601 LSTA FEDERAL 6,012,668.80 5,900,762.55 111,906.25OHIO ARTS COUNCIL 3140 370601 FEDERAL PROGRAMS 1,000,000.00 979,049.51 20,950.49OHIO SCHOOL FOR THE BLIND 3100 226626 COORDINATING UNIT 2,538,391.30 2,133,130.25 405,261.05OHIO SCHOOL FOR THE BLIND 3DT0 226621 OHIO TRANSITION COLLABORATIVE 2,800,000.00 420,262.72 2,379,737.28OHIO SCHOOL FOR THE BLIND 3P50 226643 MEDICAID PROFESSNAL SVCS REIMB 50,000.00 163.14 49,836.86OHIO SCHOOL FOR THE BLIND 4M50 226601 WORK STUDY & TECHNOLOGY INVEST 700,000.00 368,923.50 331,076.50OHIO SCHOOL FOR THE DEAF 3110 221625 COORDINATING UNIT 2,569,032.39 1,760,651.90 808,380.49OHIO SCHOOL FOR THE DEAF 3AD0 221604 VREAL OHIO 25,000.00 0.00 25,000.00OHIO SCHOOL FOR THE DEAF 3R00 221684 MEDICAID PROPESSNAL SVCS REIMB 36,573.97 8,831.74 27,742.23OHIO SCHOOL FOR THE DEAF 3Y10 221686 EARLY CHILDHOOD GRANT 300,000.00 216,029.73 83,970.27OHIO SCHOOL FOR THE DEAF 4M00 221601 EDUCATIONAL PROGRAM EXPENSES 196,158.13 34,700.18 161,457.95OHIO SCHOOL FOR THE DEAF 5H60 221609 EVEN START FEES & GIFTS 250,716.00 37,453.33 213,262.67STATE ACCOUNTING AGENCY OAK 3L60 OAK460 REISSUE VOIDED WARRANTS 1,110.33 1,110.33 0.00STATE ACCOUNTING AGENCY OAK 3L80 OAK460 REISSUE VOIDED WARRANTS 197.84 197.84 0.00STATE ACCOUNTING AGENCY OAK 3M10 OAK460 REISSUE VOIDED WARRANTS 73.73 0.00 73.73

TOTAL PRIMARY, SECONDARY AND OTHER EDUCATION 3,913,398,790.76 3,062,943,492.77 850,455,297.99


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GAAP EXPENDITURE FUNCTION HIGHER EDUCATION SUPPORTBOARD OF REGENTS 3120 235609 TECH PREP 184,007.55 173,097.25 10,910.30BOARD OF REGENTS 3120 235611 GEAR-UP GRANT 4,407,330.00 4,140,111.51 267,218.49BOARD OF REGENTS 3120 235612 CARL D PERKINS GRNT/PLAN ADM 4,298,519.50 1,168,498.40 3,130,021.10BOARD OF REGENTS 3120 235617 IMPROVING TEACHER QUALITY 6,499,548.20 6,180,879.81 318,668.39BOARD OF REGENTS 3120 235637 SHSP COMM INTEROP GRANT 103,948.20 103,788.20 160.00BOARD OF REGENTS 3120 235641 ABLE - FED 18,603,297.87 16,691,038.34 1,912,259.53BOARD OF REGENTS 3BE0 235636 AEFLA INCENTIVE GRANT 2,269,133.50 1,255,701.37 1,013,432.13BOARD OF REGENTS 3N60 235605 STATE STUDENT INCENTIVE GRANTS 2,533,339.00 0.00 2,533,339.00BOARD OF REGENTS 3N60 235638 COLLEGE ACCESS CHALLENGE GRANT 4,381,431.00 167,447.76 4,213,983.24BOARD OF REGENTS 3N60 235658 JRJ STUDENT LOAN REMPAYMENT 326,607.00 308,872.80 17,734.20BOARD OF REGENTS 4E80 235602 HEFC ADMINISTRATION 30,000.00 16,577.21 13,422.79BOARD OF REGENTS 5DT0 235627 AMERICAN DIPLOMA PROJECT 15,000.00 0.00 15,000.00BOARD OF REGENTS 5DT0 235666 OHIO SKILLS BANK 5,731,292.81 4,863,552.54 867,740.27BOARD OF REGENTS 5FR0 235640 JOYCE FOUNDATION GRANT 956,411.46 548,781.02 407,630.44BOARD OF REGENTS 5FR0 235643 MAKING OPPORTUNITY AFFORDABLE 361,250.00 280,562.26 80,687.74BOARD OF REGENTS 5FR0 235647 DEVELOPMENTAL EDUC INITIATIVE 114,792.50 98,222.34 16,570.16BOARD OF REGENTS 5FR0 235657 WIN-WIN GRANT 63,350.00 59,256.59 4,093.41BOARD OF REGENTS 6490 235607 OSU HIGHWAY/TRANSPORTATN RSRCH 500,000.00 433,764.27 66,235.73BOARD OF REGENTS 6820 235606 NURSING LOAN REPAYMENT 893,000.00 426,821.91 466,178.09

TOTAL HIGHER EDUCATION SUPPORT 52,272,258.59 36,916,973.58 15,355,285.01

GAAP EXPENDITURE FUNCTION HEALTH AND HUMAN SERVICESDEPARTMENT OF VETERANS SERVICE 3680 900614 VETERANS TRAINING 749,311.17 599,741.50 149,569.67DEPARTMENT OF VETERANS SERVICE 3740 900606 TROOPS TO TEACHERS 102,741.07 102,520.35 220.72DEPT OF HEALTH 5Z70 440624 OHIO DENTAL LOAN REPAYMENT 140,000.00 118,001.00 21,999.00MENTAL HEALTH 3A60 333608 FEDERAL MISCELLANEOUS 140,000.00 0.00 140,000.00MENTAL HEALTH 3A60 334608 FEDERAL MISCELLANEOUS 586,224.00 0.00 586,224.00MENTAL HEALTH 3A60 335608 FEDERAL MISCELLANEOUS 2,593,917.45 2,565,218.45 28,699.00MENTAL HEALTH 3B00 334617 ELEMENTARY/SECONDARY EDU ACT 182,334.00 0.00 182,334.00

TOTAL HEALTH AND HUMAN SERVICES 4,494,527.69 3,385,481.30 1,109,046.39

GAAP EXPENDITURE FUNCTION JUSTICE AND PUBLIC PROTECTIONDEPT OF REHAB & CORRECTIONS 3230 501619 FEDERAL GRANTS 15,446,788.39 12,388,260.89 3,058,527.50DEPT OF YOUTH SERVICES 1470 470612 VOCATIONAL EDUCATION 2,830,528.72 1,126,179.44 1,704,349.28DEPT OF YOUTH SERVICES 3210 470601 EDUCATION 5,771,583.28 3,915,508.13 1,856,075.15DEPT OF YOUTH SERVICES 3210 470603 JUVENILE JUSTICE PREVENTION 1,435,460.34 1,114,334.02 321,126.32DEPT OF YOUTH SERVICES 3210 470606 NUTRITION 2,795,017.90 1,605,807.80 1,189,210.10DEPT OF YOUTH SERVICES 3210 470610 REHABILITATION PROGRAMS 45,000.00 9,000.00 36,000.00DEPT OF YOUTH SERVICES 3210 470614 TITLE IV-E REIMBURSEMENTS 6,531,702.71 3,978,561.90 2,553,140.81


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JUDICIARY/SUPREME COURT 5HT0 005617 COURT INTERPRETER CERTIFICATIO 39,000.00 21,262.70 17,737.30JUDICIARY/SUPREME COURT 5JY0 005620 CO LAW LIBRARY RESOURCES BOARD 430,000.00 0.00 430,000.00

TOTAL JUSTICE AND PUBLIC PROTECTION 35,325,081.34 24,158,914.88 11,166,166.46

TOTAL EDUCATION 4,005,490,658.38 3,127,404,862.53 878,085,795.85

COMBINING FUND HIGHWAY OPERATING


GAAP EXPENDITURE FUNCTION TRANSPORTATIONDEPT OF TRANSPORTATION 7002 771411 PLANNING AND RESEARCH-STATE 34,032,016.03 19,208,987.16 14,823,028.87DEPT OF TRANSPORTATION 2120 772426 HIGHWAY INFRASTR BANK-FEDERAL 25,013,795.89 7,497,559.34 17,516,236.55DEPT OF TRANSPORTATION 2120 772427 HIGHWAY INFRASTRUCTURE BANK-ST 57,141,978.03 5,952,361.25 51,189,616.78DEPT OF TRANSPORTATION 2120 772429 HIGHWAY INFRASTRUCTURE BNK-LCL 59,999,997.00 0.00 59,999,997.00DEPT OF TRANSPORTATION 2120 772430 INFRASTRUCTURE DEBT RSRV 23-49 8,038,080.43 484,491.47 7,553,588.96DEPT OF TRANSPORTATION 2120 775408 TRANSIT INFRASTRUCTURE BNK-LCL 9,938,055.00 0.00 9,938,055.00DEPT OF TRANSPORTATION 2120 775455 TITLE 49 INFRASTRUCTURE BNK-ST 3,414,870.00 0.00 3,414,870.00DEPT OF TRANSPORTATION 2130 772431 ROADWAY INFRASTRUCTURE BANK-ST 14,130,814.54 4,903,668.74 9,227,145.80DEPT OF TRANSPORTATION 2130 772432 ROADWAY INFRASTRUCTRE BNK- LOC 37,000,000.00 0.00 37,000,000.00DEPT OF TRANSPORTATION 2130 775457 TRANSIT INFRASTRUCTURE BANK-ST 2,436,246.00 0.00 2,436,246.00DEPT OF TRANSPORTATION 2130 775460 TRANSIT INFRASTRUCTURE BNK-LCL 4,000,000.00 0.00 4,000,000.00DEPT OF TRANSPORTATION 2130 777477 AVIATION INFRASTRUCTURE BNK-ST 16,012,397.10 0.00 16,012,397.10DEPT OF TRANSPORTATION 2130 777478 AVIATION INFRASTRUCTRE BNK-LO 35,996,118.00 0.00 35,996,118.00DEPT OF TRANSPORTATION 7002 771412 PLANNING AND RESEARCH-FEDERAL 73,095,051.39 36,417,941.88 36,677,109.51DEPT OF TRANSPORTATION 7002 772421 HIGHWAY CONSTRUCTION-STATE 1,482,944,743.20 746,749,065.36 736,195,677.84DEPT OF TRANSPORTATION 7002 772422 HIGHWAY CONSTRUCTION-FEDERAL 4,279,588,691.27 2,905,586,925.13 1,374,001,766.14DEPT OF TRANSPORTATION 7002 772424 HIGHWAY CONSTRUCTION-OTHER 320,725,651.02 113,946,833.40 206,778,817.62DEPT OF TRANSPORTATION 7002 772453 FED STIMULUS FOREST HIGHWAYS 400,000.00 0.00 400,000.00DEPT OF TRANSPORTATION 7002 772454 DEPT OF AGRICULTURE-FEDERAL 1,750,000.00 712,262.36 1,037,737.64DEPT OF TRANSPORTATION 7002 773431 HIGHWAY MAINTENANCE-STATE 520,889,751.67 448,510,402.58 72,379,349.09DEPT OF TRANSPORTATION 7002 775452 PUBLIC TRANSPORTATION-FEDERAL 97,958,842.56 62,829,690.88 35,129,151.68DEPT OF TRANSPORTATION 7002 775454 PUBLIC TRANSPORTATION-OTHER 13,567,529.83 999,115.40 12,568,414.43DEPT OF TRANSPORTATION 7002 775459 ELDERLY/DISABLED SPECL EQP-FED 6,990,928.26 5,353,854.42 1,637,073.84DEPT OF TRANSPORTATION 7002 775463 FEDERAL STIMULUS-TRANSIT 160,355,941.00 12,167,027.00 148,188,914.00DEPT OF TRANSPORTATION 7002 776462 GRADE CROSSINGS-FEDERAL 43,870,735.44 28,061,359.24 15,809,376.20DEPT OF TRANSPORTATION 7002 776475 RAIL-FEDERAL RAIL ADMIN 25,000,000.00 0.00 25,000,000.00DEPT OF TRANSPORTATION 7002 777472 AIRPORT IMPROVEMENTS-FEDERAL 1,855,151.39 0.00 1,855,151.39DEPT OF TRANSPORTATION 7002 777475 AVIATION ADMINISTRATION 6,194,607.42 3,223,559.11 2,971,048.31DEPT OF TRANSPORTATION 7002 779491 ADMINISTRATION-STATE 201,144,526.27 138,565,503.84 62,579,022.43

TOTAL TRANSPORTATION 7,543,486,518.74 4,541,170,608.56 3,002,315,910.18


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GAAP CHARACTER OF EXPENDITURE DEBT SERVICEDEPT OF TRANSPORTATION 2130 772433 INFRASTRUCTURE DEBT RESERVE-ST 9,141,788.28 292,220.11 8,849,568.17DEPT OF TRANSPORTATION 7002 770003 ADMINISTRATION-STATE-DEBT SVC 1,800,974.81 1,800,974.81 0.00DEPT OF TRANSPORTATION 7002 772437 GARVEE DEBT SERVICE-STATE 25,774,975.90 21,774,975.90 4,000,000.00DEPT OF TRANSPORTATION 7002 772438 GARVEE DEBT SERVICE-FEDERAL 129,977,431.93 124,977,431.93 5,000,000.00

TOTAL DEBT SERVICE 166,695,170.92 148,845,602.75 17,849,568.17

TOTAL HIGHWAY OPERATING 7,710,181,689.66 4,690,016,211.31 3,020,165,478.35

COMBINING FUND COMMUNITY AND ECONOMIC DEVELOPMENT


GAAP EXPENDITURE FUNCTION PRIMARY, SECONDARY AND OTHER EDUCATIONDEPT OF EDUCATION 4V70 200633 INTERAGENCY OPERATIONAL SUPPOR 1,717,662.05 1,031,924.54 685,737.51

TOTAL PRIMARY, SECONDARY AND OTHER EDUCATION 1,717,662.05 1,031,924.54 685,737.51

GAAP EXPENDITURE FUNCTION HIGHER EDUCATION SUPPORTBOARD OF REGENTS 7011 235634 RSRCH INCENTIVE THIRD FRONTIER 15,743,335.84 15,743,335.84 0.00

TOTAL HIGHER EDUCATION SUPPORT 15,743,335.84 15,743,335.84 0.00

GAAP EXPENDITURE FUNCTION JUSTICE AND PUBLIC PROTECTION ADJUTANT GENERAL 3410 745615 AIR NAT GUARD BASE SECURITY 2,777,692.00 2,415,020.16 362,671.84ADJUTANT GENERAL 3420 745616 ARMY NATL GUARD SERVICE AGRMNT 15,865,178.85 15,000,025.31 865,153.54ADJUTANT GENERAL 3DN0 745623 ARRA RECOVERY MAINTENANCE 3,976,121.66 3,285,894.55 690,227.11ADJUTANT GENERAL 3E80 745628 ANG OPERATIONS & MAINT AGRMNT 16,407,380.93 15,356,198.14 1,051,182.79ADJUTANT GENERAL 3R80 745603 COUNTER DRUG OPERATIONS 25,000.00 1,826.22 23,173.78ADJUTANT GENERAL 5U80 745613 COMMUNITY MATCH ARMORIES 253,191.00 206,099.57 47,091.43ATTORNEY GENERAL 3810 055611 CIVIL RIGHTS LEGAL SERVICE 402,540.00 111,186.19 291,353.81ATTORNEY GENERAL 3830 055634 CRIME VICTIMS ASSISTANCE 16,002,000.00 14,426,524.14 1,575,475.86ATTORNEY GENERAL 3E50 055638 ATTORNEY GENRL PASS-THRGH FND 3,183,427.00 1,033,641.29 2,149,785.71ATTORNEY GENERAL 3R60 055613 ATTORNEY GENERAL FEDERAL FUNDS 6,266,931.92 4,639,593.80 1,627,338.12ATTORNEY GENERAL 4020 055616 VICTIMS OF CRIME 28,056,894.09 23,863,542.14 4,193,351.95ATTORNEY GENERAL 4190 055623 CLAIMS SECTION 42,745,385.76 38,592,041.08 4,153,344.68ATTORNEY GENERAL 4L60 055606 DARE PROGRAMS 4,477,962.00 4,188,714.74 289,247.26ATTORNEY GENERAL 4Y70 055608 TITLE DEFECT RECISION 600,000.00 242,758.28 357,241.72CIVIL RIGHTS COMMISSION 3340 876601 FEDERAL PROGRAMS 3,346,692.01 3,094,629.86 252,062.15COURT OF CLAIMS 5K20 015603 CLA VICTIMS OF CRIME 1,638,095.92 1,345,350.55 292,745.37DEPT OF PUBLIC SAFETY 3290 763645 FEDERAL MITIGATION PROGRAM 14,552,541.00 5,025,837.16 9,526,703.84DEPT OF PUBLIC SAFETY 3370 763609 FEDERAL DISASTER RELIEF 27,708,622.70 698,014.77 27,010,607.93DEPT OF PUBLIC SAFETY 3390 763647 EMERGENCY MGMT ASSIST & TRNING 200,492,219.51 167,179,645.74 33,312,573.77DEPT OF PUBLIC SAFETY 3AY0 768606 FEDERAL JUSTICE GRANTS 931,508.74 226,693.06 704,815.68DEPT OF PUBLIC SAFETY 3CB0 768691 FEDERAL JUSTICE GRANTS-FFY06 1,042,793.12 680,074.32 362,718.80


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DEPT OF PUBLIC SAFETY 3CC0 768609 JUSTICE ASSISTANCE GRNT-FFY07 1,225,795.00 1,039,483.15 186,311.85DEPT OF PUBLIC SAFETY 3CD0 768610 JUSTICE ASSISTANCE GRANT FFY08 368,971.52 163,135.66 205,835.86DEPT OF PUBLIC SAFETY 3CE0 768611 JUSTICE ASSISTANCE GRANT FFY09 9,716,429.99 7,608,821.67 2,107,608.32DEPT OF PUBLIC SAFETY 3CV0 768697 JUSTICE ASSIST GRNT SUPL FFY08 55,000.00 3,600.00 51,400.00DEPT OF PUBLIC SAFETY 3DE0 768612 FED STIM-JUSTICE ASST GRANTS 27,773,708.87 26,984,705.73 789,003.14DEPT OF PUBLIC SAFETY 3DH0 768613 FEDERAL STIMULUS-JUSTICE PRGMS 3,238,274.36 2,946,846.80 291,427.56DEPT OF PUBLIC SAFETY 3DU0 762628 BMV GRANTS 1,581,787.88 1,024,781.83 557,006.05DEPT OF PUBLIC SAFETY 3EU0 768614 JUSTICE ASSISTANCE GRANT FFY10 9,000,000.00 8,383,613.05 616,386.95DEPT OF PUBLIC SAFETY 3L50 768604 JUSTICE PROGRAM 17,651,838.31 15,182,870.16 2,468,968.15DEPT OF PUBLIC SAFETY 3N50 763644 US DOE AGREEMENT 115,709.71 21,667.64 94,042.07DEPT OF PUBLIC SAFETY 4V30 763662 STORMS/NOAA MAINTENANCE 4,955,323.04 3,708,184.05 1,247,138.99DEPT OF PUBLIC SAFETY 5390 762614 MOTOR VEHICLE DEALERS BOARD 247,752.14 105,312.51 142,439.63DEPT OF PUBLIC SAFETY 5B90 766632 PI & SECURITY GUARD PROVIDER 1,512,676.72 1,346,293.37 166,383.35DEPT OF PUBLIC SAFETY 5BK0 768687 CJS OPERATING EXPENSES 406,354.11 401,307.76 5,046.35DEPT OF PUBLIC SAFETY 5BK0 768689 FAMILY VIOLENCE SHELTER PROGMS 1,668,113.92 1,668,113.92 0.00DEPT OF PUBLIC SAFETY 5CM0 767691 EQUITABLE SHARE ACCOUNT 642,464.85 152,245.49 490,219.36DEPT OF PUBLIC SAFETY 5DS0 769630 HOMELAND SECURITY 1,680,970.00 1,590,473.33 90,496.67DEPT OF PUBLIC SAFETY 5FF0 762621 INDIGENT DRIVER INTERLOCK 2,750,000.00 1,434,362.25 1,315,637.75DEPT OF PUBLIC SAFETY 5FL0 769634 INVESTIGATIONS 1,195,522.00 40,120.67 1,155,401.33DEPT OF PUBLIC SAFETY 6570 763652 UTILITY RADIOLOGICAL SAFETY 1,448,622.45 1,018,330.81 430,291.64DEPT OF PUBLIC SAFETY 6810 763653 SARA TITLE III HAZMAT PLANNING 262,878.54 218,527.24 44,351.30DEPT OF PUBLIC SAFETY 8500 767628 INVESTIGATIVE UNIT SALVAGE 100,000.00 99,973.33 26.67DEPT OF YOUTH SERVICES 3BH0 470630 FEDERAL JUVENILE PROGRAMS 17,253.79 10,963.79 6,290.00DEPT OF YOUTH SERVICES 3BT0 470634 FEDERAL JUVENILE PROGRAMS 64,622.86 49,666.71 14,956.15DEPT OF YOUTH SERVICES 3BY0 470635 FEDERAL JUVENILE PROGS SFY 07 575,281.59 315,234.48 260,047.11DEPT OF YOUTH SERVICES 3BZ0 470636 FEDERAL JUVENILE PRGRMS FFY08 898,710.08 631,586.39 267,123.69DEPT OF YOUTH SERVICES 3CP0 470638 FEDERAL JUVENILE PRGRMS FFY 09 1,483,294.38 1,305,588.54 177,705.84DEPT OF YOUTH SERVICES 3CR0 470639 FEDERAL JUVENILE PRGRMS FFY 10 500,000.00 236,928.00 263,072.00DEPT OF YOUTH SERVICES 3Z80 470625 FEDERAL JUVENILE PROGRMS FFY04 2,400.00 2,400.00 0.00DEPT OF YOUTH SERVICES 3Z90 470626 FEDERAL JUVENILE PROG FFY05 1,281.98 1,281.98 0.00ETHICS COMMISSION 5HS0 146602 CASINO INVESTIGATIONS 250,000.00 0.00 250,000.00JUDICIARY/SUPREME COURT 3J00 005603 FEDERAL GRANTS 1,917,081.00 1,536,720.26 380,360.74JUDICIARY/SUPREME COURT 4C80 005605 ATTORNEY SERVICES 3,863,858.00 3,789,509.97 74,348.03JUDICIARY/SUPREME COURT 5T80 005609 GRANTS AND AWARDS 50,000.00 33,406.79 16,593.21JUDICIARY/SUPREME COURT 6A80 005606 SUPREME COURT ADMISSIONS 1,322,666.00 934,178.21 388,487.79STATE ACCOUNTING AGENCY OAK 4020 OAK460 REISSUE VOIDED WARRANTS 132.97 132.97 0.00


GAAP EXPENDITURE FUNCTION ENVIRONMENTAL PROTECTION AND NATURAL RESOURCESDEPT OF NATURAL RESOURCES 3320 725669 FEDERAL MINE SAFETY GRANT 258,102.00 199,910.27 58,191.73ENVIRONMENTAL PROTECTION AGCY 6440 715631 ER RADIOLOGICAL SAFETY 288,239.34 225,918.68 62,320.66

TOTAL ENVIRONMENTAL PROTECTION AND NATURAL RESOURCES 546,341.34 425,828.95 120,512.39


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GAAP EXPENDITURE FUNCTION TRANSPORTATIONDEPT OF TRANSPORTATION 3B90 776662 RAIL TRANSPORTATION-FEDERAL 971,450.00 971,450.00 0.00DEPT OF TRANSPORTATION 4N40 776663 PANHANDLE LEASE PAYMENTS 764,300.00 0.00 764,300.00DEPT OF TRANSPORTATION 4N40 776664 RAIL TRANSPORTATION-OTHER 5,881,957.00 4,660,629.25 1,221,327.75DEPT OF TRANSPORTATION 5CF0 776667 RAIL TRANSLOAD FACILITIES 185,000.00 185,000.00 0.00DEPT OF TRANSPORTATION 5W90 777615 COUNTY AIRPORT MAINTENANCE 1,192,073.00 1,083,425.52 108,647.48

TOTAL TRANSPORTATION 8,994,780.00 6,900,504.77 2,094,275.23

GAAP EXPENDITURE FUNCTION GENERAL GOVERNMENTADMINISTRATIVE SERVICES 3AJ0 100654 ARRA BROADBAND MAPPING GRANT 1,379,782.14 843,151.11 536,631.03ADMINISTRATIVE SERVICES 3AL0 100625 MARCS GRANTS 4,668,842.47 4,667,898.11 944.36CASINO CONTROL COMMISSION 5HS0 955321 CASINO CONTROL - OPERATING 5,500,000.00 283,722.97 5,216,277.03DEPT OF COMMERCE 3DX0 800626 LAW ENFORCEMENT SEIZURE 1,553,154.00 0.00 1,553,154.00DEPT OF COMMERCE 4B20 800631 REAL ESTATE APPRAISAL RECOVERY 35,000.00 10,000.00 25,000.00DEPT OF COMMERCE 4H90 800608 CEMETERIES 296,559.02 237,826.14 58,732.88DEPT OF COMMERCE 4X20 800619 FINANCIAL INSTITUTIONS 2,635,780.36 1,809,609.77 826,170.59DEPT OF COMMERCE 5440 800612 BANKS 7,745,008.68 5,682,405.33 2,062,603.35DEPT OF COMMERCE 5450 800613 SAVINGS INSTITUTIONS 2,345,322.72 2,198,831.96 146,490.76DEPT OF COMMERCE 5470 800603 REAL ESTATE EDUCATION/RESEARCH 265,364.32 27,699.47 237,664.85DEPT OF COMMERCE 5480 800611 REAL ESTATE RECOVERY 50,000.00 31,996.14 18,003.86DEPT OF COMMERCE 5490 800614 REAL ESTATE 4,006,876.40 3,152,623.26 854,253.14DEPT OF COMMERCE 5520 800604 CREDIT UNION 3,803,894.77 2,742,306.39 1,061,588.38DEPT OF COMMERCE 5FW0 800616 FINANCIAL LITERACY EDUCATION 350,000.00 73,940.00 276,060.00DEPT OF COMMERCE 5GK0 800609 SECURITIES INVESTOR ED/ENF 1,609,514.07 1,559,987.67 49,526.40DEPT OF COMMERCE 5X60 800623 VIDEO SERVICE 34,476.00 0.00 34,476.00DEPT OF COMMERCE 6A40 800630 REAL ESTATE APPRAISER-OPERTING 693,922.50 607,030.22 86,892.28DEPT OF TAXATION 4360 110608 MOTOR VEHICLE AUDIT 1,000,000.00 878,058.58 121,941.42DEPT OF TAXATION 4C60 110616 INTERNATIONAL REGISTRATION PLN 706,855.00 585,657.51 121,197.49DEPT OF TAXATION 5V70 110622 MOTOR FUEL TAX ADMINISTRATION 4,865,478.83 4,575,853.07 289,625.76DEPT OF TAXATION 6390 110614 CIGARETTE TAX ENFORCEMENT 1,925,000.00 1,270,606.76 654,393.24DEPT OF TAXATION 6420 110613 OHIO POLITCL PRTY DISTRIBUTNS 500,000.00 318,259.36 181,740.64DEPT OF TAXATION 6880 110615 LOCAL EXCISE TAX ADMINISTRATN 810,355.00 655,577.61 154,777.39INSURANCE 5550 820605 EXAMINATION 9,494,481.93 9,025,874.46 468,607.47OFC OF INSPECTOR GENERAL 5HS0 965609 CASINO INVESTIGATION 250,000.00 0.00 250,000.00PUBLIC UTILITIES COMMISSION 3330 870601 GAS PIPELINE SAFETY 607,118.26 574,364.96 32,753.30PUBLIC UTILITIES COMMISSION 3330 870628 UNDERGROUND UTILITY PROTECTION 100,000.00 83,724.15 16,275.85PUBLIC UTILITIES COMMISSION 3500 870608 MOTOR CARRIER SAFETY 8,086,536.55 7,966,892.12 119,644.43PUBLIC UTILITIES COMMISSION 3CU0 870627 ELECTRIC MARKET MODELING 252,500.00 91,183.00 161,317.00PUBLIC UTILITIES COMMISSION 3EA0 870630 ENERGY ASSURANCE PLANNING 559,066.50 171,330.16 387,736.34PUBLIC UTILITIES COMMISSION 3ED0 870631 STATE REGULATORS ASSISTANCE 294,512.00 121,985.37 172,526.63PUBLIC UTILITIES COMMISSION 3V30 870604 COMMERCIAL VEH INFO SYS/NET 102,083.37 42,596.41 59,486.96PUBLIC UTILITIES COMMISSION 4A30 870614 GRADE CROSNG PROTN DEVC-STATE 2,639,055.86 2,567,547.49 71,508.37PUBLIC UTILITIES COMMISSION 4L80 870617 PIPELINE SAFETY-STATE 187,621.00 113,372.93 74,248.07


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PUBLIC UTILITIES COMMISSION 4U80 870620 CIVIL FORFEITURES 284,986.00 244,368.50 40,617.50PUBLIC UTILITIES COMMISSION 5590 870605 PUBLIC UTILITIES TERRITORL ADM 4,000.00 0.00 4,000.00PUBLIC UTILITIES COMMISSION 5600 870607 SPECIAL ASSESSMENT 100,000.00 0.00 100,000.00PUBLIC UTILITIES COMMISSION 5610 870606 POWER SITING BOARD 647,893.00 465,264.96 182,628.04PUBLIC UTILITIES COMMISSION 5BP0 870623 WIRELESS 911 ADMINISTRATION 36,443,000.00 26,955,962.74 9,487,037.26PUBLIC UTILITIES COMMISSION 5HD0 870629 RADIOACTIVE WASTE TRANSPRTATON 100,000.00 4,564.45 95,435.55PUBLIC UTILITIES COMMISSION 5KE0 870632 COMMUNITY-VOICEMAIL SERVICE 125,000.00 0.00 125,000.00PUBLIC UTILITIES COMMISSION 6610 870612 HAZARDOUS MATERIALS TRANSPTN 1,564,948.94 1,513,143.75 51,805.19RACING COMMISSION 5620 875601 THOROUGHBRED RACE FUND 2,300,000.00 1,482,733.77 817,266.23RACING COMMISSION 5630 875602 STANDARDBRED DEVELOPMENT FUND 3,149,967.00 2,911,417.72 238,549.28RACING COMMISSION 5640 875603 QUARTERHORSE DEVELOPMENT FUND 1,000.00 1,000.00 0.00RACING COMMISSION 5650 875604 RACING COMMISSION OPERATING 3,856,609.38 3,506,997.98 349,611.40RACING COMMISSION 5C40 875607 SIMULCAST HORSE RACING PURSE 26,027,946.33 21,638,203.58 4,389,742.75SECRETARY OF STATE 3AS0 050616 2005 HAVA VOTING MACHINES 4,315,033.00 2,302,314.56 2,012,718.44SECRETARY OF STATE 5990 050603 BUSINESS SRVS OPERTNG EXPNS 14,598,850.13 13,346,922.09 1,251,928.04SECRETARY OF STATE 5N90 050607 TECHNOLOGY IMPROVEMENTS 180,000.00 178,738.02 1,261.98

TOTAL GENERAL GOVERNMENT 163,053,395.53 127,523,544.60 35,529,850.93

GAAP EXPENDITURE FUNCTION COMMUNITY AND ECONOMIC DEVELOPMENTDEPT OF AGRICULTURE 3260 700618 MEAT INSPECTION SERVICE 5,088,068.75 4,228,226.07 859,842.68DEPT OF AGRICULTURE 3360 700617 OHIO FARM LOAN REVOLVING FUND 1,917,433.13 694,446.81 1,222,986.32DEPT OF AGRICULTURE 3820 700601 COOPERATIVE CONTRACTS 5,989,772.24 5,016,519.63 973,252.61DEPT OF AGRICULTURE 3J40 700607 INDIRECT COST 700,260.77 561,561.65 138,699.12DEPT OF AGRICULTURE 3R20 700614 FEDERAL PLANT INDUSTRY 3,894,361.49 2,325,947.31 1,568,414.18DEPT OF AGRICULTURE 4900 700651 LICNS PLTS - SUST AGRICULTURE 20,000.00 3,410.29 16,589.71DEPT OF AGRICULTURE 4940 700612 AGR COMMODITY MARKETING PROGRM 250,000.00 203,221.90 46,778.10DEPT OF AGRICULTURE 4960 700626 OHIO GRAPE INDUSTRIES 1,170,540.16 1,136,375.08 34,165.08DEPT OF AGRICULTURE 4970 700627 COMMODITY HANDLERS REGLTRY PRG 497,087.21 477,181.99 19,905.22DEPT OF AGRICULTURE 4C90 700605 FEED, FERTILZR & LIME IMSPCTN 1,919,135.78 1,621,335.94 297,799.84DEPT OF AGRICULTURE 4D20 700609 AUCTION EDUCATION 41,000.00 22,402.08 18,597.92DEPT OF AGRICULTURE 4E40 700606 UTILITY RADIOLOGICAL SAFETY 134,878.79 103,943.42 30,935.37DEPT OF AGRICULTURE 4P70 700610 FOOD SAFETY 1,102,654.20 870,421.19 232,233.01DEPT OF AGRICULTURE 4T60 700611 POULTRY AND MEAT INSPECTION 140,744.06 14,289.09 126,454.97DEPT OF AGRICULTURE 4T70 700613 INTERNATIONAL TRADE 15,050.26 4,912.25 10,138.01DEPT OF AGRICULTURE 5780 700620 RIDE INSPECTION FEES 1,044,756.00 1,007,006.02 37,749.98DEPT OF AGRICULTURE 5B80 700629 AUCTIONEERS 366,236.03 263,659.26 102,576.77DEPT OF AGRICULTURE 5CP0 700652 LICENSE PLATES SCHOLARSHIPS 20,000.00 0.00 20,000.00DEPT OF AGRICULTURE 5FC0 700648 PLANT PEST PROGRAM 1,340,539.33 1,323,554.45 16,984.88DEPT OF AGRICULTURE 5H20 700608 METROLOGY LAB 1,458,273.86 357,994.41 1,100,279.45DEPT OF AGRICULTURE 5HP0 700656 LIVESTOCK CARE STANDARDS BOARD 354,187.85 256,793.64 97,394.21DEPT OF AGRICULTURE 5L80 700604 LIVESTOCK MANAGEMENT 291,877.59 218,202.56 73,675.03DEPT OF AGRICULTURE 6690 700635 PESTICIDE PROGRAM 3,670,651.63 2,975,524.59 695,127.04DEPT OF DEVELOPMENT 3080 195602 APPALACHIAN REGIONAL COMMISSN 788,376.46 653,962.04 134,414.42


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DEPT OF DEVELOPMENT 3080 195603 HOUSING & URBAN DEVELOPMENT 29,939,927.44 28,936,452.68 1,003,474.76DEPT OF DEVELOPMENT 3080 195605 FEDERAL PROJECTS 195,738,582.33 177,659,553.87 18,079,028.46DEPT OF DEVELOPMENT 3080 195609 SMALL BUSINESS ADMINISTRATION 8,953,983.79 8,157,028.43 796,955.36DEPT OF DEVELOPMENT 3080 195618 ENERGY FEDERAL GRANTS 104,115,702.98 84,076,076.87 20,039,626.11DEPT OF DEVELOPMENT 3080 195653 SMART GRID RESILIENCY 1,174,483.06 1,055,868.13 118,614.93DEPT OF DEVELOPMENT 3AE0 195643 WORKFORCE DEVELOPMENT INITIVS 23,475,472.21 16,093,857.75 7,381,614.46DEPT OF DEVELOPMENT 3BD0 195697 DIESL EMISSION REDUCTION GRANT 6,054,889.67 5,988,596.50 66,293.17DEPT OF DEVELOPMENT 3DA0 195632 FED STIM ENERGY STAR REBATE 4,867,193.00 4,520,369.48 346,823.52DEPT OF DEVELOPMENT 3DB0 195642 FED STIM-ENRGY EFF & CONSRV 24,682,003.49 23,834,723.88 847,279.61DEPT OF DEVELOPMENT 3EG0 195608 ENERGY SECTOR TRAINING GRANTS 6,000,000.00 2,826,282.83 3,173,717.17DEPT OF DEVELOPMENT 3K80 195613 COMMUNITY DEVELOPMNT BLCK GRNT 231,725,318.77 216,467,585.04 15,257,733.73DEPT OF DEVELOPMENT 3K90 195611 HOME ENERGEY ASSIST BLCK GRNT 208,901,416.37 168,621,681.82 40,279,734.55DEPT OF DEVELOPMENT 3K90 195614 HEAP WEATHERIZATION 25,752,197.89 16,586,177.41 9,166,020.48DEPT OF DEVELOPMENT 3L00 195612 COMMUNITY SERVICES BLOCK GRANT 51,631,306.22 51,287,271.13 344,035.09DEPT OF DEVELOPMENT 3V10 195601 HOME PROGRAM 89,115,389.21 80,520,214.00 8,595,175.21DEPT OF DEVELOPMENT 4S00 195630 ENTERPRISE ZONE OPERATING 699,193.98 634,910.02 64,283.96DEPT OF DEVELOPMENT 4W00 195629 ROADWORK DEVELOPMENT 60,036,640.81 57,932,619.91 2,104,020.90DEPT OF DEVELOPMENT 5JR0 195656 NEW MARKET TAX CREDIT PROG 50,000.00 20,280.51 29,719.49DEPT OF DEVELOPMENT 5M40 195659 UNIVERSAL SERVICE FUND (USF) 466,802,549.58 417,896,376.60 48,906,172.98DEPT OF DEVELOPMENT 5S90 195628 CAPITAL ACCESS LOAN PROGRAM 3,872,707.02 3,785,489.30 87,217.72DEPT OF DEVELOPMENT 5W50 195690 TRAVEL & TOURISM COOP PROJECT 30,498.29 22,781.75 7,716.54DEPT OF DEVELOPMENT 6170 195654 VOLUME CAP ADMINISTRATION 120,315.00 86,547.27 33,767.73DEPT OF DEVELOPMENT 6460 195638 LOW & MOD INCOME HOUSING TRUST 113,138,169.85 107,531,432.98 5,606,736.87DEPT OF DEVELOPMENT 7011 195687 THIRD FRONTIER RSRCH & DVP PRJ 180,890,546.75 175,438,320.18 5,452,226.57DEPT OF DEVELOPMENT 7012 195688 JOB READY SITE - OPERATING 1,486,217.46 625,936.82 860,280.64DEPT OF DEVELOPMENT 7014 195692 THIRD FRONTIER R&D TAX BOND 34,235,000.34 34,235,000.34 0.00OHIO EXPOSITIONS COMMISSION 4N20 723602 OHIO STATE FAIR HARNESS RACING 520,000.00 284,260.81 235,739.19OHIO EXPOSITIONS COMMISSION 5060 723601 OPERATING EXPENSES 13,459,941.05 13,196,534.65 263,406.40STATE ACCOUNTING AGENCY OAK 3K80 OAK460 REISSUE VOIDED WARRANTS 146,271.00 48,757.00 97,514.00

TOTAL COMMUNITY AND ECONOMIC DEVELOPMENT 1,919,831,803.15 1,722,711,879.63 197,119,923.52

GAAP CHARACTER OF EXPENDITURE CAPITAL OUTLAYADJUTANT GENERAL 3420 C74519 ARMORY CONSTRUCTION/FEDERAL 1,147,309.69 145,200.00 1,002,109.69ADJUTANT GENERAL 5U80 C74520 ARMORY CONSTRUCTION/LOCAL 2,585,015.10 91,710.66 2,493,304.44DEPT OF DEVELOPMENT 7012 C19502 JOB READY SITES 107,761,655.41 89,362,542.07 18,399,113.34

TOTAL CAPITAL OUTLAY 111,493,980.20 89,599,452.73 21,894,527.47

TOTAL COMMUNITY AND ECONOMIC DEVELOPMENT 2,710,678,252.38 2,349,540,150.64 361,138,101.74


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COMBINING FUND HEALTH


GAAP EXPENDITURE FUNCTION HEALTH AND HUMAN SERVICESALCOHOL & DRUG ADDICTION SVCS 3G30 038603 DRUG FREE SCHOOLS 2,350,970.00 89,493.42 2,261,476.58ALCOHOL & DRUG ADDICTION SVCS 3G40 038614 SUBSTANCE ABUSE BLOCK GRANT 75,937,467.76 70,289,013.06 5,648,454.70ALCOHOL & DRUG ADDICTION SVCS 3H80 038609 DEMONSTRATION GRANTS 9,456,570.05 8,851,688.83 604,881.22ALCOHOL & DRUG ADDICTION SVCS 3J80 038610 MEDICAID 77,000,000.00 69,610,196.83 7,389,803.17ALCOHOL & DRUG ADDICTION SVCS 3N80 038611 ADMINISTRATIVE REIMBURSEMENT 539,291.49 484,070.37 55,221.12ALCOHOL & DRUG ADDICTION SVCS 4750 038621 STATEWIDE TREATMENT & PREVENTN 21,008,068.39 20,294,518.88 713,549.51ALCOHOL & DRUG ADDICTION SVCS 5DH0 038620 FETAL ALCOHOL SPECTRUM DSRDR 327,500.00 0.00 327,500.00ALCOHOL & DRUG ADDICTION SVCS 5JW0 038615 BOARD MATCH REIMBURSEMENT 1,500,000.00 0.00 1,500,000.00ALCOHOL & DRUG ADDICTION SVCS 6890 038604 EDUCATION AND CONFERENCES 209,624.00 51,981.51 157,642.49COMMISSION ON MINORITY HEALTH 3J90 149602 FEDERAL GRANTS 182,437.25 93,245.06 89,192.19COMMISSION ON MINORITY HEALTH 4C20 149601 MINORITY HEALTH CONFERENCE 30,000.00 0.00 30,000.00DEPT OF HEALTH 3200 440601 MATERNAL CHILD HLTH BLCK GRNT 30,106,269.53 22,650,543.06 7,455,726.47DEPT OF HEALTH 3870 440602 PREVENTIVE HEALTH BLOCK GRANT 8,355,242.84 6,644,492.84 1,710,750.00DEPT OF HEALTH 3890 440604 WOMEN, INFANTS & CHILDREN 356,695,133.88 290,194,306.56 66,500,827.32DEPT OF HEALTH 3910 440606 MEDICAID/MEDICARE 27,269,270.18 26,313,315.06 955,955.12DEPT OF HEALTH 3920 440618 FEDERAL PUBLIC HEALTH PRGMS 161,516,906.60 147,766,527.92 13,750,378.68DEPT OF HEALTH 4710 440619 CERTIFICATE OF NEED 903,587.63 829,217.11 74,370.52DEPT OF HEALTH 4770 440627 MEDICALLY HANDCPD CHLDRN AUDIT 3,834,758.73 2,585,819.45 1,248,939.28DEPT OF HEALTH 4D60 440608 GENETICS SERVICES 3,575,820.22 3,456,021.69 119,798.53DEPT OF HEALTH 4F90 440610 SICKLE CELL DISEASE CONTROL 1,143,052.88 992,605.00 150,447.88DEPT OF HEALTH 4L30 440609 MISCELLANEOUS EXPENSES 5,345,601.09 5,294,213.21 51,387.88DEPT OF HEALTH 5B50 440616 QUALITY,MONITORING,AND INSPCTN 846,927.78 810,507.79 36,419.99DEPT OF HEALTH 5C00 440615 ALCOHOL TESTING AND PERMIT 1,166,865.27 1,117,064.14 49,801.13DEPT OF HEALTH 5CJ0 440654 SEWAGE TRMT SYS INNOVATION 250,000.00 0.00 250,000.00DEPT OF HEALTH 5CN0 440645 CHOOSE LIFE 75,000.00 43,359.96 31,640.04DEPT OF HEALTH 5ED0 440651 SMOKE FREE INDOOR AIR 292,568.76 284,179.19 8,389.57DEPT OF HEALTH 6100 440626 RADIATION EMERGENCY RESPONSE 921,238.22 903,595.80 17,642.42DEPT OF HEALTH 6660 440607 MEDICALLY HNDP CHILDREN CO AS 20,897,352.26 20,748,513.20 148,839.06

TOTAL HEALTH AND HUMAN SERVICES 811,737,524.81 700,398,489.94 111,339,034.87

GAAP EXPENDITURE FUNCTION GENERAL GOVERNMENTBOARD OF PHARMACY 3BC0 887604 DANGEROUS DRUG DATABASE 525,145.00 47,088.78 478,056.22BOARD OF PHARMACY 3CT0 887606 2008 DEVELOPING/ENHANCING PMP 400,788.36 96,667.52 304,120.84BOARD OF PHARMACY 3DV0 887607 ENHANCING OHIO'S PMP 400,000.00 161,740.03 238,259.97BOARD OF PHARMACY 3EB0 887608 NASPER 195,069.17 117,851.96 77,217.21BOARD OF PHARMACY 3EY0 887603 ADMINISTRATION OF THE PMIX HUB 386,973.00 81,841.58 305,131.42BOARD OF PHARMACY 3EZ0 887610 NASPER 10 191,452.00 97,807.81 93,644.19INSURANCE 3CX0 820608 ST COV INITIATIVE-HLTH IT FED 100,000,000.00 0.00 100,000,000.00


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INSURANCE 3EV0 820610 HEALTH INSURANCE PREMIUM REV 1,000,000.00 350,828.12 649,171.88INSURANCE 3EW0 820611 HEALTH EXCHANGE PLANNING 1,000,000.00 607,485.63 392,514.37INSURANCE 3EX0 820612 CONSUMER ASSISTANCE GRANT 1,300,490.00 586,310.00 714,180.00


GAAP EXPENDITURE FUNCTION COMMUNITY AND ECONOMIC DEVELOPMENTDEPT OF AGRICULTURE 4R20 700637 DAIRY INSPECTION 1,833,483.20 1,747,340.32 86,142.88DEPT OF AGRICULTURE 6520 700634 LABORATORY SERVICES 4,581,554.92 4,222,087.78 359,467.14

TOTAL COMMUNITY AND ECONOMIC DEVELOPMENT 6,415,038.12 5,969,428.10 445,610.02

TOTAL HEALTH 923,552,480.46 708,515,539.47 215,036,940.99

COMBINING FUND MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES


GAAP EXPENDITURE FUNCTION PUBLIC ASSISTANCE AND MEDICAIDJOB AND FAMILY SERVICES 3G50 600655 INTERAGENCY REIMBURSEMENT 2,365,889,428.13 2,087,452,865.01 278,436,563.12

TOTAL PUBLIC ASSISTANCE AND MEDICAID 2,365,889,428.13 2,087,452,865.01 278,436,563.12

GAAP EXPENDITURE FUNCTION HEALTH AND HUMAN SERVICESDEVELOPMENTAL DISABILITIES 2210 322620 SUPPLEMENTAL SERVICE TRUST 150,000.00 0.00 150,000.00DEVELOPMENTAL DISABILITIES 3250 322612 SOCIAL SERVICE BLOCK GRANT 10,738,712.93 10,308,042.19 430,670.74DEVELOPMENTAL DISABILITIES 3A40 323605 RESIDENTIAL FACILITIES REIMB 177,576,285.31 113,528,787.40 64,047,497.91DEVELOPMENTAL DISABILITIES 3A50 320613 DD COUNCIL OPERATING EXPENSES 4,006,614.25 3,801,975.68 204,638.57DEVELOPMENTAL DISABILITIES 3A50 322613 DD COUNCIL GRANTS 910,716.46 910,716.46 0.00DEVELOPMENTAL DISABILITIES 3DZ0 322648 ENHANCED MEDICAID FEDERAL 161,393,843.88 161,208,654.59 185,189.29DEVELOPMENTAL DISABILITIES 3G60 322639 MEDICAID WAIVER 1,003,564,306.63 995,700,809.20 7,863,497.43DEVELOPMENTAL DISABILITIES 3M70 322650 CAFS MEDICAID 68,243,555.62 68,243,555.62 0.00DEVELOPMENTAL DISABILITIES 4890 323632 OPERATING EXPENSE 17,212,126.06 15,780,383.51 1,431,742.55DEVELOPMENTAL DISABILITIES 5CT0 322632 INTENSIVE BEHAVIORAL NEEDS 1,000,000.00 0.00 1,000,000.00DEVELOPMENTAL DISABILITIES 5DJ0 322625 TARGETED CASE MANAGEMENT MATCH 38,262,575.75 38,262,575.75 0.00DEVELOPMENTAL DISABILITIES 5DJ0 322626 TARGETED CASE MANAGEMENT SRVCS 90,228,589.78 90,228,589.78 0.00DEVELOPMENTAL DISABILITIES 5DK0 322629 CAPITAL REPLACEMENT FACILITIES 750,000.00 114,712.41 635,287.59DEVELOPMENTAL DISABILITIES 5GE0 320606 OPERATING AND SERVICES 7,635,899.96 7,506,151.76 129,748.20DEVELOPMENTAL DISABILITIES 5S20 590622 MEDICAID ADMN & OVERSIGHT 19,338,731.39 19,033,802.72 304,928.67DEVELOPMENTAL DISABILITIES 5Z10 322624 COUNTY BOARD WAIVER MATCH 248,090,064.16 241,053,401.87 7,036,662.29LEGAL RIGHTS SERVICE 3T20 054609 CLIENT ASSISTANCE PROGRAM 438,405.55 297,757.42 140,648.13LEGAL RIGHTS SERVICE 3Z60 054612 TRAUMATIC BRAIN INJURY P & A 107,584.51 57,924.51 49,660.00LEGAL RIGHTS SERVICE 5AE0 054614 GRANTS AND CONTRACTS 24,600.00 15,447.51 9,152.49MENTAL HEALTH 2320 333621 FAMILY AND CHILDREN FIRST 727,228.52 537,246.57 189,981.95MENTAL HEALTH 3240 333605 MEDICAID/MEDICARE 386,767.56 232,267.56 154,500.00MENTAL HEALTH 3240 334605 MEDICAID/MEDICARE 33,957,776.04 17,412,227.80 16,545,548.24


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MENTAL HEALTH 3A70 333612 SOCIAL SERVICES BLOCK GRANT 25,000.00 25,000.00 0.00MENTAL HEALTH 3A70 335612 SOCIAL SERVICES BLOCK GRANT 8,932,999.00 8,030,766.00 902,233.00MENTAL HEALTH 3A80 333613 FEDERAL GRANT-ADMINISTRATION 5,210,379.61 2,589,554.55 2,620,825.06MENTAL HEALTH 3A80 334613 FEDERAL LETTER OF CREDIT 200,000.00 0.00 200,000.00MENTAL HEALTH 3A80 335613 FED GRANT-COMNITY MH BD SUBSDY 2,945,370.00 2,536,044.00 409,326.00MENTAL HEALTH 3A90 333614 MENTAL HEALTH BLOCK GRANT 748,470.00 677,609.23 70,860.77MENTAL HEALTH 3A90 335614 MENTAL HEALTH BLOCK GRANT 14,220,930.00 12,834,298.67 1,386,631.33MENTAL HEALTH 3B10 333635 COMMUNITY MEDICAID EXPANSION 13,867,520.80 11,214,535.38 2,652,985.42MENTAL HEALTH 3B10 335635 COMMUNITY MEDICAID EXPANSION 445,164,066.00 445,148,821.44 15,244.56MENTAL HEALTH 4850 333632 MENTAL HEALTH OPERATING 466,233.08 332,000.08 134,233.00MENTAL HEALTH 4850 334632 MENTAL HEALTH OPERATING 2,493,180.09 1,312,635.37 1,180,544.72MENTAL HEALTH 4X50 333607 BEHAVIORAL HEALTH MEDICAID SVS 35,600,624.00 35,600,624.00 0.00MENTAL HEALTH 5AU0 335615 BEHAVIORAL HEALTHCARE 7,524,824.98 7,454,941.35 69,883.63MENTAL HEALTH 5CH0 335622 RESIDENTIAL STATE SUPPLEMENT 1,500,234.00 234.00 1,500,000.00MENTAL HEALTH 5V20 333611 NON FEDERAL GRANTS 664,967.65 156,728.26 508,239.39MENTAL HEALTH 6320 335616 COMM CAP REPLACEMENT FACFNDS 350,000.00 292,805.07 57,194.93MENTAL HEALTH 6920 334636 COMMUNITY MH BOARD RISK FUND 80,000.00 0.00 80,000.00

TOTAL HEALTH AND HUMAN SERVICES 2,424,739,183.57 2,312,441,627.71 112,297,555.86

TOTAL MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES 4,790,628,611.70 4,399,894,492.72 390,734,118.98

COMBINING FUND HIGHWAY SAFETY


GAAP EXPENDITURE FUNCTION HEALTH AND HUMAN SERVICESDEPT OF HEALTH 4T40 440603 CHILD HIGHWAY SAFETY 295,390.65 226,386.41 69,004.24

TOTAL HEALTH AND HUMAN SERVICES 295,390.65 226,386.41 69,004.24

GAAP EXPENDITURE FUNCTION JUSTICE AND PUBLIC PROTECTIONDEPT OF PUBLIC SAFETY 4W40 762321 OPERATING EXPENSE-BMV 96,433,649.55 75,025,202.32 21,408,447.23DEPT OF PUBLIC SAFETY 4W40 762410 REGISTRATIONS SUPPLEMENT 35,261,873.27 28,672,552.20 6,589,321.07DEPT OF PUBLIC SAFETY 5V10 762682 LICENSE PLATE CONTRIBUTION 2,100,000.00 1,933,958.48 166,041.52DEPT OF PUBLIC SAFETY 7036 761321 INFORMATION & EDUCATION OPRTNG 9,387,999.38 6,263,342.49 3,124,656.89DEPT OF PUBLIC SAFETY 7036 764321 HIGHWAY PATROL OPERATING 280,086,825.49 261,520,655.22 18,566,170.27DEPT OF PUBLIC SAFETY 7036 764605 MOTOR CARRIER ENFORCMNT EXPNS 3,383,093.67 2,703,243.54 679,850.13DEPT OF PUBLIC SAFETY 7036 766321 ADMINISTRATION OPERATING 2,247.65 2,247.65 0.00DEPT OF PUBLIC SAFETY 8300 761603 SALVAGE & EXCHANGE-ADMINISTRTN 21,632.00 0.00 21,632.00DEPT OF PUBLIC SAFETY 8310 761610 INFORMATION & EDUCATION-FEDRAL 468,982.00 130,667.57 338,314.43DEPT OF PUBLIC SAFETY 8310 764610 PATROL/FEDERAL 2,650,003.03 1,701,073.88 948,929.15DEPT OF PUBLIC SAFETY 8310 764659 TRANSPORTATION ENFORCEMENT FED 6,132,592.00 4,293,097.35 1,839,494.65DEPT OF PUBLIC SAFETY 8310 765610 EMS/FEDERAL 596,806.26 402,761.13 194,045.13DEPT OF PUBLIC SAFETY 8310 767610 LIQUOR ENFORCEMENT-FEDERAL 516,424.70 302,773.67 213,651.03


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DEPT OF PUBLIC SAFETY 8310 769610 FOOD STAMP TRFCKNG ENFRCE FED 1,032,135.00 597,972.68 434,162.32DEPT OF PUBLIC SAFETY 8310 769631 HOMELAND SECURITY-FEDERAL 4,770,100.03 3,401,223.93 1,368,876.10DEPT OF PUBLIC SAFETY 8320 761612 TRAFFIC SAFETY FEDERAL 17,737,010.87 14,530,287.40 3,206,723.47DEPT OF PUBLIC SAFETY 8370 764602 TURNPIKE POLICING 11,918,549.00 11,516,702.36 401,846.64DEPT OF PUBLIC SAFETY 8380 764606 PATROL REIMBURSEMENT 100,000.00 0.00 100,000.00DEPT OF PUBLIC SAFETY 83F0 764657 LAW ENFORCMNT AUTOMTD DATA SYS 11,182,821.94 6,723,885.43 4,458,936.51DEPT OF PUBLIC SAFETY 83G0 764633 OMVI FINES 652,035.97 578,742.04 73,293.93DEPT OF PUBLIC SAFETY 83J0 764693 HIGHWAY PATROL JUSTICE CNTRBND 2,903,863.00 2,230,060.53 673,802.47DEPT OF PUBLIC SAFETY 83M0 765624 OPERATING-EMS 3,001,873.57 2,525,966.74 475,906.83DEPT OF PUBLIC SAFETY 83N0 761611 ELEMENTARY SCHL SEAT BLT PROG 465,565.52 261,862.09 203,703.43DEPT OF PUBLIC SAFETY 83P0 765637 EMS GRANTS 6,062,053.03 4,943,191.29 1,118,861.74DEPT OF PUBLIC SAFETY 83R0 762639 LOCAL IMMOBILIZATION REIMBURSE 751,137.57 296,302.21 454,835.36DEPT OF PUBLIC SAFETY 83T0 764694 HIGHWAY PATRL TRSRY CONTRABND 42,000.00 21,000.00 21,000.00DEPT OF PUBLIC SAFETY 8400 764607 STATE FAIR SECURITY 1,396,283.00 1,296,870.12 99,412.88DEPT OF PUBLIC SAFETY 8400 764617 SECURITY AND INVESTIGATIONS 9,511,078.95 9,094,508.81 416,570.14DEPT OF PUBLIC SAFETY 8400 764626 STATE FAIRGROUNDS POLICE FORCE 964,949.50 776,987.83 187,961.67DEPT OF PUBLIC SAFETY 8400 769632 HOMELAND SECURITY-OPERATING 516,420.41 132,926.04 383,494.37DEPT OF PUBLIC SAFETY 8410 764603 SALVAGE AND EXCHNGE-HGWY PATRL 2,477,888.00 2,477,887.60 0.40DEPT OF PUBLIC SAFETY 8440 761613 SEAT BELT EDUCATION PROGRAM 519,262.25 176,159.02 343,103.23DEPT OF PUBLIC SAFETY 8490 762627 AUTOMATED TITLE PROCESSING BRD 21,172,117.98 14,435,762.63 6,736,355.35


GAAP CHARACTER OF EXPENDITURE CAPITAL OUTLAYDEPT OF PUBLIC SAFETY 7036 764033 MINOR CAPITAL PROJECTS 2,502,902.36 2,494,411.41 8,490.95DEPT OF PUBLIC SAFETY 7036 C76000 PLATFORM SCALES IMPROVEMENTS 371,553.75 19,353.75 352,200.00DEPT OF PUBLIC SAFETY 7036 C76016 VAN WERT PATROL POST 3,173.56 3,173.56 0.00DEPT OF PUBLIC SAFETY 7036 C76018 IRONTON PATROL POST 957,174.16 957,174.16 0.00DEPT OF PUBLIC SAFETY 7036 C76019 ALUM CREEK FAC ROOF RENOVATION 1,015,520.00 475,290.00 540,230.00DEPT OF PUBLIC SAFETY 7036 C76021 OSHP ACADEMY MAINTENANCE 2,129,345.00 0.00 2,129,345.00


GAAP CHARACTER OF EXPENDITURE DEBT SERVICEDEPT OF PUBLIC SAFETY 7036 761401 LEASE RENTAL PAYMENTS 11,836,200.00 11,743,927.24 92,272.76

TOTAL DEBT SERVICE 11,836,200.00 11,743,927.24 92,272.76

TOTAL HIGHWAY SAFETY 553,330,534.07 474,889,590.78 78,440,943.29


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COMBINING FUND NATURAL RESOURCES


GAAP EXPENDITURE FUNCTION JUSTICE AND PUBLIC PROTECTIONATTORNEY GENERAL 6590 055641 SOL/HAZ WASTE BAKGRND INVSTGTN 666,584.20 486,065.36 180,518.84

TOTAL JUSTICE AND PUBLIC PROTECTION 666,584.20 486,065.36 180,518.84

GAAP EXPENDITURE FUNCTION ENVIRONMENTAL PROTECTION AND NATURAL RESOURCESDEPT OF NATURAL RESOURCES 3B30 725640 FEDERAL FOREST PASS-THRU 600,000.00 416,837.13 183,162.87DEPT OF NATURAL RESOURCES 3B40 725641 FEDERAL FLOOD PASS-THRU 700,000.00 308,006.72 391,993.28DEPT OF NATURAL RESOURCES 3B50 725645 FEDERAL ABANDONED MINE LANDS 16,021,078.83 9,367,031.88 6,654,046.95DEPT OF NATURAL RESOURCES 3B60 725653 FEDERAL LAND & WATER CONSERVTN 2,477,017.80 1,030,059.03 1,446,958.77DEPT OF NATURAL RESOURCES 3B70 725654 RECLAMATION-REGULATORY 3,729,104.64 3,438,489.37 290,615.27DEPT OF NATURAL RESOURCES 3P00 725630 NATURAL AREAS & PRESERVES-FEDL 215,000.00 0.00 215,000.00DEPT OF NATURAL RESOURCES 3P10 725632 GEOLOGICAL SURVEY-FEDERAL 718,855.22 666,889.13 51,966.09DEPT OF NATURAL RESOURCES 3P20 725642 OIL AND GAS-FEDERAL 234,509.00 197,581.51 36,927.49DEPT OF NATURAL RESOURCES 3P30 725650 REAL ESTATE & LAND MANAMNT-FED 3,572,291.56 3,279,695.26 292,596.30DEPT OF NATURAL RESOURCES 3P40 725660 WATER-FEDERAL 989,486.90 845,922.70 143,564.20DEPT OF NATURAL RESOURCES 3R50 725673 ACID MINE DRAINGE ABATE/TRTMNT 3,047,297.83 2,504,794.49 542,503.34DEPT OF NATURAL RESOURCES 3Z50 725657 REALM FEDERAL 5,752,412.94 5,048,550.25 703,862.69DEPT OF NATURAL RESOURCES 4J20 725628 INJECTION WELL REVIEW 120,049.18 45,716.01 74,333.17DEPT OF NATURAL RESOURCES 4M70 725686 WILDFIRE SUPPRESSION 100,135.48 58,373.14 41,762.34DEPT OF NATURAL RESOURCES 4U60 725668 SCENIC RIVERS PROTECTION 100,000.00 77,038.62 22,961.38DEPT OF NATURAL RESOURCES 5090 725602 STATE FOREST 13,711,056.43 11,634,407.69 2,076,648.74DEPT OF NATURAL RESOURCES 5110 725646 OHIO GEOLOGICAL MAPPING 809,199.86 767,640.54 41,559.32DEPT OF NATURAL RESOURCES 5120 725605 STATE PARKS OPERATIONS 32,839,521.02 27,115,112.00 5,724,409.02DEPT OF NATURAL RESOURCES 5140 725606 LAKE ERIE SHORELINE 1,742,061.05 1,646,101.56 95,959.49DEPT OF NATURAL RESOURCES 5180 725643 OIL AND GAS PERMIT FEES 5,060,752.44 4,849,034.40 211,718.04DEPT OF NATURAL RESOURCES 5180 725677 OIL & GAS WELL PLUGGING 1,103,295.61 880,684.03 222,611.58DEPT OF NATURAL RESOURCES 5210 725627 OFF-ROAD VEHICLE TRAILS 143,541.12 12,486.31 131,054.81DEPT OF NATURAL RESOURCES 5220 725656 NATURAL AREAS CHECKOFF FUNDS 1,420,077.07 380,527.36 1,039,549.71DEPT OF NATURAL RESOURCES 5260 725610 STRIP MINING ADMINISTRATN FEES 3,489,375.33 3,237,466.67 251,908.66DEPT OF NATURAL RESOURCES 5270 725637 SURFACE MINING ADMINISTRATION 1,981,466.94 1,001,301.52 980,165.42DEPT OF NATURAL RESOURCES 5290 725639 UNRECLAIMED LAND FUND 2,745,152.21 2,420,283.31 324,868.90DEPT OF NATURAL RESOURCES 5310 725648 RECLAMATION SUPPLMNTL FORFTURE 2,711,598.76 1,093,691.09 1,617,907.67DEPT OF NATURAL RESOURCES 5320 725644 LITTER CONTROL AND RECYCLING 8,571,356.50 7,610,997.43 960,359.07DEPT OF NATURAL RESOURCES 5860 725633 SCRAP TIRE PROGRAM 2,320,353.28 2,269,299.11 51,054.17DEPT OF NATURAL RESOURCES 5B30 725674 MINING REGULATION 28,850.00 10.12 28,839.88DEPT OF NATURAL RESOURCES 5BV0 725683 SOIL AND WATER DISTRICTS 18,104,906.00 7,929,595.77 10,175,310.23DEPT OF NATURAL RESOURCES 5CU0 725647 MINE SAFETY 3,420,352.21 3,235,742.24 184,609.97DEPT OF NATURAL RESOURCES 5EJ0 725608 FORESTRY LAW ENFORCEMENT 1,000.00 0.00 1,000.00DEPT OF NATURAL RESOURCES 5EK0 725611 NATURAL AREAS & PRSRV LAW ENF 1,000.00 0.00 1,000.00


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DEPT OF NATURAL RESOURCES 5EM0 725613 PARK LAW ENFORCEMENT 49,000.00 47,877.14 1,122.86DEPT OF NATURAL RESOURCES 5K10 725626 URBAN FORESTRY GRANT 69,000.00 69,000.00 0.00DEPT OF NATURAL RESOURCES 6150 725661 DAM SAFETY 815,228.21 760,093.14 55,135.07ENVIRONMENTAL PROTECTION AGCY 3530 715612 PUBLIC WATER SUPPLY 3,243,268.06 3,209,026.95 34,241.11ENVIRONMENTAL PROTECTION AGCY 3540 715614 HAZARDOUS WASTE MANAGEMENT 5,493,000.00 5,025,314.74 467,685.26ENVIRONMENTAL PROTECTION AGCY 3570 715619 AIR POLLUTION CONTROL 6,314,348.64 4,849,546.28 1,464,802.36ENVIRONMENTAL PROTECTION AGCY 3620 715605 UNDERGROUND INJECTION CONTROL 111,874.00 87,887.56 23,986.44ENVIRONMENTAL PROTECTION AGCY 3BU0 715684 WATER QUALITY PROTECTION 10,098,569.08 10,048,771.91 49,797.17ENVIRONMENTAL PROTECTION AGCY 3CS0 715688 FEDERAL NRD SETTLEMENTS 100,000.00 50,115.23 49,884.77ENVIRONMENTAL PROTECTION AGCY 3F30 715632 FED SUPPORTED CLEANUP & RESPSE 2,327,438.82 1,981,793.17 345,645.65ENVIRONMENTAL PROTECTION AGCY 3F50 715641 NONPOINT SOURCE POLLUTION MGMT 22,076,676.20 20,473,154.64 1,603,521.56ENVIRONMENTAL PROTECTION AGCY 3K40 715634 DOD MONITORING & OVERSIGHT 755,903.59 639,523.79 116,379.80ENVIRONMENTAL PROTECTION AGCY 3N40 715657 DOE MONITORING & OVERSIGHT 911,897.96 678,690.78 233,207.18ENVIRONMENTAL PROTECTION AGCY 3T30 715669 DRINKING WATER SRF 2,391,710.48 1,874,082.83 517,627.65ENVIRONMENTAL PROTECTION AGCY 3V70 715606 AGENCY-WIDE GRANTS 2,902,572.09 2,899,582.97 2,989.12ENVIRONMENTAL PROTECTION AGCY 4J00 715638 UNDERGROUND INJECTION CONTROL 457,635.82 369,587.48 88,048.34ENVIRONMENTAL PROTECTION AGCY 4K20 715648 CLEAN AIR-NON TITLE V 3,627,342.04 1,855,970.17 1,771,371.87ENVIRONMENTAL PROTECTION AGCY 4K30 715649 SOLID WASTE 16,940,793.53 14,060,922.35 2,879,871.18ENVIRONMENTAL PROTECTION AGCY 4K40 715650 SURFACE WATER PROTECTION 9,165,514.26 6,074,224.46 3,091,289.80ENVIRONMENTAL PROTECTION AGCY 4K40 715686 ENVIRONMENTAL LAB SERVICES 2,168,613.11 2,097,956.22 70,656.89ENVIRONMENTAL PROTECTION AGCY 4K50 715651 DRINKING WATER PROTECTION 8,076,287.20 5,949,125.82 2,127,161.38ENVIRONMENTAL PROTECTION AGCY 4P50 715654 COZART LANDFILL 158,042.94 104,782.54 53,260.40ENVIRONMENTAL PROTECTION AGCY 4R50 715656 SCRAP TIRE MANAGEMENT 5,861,683.59 1,347,729.51 4,513,954.08ENVIRONMENTAL PROTECTION AGCY 4R90 715658 VOLUNTARY ACTION PROGRAM 1,038,495.60 760,982.98 277,512.62ENVIRONMENTAL PROTECTION AGCY 4T30 715659 CLEAN AIR TITLE V PERMIT PRGRM 18,142,959.60 16,077,817.65 2,065,141.95ENVIRONMENTAL PROTECTION AGCY 4U70 715660 CONSTRUCTION & DEMOLITION DBRS 934,262.83 700,188.37 234,074.46ENVIRONMENTAL PROTECTION AGCY 5000 715608 IMMEDIATE REMOVAL SPECIAL ACNT 774,594.80 721,643.51 52,951.29ENVIRONMENTAL PROTECTION AGCY 5030 715621 HAZARDOUS WASTE FACILITY MGMT 11,536,838.03 8,680,988.39 2,855,849.64ENVIRONMENTAL PROTECTION AGCY 5050 715623 HAZARDOUS WASTE CLEANUP 14,546,464.83 12,633,196.37 1,913,268.46ENVIRONMENTAL PROTECTION AGCY 5050 715674 CLEAN OHIO ENVIRONMENTAL RVIEW 109,725.00 46,703.43 63,021.57ENVIRONMENTAL PROTECTION AGCY 5410 715670 SITE SPECIFIC CLEANUP 2,789,450.57 1,755,915.79 1,033,534.78ENVIRONMENTAL PROTECTION AGCY 5420 715671 RISK MANAGEMENT REPORTING 135,964.00 129,356.17 6,607.83ENVIRONMENTAL PROTECTION AGCY 5920 715627 ANTI-TAMPERING SETTLEMENT 5,654.00 4,402.57 1,251.43ENVIRONMENTAL PROTECTION AGCY 5BC0 715617 CLEAN OHIO 741,000.00 727,007.31 13,992.69ENVIRONMENTAL PROTECTION AGCY 5BC0 715622 LOCAL AIR POLLUTION CONTROL 2,035,000.00 1,827,000.00 208,000.00ENVIRONMENTAL PROTECTION AGCY 5BC0 715624 SURFACE WATER 13,278,042.83 11,918,028.74 1,360,014.09ENVIRONMENTAL PROTECTION AGCY 5BC0 715667 GROUNDWATER 1,615,009.82 1,337,654.69 277,355.13ENVIRONMENTAL PROTECTION AGCY 5BC0 715672 AIR POLLUTION CONTROL 7,647,431.88 6,615,565.69 1,031,866.19ENVIRONMENTAL PROTECTION AGCY 5BC0 715673 DRINKING WATER 3,864,875.63 3,131,883.91 732,991.72ENVIRONMENTAL PROTECTION AGCY 5BC0 715675 HAZARDOUS WASTE 116,000.00 73,732.97 42,267.03ENVIRONMENTAL PROTECTION AGCY 5BC0 715676 ASSISTANCE AND PREVENTION 778,112.82 746,522.87 31,589.95ENVIRONMENTAL PROTECTION AGCY 5BC0 715677 LABORATORY 1,467,971.70 1,404,701.52 63,270.18ENVIRONMENTAL PROTECTION AGCY 5BC0 715678 CORRECTIVE ACTION 1,180,000.00 1,136,829.81 43,170.19


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ENVIRONMENTAL PROTECTION AGCY 5BC0 715687 AREAWIDE PLANNIG AGENCIES 664,076.50 664,076.50 0.00ENVIRONMENTAL PROTECTION AGCY 5BT0 715679 C &DD GROUNDWATER MONITORING 203,800.00 16.00 203,784.00ENVIRONMENTAL PROTECTION AGCY 5CD0 715682 CLEAN DIESEL SCHOOL BUSES 1,792,423.84 1,792,088.81 335.03ENVIRONMENTAL PROTECTION AGCY 5H40 715664 GROUNDWATER SUPPORT 1,884,425.00 1,803,738.50 80,686.50ENVIRONMENTAL PROTECTION AGCY 5N20 715613 DREDGE AND FILL 30,000.00 26,807.42 3,192.58ENVIRONMENTAL PROTECTION AGCY 5Y30 715685 SURFACE WATER IMPROVEMENT 5,597,669.00 3,281,163.18 2,316,505.82ENVIRONMENTAL PROTECTION AGCY 6600 715629 INFECTIOUS WASTES MANAGEMENT 100,156.56 95,194.84 4,961.72ENVIRONMENTAL PROTECTION AGCY 6760 715642 WATER POLLUTN CNTRL LOAN ADMN 4,838,088.31 4,390,073.04 448,015.27ENVIRONMENTAL PROTECTION AGCY 6780 715635 AIR TOXIC RELEASE 179,746.00 134,902.99 44,843.01ENVIRONMENTAL PROTECTION AGCY 6790 715636 EMERGENCY PLANNING 2,652,386.00 2,583,892.49 68,493.51ENVIRONMENTAL PROTECTION AGCY 6960 715643 AIR POLLUTION CONTROL ADMIN 753,826.40 432,938.06 320,888.34ENVIRONMENTAL PROTECTION AGCY 6990 715644 WATER POLLUTION CONTROL ADMIN 843,528.63 199,101.63 644,427.00ENVIRONMENTAL PROTECTION AGCY 6A10 715645 ENVIRONMENTAL EDUCATION 2,052,323.56 2,005,239.98 47,083.58LAKE ERIE COMMISSION 3EP0 780603 LEC FEDERAL GRANTS 412,375.00 367,046.74 45,328.26LAKE ERIE COMMISSION 4C00 780601 LAKE ERIE PROTECTION 765,456.23 742,049.77 23,406.46LAKE ERIE COMMISSION 5D80 780602 LAKE ERIE RESOURCES 386,419.24 269,268.92 117,150.32STATE ACCOUNTING AGENCY OAK 5030 OAK460 REISSUE VOIDED WARRANTS 22.22 22.22 0.00

TOTAL ENVIRONMENTAL PROTECTION AND NATURAL RESOURCES 348,593,131.26 277,141,869.90 71,451,261.36

GAAP EXPENDITURE FUNCTION GENERAL GOVERNMENTADMINISTRATIVE SERVICES 3H60 100609 FEDERAL GRANTS OGRIP 50,000.00 44,872.82 5,127.18DEPT OF COMMERCE 3480 800622 UNDERGROUND STORAGE TANKS 1,177,111.71 1,173,871.46 3,240.25DEPT OF COMMERCE 3480 800624 LEAKING UNDERGROUND STORGE TNK 1,600,372.27 1,537,607.22 62,765.05DEPT OF COMMERCE 3DF0 800606 STIMULUS-UNDERGRND STRAGE TANK 12,221,585.71 7,860,980.24 4,360,605.47DEPT OF COMMERCE 6530 800629 UST REGISTRATION/PERMIT FEE 1,790,147.84 1,702,079.16 88,068.68DEPT OF TAXATION 4370 110606 LITTER/NATURAL RESRCE TAX ADMN 200,000.00 0.00 200,000.00DEPT OF TAXATION 4R60 110610 TIRE TAX ADMINISTRATION 200,000.00 110,915.09 89,084.91PUBLIC UTILITIES COMMISSION 4S60 870618 HAZARDOUS MATERIALS REGISTRATN 464,325.00 247,230.79 217,094.21PUBLIC UTILITIES COMMISSION 4S60 870621 HAZARDOUS MATERLS BASE ST REG 373,346.00 266,920.00 106,426.00PUBLIC UTILITIES COMMISSION 6380 870611 BIOFUELS/MUNICIPAL WASTE TECH 40,000.00 0.00 40,000.00


GAAP EXPENDITURE FUNCTION COMMUNITY AND ECONOMIC DEVELOPMENTDEPT OF DEVELOPMENT 3350 195610 OIL OVERCHARGE 2,148,956.71 1,048,956.71 1,100,000.00DEPT OF DEVELOPMENT 6110 195631 WATER & SEWER ADMINISTRATION 10,000.00 9,259.23 740.77

TOTAL COMMUNITY AND ECONOMIC DEVELOPMENT 2,158,956.71 1,058,215.94 1,100,740.77

TOTAL NATURAL RESOURCES 369,535,560.70 291,630,627.98 77,904,932.72


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COMBINING FUND WILDLIFE AND WATERWAYS SAFETY


GAAP EXPENDITURE FUNCTION ENVIRONMENTAL PROTECTION AND NATURAL RESOURCESDEPT OF NATURAL RESOURCES 7086 725414 WATERWAYS IMPROVEMENT 5,393,694.09 5,377,896.57 15,797.52DEPT OF NATURAL RESOURCES 5EL0 725612 WILDLIFE LAW ENFORCEMENT 12,000.00 0.00 12,000.00DEPT OF NATURAL RESOURCES 5EN0 725614 WATERCRAF LAW ENFORCEMENT 2,500.00 0.00 2,500.00DEPT OF NATURAL RESOURCES 5P20 725634 WILDLIFE BOATER ANGLER ADMIN 4,009,245.55 2,547,662.23 1,461,583.32DEPT OF NATURAL RESOURCES 7015 740401 DIVISION OF WILDLIFE CONSERVTN 66,287,965.63 58,747,756.30 7,540,209.33DEPT OF NATURAL RESOURCES 7086 725418 BUOY PLACEMENT 52,509.00 49,482.00 3,027.00DEPT OF NATURAL RESOURCES 7086 725501 WATERWAY SAFETY GRANTS 137,867.00 62,646.74 75,220.26DEPT OF NATURAL RESOURCES 7086 725506 WATERCRAFT MARINE PATROL 576,153.00 573,832.65 2,320.35DEPT OF NATURAL RESOURCES 7086 725513 WATERCRAFT EDUCATIONAL GRANTS 366,643.00 366,643.00 0.00DEPT OF NATURAL RESOURCES 7086 739401 DIVISION OF WATERCRAFT 22,786,128.03 20,540,948.67 2,245,179.36DEPT OF NATURAL RESOURCES 8150 725636 COOPERATIVE MANAGEMENT PRJECTS 162,453.74 85,754.78 76,698.96DEPT OF NATURAL RESOURCES 8160 725649 WETLANDS HABITAT 1,208,709.63 610,295.28 598,414.35DEPT OF NATURAL RESOURCES 8170 725655 WILDLIFE CONSERVATION CHECKOFF 5,263,082.79 3,234,254.91 2,028,827.88DEPT OF NATURAL RESOURCES 8180 725629 COOPERATIVE FISHERIES RESEARCH 2,321,117.06 2,321,117.06 0.00DEPT OF NATURAL RESOURCES 8190 725685 OHIO RIVER MANAGEMENT 146,620.48 32,618.69 114,001.79DEPT OF NATURAL RESOURCES 81B0 725688 WILDLIFE HABITAT 3,118,110.00 3,118,109.88 0.12


GAAP CHARACTER OF EXPENDITURE CAPITAL OUTLAYDEPT OF NATURAL RESOURCES 7015 C72555 STATE WIDE FISH HATCHERY IMPRV 1,128,023.60 421,305.65 706,717.95DEPT OF NATURAL RESOURCES 7015 C72577 RUSH RUN WILDLIFE AREA 1,800.00 0.00 1,800.00DEPT OF NATURAL RESOURCES 7015 C72581 COOPER HOLLOW WILDLIFE AREA 4,815.15 0.00 4,815.15DEPT OF NATURAL RESOURCES 7015 C72589 TRANQUILITY WILDLIFE AREA 1,286.14 0.00 1,286.14DEPT OF NATURAL RESOURCES 7015 C725B0 ACCESS DEVELOPMENT 59,274.11 4,800.00 54,474.11DEPT OF NATURAL RESOURCES 7015 C725B6 UPGRADE UNDERGROUND FUEL TANKS 134,945.09 35,500.00 99,445.09DEPT OF NATURAL RESOURCES 7015 C725B9 CAP ABANDONED WATER WELLS 57,125.00 8,100.00 49,025.00DEPT OF NATURAL RESOURCES 7015 C725E7 TIFFIN RIVER WILDLIFE AREA 1,000.00 0.00 1,000.00DEPT OF NATURAL RESOURCES 7015 C725F1 FIRE LOOKT & RADIO TWR INSPCTN 7,215.49 0.00 7,215.49DEPT OF NATURAL RESOURCES 7015 C725J5 EGYPT VALLEY WILDLIFE AREA 50.00 0.00 50.00DEPT OF NATURAL RESOURCES 7015 C725J7 APPRAISAL FEES-STATEWIDE 51,995.00 0.00 51,995.00DEPT OF NATURAL RESOURCES 7015 C725K9 WILDLIFE AREA BLDG DEV/RENOV 6,932,488.58 5,779,017.56 1,153,471.02DEPT OF NATURAL RESOURCES 7015 C725L9 DAM REHABILITATION 455,354.88 38,390.86 416,964.02DEPT OF NATURAL RESOURCES 7015 C725P8 BOUNDARY PROTECTION 100,000.00 0.00 100,000.00DEPT OF NATURAL RESOURCES 7086 C72535 WEST BRANCH STATE PARK 1,718.96 0.00 1,718.96DEPT OF NATURAL RESOURCES 7086 C72538 STATEWIDE BOATHOUSES 1,714.00 0.00 1,714.00DEPT OF NATURAL RESOURCES 7086 C72546 BUCK CREEK STATE PARK 2,487.84 696.44 1,791.40DEPT OF NATURAL RESOURCES 7086 C72566 LAKE LORAMIE ST PARK 129,300.68 0.00 129,300.68DEPT OF NATURAL RESOURCES 7086 C72578 SOUTH BASS ISLAND STPARK 822.96 0.00 822.96


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DEPT OF NATURAL RESOURCES 7086 C72595 DEER CREEK STATE PARK 212.87 0.00 212.87DEPT OF NATURAL RESOURCES 7086 C725A7 COOP FUNDING FOR BOATING FAC 16,560,722.18 8,948,488.38 7,612,233.80DEPT OF NATURAL RESOURCES 7086 C725B3 STPARK MAINT& FACDEV/MIDL BASS 275,766.80 81,471.19 194,295.61DEPT OF NATURAL RESOURCES 7086 C725C9 INDIAN LAKE STATE PARK 8,578.74 0.00 8,578.74DEPT OF NATURAL RESOURCES 7086 C725G3 PAINT CREEK STATE PARK 3,100.00 0.00 3,100.00DEPT OF NATURAL RESOURCES 7086 C725N9 OPERATIONS FACILITIES DVNT 5,595,178.62 2,196,738.62 3,398,440.00DEPT OF NATURAL RESOURCES 7086 C725Q5 PYMATUNING STATE PARK 1,014.80 0.00 1,014.80DEPT OF NATURAL RESOURCES 7086 C725Q7 EAST FORK STATE PARK 4,884.29 4,884.29 0.00DEPT OF NATURAL RESOURCES 7086 C725Q8 CAESAR CREEK STATE PARK 2,300.00 2,300.00 0.00DEPT OF NATURAL RESOURCES 7086 C725Q9 CLEVELAND LAKEFRONT 15,803.07 14,303.07 1,500.00


TOTAL WILDLIFE AND WATERWAYS SAFETY 143,383,777.85 115,205,014.82 28,178,763.03

COMBINING FUND TOBACCO SETTLEMENT


GAAP EXPENDITURE FUNCTION PUBLIC ASSISTANCE AND MEDICAIDJOB AND FAMILY SERVICES 5CR0 600636 CHILDREN'S HOSPITALS- STATE 0.01 0.00 0.01

TOTAL PUBLIC ASSISTANCE AND MEDICAID 0.01 0.00 0.01

GAAP EXPENDITURE FUNCTION HEALTH AND HUMAN SERVICESCOMMISSION ON MINORITY HEALTH L087 149402 COMMUNITY MINORITY HEALTH GRNT 1,254.00 0.00 1,254.00COMMISSION ON MINORITY HEALTH L087 149403 TRAINING AND CAPACITY BUILDING 100,000.00 100,000.00 0.00

TOTAL HEALTH AND HUMAN SERVICES 101,254.00 100,000.00 1,254.00

GAAP EXPENDITURE FUNCTION JUSTICE AND PUBLIC PROTECTIONATTORNEY GENERAL J087 055635 LAW ENFCT THLGY TRNG FAC ENHN 2,858,852.35 1,606,784.55 1,252,067.80ATTORNEY GENERAL U087 055402 TOB SETTLMNT OVRST/ADMN & ENF 2,614,738.24 2,263,992.94 350,745.30


GAAP EXPENDITURE FUNCTION ENVIRONMENTAL PROTECTION AND NATURAL RESOURCESENVIRONMENTAL PROTECTION AGCY 5BY0 715681 AUTO EMISSIONS TEST 15,770,775.33 13,743,470.30 2,027,305.03


GAAP EXPENDITURE FUNCTION COMMUNITY AND ECONOMIC DEVELOPMENTDEPT OF DEVELOPMENT 5CY0 195682 LUNG CANCER & LUNG DIS RES 3,433,127.98 3,433,127.98 0.00SO OHIO AGRI/COMM DEVELOPMENT 5M90 945601 OPERATING EXPENSES-SOA 450,000.00 425,053.96 24,946.04

TOTAL COMMUNITY AND ECONOMIC DEVELOPMENT 3,883,127.98 3,858,181.94 24,946.04

TOTAL TOBACCO SETTLEMENT 25,228,747.91 21,572,429.73 3,656,318.18

TOTAL NONMAJOR SPECIAL REVENUE FUNDS 21,232,010,313.11 16,178,668,919.98 5,053,341,393.13


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FUND TYPE NONMAJOR DEBT SERVICE

COMBINING FUND COAL RESEARCH/DEVELOPMENT GENERAL OBLIGATIONS

GAAP CHARACTER OF EXPENDITURE DEBT SERVICECOMM'SNRS OF THE SINKING FUND 7076 155906 COAL R&D BOND RETIREMENT FUND 10,947,000.00 6,857,831.25 4,089,168.75


TOTAL COAL RESEARCH/DEVELOPMENT GENERAL OBLIGATIONS 10,947,000.00 6,857,831.25 4,089,168.75

COMBINING FUND LOCAL INFRASTRUCTURE IMPROVEMENTS GENERAL OBLIGATIONS

GAAP CHARACTER OF EXPENDITURE DEBT SERVICECOMM'SNRS OF THE SINKING FUND 7077 155907 STATE CAPITAL IMPR BOND RETRMT 163,443,500.00 145,649,258.77 17,794,241.23


TOTAL LOCAL INFRASTRUCTURE IMPROVEMENTS GENERAL OBLIGATIONS 163,443,500.00 145,649,258.77 17,794,241.23

COMBINING FUND STATE PROJECTS GENERAL OBLIGATIONS

GAAP CHARACTER OF EXPENDITURE DEBT SERVICECOMM'SNRS OF THE SINKING FUND 7073 155903 NATURAL RESOURCES BOND RETRMNT 26,549,400.00 25,217,329.83 1,332,070.17


TOTAL STATE PROJECTS GENERAL OBLIGATIONS 26,549,400.00 25,217,329.83 1,332,070.17

COMBINING FUND HIGHWAY CAPITAL IMPROVEMENTS GENERAL OBLIGATIONS

GAAP CHARACTER OF EXPENDITURE DEBT SERVICECOMM'SNRS OF THE SINKING FUND 7072 155902 HGHWY CAPITAL IMPRV BND RETRE 203,434,200.00 149,401,045.11 54,033,154.89


TOTAL HIGHWAY CAPITAL IMPROVEMENTS GENERAL OBLIGATIONS 203,434,200.00 149,401,045.11 54,033,154.89

COMBINING FUND HIGHER EDUCATION CAPITAL FACILITIES GENERAL OBLIGATIONS

GAAP CHARACTER OF EXPENDITURE DEBT SERVICECOMM'SNRS OF THE SINKING FUND 7079 155909 HIGHER EDU CAP FAC BOND RETIRE 89,480,300.00 83,940,499.23 5,539,800.77


TOTAL HIGHER EDUCATION CAPITAL FACILITIES GENERAL OBLIGATIONS 89,480,300.00 83,940,499.23 5,539,800.77


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COMBINING FUND COMMON SCHOOLS CAPITAL FACILITIES GENERAL OBLIGATIONS

GAAP CHARACTER OF EXPENDITURE DEBT SERVICECOMM'SNRS OF THE SINKING FUND 7078 155908 COMMN SCHOOLS CAP FAC BND RTRE 167,038,700.00 163,463,067.43 3,575,632.57


TOTAL COMMON SCHOOLS CAPITAL FACILITIES GENERAL OBLIGATIONS 167,038,700.00 163,463,067.43 3,575,632.57

COMBINING FUND CONSERVATION PROJECTS GENERAL OBLIGATIONS

GAAP CHARACTER OF EXPENDITURE DEBT SERVICECOMM'SNRS OF THE SINKING FUND 7074 155904 CONSERVATION PROJCTS BND SRVCE 25,684,900.00 21,412,770.76 4,272,129.24


TOTAL CONSERVATION PROJECTS GENERAL OBLIGATIONS 25,684,900.00 21,412,770.76 4,272,129.24

COMBINING FUND THIRD FRONTIER RESEARCH/DEVELOPMENT GENERAL OBLIGATIONS

GAAP CHARACTER OF EXPENDITURE DEBT SERVICECOMM'SNRS OF THE SINKING FUND 7070 155905 THRD FRNTR RSRCH & DVLP PRJCTS 30,852,200.00 29,947,383.99 904,816.01

TOTAL DEBT SERVICE 30,852,200.00 29,947,383.99 904,816.01

TOTAL THIRD FRONTIER RESEARCH/DEVELOPMENT GENERAL OBLIGATIONS 30,852,200.00 29,947,383.99 904,816.01

COMBINING FUND JOB READY SITE DEVELOPMENT GENERAL OBLIGATIONS

GAAP CHARACTER OF EXPENDITURE DEBT SERVICECOMM'SNRS OF THE SINKING FUND 7090 155912 JOB READY SITE DEVELOPMENT 10,601,900.00 7,320,009.36 3,281,890.64


TOTAL JOB READY SITE DEVELOPMENT GENERAL OBLIGATIONS 10,601,900.00 7,320,009.36 3,281,890.64

TOTAL NONMAJOR DEBT SERVICE FUNDS 728,032,100.00 633,209,195.73 94,822,904.27


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FUND TYPE NONMAJOR CAPITAL PROJECT

COMBINING FUND INFRASTRUCTURE BANK OBLIGATIONS

GAAP CHARACTER OF EXPENDITURE CAPITAL OUTLAYDEPT OF TRANSPORTATION 7045 772428 HIGHWAY INFRASTRUCTURE BNK-BND 565,823,015.22 440,605,003.01 125,218,012.21


TOTAL INFRASTRUCTURE BANK OBLIGATIONS 565,823,015.22 440,605,003.01 125,218,012.21

COMBINING FUND MENTAL HEALTH/DEVELOPMENTAL DISABILITIES FACILITIES IMPROVEMENTS

GAAP CHARACTER OF EXPENDITURE CAPITAL OUTLAYALCOHOL & DRUG ADDICTION SVCS 7033 C03801 COMMUNITY ASSISTANCE PROJECTS 61,560.79 61,560.79 0.00DEVELOPMENTAL DISABILITIES 7033 C59000 ASBESTOS ABATEMENT 57,151.57 57,151.57 0.00DEVELOPMENTAL DISABILITIES 7033 C59001 RENOVATE MAIN KITCHEN-RIAN HLL 19,210.00 19,210.00 0.00DEVELOPMENTAL DISABILITIES 7033 C59002 EXT LIGHTING REPLACE 5,490.75 5,490.75 0.00DEVELOPMENTAL DISABILITIES 7033 C59004 COMMUNITY ASSISTANCE PROJECTS 20,513,627.75 13,934,379.76 6,579,247.99DEVELOPMENTAL DISABILITIES 7033 C59005 RESIDENTIAL RENOVATIONS-CAMDC 1,264.39 1,264.39 0.00DEVELOPMENTAL DISABILITIES 7033 C59006 HVAC SYSTEM REPLACEMENT 14,631.80 14,631.80 0.00DEVELOPMENTAL DISABILITIES 7033 C59007 ADMINISTRATION BUILDING RENOV 5,000.00 5,000.00 0.00DEVELOPMENTAL DISABILITIES 7033 C59014 FIRE ALARM SYSTEM IMPROVEMENTS 6,849.77 6,849.77 0.00DEVELOPMENTAL DISABILITIES 7033 C59016 RESIDENTIAL BUILDING RENOVATNS 87.50 87.50 0.00DEVELOPMENTAL DISABILITIES 7033 C59020 KAMP DOVETAIL PROJ (MRDD PROG) 100,000.00 0.00 100,000.00DEVELOPMENTAL DISABILITIES 7033 C59022 RAZING OF BUILDINGS 63,076.18 63,076.18 0.00DEVELOPMENTAL DISABILITIES 7033 C59024 TELECOMMUNICATNS SYSTMS IMPRV 78,171.56 78,171.56 0.00DEVELOPMENTAL DISABILITIES 7033 C59029 EMERGENCY GENERATOR REPLACE 517,746.26 33,154.26 484,592.00DEVELOPMENTAL DISABILITIES 7033 C59034 STATEWIDE DEVELOPMENTAL CENTRS 8,041,322.10 7,015,557.18 1,025,764.92DEVELOPMENTAL DISABILITIES 7033 C59036 COLUMBUS DEVELOPMENTAL CENTER 6,197.06 6,197.06 0.00DEVELOPMENTAL DISABILITIES 7033 C59037 GALLIPOLIS DEVELOPMENTAL CENTR 16,000.50 16,000.50 0.00DEVELOPMENTAL DISABILITIES 7033 C59038 MONTGOMERY DEVELOPMENTAL CENTR 41,475.64 41,475.64 0.00DEVELOPMENTAL DISABILITIES 7033 C59039 MT VERNON DEVELOPMENTAL CENTER 29,689.60 29,689.60 0.00DEVELOPMENTAL DISABILITIES 7033 C59040 NORTHWEST OHIO DEVELOP CENTER 15,502.63 15,502.63 0.00DEVELOPMENTAL DISABILITIES 7033 C59043 TIFFIN DEVELOPMENTAL CENTER 9,732.45 9,732.45 0.00DEVELOPMENTAL DISABILITIES 7033 C59044 WARRENSVILLE DEVELOPMNTAL CNTR 17,499.44 17,499.44 0.00DEVELOPMENTAL DISABILITIES 7033 C59045 YOUNGSTOWN DEVELOPMENTAL CENTR 1,663.19 1,663.19 0.00DEVELOPMENTAL DISABILITIES 7033 C59050 EMERGENCY IMPROVEMENTS 527,735.38 17,226.25 510,509.13DEVELOPMENTAL DISABILITIES 7033 C59051 ENERGY CONSERVATION 500,000.00 0.00 500,000.00DEVELOPMENTAL DISABILITIES 7033 C59052 GUERNSEY CTY MRDD BOILR REPLCM 275,000.00 275,000.00 0.00DEVELOPMENTAL DISABILITIES 7033 C59054 ASHLEY CAMPUS SPPRT CO-DLWARE 150,000.00 0.00 150,000.00DEVELOPMENTAL DISABILITIES 7033 C59055 CAMP MCKINLEY IMPROVEMENTS 30,000.00 0.00 30,000.00DEVELOPMENTAL DISABILITIES 7033 C59056 THE HOPE LEARNING CENTER 250,000.00 0.00 250,000.00MENTAL HEALTH 7033 C58000 HAZARDOUS MATERIALS ABATEMENT 847,852.02 268,044.28 579,807.74


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MENTAL HEALTH 7033 C58001 COMMUNITY ASSISTANCE PROJECTS 11,451,847.97 8,261,397.81 3,190,450.16MENTAL HEALTH 7033 C58002 CAMPUS CONSOLIDATION-AUTOMATN 2,527,553.71 2,237,520.39 290,033.32MENTAL HEALTH 7033 C58003 DIETARY DELIVERY SYSTEMS 6,534.38 6,534.38 0.00MENTAL HEALTH 7033 C58004 DEMOLITION 530,832.12 63,108.89 467,723.23MENTAL HEALTH 7033 C58005 LIFE SAFETY/CRITICAL PLNT RNVS 171,721.05 138,071.72 33,649.33MENTAL HEALTH 7033 C58006 PATIENT CARE/ENVIRO IMPROVE 4,788,669.91 2,381,972.41 2,406,697.50MENTAL HEALTH 7033 C58007 INFRASTRUCTURE RENOVATIONS 10,599,352.27 3,936,355.01 6,662,997.26MENTAL HEALTH 7033 C58008 EMERGENCY IMPROVEMENTS 2,843,566.21 0.00 2,843,566.21MENTAL HEALTH 7033 C58009 PATIENT ENVIRO IMPR/CONSOLIDTE 176,853.00 175,613.00 1,240.00MENTAL HEALTH 7033 C58010 CAMPUS CONSOLIDATION 94,920,113.23 11,121,709.23 83,798,404.00MENTAL HEALTH 7033 C58017 BELLEF JEWISH CHILDREN'S BUR 476,460.35 476,460.35 0.00MENTAL HEALTH 7033 C58018 SAFETY AND SECURITY IMPROVMNTS 1,460,000.00 1,460,000.00 0.00MENTAL HEALTH 7033 C58019 ENERGY CONSERVATION PROJECTS 1,402,932.00 1,402,932.00 0.00MENTAL HEALTH 7033 C58020 MANDEL JEWISH COMMUNITY CENTR 210,000.00 0.00 210,000.00MENTAL HEALTH 7033 C58021 PROVIDENCE HOUSE 200,000.00 0.00 200,000.00


TOTAL MENTAL HEALTH/DEVELOPMENTAL DISABILITIES FACILITIES 163,969,974.53 53,655,291.74 110,314,682.79 IMPROVEMENTS

COMBINING FUND PARKS AND RECREATION IMPROVEMENTS

GAAP CHARACTER OF EXPENDITURE CAPITAL OUTLAYDEPT OF NATURAL RESOURCES 7035 C72502 BURR OAK STATE PARK 22,858.00 8,244.00 14,614.00DEPT OF NATURAL RESOURCES 7035 C72509 EAST HARBOR STATE PARK 718.00 0.00 718.00DEPT OF NATURAL RESOURCES 7035 C72511 FINDLEY STATE PARK 23,618.24 0.00 23,618.24DEPT OF NATURAL RESOURCES 7035 C72513 LAND ACQUISITION 601,873.00 0.00 601,873.00DEPT OF NATURAL RESOURCES 7035 C72517 HUESTON WOODS STATE PARK 646.62 556.54 90.08DEPT OF NATURAL RESOURCES 7035 C72519 INDIAN LAKE STATE PARK 1,286.78 605.04 681.74DEPT OF NATURAL RESOURCES 7035 C72522 LAKE HOPE STATE PARK 7,276.00 0.00 7,276.00DEPT OF NATURAL RESOURCES 7035 C72527 PUNDERSON STATE PARK 4,500.00 4,500.00 0.00DEPT OF NATURAL RESOURCES 7035 C72528 PYMATUNING STATE PARK 2,650.00 0.00 2,650.00DEPT OF NATURAL RESOURCES 7035 C72531 SALT FORK STATE PARK 2,383.97 798.78 1,585.19DEPT OF NATURAL RESOURCES 7035 C72534 WEST BRANCH STATE PARK 6,055.93 94.16 5,961.77DEPT OF NATURAL RESOURCES 7035 C72540 MARY J THURSTN ST PRK MRNA/DCK 364.60 60.48 304.12DEPT OF NATURAL RESOURCES 7035 C72543 BLUE ROCK STATE PARK 1,068.40 0.00 1,068.40DEPT OF NATURAL RESOURCES 7035 C72545 BUCK CREEK STATE PARK 309,282.00 0.00 309,282.00DEPT OF NATURAL RESOURCES 7035 C72559 HOCKING HILLS STATE PARK 4,051.88 0.00 4,051.88DEPT OF NATURAL RESOURCES 7035 C72560 LAKE LOGAN STATE PARK 985.64 0.00 985.64DEPT OF NATURAL RESOURCES 7035 C72573 MOSQUITO LAKE STATE PARK 7,180.98 1,833.68 5,347.30DEPT OF NATURAL RESOURCES 7035 C72576 PORTAGE LAKES STATE PARK 15,430.76 10,986.00 4,444.76DEPT OF NATURAL RESOURCES 7035 C72579 E HARBOR ST PARK SHORELINE STB 807,222.90 74,968.00 732,254.90DEPT OF NATURAL RESOURCES 7035 C72590 SHAWNEE STATE PARK 2,164.25 64.25 2,100.00


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DEPT OF NATURAL RESOURCES 7035 C72594 DEER CREEK STATE PARK 20,653.20 37.06 20,616.14DEPT OF NATURAL RESOURCES 7035 C725A0 ST PKS CAMPGROUNDS/LODGS/CABNS 5,447,448.81 1,464,752.00 3,982,696.81DEPT OF NATURAL RESOURCES 7035 C725A3 MALABAR FARM STATE PARK 1,318.00 1,248.00 70.00DEPT OF NATURAL RESOURCES 7035 C725A6 QUAIL HOLLOW STATE PARK 1,497.76 1,242.86 254.90DEPT OF NATURAL RESOURCES 7035 C725A9 PARK BOATING FACILITIES 3,450,171.13 327,435.51 3,122,735.62DEPT OF NATURAL RESOURCES 7035 C725B2 ST PARK MAINT FACILITY DEV 1,813,073.62 373,263.08 1,439,810.54DEPT OF NATURAL RESOURCES 7035 C725B5 BUCKEYE LAKE DAM REHABILITATN 8,025,597.04 10,690.37 8,014,906.67DEPT OF NATURAL RESOURCES 7035 C725B8 UPGRADE UNDERGRND STORGE TNKS 235,723.83 157,056.93 78,666.90DEPT OF NATURAL RESOURCES 7035 C725C1 CAP ABANDONED WATER WELLS 1,495.24 1,495.24 0.00DEPT OF NATURAL RESOURCES 7035 C725C4 MUSKINGUM RIVER LOCK & DAM 654,288.98 120,948.88 533,340.10DEPT OF NATURAL RESOURCES 7035 C725C6 GRAND LAKE ST MARY'S STATE PRK 17,078.12 40.62 17,037.50DEPT OF NATURAL RESOURCES 7035 C725C8 INDIAN LAKE STATE PARK 15,489.21 15,489.21 0.00DEPT OF NATURAL RESOURCES 7035 C725D0 RIVERFRONT IMPROVEMENTS 799,767.74 794,767.74 5,000.00DEPT OF NATURAL RESOURCES 7035 C725D8 MARCS EQUIPMENT 85,693.51 0.00 85,693.51DEPT OF NATURAL RESOURCES 7035 C725E2 LOCAL PARKS PROJECTS 25,210,033.77 13,184,637.12 12,025,396.65DEPT OF NATURAL RESOURCES 7035 C725E6 PROJECT PLANNING 316,811.21 295,840.05 20,971.16DEPT OF NATURAL RESOURCES 7035 C725G0 SCIOTO RIVERFRONT IMPROVEMENTS 33,861.00 33,861.00 0.00DEPT OF NATURAL RESOURCES 7035 C725G2 PAINT CRK STATE PRK CPGRD ELCT 2,606.00 2,300.00 306.00DEPT OF NATURAL RESOURCES 7035 C725H2 MARY JANE THURSTON ST PARK 1,000.00 1,000.00 0.00DEPT OF NATURAL RESOURCES 7035 C725H7 ST PARK DREDGING/SHORE PROT 14,000.13 0.00 14,000.13DEPT OF NATURAL RESOURCES 7035 C725K5 CAESAR CREEK STATE PARK 4,850.62 2,000.00 2,850.62DEPT OF NATURAL RESOURCES 7035 C725K7 HAZARDOUS DAM REPAIR-STATEWIDE 1,273,439.22 299,539.22 973,900.00DEPT OF NATURAL RESOURCES 7035 C725L8 STATEWIDE TRAILS PROGRAM 1,719,645.69 128,391.69 1,591,254.00DEPT OF NATURAL RESOURCES 7035 C725M5 LAKE ERIE ISLAND SP/MIDDLE BSS 4,102,632.35 2,375,006.85 1,727,625.50DEPT OF NATURAL RESOURCES 7035 C725M7 LITTLE MIAMI SCENIC PARK 10,322.57 0.00 10,322.57DEPT OF NATURAL RESOURCES 7035 C725M9 MOHICAN STATE PARK 78,070.48 4,134.84 73,935.64DEPT OF NATURAL RESOURCES 7035 C725N0 HANDICAPPED ACCESSIBILITY 100,000.00 75,000.00 25,000.00DEPT OF NATURAL RESOURCES 7035 C725N4 HAZARDOUS WASTE/ASBESTOS ABATE 309,640.14 0.00 309,640.14DEPT OF NATURAL RESOURCES 7035 C725N6 WASTEWTR & WTR SYSTMS UPGRDE 2,945,955.47 2,194,358.50 751,596.97DEPT OF NATURAL RESOURCES 7035 C725Q4 CLEVELAND LAKEFRONT 47,663.67 47,663.67 0.00DEPT OF NATURAL RESOURCES 7035 C725R0 SOUTH BASS ISLAND STATE PARK 228,992.00 5,700.00 223,292.00DEPT OF NATURAL RESOURCES 7035 C725R3 ST PKS RENOVATIONS/UPGRADE 1,600,000.00 211,014.00 1,388,986.00DEPT OF NATURAL RESOURCES 7035 C725R4 DAM REHABILITATION-PARKS 1,017,600.00 0.00 1,017,600.00DEPT OF NATURAL RESOURCES 7035 C725R5 LAKE WHITE ST PARK-DAM REHAB 4,537,815.64 660.64 4,537,155.00


TOTAL PARKS AND RECREATION IMPROVEMENTS 65,945,854.10 22,232,286.01 43,713,568.09

COMBINING FUND ADMINISTRATIVE SERVICES BUILDING IMPROVEMENTS

GAAP CHARACTER OF EXPENDITURE CAPITAL OUTLAYATTORNEY GENERAL 7026 C05501 HVAC IMPRVMENTS OPOTA 7,687.37 7,687.37 0.00ADJUTANT GENERAL 7026 C74500 UPGRADE UNDERGROUND STRGE TNKS 0.00 0.00 0.00


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ADJUTANT GENERAL 7026 C74501 ASBESTOS ABATMNT-VARIOUS FCLTS 0.00 0.00 0.00ADJUTANT GENERAL 7026 C74502 ROOF REPLACEMENT-VARIOUS FCLTS 1,947,316.39 194,613.61 1,752,702.78ADJUTANT GENERAL 7026 C74503 ELECTRICL SYSTEM-VARIOUS FCLTS 283,394.67 266,535.29 16,859.38ADJUTANT GENERAL 7026 C74504 CAMP PERRY FACILITY IMPRVMNTS 487,859.88 307,456.05 180,403.83ADJUTANT GENERAL 7026 C74505 REPLACE WINDWS/DOORS-VAR FAC 317,543.72 93,958.79 223,584.93ADJUTANT GENERAL 7026 C74506 PLUMBING RENOVATIONS-VARS FAC 498,695.71 45,394.33 453,301.38ADJUTANT GENERAL 7026 C74507 PAVING RENOVATIONS-VARIOUS FAC 595,204.09 385,912.14 209,291.95ADJUTANT GENERAL 7026 C74508 HVAC SYSTEMS-VARIOUS FACILITS 848,744.18 534,166.33 314,577.85ADJUTANT GENERAL 7026 C74509 CONSTRUCT CAMP PERRY ADMN BLDG 0.00 0.00 0.00ADJUTANT GENERAL 7026 C74510 MASONRY RENOVATE 214,177.13 54,811.98 159,365.15ADJUTANT GENERAL 7026 C74513 BOWLING GREEN ARMORY CONST 0.00 0.00 0.00ADJUTANT GENERAL 7026 C74514 FACILITY PROTECTION MEASURES 433,245.75 0.00 433,245.75ADJUTANT GENERAL 7026 C74515 REPAIR /RENOVATE WSTE WATR SYS 0.00 0.00 0.00ADJUTANT GENERAL 7026 C74523 CNSTRUCT MARYSVL ARMRY/CM CTR 0.00 0.00 0.00ADJUTANT GENERAL 7026 C74525 CONSTRUCT DELAWARE ARMORY 690,251.14 415,536.29 274,714.85ADJUTANT GENERAL 7026 C74526 ENERGY CONSERVATION-VARIOUS 60,441.56 60,441.56 0.00ADJUTANT GENERAL 7026 C74527 MNSFLD LAHM AIR NTNL GUARD FAC 200,000.00 200,000.00 0.00ADJUTANT GENERAL 7026 C74528 CAMP PERRY IMPROVEMENTS 186,983.81 48,406.56 138,577.25ADJUTANT GENERAL 7026 C74531 RICKENBACKER RADAR PROJECT 0.00 0.00 0.00ADJUTANT GENERAL 7026 C74533 RICKENBACKER TOWER PROJECT 1,125,000.00 1,125,000.00 0.00ADMINISTRATIVE SERVICES 7026 C10000 GOV RESIDENCE 438,637.91 50,612.60 388,025.31ADMINISTRATIVE SERVICES 7026 C10004 HAZARDOUS SUBSTANCE ABATEMENT 1,097,541.16 410,078.88 687,462.28ADMINISTRATIVE SERVICES 7026 C10005 HEALTH/EPA LABORATORY FACILITS 14,346.00 14,346.00 0.00ADMINISTRATIVE SERVICES 7026 C10009 AMERICANS WITH DISABILITS ACT 894,653.02 60,413.58 834,239.44ADMINISTRATIVE SERVICES 7026 C10010 OFFICE SERVICES BUILDING RENOV 659,197.82 334,093.46 325,104.36ADMINISTRATIVE SERVICES 7026 C10011 STATEWIDE COMMUNICATIONS SYSTM 2,759,692.04 992,039.47 1,767,652.57ADMINISTRATIVE SERVICES 7026 C10012 CAPITAL PROJECT MANAGMNT SYSTM 359,015.77 171,276.77 187,739.00ADMINISTRATIVE SERVICES 7026 C10013 ENERGY CONSERVATION PROJECTS 3,661,042.47 1,406,181.83 2,254,860.64ADMINISTRATIVE SERVICES 7026 C10014 MAJOR COMPUTER PURCHASES 6,299,342.98 891,898.62 5,407,444.36ADMINISTRATIVE SERVICES 7026 C10015 SOCC RENOVATIONS 800,856.37 438,520.39 362,335.98ADMINISTRATIVE SERVICES 7026 C10016 HAMILTON ST/LOCAL GOV CTR-PLAN 57,500.00 0.00 57,500.00ADMINISTRATIVE SERVICES 7026 C10017 COIT ROAD SITE IMPROVEMENTS 127,335.43 127,335.43 0.00ADMINISTRATIVE SERVICES 7026 C10018 FACILITY PLANNING AND DVLOPMNT 80,064.21 80,064.21 0.00ADMINISTRATIVE SERVICES 7026 C10019 EDUCATION BUILDING RENOVATIONS 278,488.73 146,508.48 131,980.25ADMINISTRATIVE SERVICES 7026 C10020 NORTH HIGH BLDGCOMPLEX RENOV 16,663,312.74 12,553,742.71 4,109,570.03ADMINISTRATIVE SERVICES 7026 C10021 OFFICE SPACE PLANNING 5,411,987.68 303,745.67 5,108,242.01ADMINISTRATIVE SERVICES 7026 C10022 GOV'S RESIDENCE SECURTY UPGRDE 31,433.28 6,433.28 25,000.00ADMINISTRATIVE SERVICES 7026 C10023 ESECURE OHIO 400,329.55 264,455.19 135,874.36ADMINISTRATIVE SERVICES 7026 C10024 STRUCTURED CABLING 10,233.23 10,233.23 0.00ADMINISTRATIVE SERVICES 7026 C10025 EGOVERNMENT INFRASTRUCTURE 86,201.38 969.32 85,232.06ADMINISTRATIVE SERVICES 7026 C10026 DAS BUILDING SECURITY 22,133.53 10,723.71 11,409.82ADMINISTRATIVE SERVICES 7026 C10029 JFS FAC LND ACQ/CNSTRCT-COLUMB 507,500.00 507,500.00 0.00ADMINISTRATIVE SERVICES 7026 C10030 BROADBAND OHIO 0.00 0.00 0.00


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CAPITAL SQUARE REVIEW & ADV BD 7026 C87405 CAPITAL ROTUNDA RENOVATE 46,917.00 9,554.00 37,363.00CAPITAL SQUARE REVIEW & ADV BD 7026 C87406 STATEHOUSE GRNDS REPAIR/IMPRV 94,970.04 36,390.40 58,579.64CAPITAL SQUARE REVIEW & ADV BD 7026 C87407 SOUND SYSTEM UPGRADES 65,897.30 24,324.00 41,573.30CAPITAL SQUARE REVIEW & ADV BD 7026 C87408 HVAC IMPROVEMENTS 504,010.03 489,485.03 14,525.00CAPITAL SQUARE REVIEW & ADV BD 7026 C87409 CUPOLA GUTTERS & ANCILLRY ROOF 5,870.00 0.00 5,870.00CAPITAL SQUARE REVIEW & ADV BD 7026 C87410 EXTERIOR WALKWAY PLAZA REPAIRS 4,874.70 4,874.70 0.00CAPITAL SQUARE REVIEW & ADV BD 7026 C87411 ADA SPECIFIC SIDWLK RMP RPLMT 7,564.00 0.00 7,564.00CAPITAL SQUARE REVIEW & ADV BD 7026 C87412 CAPITAL SQUARE SECURITY 197,403.94 52,233.06 145,170.88CAPITAL SQUARE REVIEW & ADV BD 7026 C87413 CSRAB VISITORS' CENTER 162,800.51 111,667.00 51,133.51CAPITAL SQUARE REVIEW & ADV BD 7026 C87414 CSRAB WAREHOUSE 253.00 0.00 253.00CAPITAL SQUARE REVIEW & ADV BD 7026 C87415 INTERIOR REPAIRS & REPLACEMENT 79,262.67 79,262.67 0.00DEPT OF AGRICULTURE 7026 C70006 REYNOLDSBURG COMPLEX SECURITY 8,013.96 8,013.96 0.00DEPT OF AGRICULTURE 7026 C70007 BUILDING & GROUNDS RENOVATE 526,040.64 491,862.91 34,177.73DEPT OF AGRICULTURE 7026 C70008 RENOVATE BLDG 4 855.71 855.71 0.00DEPT OF AGRICULTURE 7026 C70010 ALKALINE HYDROLYS EQUIP & ADD 8,356.91 8,356.91 0.00DEPT OF AGRICULTURE 7026 C70013 PLANT IND BLDG #7 REPLACEMENT 304,911.85 173,693.88 131,217.97DEPT OF AGRICULTURE 7026 C70014 GROUNDS SECURITY/EMERG POWER 294,742.62 101,507.22 193,235.40DEPT OF AGRICULTURE 7026 C70015 FIBER INSTALL INFRASTR ODA/SFM 200,000.00 126,806.64 73,193.36DEPT OF AGRICULTURE 7026 C70016 ODA/SFM SHARED DRIVEWAY/ENTRCE 50,000.00 0.00 50,000.00DEPT OF AGRICULTURE 7026 C70017 RAZE BUILDING #2 182,257.00 55,107.90 127,149.10DEPT OF NATURAL RESOURCES 7026 C725D4 HIGH BAND RADIO SYSTEM 37,817.59 0.00 37,817.59DEPT OF NATURAL RESOURCES 7026 C725D5 FOUNTAIN SQ BLDG/TELPHNE IMPRV 1,694,308.87 916,082.65 778,226.22DEPT OF NATURAL RESOURCES 7026 C725D7 MARCS EQUIPMENT 961,657.26 3,720.79 957,936.47DEPT OF NATURAL RESOURCES 7026 C725E0 DNR FAIRGROUNDS AREAS-UPGRDING 808,446.57 180,472.65 627,973.92DEPT OF NATURAL RESOURCES 7026 C725L1 RECLAMATION FACILITY RENOV/DEV 143,030.80 138,250.46 4,780.34DEPT OF NATURAL RESOURCES 7026 C725N0 HANDICAPPED ACCESSIBILITY 39,654.00 0.00 39,654.00DEPT OF NATURAL RESOURCES 7026 C725N7 DIS OFC RENOV DEV 1,110,984.53 528,234.00 582,750.53DEPT OF PUBLIC SAFETY 7026 C76004 MULTI-AGENCY RADIO COMMUNICTNS 117,512.83 0.00 117,512.83DEPT OF PUBLIC SAFETY 7026 C76008 VHF RADIO SYSTEM IMPROVEMENTS 180,766.16 58,695.00 122,071.16DEPT OF PUBLIC SAFETY 7026 C76017 UPGRAD/REPLACE-STATE EOC EQUIP 1,019,472.41 831,817.14 187,655.27DEPT OF PUBLIC SAFETY 7026 C76020 NOAA NATIONL WEATHR RADIO CVRG 71,383.04 24,692.00 46,691.04LIBRARY BOARD 7026 C35001 OPLIN ROUTER REPLACEMENT PROJ 200,000.00 199,830.84 169.16OFFICE OF BUDGET & MGMT 7026 C10031 OPERATIONS FACILITIES IMPRVMNT 2,027,629.15 263,499.03 1,764,130.12OHIO EXPOSITIONS COMMISSION 7026 C72300 ELECTRIC & LIGHTING UPGRADE 1,573,819.38 1,522,955.68 50,863.70OHIO EXPOSITIONS COMMISSION 7026 C72301 LAND ACQUISITION 5,240.22 0.00 5,240.22OHIO EXPOSITIONS COMMISSION 7026 C72303 BUILDING RENOVATIONS-2 12,322,443.45 10,188,090.43 2,134,353.02OHIO EXPOSITIONS COMMISSION 7026 C72305 FACILITY IMPRV/MODERNIZATN PLN 132,367.27 596.27 131,771.00OHIO EXPOSITIONS COMMISSION 7026 C72309 MASONRY RENOVATIONS 59,824.26 0.00 59,824.26OHIO EXPOSITIONS COMMISSION 7026 C72310 RESTROOMS RENOVATIONS 20,758.92 11,199.44 9,559.48OHIO EXPOSITIONS COMMISSION 7026 C72312 EMER RENOVATIONS & EQUIP RPLCE 76,827.91 76,827.91 0.00OHIO EXPOSITIONS COMMISSION 7026 C72314 MULTI-PURPOSE BUILDING 1,031,610.63 1,031,610.63 0.00OHIO EXPOSITIONS COMMISSION 7026 C72315 NORTH PARKING LOT IMPRVMNT&PAV 4,669,618.10 4,653,456.62 16,161.48OHIO SCHOOL FOR THE BLIND 7026 C22600 ROOF IMP SCHOOL & COTTAGE 13,662.50 13,662.50 0.00


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OHIO SCHOOL FOR THE BLIND 7026 C22602 BATHROOM HANDICAPPED ACSBY 5,382.31 5,382.31 0.00OHIO SCHOOL FOR THE BLIND 7026 C22603 ELEC SYS IMPROVE 4,151.22 4,151.22 0.00OHIO SCHOOL FOR THE BLIND 7026 C22604 BOILER REPLACEMENT 1,290.96 1,290.96 0.00OHIO SCHOOL FOR THE BLIND 7026 C22605 SCHOOL RESIDENTIAL HOT WATER 10,118.78 10,118.78 0.00OHIO SCHOOL FOR THE BLIND 7026 C22606 GLASS WNDWS/ E WALL OF NATATRM 0.00 0.00 0.00OHIO SCHOOL FOR THE BLIND 7026 C22607 RENOV OF SCIENCE LAB GREENHSE 27,866.00 0.00 27,866.00OHIO SCHOOL FOR THE BLIND 7026 C22608 RENOVATING RECREATION AREA 213,900.00 0.00 213,900.00OHIO SCHOOL FOR THE BLIND 7026 C22609 NEW CLASSROOMS/SECNDRY MH PROG 1,086,642.24 90,478.17 996,164.07OHIO SCHOOL FOR THE BLIND 7026 C22610 RENOVOF STUDENT HEALTH SRVCREA 144,375.00 0.00 144,375.00OHIO SCHOOL FOR THE BLIND 7026 C22611 REPLACEMENT OF COTTAGE WINDOWS 208,725.00 0.00 208,725.00OHIO SCHOOL FOR THE BLIND 7026 C22612 RESIDENTIAL RENOVATIONS 41,649.28 0.00 41,649.28OHIO SCHOOL FOR THE BLIND 7026 C22613 FOOD PREP AREA/AIR CONDITIONNG 67,250.00 0.00 67,250.00OHIO SCHOOL FOR THE BLIND 7026 C22614 NEW SCHOOL LIGHTING 184,500.00 0.00 184,500.00OHIO SCHOOL FOR THE BLIND 7026 C22616 RENOVATION AND REPAIRS 890,000.00 69,496.00 820,504.00OHIO SCHOOL FOR THE BLIND 7026 C22617 ELEVATOR REPLACEMENT 110,000.00 0.00 110,000.00OHIO SCHOOL FOR THE BLIND 7026 C22618 FRONT ENTRY RENOVATIONS 112,500.00 112,500.00 0.00OHIO SCHOOL FOR THE BLIND 7026 C22619 PUBLIC ADDRESS SYST REPLACEMNT 77,000.00 0.00 77,000.00OHIO SCHOOL FOR THE BLIND 7026 C22620 SCHOOL HVAC RENOVATION 215,000.00 215,000.00 0.00OHIO SCHOOL FOR THE BLIND 7026 C22621 RENOVATIONS TO COTTAGE C1 125,000.00 125,000.00 0.00OHIO SCHOOL FOR THE BLIND 7026 C22622 TRACK SHELTER 45,000.00 0.00 45,000.00OHIO SCHOOL FOR THE BLIND 7026 C22624 NATATORIUM RENOVATIONS 94,710.00 86,100.00 8,610.00OHIO SCHOOL FOR THE DEAF 7026 C22100 HANDICAPPED ACCESSIBILITY PROJ 725.46 725.46 0.00OHIO SCHOOL FOR THE DEAF 7026 C22101 ROOF RENOVATIONS 6,192.13 6,192.13 0.00OHIO SCHOOL FOR THE DEAF 7026 C22102 STAFF BUILDNG HEAT & ELC UPGRD 12,066.07 12,066.07 0.00OHIO SCHOOL FOR THE DEAF 7026 C22103 DORMITORY RENOVATIONS 4,322.50 1,489.80 2,832.70OHIO SCHOOL FOR THE DEAF 7026 C22104 BOILERS,BLOWRS,CNTRL/SCHL CPLX 57,180.29 9,820.29 47,360.00OHIO SCHOOL FOR THE DEAF 7026 C22105 CENTRAL WAREHOUSE 709,578.68 32,955.13 676,623.55OHIO SCHOOL FOR THE DEAF 7026 C22106 STORAGE BARN 384,279.00 0.00 384,279.00OHIO SCHOOL FOR THE DEAF 7026 C22107 RENOVATION & REPAIRS 1,000,000.00 0.00 1,000,000.00OHIO SCHOOL FOR THE DEAF 7026 C22108 HIGH SCHOOL WINDOW REPLACEMENT 123,000.00 101,903.95 21,096.05OHIO SCHOOL FOR THE DEAF 7026 C22109 HIGH SCHOOL HVAC 117,500.00 97,307.95 20,192.05OHIO SCHOOL FOR THE DEAF 7026 C22110 GYMNASIUM FLOOR & LIGHTING 237,000.00 237,000.00 0.00OHIO SCHOOL FOR THE DEAF 7026 C22111 STAFF BLDNG WINDOWS AND REPAIR 97,000.00 80,174.94 16,825.06OHIO SCHOOL FOR THE DEAF 7026 C22112 ALUMNI PARK PRESERVATION 62,500.00 0.00 62,500.00


TOTAL ADMINISTRATIVE SERVICES BUILDING IMPROVEMENTS 86,097,633.35 46,237,936.32 39,859,697.03

COMBINING FUND YOUTH SERVICES BUILDING IMPROVEMENTS

GAAP CHARACTER OF EXPENDITURE CAPITAL OUTLAYDEPT OF YOUTH SERVICES 7028 C47001 FIRE SUPPRESSION/SAFETY/SCRTY 855,487.84 848,672.06 6,815.78DEPT OF YOUTH SERVICES 7028 C47002 GENERAL INSTITUTIONAL RENOV 12,380,107.89 11,504,769.78 875,338.11


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DEPT OF YOUTH SERVICES 7028 C47003 COMMUNITY REHABILITATION CNTRS 1,834,039.83 1,760,330.09 73,709.74DEPT OF YOUTH SERVICES 7028 C47007 LOCAL JUVENILE DETENTION CNTRS 5,580,461.21 5,216,678.21 363,783.00DEPT OF YOUTH SERVICES 7028 C47012 SANITARY SAFTY/RENV INDIAN RVR 3,213,432.35 3,213,432.35 0.00DEPT OF YOUTH SERVICES 7028 C47013 EDU AND PROGRAMMING EXPNSN-ORV 813,219.20 813,219.20 0.00DEPT OF YOUTH SERVICES 7028 C47014 CLASSROOM RENOVATIONS 398,426.58 398,426.58 0.00DEPT OF YOUTH SERVICES 7028 C47015 MENTAL HEALTH UNIT CONSTRUCT 2,163,978.99 1,809,675.29 354,303.70DEPT OF YOUTH SERVICES 7028 C47016 SHOWER RENOVATION-SJCF 1,642,000.00 283,821.20 1,358,178.80DEPT OF YOUTH SERVICES 7028 C47017 ROOF REPLACEMENT-SJCF 1,452,280.00 235,358.00 1,216,922.00DEPT OF YOUTH SERVICES 7028 C47019 LAWRENCE CO YTH FAC RELOCATION 772.38 772.38 0.00


TOTAL YOUTH SERVICES BUILDING IMPROVEMENTS 30,334,206.27 26,085,155.14 4,249,051.13

COMBINING FUND ADULT CORRECTIONAL BUILDING IMPROVEMENTS

GAAP CHARACTER OF EXPENDITURE CAPITAL OUTLAYDEPT OF REHAB & CORRECTIONS 7027 C50100 LOCAL JAILS 44,055.90 11,320.00 32,735.90DEPT OF REHAB & CORRECTIONS 7027 C50101 COMMUNITY-BASED CORRECTINL FAC 11,640,963.18 11,036,886.01 604,077.17DEPT OF REHAB & CORRECTIONS 7027 C50102 SITE RENOVATIONS 175,847.33 5,735.33 170,112.00DEPT OF REHAB & CORRECTIONS 7027 C50103 ASBESTOS REMOVAL 1,674,918.96 1,674,918.96 0.00DEPT OF REHAB & CORRECTIONS 7027 C50104 POWERHOUSE/UTILITY IMPROVEMNTS 3,268,740.39 5,031.10 3,263,709.29DEPT OF REHAB & CORRECTIONS 7027 C50105 WATER SYSTEM/PLANT IMPROVEMNTS 7,327,408.66 30,353.32 7,297,055.34DEPT OF REHAB & CORRECTIONS 7027 C50106 INDUSTRIAL EQUIPMENT-STATEWIDE 344,867.97 154,811.67 190,056.30DEPT OF REHAB & CORRECTIONS 7027 C50107 ROOF/WINDOW RENOVATIONS-STATWD 87,585.43 74,671.95 12,913.48DEPT OF REHAB & CORRECTIONS 7027 C50108 SHOWER AND RESTROOM IMPROVMNTS 166,267.30 0.00 166,267.30DEPT OF REHAB & CORRECTIONS 7027 C50110 SECURITY IMPROVEMENTS-STATEWDE 16,031,305.25 145,624.79 15,885,680.46DEPT OF REHAB & CORRECTIONS 7027 C50112 SOUTHERN OHIO TELEPHONE SYSTEM 9,943.00 9,943.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C50113 ORW-DORMITORY HOUSING 6,452.00 6,452.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C50114 COMMUNITY RESIDENTIAL PROGRAM 5,068,179.22 1,314.00 5,066,865.22DEPT OF REHAB & CORRECTIONS 7027 C50115 DESIGN/CONSTRCT/PARLE DET CTRS 149,288.28 149,288.28 0.00DEPT OF REHAB & CORRECTIONS 7027 C50117 PERIMETER FENCE REPLACEMENT 35,965.84 35,965.84 0.00DEPT OF REHAB & CORRECTIONS 7027 C50118 SHOWERS/RESTROOM RENOVATIONS 63,913.38 63,913.38 0.00DEPT OF REHAB & CORRECTIONS 7027 C50121 EXHAUST FANS-OSP 23,500.00 23,500.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C50122 NEW WATER STORAGE ADDITION-RCI 534,056.21 529,126.21 4,930.00DEPT OF REHAB & CORRECTIONS 7027 C50123 WATER SYSTEM RENOVATIONS 5,475.85 5,475.85 0.00DEPT OF REHAB & CORRECTIONS 7027 C50130 SHOWER RENOVATIONS 11,849.26 11,849.26 0.00DEPT OF REHAB & CORRECTIONS 7027 C50131 MANSFIELD CORRECTIONAL CAMP 5,761.15 5,761.15 0.00DEPT OF REHAB & CORRECTIONS 7027 C50132 BELMONT CORRECTIONAL INSTITUTN 100,411.83 100,411.83 0.00DEPT OF REHAB & CORRECTIONS 7027 C50134 STATEWIDE FIRE ALARM SYSTEMS 51,365.34 39,818.91 11,546.43DEPT OF REHAB & CORRECTIONS 7027 C50136 GENERAL BLDG RENOVATION 58,592,120.41 0.00 58,592,120.41DEPT OF REHAB & CORRECTIONS 7027 C50137 FIRE ALARM,EGRESS SYS IMPROVE 9,336.86 9,336.86 0.00DEPT OF REHAB & CORRECTIONS 7027 C50139 ROOF RENOVATIONS 145,991.06 145,991.06 0.00DEPT OF REHAB & CORRECTIONS 7027 C50140 WATER TOWER RENOVATIONS 96,433.34 95,259.50 1,173.84


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DEPT OF REHAB & CORRECTIONS 7027 C50141 MASONRY IMPROVEMENTS 33,817.37 30,754.02 3,063.35DEPT OF REHAB & CORRECTIONS 7027 C50142 SHOWER AND LAVATORY RENOVATNS 71,168.60 71,168.60 0.00DEPT OF REHAB & CORRECTIONS 7027 C50143 MASTER PLAN BUILDING/RENOVATNS 812,380.81 812,380.81 0.00DEPT OF REHAB & CORRECTIONS 7027 C50144 SMOKE REMOVAL/SPRNKLR SYS IMPR 4,329.64 4,329.64 0.00DEPT OF REHAB & CORRECTIONS 7027 C50145 FIRE SPRINKLER SYSTEM IMPROVE 128,621.31 128,621.31 0.00DEPT OF REHAB & CORRECTIONS 7027 C50146 REPLACEMENT DORMITORY 20,250.90 20,250.90 0.00DEPT OF REHAB & CORRECTIONS 7027 C50149 SOCF RENOVATION AND IMPROVMNTS 22,975.69 22,975.69 0.00DEPT OF REHAB & CORRECTIONS 7027 C50150 WASTE WATER TRTMT PLNT IMPROV 18,285.25 18,285.25 0.00DEPT OF REHAB & CORRECTIONS 7027 C50151 BOOT CAMP/SUBSTNCE ABUS OFNDRS 2,418.46 2,418.46 0.00DEPT OF REHAB & CORRECTIONS 7027 C50152 MULTI-AGENCY RADIO SYSTEM EQP 114,930.32 114,930.32 0.00DEPT OF REHAB & CORRECTIONS 7027 C50153 VARIOUS FACILITY MEDICAL SVS 105,422.00 19,051.58 86,370.42DEPT OF REHAB & CORRECTIONS 7027 C50154 PERIMETER LIGHTNG ALRM SLYPRT 172,862.65 23,680.00 149,182.65DEPT OF REHAB & CORRECTIONS 7027 C50155 MED/MIN SECURITY PRIVD PRISON 88,305.08 88,305.08 0.00DEPT OF REHAB & CORRECTIONS 7027 C50157 RENOVATE FOOD SERVICE AREA-CCI 207,208.24 207,208.24 0.00DEPT OF REHAB & CORRECTIONS 7027 C50159 ROOF REPLACEMENT 21,110.00 21,110.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C50160 CONVT ODOT BLDG TO MIN SEC CMP 140,694.23 140,694.23 0.00DEPT OF REHAB & CORRECTIONS 7027 C50161 HEATING SYSTEM RENOVATIONS 6,745.73 6,745.73 0.00DEPT OF REHAB & CORRECTIONS 7027 C50163 LONDON CAMP RENOVATION PROJECT 12,925.78 12,925.78 0.00DEPT OF REHAB & CORRECTIONS 7027 C50165 1000-BED CLOSE CUSTODY PRISON 176,340.10 176,340.10 0.00DEPT OF REHAB & CORRECTIONS 7027 C50166 MASTER PLAN BLDG/RENOVATNS-ORW 66,620.11 33,123.12 33,496.99DEPT OF REHAB & CORRECTIONS 7027 C50167 MASTER PLAN BLDG/RENOVATNS-SCI 191,494.38 188,524.58 2,969.80DEPT OF REHAB & CORRECTIONS 7027 C50168 MARION CAMP SHOWER RENOVATION 1,312.80 1,312.80 0.00DEPT OF REHAB & CORRECTIONS 7027 C50171 SCI-TWO STORY DORM 21,075.00 21,075.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C50173 LIMA SEGREGATION UNIT 76,723.34 76,723.34 0.00DEPT OF REHAB & CORRECTIONS 7027 C50175 MANDOWN ALERT COMMUNICATN-STWD 4,060,758.20 673,352.47 3,387,405.73DEPT OF REHAB & CORRECTIONS 7027 C50176 MFG/STORAGE BLDG ADDITNS-STWD 120,540.00 0.00 120,540.00DEPT OF REHAB & CORRECTIONS 7027 C50177 TUCK POINTING-STATEWIDE 27,924.02 169.62 27,754.40DEPT OF REHAB & CORRECTIONS 7027 C50179 LIFE & FIRE SAFETY IMPROVEMNTS 154,099.10 154,099.10 0.00DEPT OF REHAB & CORRECTIONS 7027 C50180 HOT WATER SYSTEM IMPRVMTS-CCI 11,711.16 11,711.16 0.00DEPT OF REHAB & CORRECTIONS 7027 C50181 AT BUILDING ROOF REPLACEMENT 12,348.99 12,348.99 0.00DEPT OF REHAB & CORRECTIONS 7027 C50182 CONSTRUCT CONFERENCE CENTER 6,355.81 6,355.81 0.00DEPT OF REHAB & CORRECTIONS 7027 C50183 HOT WATER SYSTEM IMPRTS-DCI 71,221.71 1,405.25 69,816.46DEPT OF REHAB & CORRECTIONS 7027 C50184 CAMP EGRESS SYSTEM INPROV-GCI 4,292.00 4,292.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C50185 CELL DOOR LOCK REPLACEMENT 180,352.17 180,352.17 0.00DEPT OF REHAB & CORRECTIONS 7027 C50186 WATER TREATMENT PLANT-LE CI 65,529.68 65,529.68 0.00DEPT OF REHAB & CORRECTIONS 7027 C50187 WINDOWS/SECURITY BAR IMPRNTS 22,562.55 22,562.55 0.00DEPT OF REHAB & CORRECTIONS 7027 C50190 HOT WATER TANK REPLACEMENT 66,618.66 64,868.66 1,750.00DEPT OF REHAB & CORRECTIONS 7027 C50191 SECURITY IMPROVEMENTS-NEPRC 8,175.03 8,175.03 0.00DEPT OF REHAB & CORRECTIONS 7027 C50192 REPLACEMENT DORMITORY-ORW 246,067.58 246,067.58 0.00DEPT OF REHAB & CORRECTIONS 7027 C50194 POWERHOUSE RENOVTN & RPLMBG 42,799.68 7,653.51 35,146.17DEPT OF REHAB & CORRECTIONS 7027 C50195 ELEVATOR RENOVATION 8,165.00 8,165.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C50196 PERIMETER LIGHTING IMPROVEMNTS 53,566.29 53,566.29 0.00DEPT OF REHAB & CORRECTIONS 7027 C50197 REWIRE HARMON BUILDING 7,337.90 7,337.90 0.00


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DEPT OF REHAB & CORRECTIONS 7027 C50198 FIRE ALARM SYSTEM IMPROVEMENTS 8,345.00 8,345.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C50199 REPLACMNT 2 STORY DORM FOR 6E 118,622.50 118,622.50 0.00DEPT OF REHAB & CORRECTIONS 7027 C501A1 WATER SYSTEM IMPROVEMENTS 85,876.17 85,876.17 0.00DEPT OF REHAB & CORRECTIONS 7027 C501A3 ROOF IMPROVEMENTS 16,575.00 16,575.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C501A4 POWER HOUSE IMPROVEMENTS 7,874.29 6,874.29 1,000.00DEPT OF REHAB & CORRECTIONS 7027 C501A5 WASTE WATER TREATMENT PLNT-RCI 20,856.16 20,856.16 0.00DEPT OF REHAB & CORRECTIONS 7027 C501A6 WASTE WATER TREATMENT PLANT 52,665.42 52,665.42 0.00DEPT OF REHAB & CORRECTIONS 7027 C501A7 GAS BOILER INSTALLATION 4,095.02 4,095.02 0.00DEPT OF REHAB & CORRECTIONS 7027 C501A8 REPLACEMNT 2 STORY J,K,L DORM 162,500.00 162,500.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C501A9 HIGH VOLTAGE ELECTRICAL SYSTEM 84,185.95 84,185.95 0.00DEPT OF REHAB & CORRECTIONS 7027 C501AA INSTITUTION REPAVING - MCI 269,881.20 269,881.20 0.00DEPT OF REHAB & CORRECTIONS 7027 C501AB ELEVATOR UPGRADE-HCF 46,132.08 46,132.08 0.00DEPT OF REHAB & CORRECTIONS 7027 C501AC FIRE ALARM UPGRADE-LECI 278,013.00 278,013.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C501AD CHILLER EVAPORATOR BARREL PRJ 55,387.00 55,387.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C501AE AUTOMATIC TRANSFER SWITCH 42,633.35 42,633.35 0.00DEPT OF REHAB & CORRECTIONS 7027 C501AF LIFT STATION ELECT UPGRADE 56,026.48 56,026.48 0.00DEPT OF REHAB & CORRECTIONS 7027 C501AG ADMIN BLDG ROOF UPGRADE 78,742.86 78,742.86 0.00DEPT OF REHAB & CORRECTIONS 7027 C501AH SECURITY CAMERA UPGRADE 77,306.40 77,306.40 0.00DEPT OF REHAB & CORRECTIONS 7027 C501AJ BACKUP GENERATOR CONNECTION 14,500.00 14,500.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C501AK FIRE ALARM UPGRADE 179,580.00 179,580.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C501AL SECURITY CAMERA UPGRADE-MANCI 87,335.70 87,335.70 0.00DEPT OF REHAB & CORRECTIONS 7027 C501AM SHOWER RENOVATIONS-LORCI 79,228.30 79,228.30 0.00DEPT OF REHAB & CORRECTIONS 7027 C501AN SALLY PORT UPGRADE-HCF 40,888.63 40,888.63 0.00DEPT OF REHAB & CORRECTIONS 7027 C501AP SECURITY CAMERA UPGRADE-CCI 170,775.20 170,775.20 0.00DEPT OF REHAB & CORRECTIONS 7027 C501AQ CHILLER REPLACEMENT-BECI 207,197.69 207,197.69 0.00DEPT OF REHAB & CORRECTIONS 7027 C501AR TUCK POINTING-LOCI 100,252.38 100,252.38 0.00DEPT OF REHAB & CORRECTIONS 7027 C501AS FIRE ALARM SECURITY UPGRADE 387,370.84 387,370.84 0.00DEPT OF REHAB & CORRECTIONS 7027 C501AT PERIMETER FENCE ALARM-FPRC 88,400.00 88,400.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C501AU PERIMETER FENCE ALARM-LOCI 132,190.00 132,190.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C501AV ASPHALT PAVING UPGRADE-CRC 336,810.00 336,810.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C501AW FOOD SERVICE BUILDING HVAC 60,142.18 60,142.18 0.00DEPT OF REHAB & CORRECTIONS 7027 C501AY SALLY PORT UPGRADE - CRC 19,700.95 19,700.95 0.00DEPT OF REHAB & CORRECTIONS 7027 C501AZ SECURITY CAMERA UPGRADE-CRC 240,439.52 240,439.52 0.00DEPT OF REHAB & CORRECTIONS 7027 C501B0 WAREHOUSE & UTILITY BUILDINGS 1,006.01 1,006.01 0.00DEPT OF REHAB & CORRECTIONS 7027 C501B1 CONSTRUCT DINING HALL 13,377.60 13,377.60 0.00DEPT OF REHAB & CORRECTIONS 7027 C501B3 ELECTRIC SYSTEM UPGRADE 5,992,078.34 0.00 5,992,078.34DEPT OF REHAB & CORRECTIONS 7027 C501B4 EMERGENCY PROJECTS 191,142.32 0.00 191,142.32DEPT OF REHAB & CORRECTIONS 7027 C501B5 STATE MATCH FEDL PRISN CNST 344,229.88 0.00 344,229.88DEPT OF REHAB & CORRECTIONS 7027 C501B6 INMATE HEALTH SERVCS/BECI 320,228.65 320,228.65 0.00DEPT OF REHAB & CORRECTIONS 7027 C501B7 SHOWER RENOVATION DCI 75,380.71 16,451.51 58,929.20DEPT OF REHAB & CORRECTIONS 7027 C501B9 BRIDGE REPLACEMENT LOCI 2,865.00 0.00 2,865.00DEPT OF REHAB & CORRECTIONS 7027 C501BA FIRE RISERS REPLACEMENT-RCI 47,474.53 47,474.53 0.00DEPT OF REHAB & CORRECTIONS 7027 C501BB TRANSFORMER RENOVATIONS-RCI 96,367.92 96,367.92 0.00


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DEPT OF REHAB & CORRECTIONS 7027 C501BC VARIOUS OPI PROJECTS-SW 582,000.00 582,000.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C501BD ELECTRICAL UPGRADE-DCI 64,565.18 64,565.18 0.00DEPT OF REHAB & CORRECTIONS 7027 C501BE ROOF REPAIRS - OSP 49,850.58 49,850.58 0.00DEPT OF REHAB & CORRECTIONS 7027 C501BF PERIMETER FENCE ALARM-RiCI 141,855.00 141,855.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C501BG PERIMETER FENCE ALARM-WCI 145,025.00 145,025.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C501BH DISHWASHER REPLACEMENT-NEPRC 49,602.00 49,602.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C501BJ ROOF REPAIRS-CTA 48,906.81 48,906.81 0.00DEPT OF REHAB & CORRECTIONS 7027 C501BK SALLY PORT IMPROVEMENTS-CCI 36,053.17 36,053.17 0.00DEPT OF REHAB & CORRECTIONS 7027 C501BL HOT WATER HEATING SYSTEM-RICI 260,482.00 260,482.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C501BM LAUNDRY EQUIPMENT-SOCF 40,201.00 40,201.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C501BN HVAC REPLACEMENT - LRCI 80,992.89 80,992.89 0.00DEPT OF REHAB & CORRECTIONS 7027 C501BO EXTERIOR DOOR REPLACEMENT-WCI 98,280.95 98,280.95 0.00DEPT OF REHAB & CORRECTIONS 7027 C501BP HVAC Upgrade-WCI 176,348.00 176,348.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C501BR CAPTAINS LOBBY CEILING-LoCI 13,106.00 13,106.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C501BS ROOF REPLACEMENT - MCI 34,738.10 34,738.10 0.00DEPT OF REHAB & CORRECTIONS 7027 C501BT COMMISSARY ROOF REPAIRS-ORW 46,502.10 46,502.10 0.00DEPT OF REHAB & CORRECTIONS 7027 C501C0 EXTERIOR WINDOW REPLACEMNT MCI 106,457.92 105,382.77 1,075.15DEPT OF REHAB & CORRECTIONS 7027 C501C1 PLUMBING UPGRADE-MCI 81,990.16 81,990.16 0.00DEPT OF REHAB & CORRECTIONS 7027 C501C3 CONST RETAINING WALL RICI 23,841.61 23,841.61 0.00DEPT OF REHAB & CORRECTIONS 7027 C501C5 BOILER HOUSE RENOVATIONS 25,791.52 25,791.52 0.00DEPT OF REHAB & CORRECTIONS 7027 C501C7 EMER GENERATOR IMPRVMTS 11,336.14 11,336.14 0.00DEPT OF REHAB & CORRECTIONS 7027 C501C8 SEWER UPGRADES 15,216.83 13,874.00 1,342.83DEPT OF REHAB & CORRECTIONS 7027 C501D0 ROOF REPLACEMENT 6,987.07 5,959.42 1,027.65DEPT OF REHAB & CORRECTIONS 7027 C501D2 SEWAGE STATION UPGRADE 1,466.00 1,466.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C501D3 CONST NEW MED & FOOD SVC BLDG 248,343.21 248,343.21 0.00DEPT OF REHAB & CORRECTIONS 7027 C501D4 RENOVATE ARN DORMS 3,268.65 3,268.65 0.00DEPT OF REHAB & CORRECTIONS 7027 C501D5 EMER GENERATOR IMPRVMNTS 120,807.89 120,807.89 0.00DEPT OF REHAB & CORRECTIONS 7027 C501D6 UTILITY TUNNELS IMPRV 4,268.42 4,268.42 0.00DEPT OF REHAB & CORRECTIONS 7027 C501D9 REPLACEMENT OF SEG HOUSING 3,747,253.33 29,029.84 3,718,223.49DEPT OF REHAB & CORRECTIONS 7027 C501E0 RUBBERIZED ROOF REPLACEMENT 63,591.47 63,591.47 0.00DEPT OF REHAB & CORRECTIONS 7027 C501E1 POWERHOUSE BOILER IMPROVEMENTS 1,154.88 1,154.88 0.00DEPT OF REHAB & CORRECTIONS 7027 C501E2 POWERHOUS DOMSTC HOT WTR REPLC 9,169.23 7,669.23 1,500.00DEPT OF REHAB & CORRECTIONS 7027 C501E4 CONST PSYCH RESIDTL TRTMT UNIT 13,332.39 13,332.39 0.00DEPT OF REHAB & CORRECTIONS 7027 C501E5 EMERGENCY ELECTRCL UPGRD-LECI 44,324.08 44,324.08 0.00DEPT OF REHAB & CORRECTIONS 7027 C501E8 BAR SCREEN REPLACEMENT 1,746.95 543.59 1,203.36DEPT OF REHAB & CORRECTIONS 7027 C501F1 WATER SOFTENER SYSTE/MADISON 1,500.00 0.00 1,500.00DEPT OF REHAB & CORRECTIONS 7027 C501F2 PERIMETER SEC FENCE 43,260.77 43,260.77 0.00DEPT OF REHAB & CORRECTIONS 7027 C501F3 SECURITY UPGRADES 19,598.37 19,598.37 0.00DEPT OF REHAB & CORRECTIONS 7027 C501F4 NEW EXTERIOR RECREATION UNITS 58,359.79 58,359.79 0.00DEPT OF REHAB & CORRECTIONS 7027 C501F8 SANITARY MANHOLE SEWER/MCI 29,949.56 29,949.56 0.00DEPT OF REHAB & CORRECTIONS 7027 C501G0 STEAM WATER LINE REPLCMNT(PCI) 10,693.35 10,693.35 0.00DEPT OF REHAB & CORRECTIONS 7027 C501G1 WATER SOFTENER REPLCMNT/LEBN 30,281.00 30,281.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C501G2 500 CAR PRKG/ ROAD DESGN (ORW) 24,058.09 24,058.09 0.00


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DEPT OF REHAB & CORRECTIONS 7027 C501G6 SITE IMPROVEMENTS (MNCI) 11,234.20 424.20 10,810.00DEPT OF REHAB & CORRECTIONS 7027 C501G7 PARKING LOT IMPROVEMENTS (HCF) 538.59 538.59 0.00DEPT OF REHAB & CORRECTIONS 7027 C501G8 NETWORK WIRING-MANCI 11,032.68 11,032.68 0.00DEPT OF REHAB & CORRECTIONS 7027 C501H1 OPI WAREHOUSE ADDITION (PCI) 46,224.12 46,224.12 0.00DEPT OF REHAB & CORRECTIONS 7027 C501H2 WATER TOWER RENOVATION (RCI) 38,052.99 36,452.99 1,600.00DEPT OF REHAB & CORRECTIONS 7027 C501H3 WASTE WATER TREATMENT PLANT 574,562.05 574,562.05 0.00DEPT OF REHAB & CORRECTIONS 7027 C501H4 PERIMETER FENCE UPGRADE (SCI) 9,494.90 9,494.90 0.00DEPT OF REHAB & CORRECTIONS 7027 C501H5 EMERGENCY TUNNEL REPAIR 21,539.93 21,539.93 0.00DEPT OF REHAB & CORRECTIONS 7027 C501H6 ROOF REPLACEMENT-MACL 151,835.37 151,835.37 0.00DEPT OF REHAB & CORRECTIONS 7027 C501H7 ROOF RENOVATION-FPRC 16,188.11 14,988.11 1,200.00DEPT OF REHAB & CORRECTIONS 7027 C501H8 SANITARY/STORM SWR SYS REN-ORW 348,946.34 348,946.34 0.00DEPT OF REHAB & CORRECTIONS 7027 C501H9 ROOF RENOVATION-DCI 13,225.00 13,225.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C501J0 ROOF RENOVATION-WCI 20,721.96 20,721.96 0.00DEPT OF REHAB & CORRECTIONS 7027 C501J1 WATER TOWER RENOVATIONS-SOCF 19,990.00 0.00 19,990.00DEPT OF REHAB & CORRECTIONS 7027 C501J2 ROOF RENOVATION-SOCF 1,165.38 1,165.38 0.00DEPT OF REHAB & CORRECTIONS 7027 C501J3 CELL LOCK REPLACE (CRC) 22,073.92 22,073.92 0.00DEPT OF REHAB & CORRECTIONS 7027 C501J4 CONTROL CENTER EXPANSION-(ORW) 4,137.97 2,637.97 1,500.00DEPT OF REHAB & CORRECTIONS 7027 C501J5 ROOF REPLACEMENT (ORW) 13,896.00 12,396.00 1,500.00DEPT OF REHAB & CORRECTIONS 7027 C501J6 SANITARY SEWR SYS REPR-MEPRC 13,355.00 13,355.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C501J7 CONCRETE FLOOR REPLACEMENT-MCI 60,609.42 60,609.42 0.00DEPT OF REHAB & CORRECTIONS 7027 C501J8 SEGREGTN HOUSNG LCK RPLCMT-CCC 117,390.56 117,390.56 0.00DEPT OF REHAB & CORRECTIONS 7027 C501J9 SECURITY UPGRADES & IMPRVMNTS 16,307.96 16,307.96 0.00DEPT OF REHAB & CORRECTIONS 7027 C501K0 ELECTRIC DISTRIB& TRANSFORMER 18,539.38 18,539.38 0.00DEPT OF REHAB & CORRECTIONS 7027 C501K1 HVAC UPGRADE-CRC 1,044.85 0.00 1,044.85DEPT OF REHAB & CORRECTIONS 7027 C501K2 ROOF RENOVATION-CRC 376.64 376.64 0.00DEPT OF REHAB & CORRECTIONS 7027 C501K4 WASTE WATR TRTMT PLNT IMPR SCI 453,527.56 32,208.50 421,319.06DEPT OF REHAB & CORRECTIONS 7027 C501K6 RESIDENTIAL TRTMT UNIT-ADD-GCI 26,926.91 25,426.91 1,500.00DEPT OF REHAB & CORRECTIONS 7027 C501K7 ROOF RENOVATION-HCF 6,303.05 6,303.05 0.00DEPT OF REHAB & CORRECTIONS 7027 C501K8 NEW POWER SUBSTATION-LOCI 18,055.90 18,055.90 0.00DEPT OF REHAB & CORRECTIONS 7027 C501K9 ABESTOS ABATMNT/HVAC UPGRD-CTA 917,341.21 3,631.00 913,710.21DEPT OF REHAB & CORRECTIONS 7027 C501L0 SITE DRAINAGE & SANITARY SEWER 10,379.32 10,379.32 0.00DEPT OF REHAB & CORRECTIONS 7027 C501L2 DORMITORY SHOWER RENOVATN-LRCI 46,639.00 46,639.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C501L3 DOOR AND LOCK REPLACEMENT-LRCI 24,148.06 22,947.85 1,200.21DEPT OF REHAB & CORRECTIONS 7027 C501L7 SITE DRAINAGE IMPROVEMENT-DCI 15,050.31 15,050.31 0.00DEPT OF REHAB & CORRECTIONS 7027 C501L8 ROOF RENOVATIONS-LRCI 319,320.37 303,960.37 15,360.00DEPT OF REHAB & CORRECTIONS 7027 C501L9 EMERGENCY POWER PROJECT-PCI 39,692.41 39,692.41 0.00DEPT OF REHAB & CORRECTIONS 7027 C501M1 SECURITY FENCE UPGRADE-MNCI 1,326.85 1,326.85 0.00DEPT OF REHAB & CORRECTIONS 7027 C501M2 EMERGENCY GENERATOR REPAIR-PCI 1,930.80 1,930.80 0.00DEPT OF REHAB & CORRECTIONS 7027 C501M5 DORMITORY EXTERIOR STAIRS-RICI 6,994.42 6,994.42 0.00DEPT OF REHAB & CORRECTIONS 7027 C501M6 DIETARY FLOOR RENOVATION-LECI 3,686,928.57 3,686,928.57 0.00DEPT OF REHAB & CORRECTIONS 7027 C501M7 PARKING LOT IMPROVEMENTS-CMC 7,358.20 7,358.20 0.00DEPT OF REHAB & CORRECTIONS 7027 C501M8 FENCE SECURITY SYSTEMS-OSP 311.24 311.24 0.00DEPT OF REHAB & CORRECTIONS 7027 C501M9 SHOWR FRE EXT STRWLL RENOV-RCI 199,228.57 199,228.57 0.00


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DEPT OF REHAB & CORRECTIONS 7027 C501N0 ROOF RENOVATION-TCI 7.51 7.51 0.00DEPT OF REHAB & CORRECTIONS 7027 C501N1 BEST PRACTICES HVAC RENOV-LOCI 20,692.11 20,692.11 0.00DEPT OF REHAB & CORRECTIONS 7027 C501N2 ROOF REPLACEMENT-SCI 26,070.30 26,070.30 0.00DEPT OF REHAB & CORRECTIONS 7027 C501N3 GENERATOR UPGRADE-NPRC 52,415.66 52,415.66 0.00DEPT OF REHAB & CORRECTIONS 7027 C501N4 FUEL TANK CORRECTIVE ACTIONS 4,993.16 4,993.16 0.00DEPT OF REHAB & CORRECTIONS 7027 C501N6 FIRE PANEL REPLACEMENT-RICI 3,043.83 3,043.83 0.00DEPT OF REHAB & CORRECTIONS 7027 C501N8 DORM 6&8 RENOVATION-LOCI 6,459.60 6,459.60 0.00DEPT OF REHAB & CORRECTIONS 7027 C501N9 ROOFING REPAIRS-MEPRC 277.58 277.58 0.00DEPT OF REHAB & CORRECTIONS 7027 C501O0 DAIRY BARN-LOCI 2,520.00 2,520.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C501O1 SANITARY DRAIN SYSTEM REPAIR 5,848.98 5,848.98 0.00DEPT OF REHAB & CORRECTIONS 7027 C501O3 BOILER REPLACEMENT-OCF 35,741.00 35,741.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C501O4 LOCKING RETROFIT-MACI 113,902.00 23,202.00 90,700.00DEPT OF REHAB & CORRECTIONS 7027 C501O5 ENTRY DOOR LOCK REPLACE-NEPRC 77,276.08 77,276.08 0.00DEPT OF REHAB & CORRECTIONS 7027 C501O6 ROOF RENOVATION-ACI 204,131.12 204,131.12 0.00DEPT OF REHAB & CORRECTIONS 7027 C501O7 TUCK POINTING & STRUCT RPR-MCI 25,025.43 25,025.43 0.00DEPT OF REHAB & CORRECTIONS 7027 C501O8 SHOWER & RESTROOM RPLCMT-ACI 420.00 420.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C501O9 SALLY PORT GATE RPLCMT-MNCI 6,906.03 6,906.03 0.00DEPT OF REHAB & CORRECTIONS 7027 C501P0 CENTRL OXYGEN & MED VACUUM-CMC 29,880.73 29,880.73 0.00DEPT OF REHAB & CORRECTIONS 7027 C501P1 REAR ENTRY SALLY PT ADDTN-FPRC 275,139.12 250,999.52 24,139.60DEPT OF REHAB & CORRECTIONS 7027 C501P3 BOILER REPLACEMENT-MEPRC 9,224.10 9,224.10 0.00DEPT OF REHAB & CORRECTIONS 7027 C501P5 BOILER REPLACEMENT-NCCI 483,442.82 66,787.82 416,655.00DEPT OF REHAB & CORRECTIONS 7027 C501P6 ROOF RENOVATION-MCI 37.65 37.65 0.00DEPT OF REHAB & CORRECTIONS 7027 C501Q0 INSTIT SEC DOOR & WIN REPL-GCI 7,075.00 7,075.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C501Q1 INSTIT SALLYPORT GATE REPL-GCI 27,418.05 27,418.05 0.00DEPT OF REHAB & CORRECTIONS 7027 C501Q2 ELECTRICAL UPGRADE (WTP) - RCI 10,129.51 10,129.51 0.00DEPT OF REHAB & CORRECTIONS 7027 C501Q3 ROOF RENOVATION-MNCI 3,742,447.50 3,742,447.50 0.00DEPT OF REHAB & CORRECTIONS 7027 C501Q4 MRI/CT SCAN & ELEC UPGRADE-CMC 55,631.09 55,631.09 0.00DEPT OF REHAB & CORRECTIONS 7027 C501Q6 ELECTRICAL STUDY-CMC 7,600.00 7,600.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C501Q8 ROOF RENOVATION-LOCI 145,542.00 145,542.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C501R0 CONDENSING UNIT REPLACEMNT-DCI 8,941.93 8,941.93 0.00DEPT OF REHAB & CORRECTIONS 7027 C501R1 WSTEWTER COLL&DIST SYS UPG-RCI 71,027.74 71,027.74 0.00DEPT OF REHAB & CORRECTIONS 7027 C501R2 DOOR LOCKING CONTROL PANEL-ACI 441,656.51 441,656.51 0.00DEPT OF REHAB & CORRECTIONS 7027 C501R3 ELECTRIC UPGRADE-HCF 2,233.15 2,233.15 0.00DEPT OF REHAB & CORRECTIONS 7027 C501R5 HVAC/GEN UPGRADE-OCF 21,105.35 21,105.35 0.00DEPT OF REHAB & CORRECTIONS 7027 C501R9 TELEPHONE EQUIPMENT UPGRADES 59.88 59.88 0.00DEPT OF REHAB & CORRECTIONS 7027 C501S0 MASONRY TRK PNT&CORNIC REP-CCI 353,661.53 353,661.53 0.00DEPT OF REHAB & CORRECTIONS 7027 C501S1 MECHANICAL/BOILE RMS CONST-CTA 98,358.33 98,358.33 0.00DEPT OF REHAB & CORRECTIONS 7027 C501S2 FOOD SVC/SANI LINE RPLCMNT-WCI 33,635.60 33,635.60 0.00DEPT OF REHAB & CORRECTIONS 7027 C501S3 POWER PLANT WAST SYS IMPRV-CCI 5,770.38 5,770.38 0.00DEPT OF REHAB & CORRECTIONS 7027 C501S7 DOOR REPLACEMENT ? MANCI 405,843.52 405,843.52 0.00DEPT OF REHAB & CORRECTIONS 7027 C501S8 DRAIN / WASTE SYSTEM STUDY-OSP 877,496.22 867,646.22 9,850.00DEPT OF REHAB & CORRECTIONS 7027 C501S9 CONTROL CENTER RENOVATION-MACI 90,551.64 90,551.64 0.00DEPT OF REHAB & CORRECTIONS 7027 C501T2 EXTERIOR DOOR/ LOCK PROJECT-CC 56,698.23 56,698.23 0.00


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DEPT OF REHAB & CORRECTIONS 7027 C501T3 PRE-TREAT SYSTEM STUDY-BECI 3,750.00 3,750.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C501T7 MACERATOR WATER PIT-MANCI 277,227.00 277,227.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C501T9 MEDICAL INFIRMARY ADDITION 879,445.80 879,445.80 0.00DEPT OF REHAB & CORRECTIONS 7027 C501U0 REENTRY CENTER-CCI 413,502.17 413,502.17 0.00DEPT OF REHAB & CORRECTIONS 7027 C501U2 CIRCUIT BREAKER REPLACEMENT 42,100.00 42,100.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C501U4 ROOF RENOVATION-NEPRC 1,012,923.00 1,011,303.00 1,620.00DEPT OF REHAB & CORRECTIONS 7027 C501U9 PERIMETER FENCE ALARM - LECI 33,816.35 33,816.35 0.00DEPT OF REHAB & CORRECTIONS 7027 C501V0 PERIMETER FENCE ALARM - BECI 23,005.18 23,005.18 0.00DEPT OF REHAB & CORRECTIONS 7027 C501V2 BOILER REPLACEMENT-CMC 49,496.50 526.50 48,970.00DEPT OF REHAB & CORRECTIONS 7027 C501V4 AIR HANDLER REPLACEMENT-LECI 1,684.00 1,684.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C501V5 PERIMETER FENCE ALARM-MANCI 4,263.50 4,263.50 0.00DEPT OF REHAB & CORRECTIONS 7027 C501V6 PERIMETER FENCE ALARM-TCI 26,991.25 26,991.25 0.00DEPT OF REHAB & CORRECTIONS 7027 C501V7 PERIMETER FENCE ALARM-CMC 4,785.30 4,785.30 0.00DEPT OF REHAB & CORRECTIONS 7027 C501W0 ADA RENOVATIONS TO-CI 6,800.00 0.00 6,800.00DEPT OF REHAB & CORRECTIONS 7027 C501W4 FOOD SERVICE FLOOR RENOVATION 20,609.00 20,609.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C501W5 BOILER REPLACEMENT-RiCI 48,469.00 48,469.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C501W6 WATER TOWER RECONDITIONING 541,548.28 541,548.28 0.00DEPT OF REHAB & CORRECTIONS 7027 C501W7 DORMITORY DEMOLITION-ORW 225,900.00 225,900.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C501W8 ROOF RENOVATION-OCF 800,476.07 785,476.07 15,000.00DEPT OF REHAB & CORRECTIONS 7027 C501W9 WATER TOWER RECONDITIONING-SCI 284,000.00 284,000.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C501X0 PERIMETER FENCE ALARM-CGI 19,955.20 19,955.20 0.00DEPT OF REHAB & CORRECTIONS 7027 C501X2 FREEZER REPLACEMENT-TCI 34,369.58 34,369.58 0.00DEPT OF REHAB & CORRECTIONS 7027 C501X3 PERIMETER ROAD REPAVING -NCCTF 72,287.00 72,287.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C501X4 J-BLOCK STRUCTURAL WALL 8,450.00 8,450.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C501X5 WINDOW REPLACEMENT-MACI 490,091.04 490,091.04 0.00DEPT OF REHAB & CORRECTIONS 7027 C501X6 WATER DISTRIBUTION UPGRADE-CCI 101,086.95 101,086.95 0.00DEPT OF REHAB & CORRECTIONS 7027 C501X7 HVAC REPLACEMENT-TCI 52,686.92 52,686.92 0.00DEPT OF REHAB & CORRECTIONS 7027 C501X8 FIRE RISER UPGRADE-MNCI 23,500.00 23,500.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C501X9 PERIMETER FENCE ALARM-MACI 10,335.75 10,335.75 0.00DEPT OF REHAB & CORRECTIONS 7027 C501Y0 PERIMETER FENCE ALARM-CCI 74,081.26 74,081.26 0.00DEPT OF REHAB & CORRECTIONS 7027 C501Y1 SALLY PORT UPGRADE-DCI 27,648.34 27,648.34 0.00DEPT OF REHAB & CORRECTIONS 7027 C501Y2 HIGH MAST LIGHT POLE REPLACE 139,800.00 139,800.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C501Y3 SHOWER RENOVATIONS-NEPRC 427,470.11 427,470.11 0.00DEPT OF REHAB & CORRECTIONS 7027 C501Y4 DOOR & WINDOW RPLCMT-LORCI 116,218.66 116,218.66 0.00DEPT OF REHAB & CORRECTIONS 7027 C501Y5 ELECTRICAL DISTRIB SYS-SOCF 7,800.00 7,800.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C501Y6 ROOF RENOVATION - CRC 236,550.00 236,550.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C501Y7 EXTERIOR WALL RENOVATIONS-TOCI 49,810.00 49,810.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C501Y8 MULTI-USE BUILDING -ORW 117,341.33 117,341.33 0.00DEPT OF REHAB & CORRECTIONS 7027 C501Y9 POWER BREAKER UPGRADE-MANCI 49,975.00 49,975.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C501Z0 PERIMETER FENCE ALARM - NCCI 120,725.00 120,725.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C501Z1 PERIMETER FENCE ALARM - NCI 128,145.00 128,145.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C501Z2 COMMERCIAL WASHERS AND DRYERS 231,209.00 231,209.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C501Z3 FIRE SUPPRESSION UPGRADE-FPRC 571,846.00 571,846.00 0.00


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DEPT OF REHAB & CORRECTIONS 7027 C501Z4 ASSEMBLY ROOM FLOODING REPAIR 31,872.64 31,872.64 0.00DEPT OF REHAB & CORRECTIONS 7027 C501Z5 HVAC CONTROL UPGRADE 48,897.20 48,897.20 0.00DEPT OF REHAB & CORRECTIONS 7027 C501Z6 MEDICAL DENTAL ADDITION 268,125.00 268,125.00 0.00DEPT OF REHAB & CORRECTIONS 7027 C501Z7 SECURITY CAMERA UPGRADE-SOCF 213,964.14 213,404.14 560.00DEPT OF REHAB & CORRECTIONS 7027 C501Z8 WATER LINE REPLACEMENT 76,442.59 76,442.59 0.00DEPT OF REHAB & CORRECTIONS 7027 C501Z9 ROOF RENOVATION- TEC 44,575.50 44,575.50 0.00


TOTAL ADULT CORRECTIONAL BUILDING IMPROVEMENTS 154,348,020.06 46,810,134.80 107,537,885.26

COMBINING FUND HIGHWAY SAFETY BUILDING IMPROVEMENTS

GAAP CHARACTER OF EXPENDITURE CAPITAL OUTLAYDEPT OF PUBLIC SAFETY 7025 C76001 PUBLIC SAFETY/ODOT OFFCE BLDGS 1,932,034.61 174,889.00 1,757,145.61DEPT OF PUBLIC SAFETY 7025 C76009 ALUM CREEK WAREHOUSE RENOVATNS 153,223.97 25,432.76 127,791.21

TOTAL CAPITAL OUTLAY 2,085,258.58 200,321.76 1,884,936.82

TOTAL HIGHWAY SAFETY BUILDING IMPROVEMENTS 2,085,258.58 200,321.76 1,884,936.82

COMBINING FUND OHIO PARKS AND NATURAL RESOURCES

GAAP CHARACTER OF EXPENDITURE CAPITAL OUTLAYDEPT OF NATURAL RESOURCES 7031 C72501 BURR OAK STATE PARK 7,127.16 4,985.00 2,142.16DEPT OF NATURAL RESOURCES 7031 C72503 COWAN LAKE STATE PARK 9,811.88 0.00 9,811.88DEPT OF NATURAL RESOURCES 7031 C72506 DELAWARE STATE PARK 26,107.60 26,107.50 0.10DEPT OF NATURAL RESOURCES 7031 C72508 EAST HARBOR STATE PARK 41,328.50 3,200.00 38,128.50DEPT OF NATURAL RESOURCES 7031 C72510 FINDLEY STATE PARK 14,209.78 14,147.83 61.95DEPT OF NATURAL RESOURCES 7031 C72512 LAND ACQUISITION 6,242,530.97 5,125,525.05 1,117,005.92DEPT OF NATURAL RESOURCES 7031 C72515 HIGHLANDTOWN WILDLIFE AREA 66,675.14 0.00 66,675.14DEPT OF NATURAL RESOURCES 7031 C72516 HUESTON WOODS STATE PARK 7,100.00 2,300.00 4,800.00DEPT OF NATURAL RESOURCES 7031 C72518 INDIAN LAKE STATE PARK 2,569.10 0.00 2,569.10DEPT OF NATURAL RESOURCES 7031 C72520 KELLEYS ISLAND STATE PARK 9,125.35 5,500.00 3,625.35DEPT OF NATURAL RESOURCES 7031 C72521 LAKE HOPE STATE PARK 22,194.84 22,194.84 0.00DEPT OF NATURAL RESOURCES 7031 C72524 MUSKINGUM RIVER LOCK NO 2 21,766.19 20,000.00 1,766.19DEPT OF NATURAL RESOURCES 7031 C72525 STATEWIDE BOUND & MISC SURVEY 402.80 402.80 0.00DEPT OF NATURAL RESOURCES 7031 C72526 PUNDERSON STATE PARK 19,396.45 10,399.45 8,997.00DEPT OF NATURAL RESOURCES 7031 C72529 ROCKY FORK STATE PARK 6,115.50 0.00 6,115.50DEPT OF NATURAL RESOURCES 7031 C72530 SALT FORK STATE PARK 1,017.48 1,017.48 0.00DEPT OF NATURAL RESOURCES 7031 C72532 SHAWNEE STATE FOREST 7,700.00 2,900.00 4,800.00DEPT OF NATURAL RESOURCES 7031 C72533 WEST BRANCH STATE PARK 5,509.49 0.00 5,509.49DEPT OF NATURAL RESOURCES 7031 C72536 KISER LAKE STATE PARK 2,300.00 0.00 2,300.00DEPT OF NATURAL RESOURCES 7031 C72537 MUSKINGUM LOCK # 8 215.20 0.00 215.20DEPT OF NATURAL RESOURCES 7031 C72544 BUCK CREEK STATE PARK 3,269.63 1,829.67 1,439.96


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DEPT OF NATURAL RESOURCES 7031 C72547 BUCKEYE LAKE STATE PARK 3,015.10 2,500.00 515.10DEPT OF NATURAL RESOURCES 7031 C72548 ODNR DESIGN STANDARDS 2,210.00 0.00 2,210.00DEPT OF NATURAL RESOURCES 7031 C72549 ODNR FACILITIES DEVELOPMENT 1,485,045.70 926,062.59 558,983.11DEPT OF NATURAL RESOURCES 7031 C72551 EAST FORK STATE PARK 9,280.99 900.00 8,380.99DEPT OF NATURAL RESOURCES 7031 C72552 GENEVA STATE PARK 10,038.22 5,088.22 4,950.00DEPT OF NATURAL RESOURCES 7031 C72554 GRANT LAKE 21,995.36 0.00 21,995.36DEPT OF NATURAL RESOURCES 7031 C72556 GUILFORD LAKE STATE PARK 1,400.00 0.00 1,400.00DEPT OF NATURAL RESOURCES 7031 C72558 HOCKING HILLS STATE PARK 26,601.42 13,001.42 13,600.00DEPT OF NATURAL RESOURCES 7031 C72564 JACKSON LAKE STATE PARK 19,416.07 19,416.07 0.00DEPT OF NATURAL RESOURCES 7031 C72565 LAKE LORAMIE ST PARK 15,617.41 10,600.04 5,017.37DEPT OF NATURAL RESOURCES 7031 C72567 JOHN BRYAN ST PK SHLTR CNSTRCT 30,000.00 0.00 30,000.00DEPT OF NATURAL RESOURCES 7031 C72570 SCIPPO CREEK CONSERVATION 75,000.00 0.00 75,000.00DEPT OF NATURAL RESOURCES 7031 C72572 MOSQUITO LAKE STATE PARK 37,817.28 3,000.00 34,817.28DEPT OF NATURAL RESOURCES 7031 C72575 PORTAGE LAKES STATE PARK 137,310.59 125,553.05 11,757.54DEPT OF NATURAL RESOURCES 7031 C72580 BEAVER CREEK STATE PART 12,000.00 0.00 12,000.00DEPT OF NATURAL RESOURCES 7031 C72584 HARRISON LAKE STATE PARK 5,600.00 0.00 5,600.00DEPT OF NATURAL RESOURCES 7031 C72586 TAR HOLLOW STATE PARK 226.64 0.00 226.64DEPT OF NATURAL RESOURCES 7031 C72587 ZANESVILLE NURSERY 1,107.00 0.00 1,107.00DEPT OF NATURAL RESOURCES 7031 C72591 ADAMS LAKE STATE PARK 1,800.00 0.00 1,800.00DEPT OF NATURAL RESOURCES 7031 C72592 LAKE WHITE STATE PARK 1,967.74 475.08 1,492.66DEPT OF NATURAL RESOURCES 7031 C72593 DEER CREEK STATE PARK 0.02 0.02 0.00DEPT OF NATURAL RESOURCES 7031 C72598 WOLF RUN STATE PARK 7,679.29 0.00 7,679.29DEPT OF NATURAL RESOURCES 7031 C72599 ST PARKS,CAMPGRDS,LDGES,CABINS 603,246.68 14,200.00 589,046.68DEPT OF NATURAL RESOURCES 7031 C725A8 PARK BOATING FACILITIES 1,966,246.36 336,751.75 1,629,494.61DEPT OF NATURAL RESOURCES 7031 C725B4 BUCKEYE LAKE STATE PARK 43,447.38 43,447.38 0.00DEPT OF NATURAL RESOURCES 7031 C725B7 UPGRADE UNDERGROUND FUEL TANKS 951,119.30 376,606.44 574,512.86DEPT OF NATURAL RESOURCES 7031 C725C0 CAP ABANDONED WATER WELLS 119,122.81 5,190.93 113,931.88DEPT OF NATURAL RESOURCES 7031 C725C2 CANALS HYDR WORK SUPPORT FACS 2,382,657.16 60.00 2,382,597.16DEPT OF NATURAL RESOURCES 7031 C725C3 MUSKINGUM RIVER PARKWAY LOCKS 7,116.00 7,116.00 0.00DEPT OF NATURAL RESOURCES 7031 C725C5 GRAND LAKE ST MARYS STATE PARK 37,400.26 2,478.69 34,921.57DEPT OF NATURAL RESOURCES 7031 C725C7 INDIAN LAKE STATE PARK 7,845.00 0.00 7,845.00DEPT OF NATURAL RESOURCES 7031 C725D1 MIAMI AND ERIE CANAL 47,165.07 38,117.39 9,047.68DEPT OF NATURAL RESOURCES 7031 C725D9 ATHENS DISTR OFC-LAND ACQUSTON 487.50 0.00 487.50DEPT OF NATURAL RESOURCES 7031 C725E1 LOCAL PARKS PROJECTS-STATEWIDE 7,026,258.79 4,221,018.12 2,805,240.67DEPT OF NATURAL RESOURCES 7031 C725E3 QUILTER CCC CAMP 31,065.00 26,370.00 4,695.00DEPT OF NATURAL RESOURCES 7031 C725E5 PROJECT PLANNING 1,710,763.00 521,616.91 1,189,146.09DEPT OF NATURAL RESOURCES 7031 C725E8 CRANBERRY ISLAND NATURAL AREA 2,300.00 0.00 2,300.00DEPT OF NATURAL RESOURCES 7031 C725E9 MUSKINGUM RIVER PARKWAY LCK #7 1,145.50 1,145.50 0.00DEPT OF NATURAL RESOURCES 7031 C725F2 FIRE LOOKOUT/RADIO TOWER INSP 2,121.27 0.00 2,121.27DEPT OF NATURAL RESOURCES 7031 C725F3 CLIFTON GORGE NATURAL AREA 2,000.00 0.00 2,000.00DEPT OF NATURAL RESOURCES 7031 C725F4 SOUTH FORK LICKING WTRSHD STDY 29,652.87 29,652.87 0.00DEPT OF NATURAL RESOURCES 7031 C725F5 GRAND RIVER WILDLIFE AREA 2,850.00 0.00 2,850.00DEPT OF NATURAL RESOURCES 7031 C725F6 CHAPARRAL PRAIRIE NATRE PRESRV 900.00 0.00 900.00


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DEPT OF NATURAL RESOURCES 7031 C725F7 SCIOTO TRAIL STATE PARK 36,113.23 0.00 36,113.23DEPT OF NATURAL RESOURCES 7031 C725F8 CITY OF HURON PROJECT 419,604.41 0.00 419,604.41DEPT OF NATURAL RESOURCES 7031 C725G1 COMMUNITY RECREATION PROJECTS 60,000.00 60,000.00 0.00DEPT OF NATURAL RESOURCES 7031 C725G4 PAINT CREEK STATE PARK 57,004.47 57,004.47 0.00DEPT OF NATURAL RESOURCES 7031 C725H1 MARY JANE THURSTON STATE PARK 2,500.00 0.00 2,500.00DEPT OF NATURAL RESOURCES 7031 C725H3 RIFFE CCC CAMP 220.00 0.00 220.00DEPT OF NATURAL RESOURCES 7031 C725H5 REHAB/AUTO-GRD WATER WELL NETW 53,138.50 7,847.50 45,291.00DEPT OF NATURAL RESOURCES 7031 C725H6 STREAM,LAKE,GROUND WATER DATA 509,396.00 500,000.00 9,396.00DEPT OF NATURAL RESOURCES 7031 C725J0 NATURAL AREAS/PRESERVS MNT/FAC 676,816.44 194,260.84 482,555.60DEPT OF NATURAL RESOURCES 7031 C725J6 OHIO AND ERIE CANAL 3,000.00 3,000.00 0.00DEPT OF NATURAL RESOURCES 7031 C725J8 APPRAISAL FEES-STATEWIDE 77,265.00 0.00 77,265.00DEPT OF NATURAL RESOURCES 7031 C725J9 CIVILIAN CONSERVATION FACILITS 0.00 0.00 0.00DEPT OF NATURAL RESOURCES 7031 C725K0 STATE PARK RENOVATIONS/UPGRDNG 427,715.03 421,219.33 6,495.70DEPT OF NATURAL RESOURCES 7031 C725K2 OPERATIONS/MAINT FAC DEV/REN 4,173.49 0.00 4,173.49DEPT OF NATURAL RESOURCES 7031 C725K3 PUT-IN-BAY TWNSHP PRT AUTHRTY 79,784.00 0.00 79,784.00DEPT OF NATURAL RESOURCES 7031 C725K6 HAZARDOUS DAM REPAIR-STATEWIDE 24,491.20 0.00 24,491.20DEPT OF NATURAL RESOURCES 7031 C725K8 CLEVELAND LAKEFRONT 51,382.60 0.00 51,382.60DEPT OF NATURAL RESOURCES 7031 C725L2 RECLAMATION FACILITY RENOV/DEV 13,573.44 0.00 13,573.44DEPT OF NATURAL RESOURCES 7031 C725L3 NEW PHILADELPHIA OFFICE RELOC 0.00 0.00 0.00DEPT OF NATURAL RESOURCES 7031 C725L4 LITTLE MIAMI SCENIC RIVER 4,800.00 4,800.00 0.00DEPT OF NATURAL RESOURCES 7031 C725L6 LAKE ERIE ACCESS 5,070.33 5,070.33 0.00DEPT OF NATURAL RESOURCES 7031 C725M0 DAM REHABILITATION 21,564,076.22 9,424,401.65 12,139,674.57DEPT OF NATURAL RESOURCES 7031 C725M4 LAKE MILTON STATE PARK 4,500.00 3,000.00 1,500.00DEPT OF NATURAL RESOURCES 7031 C725M6 LITTLE MIAMI SCENIC PARK 20,000.00 20,000.00 0.00DEPT OF NATURAL RESOURCES 7031 C725M8 STATEWIDE SMWATER & WSTWTR SYS 499,692.97 163,963.06 335,729.91DEPT OF NATURAL RESOURCES 7031 C725M9 MOHICAN STATE PARK 1,000,000.00 0.00 1,000,000.00DEPT OF NATURAL RESOURCES 7031 C725N1 HANDICAPPED ACCESSIBILITY 810,608.94 5,721.38 804,887.56DEPT OF NATURAL RESOURCES 7031 C725N3 HAZARDOUS WASTE/ASBESTOS ABATE 451,756.69 67,961.11 383,795.58DEPT OF NATURAL RESOURCES 7031 C725N5 WASTEWATER/WATER SYSTEMS UPGRD 5,297,810.18 4,396,858.55 900,951.63DEPT OF NATURAL RESOURCES 7031 C725N8 OPERATIONS FACILITIES DVMT 347,191.46 320,900.00 26,291.46DEPT OF NATURAL RESOURCES 7031 C725O1 THE WILDS 367,000.00 367,000.00 0.00DEPT OF NATURAL RESOURCES 7031 C725P2 MUSKINGUM LOCK #3 903.08 903.08 0.00DEPT OF NATURAL RESOURCES 7031 C725P3 MUSKINGUM LOCK # 4 29,684.14 29,684.14 0.00DEPT OF NATURAL RESOURCES 7031 C725P4 ZALESKI CCC CAMP 900.00 0.00 900.00DEPT OF NATURAL RESOURCES 7031 C725P5 FAIRPORT HARBOR PORT AUTHORITY 103,292.67 0.00 103,292.67DEPT OF NATURAL RESOURCES 7031 C725P6 FERNWOOD STATE FOREST 22,635.69 7,181.46 15,454.23DEPT OF NATURAL RESOURCES 7031 C725P7 OLD WOMAN CREEK 1,852.00 1,852.00 0.00DEPT OF NATURAL RESOURCES 7031 C725P9 BOUNDARY PROTECTION 182,425.55 0.00 182,425.55DEPT OF NATURAL RESOURCES 7031 C725Q0 GEOGRAPHIC INFO MANAGEMENT SYS 63,935.00 62,650.00 1,285.00DEPT OF NATURAL RESOURCES 7031 C725R7 LK ALMA RESTROOM & SHWR UPGRDS 750,000.00 36,000.00 714,000.00DEPT OF NATURAL RESOURCES 7031 C725R8 INDIAN LAKE DREDGING 31,534.40 31,534.40 0.00DEPT OF NATURAL RESOURCES 7031 C725R9 WABASH WTRSHD-GR LAKE ST. MARY 150,000.00 0.00 150,000.00


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DEPT OF NATURAL RESOURCES 7031 C725S1 ADDYSTON BOAT RAMP 100,000.00 0.00 100,000.00DEPT OF NATURAL RESOURCES 7031 C725S2 SYLVANIA RETAINING WALL PROJEC 332,000.00 134,000.00 198,000.00


TOTAL OHIO PARKS AND NATURAL RESOURCES 58,034,358.97 28,297,691.39 29,736,667.58

COMBINING FUND HIGHWAY CAPITAL IMPROVEMENTS

GAAP CHARACTER OF EXPENDITURE CAPITAL OUTLAYDEPT OF TRANSPORTATION 7042 772723 HIGHWAY CONSTRUCTION-BONDS 770,217,791.96 292,701,069.68 477,516,722.28


TOTAL HIGHWAY CAPITAL IMPROVEMENTS 770,217,791.96 292,701,069.68 477,516,722.28

TOTAL NONMAJOR CAPITAL PROJECT FUNDS 1,896,856,113.04 956,824,889.85 940,031,223.19

Documents

STATE OF OHIO BUDGETARY REPORT · state of ohio detailed appopriation summary by fund per the ohio administrative knowledge system (oaks) as of june 30, 2011 table of contents