6/30/2020
Administrative Action Minutes by The State Budget Agency
Pursuant to the provisions of PL108-2019, the State Budget Agency hereby authorizes the Auditor of State to transfer the following appropriations.
Augmentation
FundAgency Name Fund NameAgency Point
AU-001 180,000.00
00495
00495
Environmental Management
Environmental Management 35710
Voluntary Clean-Up Fund
VOLUNTARY CLEAN-UP PROGRAM
From:
To:
0
1
AU-002 4,171,988.67
00260
00260
Economic Development Corp
Economic Development Corp 43010
In 21St Century Res & Tech Fd
IN 21ST CENTURY RESEARCH & TEC
From:
To:
0
7
AU-003 75,000.00
00190
00190
Gaming Comm
Gaming Comm 36920
Gaming
IGC-ADMINISTRATIVE
From:
To:
2
2
AU-004 2,100,000.00
00340
00340
Motor Vehicles Comm
Motor Vehicles Comm 40910
Motor Vehicle Commission
STATE LICENSE BRANCH FUND
From:
To:
0
0
AU-006 6,057,300.00
00057
00067
Budget Agency
Ofc of Technology 71660
Adminstration Svcs-Revolving
IND OFC OF TECHNOLOGY
From:
To:
0
0
AU-008 207,069.00
00057
00057
Budget Agency
Budget Agency 18203
General Fund
Outside Acts
From:
To:
0
0
Page 1 of 32
6/30/2020
Administrative Action Minutes by The State Budget Agency
Pursuant to the provisions of PL108-2019, the State Budget Agency hereby authorizes the Auditor of State to transfer the following appropriations.
AU-009 13,949,132.91
00502
00502
Child Services
Child Services 17022
General Fund
FAMILY & CHILDREN FUND
From:
To:
0
0
AU-010 1,150,000.00
00385
00385
Homeland Security
Homeland Security 37720
State Building Commissioner
Fire and Building Services
From:
To: 1
AU-011 45,292.49
00385
00385
Homeland Security
Homeland Security 53210
Regional Public Safety Train
REGIONAL PUBLIC SAFETY TRAININ
From:
To: 0
AU-012 67,300.00
00032
00032
Criminal Justice Institute
Criminal Justice Institute 38410
Violent Crime Victim Compensa
VIOLENT CRIME ADMINISTRATION
From:
To:
0
2
AU-013 0.24
00050
00050
Auditor of State
Auditor of State 10490
General Fund
GOVERNOR AND SPOUSE PENSION
From:
To:
0
0
AU-014 8,069.94
00300
00300
Natural Resources
Natural Resources 35110
Entomology & Plant Pathology
ENTOMOLOGY/PLANT PATHOLOGY
From:
To:
0
0
AU-015 1,338,992.47
00067
00067
Ofc of Technology
Ofc of Technology 71660
Adminstration Svcs-Revolving
IND OFC OF TECHNOLOGY
From:
To:
0
0
Page 2 of 32
6/30/2020
Administrative Action Minutes by The State Budget Agency
Pursuant to the provisions of PL108-2019, the State Budget Agency hereby authorizes the Auditor of State to transfer the following appropriations.
AU-017 972.00
00385
00385
Homeland Security
Homeland Security 51110
Emergency Planning
STATE EMERGENCY RESPONSE COMM
From:
To:
0
0
AU-05 20,000,000.00
00502
00502
Child Services
Child Services 17022
General Fund
FAMILY & CHILDREN FUND
From:
To:
0
0
Capital - New
FundAgency Name Fund NameAgency Point
CN-001 500.00
00057
00057
Budget Agency
Budget Agency
19607
13011
2015 GF - Gen Gov R&R
Capital Reversions - SBA GF
From:
To:
0
0
CN-002 57,602.93
00057
00057
Budget Agency
Budget Agency
19609
13011
2015 GF - DOC PM
Capital Reversions - SBA GF
From:
To:
0
0
CN-003 976,649.43
00057
00057
Budget Agency
Budget Agency
19611
13011
2015 GF - HHS PM
Capital Reversions - SBA GF
From:
To:
0
0
CN-004 25,411.84
00057
00057
Budget Agency
Budget Agency
19612
13011
2015 GF - Deaf & Blind PM
Capital Reversions - SBA GF
From:
To:
0
0
Page 3 of 32
6/30/2020
Administrative Action Minutes by The State Budget Agency
Pursuant to the provisions of PL108-2019, the State Budget Agency hereby authorizes the Auditor of State to transfer the following appropriations.
CN-005 34,119.74
00057
00057
Budget Agency
Budget Agency
19612
13011
2015 GF - Deaf & Blind PM
Capital Reversions - SBA GF
From:
To:
0
0
CN-006 62,819.00
00057
00057
Budget Agency
Budget Agency
19616
13011
2015 GF - Gen Gov Line Items
Capital Reversions - SBA GF
From:
To:
0
0
CN-007 47,938.30
00057
00057
Budget Agency
Budget Agency
19617
13011
2015 GF - Public Safety PM
Capital Reversions - SBA GF
From:
To:
0
0
CN-008 8,465.83
00057
00057
Budget Agency
Budget Agency
70413
70430
2015 Law Enforce Train Constr
Capital Reversion - SBA LET
From:
To:
0
0
CN-009 16,344.00
00057
00057
Budget Agency
Budget Agency
70505
13011
2015 PW - DOC Construction
Capital Reversions - SBA GF
From:
To:
0
0
CN-010 17,900.00
00057
00057
Budget Agency
Budget Agency
70505
13011
2015 PW - DOC Construction
Capital Reversions - SBA GF
From:
To:
0
0
CN-011 37,142.00
00057
00057
Budget Agency
Budget Agency
70505
13011
2015 PW - DOC Construction
Capital Reversions - SBA GF
From:
To:
0
0
Page 4 of 32
6/30/2020
Administrative Action Minutes by The State Budget Agency
Pursuant to the provisions of PL108-2019, the State Budget Agency hereby authorizes the Auditor of State to transfer the following appropriations.
CN-012 94,319.28
00057
00057
Budget Agency
Budget Agency
70506
13011
2015 PW - HHS Construction
Capital Reversions - SBA GF
From:
To:
0
0
CN-013 11,715.00
00057
00057
Budget Agency
Budget Agency
70506
13011
2015 PW - HHS Construction
Capital Reversions - SBA GF
From:
To:
0
0
CN-014 86,097.00
00057
00057
Budget Agency
Budget Agency
70506
13011
2015 PW - HHS Construction
Capital Reversions - SBA GF
From:
To:
0
0
CN-015 96,000.00
00057
00057
Budget Agency
Budget Agency
70507
13011
2015 PW - Deaf & Blind Constr
Capital Reversions - SBA GF
From:
To:
0
0
CN-016 5,904,000.00
00057
00057
Budget Agency
Budget Agency
19619
13011
2015 GF - Cons & Envir Line It
Capital Reversions - SBA GF
From:
To:
0
0
CN-017 10,934,000.00
00057
00057
Budget Agency
Budget Agency
19614
13011
2015 GF - Leases Construct
Capital Reversions - SBA GF
From:
To:
0
0
CN-018 424,661.00
00057
00057
Budget Agency
Budget Agency
19703
13011
2017 GF - Gen Gov R&R
Capital Reversions - SBA GF
From:
To:
0
0
Page 5 of 32
6/30/2020
Administrative Action Minutes by The State Budget Agency
Pursuant to the provisions of PL108-2019, the State Budget Agency hereby authorizes the Auditor of State to transfer the following appropriations.
CN-019 600.52
00057
00057
Budget Agency
Budget Agency
30474
30410
2017 Tobacco Settlement Constr
TOBACCO MASTER SETTLEMENT TRUS
From:
To:
0
0
CN-020 100,394.00
00057
00057
Budget Agency
Budget Agency
70508
13011
2017 PW - DOC Construction
Capital Reversions - SBA GF
From:
To:
0
0
CN-023 92,409,008.00
00057
00057
Budget Agency
Budget Agency
19720
10460
2019 GF - Leases Construct
ADJUSTMENTS TO SURPLUS
From:
To:
0
0
Fund Center to Fund Center
FundAgency Name Fund NameAgency Point
TF-001 5,800,000.00
00502
00502
Child Services
Child Services
17780
17022
CHILD WELF SVCS ST GRNTS-ST AP
FAMILY & CHILDREN FUND
From:
To:
0
0
TF-002 7,000,000.00
00502
00502
Child Services
Child Services
17780
12736
CHILD WELF SVCS ST GRNTS-ST AP
Case Mgmt Services Approp
From:
To:
0
0
TF-003 1,200,000.00
00502
00502
Child Services
Child Services
17780
16690
CHILD WELF SVCS ST GRNTS-ST AP
ADOPTION SVS STATE APPROP
From:
To:
0
0
Page 6 of 32
6/30/2020
Administrative Action Minutes by The State Budget Agency
Pursuant to the provisions of PL108-2019, the State Budget Agency hereby authorizes the Auditor of State to transfer the following appropriations.
TF-006 13,000,000.00
00502
00502
Child Services
Child Services
37230
17022
Indiana Verification and Enfor
FAMILY & CHILDREN FUND
From:
To:
0
0
TF-007 10,000,000.00
00502
00502
Child Services
Child Services
37230
12736
Indiana Verification and Enfor
Case Mgmt Services Approp
From:
To:
0
0
TF-008 75,000.00
00190
00190
Gaming Comm
Gaming Comm
36920
36915
IGC-ADMINISTRATIVE
Gaming Agent Worker’s Compensa
From:
To:
2
1
TF-011r 6,500,000.00
00405
00503
Family & Social Svcs Admin
FSSA Medicaid Policy & Plan
15102
15050
Social Services Data Warehouse
Medicaid Assistance
From:
To:
0
0
TF-012r 15,000,000.00
00405
00503
Family & Social Svcs Admin
FSSA Medicaid Policy & Plan
54110
15050
FSSA ADMINISTRATION ACCOUNT
Medicaid Assistance
From:
To:
0
0
TF-013r 5,000,000.00
00497
00503
FSSA Disability & Rehab Svcs
FSSA Medicaid Policy & Plan
13100
15050
PREVENTION SVS-CHILDREN ST APP
Medicaid Assistance
From:
To:
0
0
TF-014r 50,000,000.00
00500
00503
FSSA Family Resources
FSSA Medicaid Policy & Plan
11720
15050
DIV OF FAM & CHILDRN LOCAL OFF
Medicaid Assistance
From:
To:
0
0
Page 7 of 32
6/30/2020
Administrative Action Minutes by The State Budget Agency
Pursuant to the provisions of PL108-2019, the State Budget Agency hereby authorizes the Auditor of State to transfer the following appropriations.
TF-015r 2,700,000.00
00500
00503
FSSA Family Resources
FSSA Medicaid Policy & Plan
15103
15050
EBT
Medicaid Assistance
From:
To:
0
0
TF-016r 70,000.00
00501
00503
Early Child Learning
FSSA Medicaid Policy & Plan
14600
15050
EARLY CHILDHOOD LEARNING
Medicaid Assistance
From:
To:
0
0
TF-017 80,000.00
00497
00497
FSSA Disability & Rehab Svcs
FSSA Disability & Rehab Svcs
12850
14650
DIAG & EVAL DHS
DDRS ADMINISTRATION
From:
To:
0
0
TF-018 250,000.00
00110
00110
Adjutant General
Adjutant General
15250
15260
MUTC-MUSCATATUCK URBAN TRNG CT
HOOSIER YOUTH CHALLENGE ACADEM
From:
To:
0
0
TF-019 67,235.00
00351
00351
Brd of Animal Health
Brd of Animal Health
38010
15170
MEAT & POULTRY INSPECTION
TRANSFER TO MEAT & POULTRY
From:
To:
0
0
TF-020r 288,000.00
00719
00700
Comm for Higher Education
Education
48692
14930
Mitch Daniels Early Graduation
TRF TO ST SCHOOL TUITION FND
From:
To:
0
0
TF-023 207,069.00
00057
00077
Budget Agency
Ofc Admin Law Proceedings
18203
12001
Outside Acts
Administrative Law Proceedings
From:
To:
1
0
Page 8 of 32
6/30/2020
Administrative Action Minutes by The State Budget Agency
Pursuant to the provisions of PL108-2019, the State Budget Agency hereby authorizes the Auditor of State to transfer the following appropriations.
TF-024 700,000.00
00032
00032
Criminal Justice Institute
Criminal Justice Institute
38410
34510
VIOLENT CRIME ADMINISTRATION
STATE DRUG FREE COMMUNITIES
From:
To:
0
9
TF-025 2,000,000.00
00100
00100
State Police
State Police
73821
77010
STATE POLICE HEALTH INSURANCE
ISP 115 Health Trust Fund
From:
To:
0
0
TF-026 33,226.83
00615
00615
Correction
Correction
13580
13390
INFORMATION MANAGEMENT SVC
ESCAPEE COUNSEL-TRIAL EXP
From:
To:
2
2
TF-027 1,152,827.92
00500
00500
FSSA Family Resources
FSSA Family Resources
13150
15103
INFO SYSTEMS-TECH STATE APPROP
EBT
From:
To:
0
0
TF-029 60,000.00
00160
00160
Veterans Affairs
Veterans Affairs
11460
47110
DEPT OF VETERANS' AFFAIRS
SERVICE OFFICER TRAINING CONFE
From:
To:
2
0
TF-030 3,400,000.00
00400
00400
Health
Health
46000
59820
OIG CIVIL MONEY PENALTIES
DHHS CIVIL MONEY PENALTIES
From:
To:
0
0
TF-031 521,000.00
00100
00100
State Police
State Police
14900
47410
State Police & Motor Carrier I
EXCESS HANDGUN LICENSE FEES
From:
To:
2
1
Page 9 of 32
6/30/2020
Administrative Action Minutes by The State Budget Agency
Pursuant to the provisions of PL108-2019, the State Budget Agency hereby authorizes the Auditor of State to transfer the following appropriations.
TF-032 10,000.00
00004
00004
Senate
Senate
10040
10070
SENATE
SENATE EXPENSE (LEGISLATORS)
From:
To:
0
0
TF-033 10,985,220.07
00502
00502
Child Services
Child Services
17022
12736
FAMILY & CHILDREN FUND
Case Mgmt Services Approp
From:
To:
0
0
TF-034 70,000.00
00100
00100
State Police
State Police
14900
47410
State Police & Motor Carrier I
EXCESS HANDGUN LICENSE FEES
From:
To:
1
1
TF-035 18,494,960.57
00800
00800
Transportation
Transportation
30550
76110
GENERAL ALLOT CONSTRUCTION CON
Next Level Connections
From:
To:
0
0
TF-036 26,627,957.66
00800
00800
Transportation
Transportation
30551
76110
GEN ALLOT RIGHT OF WAY
Next Level Connections
From:
To:
0
0
TF-037 103,719.43
00800
00800
Transportation
Transportation
30553
76110
GEN ALLOT ENGINEERING STATE
Next Level Connections
From:
To:
0
0
TF-038 2,028,829.16
00800
00800
Transportation
Transportation
30554
76110
GEN ALLOT SPR PROGRAM
Next Level Connections
From:
To:
0
0
Page 10 of 32
6/30/2020
Administrative Action Minutes by The State Budget Agency
Pursuant to the provisions of PL108-2019, the State Budget Agency hereby authorizes the Auditor of State to transfer the following appropriations.
TF-039 1,000,000.00
00800
00800
Transportation
Transportation
30518
76110
Ohio River Bridges Milestone P
Next Level Connections
From:
To:
0
0
TF-040 467,063.50
00615
00615
Correction
Correction
13460
18790
ADULT CONTRACT BEDS
MEDICAL SERVICE PAYMENTS
From:
To:
2
2
TF-041 401,264.99
00615
00615
Correction
Correction
13580
18790
INFORMATION MANAGEMENT SVC
MEDICAL SERVICE PAYMENTS
From:
To:
2
2
TF-042 11,492.85
00615
00615
Correction
Correction
13580
18790
INFORMATION MANAGEMENT SVC
MEDICAL SERVICE PAYMENTS
From:
To:
1
2
TF-043 99,692.85
00615
00615
Correction
Correction
13830
18790
JUVENILE TRANSITION
MEDICAL SERVICE PAYMENTS
From:
To:
1
2
TF-044 38,397.90
00615
00615
Correction
Correction
13830
18790
JUVENILE TRANSITION
MEDICAL SERVICE PAYMENTS
From:
To:
2
2
TF-045 270,990.69
00615
00615
Correction
Correction
13470
18790
DIV OF STAFF DEVELOP & TRAIN
MEDICAL SERVICE PAYMENTS
From:
To:
2
2
Page 11 of 32
6/30/2020
Administrative Action Minutes by The State Budget Agency
Pursuant to the provisions of PL108-2019, the State Budget Agency hereby authorizes the Auditor of State to transfer the following appropriations.
TF-046 2,699.93
00615
00615
Correction
Correction
13470
18790
DIV OF STAFF DEVELOP & TRAIN
MEDICAL SERVICE PAYMENTS
From:
To:
2
1
TF-047 3,678,680.04
00618
00615
Miami Corr
Correction
13600
18790
MIAMI CORRECTIONAL FACILITY
MEDICAL SERVICE PAYMENTS
From:
To:
1
2
TF-048 2,425,074.34
00620
00615
State Prison
Correction
13550
18790
INDIANA STATE PRISON
MEDICAL SERVICE PAYMENTS
From:
To:
1
2
TF-049 697,441.55
00620
00615
State Prison
Correction
13550
18790
INDIANA STATE PRISON
MEDICAL SERVICE PAYMENTS
From:
To:
2
2
TF-050 1,245,001.33
00635
00615
Correctional Industrial Fac
Correction
13620
18790
CORRECTIONAL INDUSTRIAL FAC
MEDICAL SERVICE PAYMENTS
From:
To:
1
2
TF-051 402,627.20
00645
00615
New Castle Correctional Fclty.
Correction
13650
18790
NEW CASTLE CORRECTION FACILITY
MEDICAL SERVICE PAYMENTS
From:
To:
2
2
TF-052 2,775,887.09
00650
00615
Putnamville Corr
Correction
13670
18790
PUTNAMVILLE CORR. FACILITY
MEDICAL SERVICE PAYMENTS
From:
To:
1
2
Page 12 of 32
6/30/2020
Administrative Action Minutes by The State Budget Agency
Pursuant to the provisions of PL108-2019, the State Budget Agency hereby authorizes the Auditor of State to transfer the following appropriations.
TF-053 138,506.87
00650
00615
Putnamville Corr
Correction
13670
18790
PUTNAMVILLE CORR. FACILITY
MEDICAL SERVICE PAYMENTS
From:
To:
2
2
TF-054 1,511,064.98
00655
00615
Pendleton Juvenile Corr
Correction
13680
18790
PENDLETON JUVENILE COR FACILIT
MEDICAL SERVICE PAYMENTS
From:
To:
1
2
TF-055 1,152,796.47
00665
00615
Wabash Valley Corr
Correction
13730
18790
WABASH VALLEY CORR FACILITY
MEDICAL SERVICE PAYMENTS
From:
To:
1
2
TF-056 213,327.23
00675
00615
Branchville Corr
Correction
13760
18790
BRANCHVILLE CORR. FACILITY
MEDICAL SERVICE PAYMENTS
From:
To:
1
2
TF-057 668,513.65
00690
00615
Plainfield Corr
Correction
13840
18790
PLAINFIELD CORR. FACILITY
MEDICAL SERVICE PAYMENTS
From:
To:
1
2
TF-058 357,912.43
00690
00615
Plainfield Corr
Correction
13840
18790
PLAINFIELD CORR. FACILITY
MEDICAL SERVICE PAYMENTS
From:
To:
2
2
TF-059 1,030,067.66
00695
00615
Reception Diagnostic Ctr
Correction
13850
18790
RECEPTION DIAGNOSTIC CENTER
MEDICAL SERVICE PAYMENTS
From:
To:
1
2
Page 13 of 32
6/30/2020
Administrative Action Minutes by The State Budget Agency
Pursuant to the provisions of PL108-2019, the State Budget Agency hereby authorizes the Auditor of State to transfer the following appropriations.
TF-060 92,547.87
00615
00615
Correction
Correction
13580
18790
INFORMATION MANAGEMENT SVC
MEDICAL SERVICE PAYMENTS
From:
To:
2
1
TF-061 101,426.48
00615
00616
Correction
Logansport Juvenile Corr
17009
13700
Hoosier Initiative Re-Entry
NORTH CENTRAL JUV. CORR. FAC.
From:
To:
2
2
TF-062 3,448.76
00615
00615
Correction
Correction
13500
13390
CORRECTIONS DEPARTMENT
ESCAPEE COUNSEL-TRIAL EXP
From:
To:
2
2
TF-063 314,903.78
00660
00667
Indpls Adult Edu/Reentry
Madison Corr
13710
13740
Indy Re-Entry Educ. Facility
MADISON CORR. FACILITY
From:
To:
2
2
TF-064 135,096.22
00661
00667
Camp Summit Corr
Madison Corr
13720
13740
Laporte Juvenile Correctional
MADISON CORR. FACILITY
From:
To:
1
2
TF-065 159,352.79
00630
00623
Pendleton Corr
Heritage Trails Corr. Facility
13610
13450
PENDLETON CORR. FACILITY
Heritage Trails Corr Fac
From:
To:
1
1
TF-066 220,946.48
00630
00623
Pendleton Corr
Heritage Trails Corr. Facility
13610
13450
PENDLETON CORR. FACILITY
Heritage Trails Corr Fac
From:
To:
2
2
Page 14 of 32
6/30/2020
Administrative Action Minutes by The State Budget Agency
Pursuant to the provisions of PL108-2019, the State Budget Agency hereby authorizes the Auditor of State to transfer the following appropriations.
TF-069 15,000.00
00497
00497
FSSA Disability & Rehab Svcs
FSSA Disability & Rehab Svcs
15104
14650
Quality Improvement Services
DDRS ADMINISTRATION
From:
To:
0
0
TF-071 45,000.00
00497
00497
FSSA Disability & Rehab Svcs
FSSA Disability & Rehab Svcs
11210
14650
DD CLIENT SERVICES STATE APPRO
DDRS ADMINISTRATION
From:
To:
0
0
TF-074 4,991,368.73
00048
00046
Treasurer of State
Attorney General
74930
74910
ABANDON PROPERTY NON BUDGET
ABANDONED PROPERTY OPER
From:
To:
0
0
TF-075 25,077.27
00258
00258
Civil Rights Comm
Civil Rights Comm
12081
30432
Commission on Hispanic /Latino
COMM ON HISPANIC/LATINO AFFAIR
From:
To:
0
0
TF-076 26,124.34
00258
00258
Civil Rights Comm
Civil Rights Comm
12082
45860
Women's Commission
WOMEN SPECIAL FUND
From:
To:
0
0
TF-077 6,228.38
00258
00258
Civil Rights Comm
Civil Rights Comm
12083
47951
Native American Indian Affairs
Native American Affairs Commis
From:
To:
0
0
TF-078 8,468.79
00258
00258
Civil Rights Comm
Civil Rights Comm
17100
47280
MARTIN LUTHER KING JR HOLI COM
MARTIN LUTHER KING JR IN HOLID
From:
To:
0
0
Page 15 of 32
6/30/2020
Administrative Action Minutes by The State Budget Agency
Pursuant to the provisions of PL108-2019, the State Budget Agency hereby authorizes the Auditor of State to transfer the following appropriations.
TF-080 773,500.00
00700
00700
Education
Education
13802
15460
SCHOOL IMPROVEMENT PROGRAMS
DOE-SUPT'S OFFICE
From:
To:
0
0
TF-081 80,000.00
00100
00100
State Police
State Police
14990
14920
STATE POLICE BENEFIT FUND
SUPPLEMENTAL PENSION
From:
To:
0
0
TF-082 5,000.00
00498
00498
FSSA Aging
FSSA Aging
12700
13190
CENTRAL OFFICE ADMINISTRATION
RESIDENTIAL CARE
From:
To:
0
0
TF-083 20,247.86
00498
00498
FSSA Aging
FSSA Aging
30477
16200
Adult Protective Services
ADULT PROTECTIVE SERVICES
From:
To:
0
0
TF-084 111,959.81
00451
00415
Neuro Diagnostic Ins
Evansville Psych Childrens Ctr
17005
12860
Neuro Diagnostic Institute
PSYCHIATRIC CHILDRENS CENTER
From:
To:
0
1
TF-085 373,211.42
00451
00430
Neuro Diagnostic Ins
Madison State Hospital
17005
12920
Neuro Diagnostic Institute
MADISON STATE HOSPITAL
From:
To:
0
1
TF-086 252,949.81
00451
00435
Neuro Diagnostic Ins
Logansport State Hospital
17005
12940
Neuro Diagnostic Institute
LOGANSPORT STATE HOSPITAL
From:
To:
0
1
Page 16 of 32
6/30/2020
Administrative Action Minutes by The State Budget Agency
Pursuant to the provisions of PL108-2019, the State Budget Agency hereby authorizes the Auditor of State to transfer the following appropriations.
TF-087 150,000.00
00100
00100
State Police
State Police
14900
47410
State Police & Motor Carrier I
EXCESS HANDGUN LICENSE FEES
From:
To:
1
1
TF-088 133,095.00
00351
00351
Brd of Animal Health
Brd of Animal Health
38010
15170
MEAT & POULTRY INSPECTION
TRANSFER TO MEAT & POULTRY
From:
To:
0
0
TF-089 281,821.00
00351
00351
Brd of Animal Health
Brd of Animal Health
12680
15170
BD OF ANIMAL HEALTH
TRANSFER TO MEAT & POULTRY
From:
To:
1
0
TF-090 7,470.59
00032
00032
Criminal Justice Institute
Criminal Justice Institute
54010
38410
IND CRIMINAL JUST. AG,ADM EXP
VIOLENT CRIME ADMINISTRATION
From:
To:
0
2
TF-091 2,300,000.00
00410
00410
FSSA Mental Health & Addiction
FSSA Mental Health & Addiction
15160
38830
SERIOUS MENTALLY ILL ST APPROP
DMH ADMINISTRATION
From:
To:
0
0
TF-092 18,917.90
00300
00300
Natural Resources
Natural Resources
12480
12470
ENGINEERING DIVISION
ENTOMOLOGY DIVISION
From:
To:
2
1
TF-093 92,547.87
00621
00615
Parole Division
Correction
13490
13580
PAROLE DIVISION
INFORMATION MANAGEMENT SVC
From:
To:
0
2
Page 17 of 32
6/30/2020
Administrative Action Minutes by The State Budget Agency
Pursuant to the provisions of PL108-2019, the State Budget Agency hereby authorizes the Auditor of State to transfer the following appropriations.
TF-094 21,447.01
00630
00616
Pendleton Corr
Logansport Juvenile Corr
13610
13700
PENDLETON CORR. FACILITY
NORTH CENTRAL JUV. CORR. FAC.
From:
To:
1
2
TF-095 1,169.07
00622
00623
South Bend Community Re-Entry
Heritage Trails Corr. Facility
13480
13450
South Bend Work Release Center
Heritage Trails Corr Fac
From:
To:
0
0
TF-096 20,266.80
00661
00667
Camp Summit Corr
Madison Corr
13720
13740
Laporte Juvenile Correctional
MADISON CORR. FACILITY
From:
To:
2
1
TF-097 400,000.00
00685
00680
Rockville Corr
Westville Corr
13810
13780
ROCKVILLE CORR FACILITY
WESTVILLE CORR FACILITY
From:
To:
1
1
TF-098 150,000.00
00621
00680
Parole Division
Westville Corr
13490
13780
PAROLE DIVISION
WESTVILLE CORR FACILITY
From:
To:
0
1
TF-099 133,196.08
00675
00680
Branchville Corr
Westville Corr
13760
13780
BRANCHVILLE CORR. FACILITY
WESTVILLE CORR FACILITY
From:
To:
2
1
TF-100 22,848,278.14
00050
00050
Auditor of State
Auditor of State
70599
59999
CLOSING CENTER
CLOSING CENTER
From:
To:
0
0
Page 18 of 32
6/30/2020
Administrative Action Minutes by The State Budget Agency
Pursuant to the provisions of PL108-2019, the State Budget Agency hereby authorizes the Auditor of State to transfer the following appropriations.
TF-101 7,000.00
00100
00100
State Police
State Police
14990
14920
STATE POLICE BENEFIT FUND
SUPPLEMENTAL PENSION
From:
To:
0
0
TF-103 176,234.76
00701
00701
Brd of Education
Brd of Education
13122
11090
Correction of Withholdings
STATE BOARD OF EDUCATION
From:
To:
0
0
TF-104 4,514,021.00
00017
00017
Legislative Services
Legislative Services
10160
45030
LEGISLATIVE COUNCIL
LSA CONTINUING EDUCATION
From:
To:
0
0
TF-105 23,147.94
00621
00667
Parole Division
Madison Corr
13490
13740
PAROLE DIVISION
MADISON CORR. FACILITY
From:
To:
0
1
TF-107 723.38
00502
00502
Child Services
Child Services
11860
12736
HEALTHY FAMILIES INDIANA
Case Mgmt Services Approp
From:
To:
0
0
TF-108 13,192,067.36
00057
00057
Budget Agency
Budget Agency
77710
10460
Special Transportation Flexibi
ADJUSTMENTS TO SURPLUS
From:
To:
0
0
TF-109 8,209.43
00640
00695
Women's Prison
Reception Diagnostic Ctr
19411
19531
Women's Prison GF PM
Recep Diag Ctr GF PM
From:
To:
0
0
Page 19 of 32
6/30/2020
Administrative Action Minutes by The State Budget Agency
Pursuant to the provisions of PL108-2019, the State Budget Agency hereby authorizes the Auditor of State to transfer the following appropriations.
TF-110 2,741.93
00260
00260
Economic Development Corp
Economic Development Corp
12090
12120
ADMINISTRATION
Office of Defense Development
From:
To:
0
0
TF-111 11,000.00
00048
00048
Treasurer of State
Treasurer of State
10450
47820
TREASURER OF STATE
MISCELLANEOUS CLEARING ACC
From:
To:
1
0
TF-112 323,713.08
00067
00067
Ofc of Technology
Ofc of Technology
46040
71675
DOIT PAYPHONE PROCEEDS
IOT – GMIS
From:
To:
0
0
TF-113 141,549.77
00502
00502
Child Services
Child Services
11860
17022
HEALTHY FAMILIES INDIANA
FAMILY & CHILDREN FUND
From:
To:
0
0
TF-114 5.76
00502
00502
Child Services
Child Services
11860
12736
HEALTHY FAMILIES INDIANA
Case Mgmt Services Approp
From:
To:
0
0
TF-115 360,000.00
00622
00050
South Bend Community Re-Entry
Auditor of State
41714
41799
SOUTH BEND WORK RELEASE CENTER
CLOSING CENTER
From:
To:
0
0
TF-116 500,000.00
00410
00410
FSSA Mental Health & Addiction
FSSA Mental Health & Addiction
15155
15240
MHA Forensic Treatment Service
MH ADMIN STATE APPROPRIATION
From:
To:
0
0
Page 20 of 32
6/30/2020
Administrative Action Minutes by The State Budget Agency
Pursuant to the provisions of PL108-2019, the State Budget Agency hereby authorizes the Auditor of State to transfer the following appropriations.
TF-117 979,629.65
00425
00451
Evansville State Hospital
Neuro Diagnostic Ins
12910
17005
EVANSVILLE STATE HOSPITAL
Neuro Diagnostic Institute
From:
To:
1
0
TF-118 478,179.32
00440
00451
Richmond State Hospital
Neuro Diagnostic Ins
12960
17005
RICHMOND STATE HOSPITAL
Neuro Diagnostic Institute
From:
To:
1
0
TF-119 216,391.93
00450
00451
Larue Carter Hospital
Neuro Diagnostic Ins
12990
17005
LARUE CARTER HOSPITAL
Neuro Diagnostic Institute
From:
To:
1
0
TF-120 1,331,685.49
00500
00415
FSSA Family Resources
Evansville Psych Childrens Ctr
40720
12860
WARRANT HOLDING ACCOUNT
PSYCHIATRIC CHILDRENS CENTER
From:
To:
0
1
TF-121 191,399.04
00500
00430
FSSA Family Resources
Madison State Hospital
40720
12920
WARRANT HOLDING ACCOUNT
MADISON STATE HOSPITAL
From:
To:
0
1
TF-122 327,504.24
00500
00435
FSSA Family Resources
Logansport State Hospital
40720
12940
WARRANT HOLDING ACCOUNT
LOGANSPORT STATE HOSPITAL
From:
To:
0
1
TF-123 5,331,261.02
00500
00451
FSSA Family Resources
Neuro Diagnostic Ins
40720
17005
WARRANT HOLDING ACCOUNT
Neuro Diagnostic Institute
From:
To:
0
0
Page 21 of 32
6/30/2020
Administrative Action Minutes by The State Budget Agency
Pursuant to the provisions of PL108-2019, the State Budget Agency hereby authorizes the Auditor of State to transfer the following appropriations.
TF-124 47,744,138.79
00503
00503
FSSA Medicaid Policy & Plan
FSSA Medicaid Policy & Plan
55110
15050
Medicaid Revenue
Medicaid Assistance
From:
To:
0
0
TF-125 202,404,892.18
00503
00503
FSSA Medicaid Policy & Plan
FSSA Medicaid Policy & Plan
55111
15050
Hospital Assessment Fee (HAF)
Medicaid Assistance
From:
To:
0
0
TF-126 0.67
00502
00502
Child Services
Child Services
15350
12736
YOUTH SERVICE BUREAU
Case Mgmt Services Approp
From:
To:
0
0
TF-127 373,000.00
00022
00022
Supreme Court Admin
Supreme Court Admin
48050
56710
JUDICIAL TECH & AUTOMATION PRO
Indiana Court Technology
From:
To:
0
0
TF-128 56.57
00500
00451
FSSA Family Resources
Neuro Diagnostic Ins
40720
17005
WARRANT HOLDING ACCOUNT
Neuro Diagnostic Institute
From:
To:
0
0
TF-129 450,000.00
00060
00060
Management Performance Hub
Management Performance Hub
17055
43934
Management and Performance Hub
Private Grants
From:
To:
0
0
Personal Services Contingency
FundAgency Name Fund NameAgency Point
Page 22 of 32
6/30/2020
Administrative Action Minutes by The State Budget Agency
Pursuant to the provisions of PL108-2019, the State Budget Agency hereby authorizes the Auditor of State to transfer the following appropriations.
PS-001 4,983,316.82
00057
00022
Budget Agency
Supreme Court Admin
57810
10250
Personal Services/Fringe Benef
JUDGES COUNTY COURTS
From:
To:
2
1
PS-002 413,551.18
00057
00022
Budget Agency
Supreme Court Admin
57810
10280
Personal Services/Fringe Benef
COUNTY PROSECUTORS SALARIES
From:
To:
2
1
PS-003 3,112.91
00057
00074
Budget Agency
State Employees Appeals Comm
57810
10690
Personal Services/Fringe Benef
EMPLOYEES' APPEALS COMM.
From:
To:
0
0
PS-004 1,300,000.00
00057
00300
Budget Agency
Natural Resources
57810
39810
Personal Services/Fringe Benef
FORESTRY
From:
To:
0
1
PS-005 236,029.63
00057
00023
Budget Agency
Court of Appeals
57810
10220
Personal Services/Fringe Benef
COURT OF APPEALS
From:
To:
1
1
PS-006 605,083.06
00057
00057
Budget Agency
Budget Agency
57810
10520
Personal Services/Fringe Benef
STATE BUDGET AGENCY
From:
To:
0
1
PS-007 86,686.69
00057
00057
Budget Agency
Budget Agency
57810
43955
Personal Services/Fringe Benef
Accounting Centralization
From:
To:
0
0
Page 23 of 32
6/30/2020
Administrative Action Minutes by The State Budget Agency
Pursuant to the provisions of PL108-2019, the State Budget Agency hereby authorizes the Auditor of State to transfer the following appropriations.
PS-008 59,000.00
00057
00072
Budget Agency
Public Retirement System
57810
17028
Personal Services/Fringe Benef
PUBLIC SAFETY PENSION
From:
To:
0
0
Point to Point
FundAgency Name Fund NameAgency Point
TP-001 330,000.00
00208
00208
Financial Institutions
Financial Institutions
39220
39220
DEPT OF FINANCIAL INSTITUTIONS
DEPT OF FINANCIAL INSTITUTIONS
From:
To:
1
2
TP-002 64,948.00
00610
00610
Public Defender Cncl
Public Defender Cncl
16780
16780
PUBLIC DEFENDER OPERATING
PUBLIC DEFENDER OPERATING
From:
To:
1
2
TP-003 90,521.70
00022
00022
Supreme Court Admin
Supreme Court Admin
10210
10210
SUPREME COURT
SUPREME COURT
From:
To:
1
2
TP-004 100,061.55
00023
00023
Court of Appeals
Court of Appeals
10220
10220
COURT OF APPEALS
COURT OF APPEALS
From:
To:
2
1
TP-005 249,588.99
00032
00032
Criminal Justice Institute
Criminal Justice Institute
38410
38410
VIOLENT CRIME ADMINISTRATION
VIOLENT CRIME ADMINISTRATION
From:
To:
1
2
Page 24 of 32
6/30/2020
Administrative Action Minutes by The State Budget Agency
Pursuant to the provisions of PL108-2019, the State Budget Agency hereby authorizes the Auditor of State to transfer the following appropriations.
TP-006 18.31
00036
00036
Agriculture
Agriculture
10730
10730
COMMISSIONER OF AGRICULTURE
COMMISSIONER OF AGRICULTURE
From:
To:
1
2
TP-007 82,028.82
00039
00039
Prosecuting Attorneys Cncl
Prosecuting Attorneys Cncl
16670
16670
PROSECUTING ATTORNEY'S COUNCIL
PROSECUTING ATTORNEY'S COUNCIL
From:
To:
2
1
TP-008 1,888.71
00040
00040
Secretary Of State
Secretary Of State
10380
10380
SECRETARY OF STATE-ADMINISTRA
SECRETARY OF STATE-ADMINISTRA
From:
To:
2
1
TP-009 156,344.28
00050
00050
Auditor of State
Auditor of State
10470
10470
AUDITOR OF STATE
AUDITOR OF STATE
From:
To:
2
1
TP-011 55,232.13
00057
00057
Budget Agency
Budget Agency
10520
10520
STATE BUDGET AGENCY
STATE BUDGET AGENCY
From:
To:
2
1
TP-012 13,089.16
00063
00063
Election Division
Election Division
10590
10590
ELECTION DIVISION
ELECTION DIVISION
From:
To:
2
1
TP-013 3,841.22
00074
00074
State Employees Appeals Comm
State Employees Appeals Comm
10690
10690
EMPLOYEES' APPEALS COMM.
EMPLOYEES' APPEALS COMM.
From:
To:
2
1
Page 25 of 32
6/30/2020
Administrative Action Minutes by The State Budget Agency
Pursuant to the provisions of PL108-2019, the State Budget Agency hereby authorizes the Auditor of State to transfer the following appropriations.
TP-014 430.71
00075
00075
Ofc of Inspector General
Ofc of Inspector General
15340
15340
STATE ETHICS COMMISSION
STATE ETHICS COMMISSION
From:
To:
2
1
TP-015 308,538.21
00090
00090
Revenue
Revenue
32810
32810
MOTOR CARRIER REGULATION
MOTOR CARRIER REGULATION
From:
To:
2
1
TP-016 37,554.64
00205
00205
Utility Consumer Counselor
Utility Consumer Counselor
38560
38560
UTILITY CONSUMER COUNSELOR
UTILITY CONSUMER COUNSELOR
From:
To:
1
2
TP-017 1,911,487.03
00220
00220
Worker's Comp Brd
Worker's Comp Brd
11940
11940
WORKERS' COMPENSATION BOARD
WORKERS' COMPENSATION BOARD
From:
To:
2
1
TP-018 11,919.99
00258
00258
Civil Rights Comm
Civil Rights Comm
12080
12080
CIVIL RIGHTS COMMISSION
CIVIL RIGHTS COMMISSION
From:
To:
1
2
TP-019 2,242.36
00300
00300
Natural Resources
Natural Resources
12470
12470
ENTOMOLOGY DIVISION
ENTOMOLOGY DIVISION
From:
To:
2
1
TP-020 3,111.68
00300
00300
Natural Resources
Natural Resources
12520
12520
NATURE PRESERVES
NATURE PRESERVES
From:
To:
1
2
Page 26 of 32
6/30/2020
Administrative Action Minutes by The State Budget Agency
Pursuant to the provisions of PL108-2019, the State Budget Agency hereby authorizes the Auditor of State to transfer the following appropriations.
TP-021 67,304.63
00300
00300
Natural Resources
Natural Resources
38220
38220
OIL AND GAS DIVISION
OIL AND GAS DIVISION
From:
To:
2
1
TP-022 23,219.57
00315
00315
War Memorials Comm
War Memorials Comm
12540
12540
WAR MEMORIALS COMMISSION
WAR MEMORIALS COMMISSION
From:
To:
1
2
TP-023 2,169,592.30
00400
00400
Health
Health
12760
12760
DEPARTMENT OF HEALTH
DEPARTMENT OF HEALTH
From:
To:
2
1
TP-024 5,091.85
00400
00400
Health
Health
34610
34610
BIRTH PROBLEMS REGISTRY
BIRTH PROBLEMS REGISTRY
From:
To:
2
1
TP-028 48,086.33
00495
00495
Environmental Management
Environmental Management
15680
15680
ENVIRONMENTAL RESPONSE DIV
ENVIRONMENTAL RESPONSE DIV
From:
To:
1
2
TP-029 197,044.44
00495
00495
Environmental Management
Environmental Management
36210
36210
TITLE V AIR PERMIT PROGRAM
TITLE V AIR PERMIT PROGRAM
From:
To:
2
1
TP-030 140,981.54
00495
00495
Environmental Management
Environmental Management
36710
36710
SOLID WASTE MNGT-PERMITTING
SOLID WASTE MNGT-PERMITTING
From:
To:
1
2
Page 27 of 32
6/30/2020
Administrative Action Minutes by The State Budget Agency
Pursuant to the provisions of PL108-2019, the State Budget Agency hereby authorizes the Auditor of State to transfer the following appropriations.
TP-031 55,474.86
00495
00495
Environmental Management
Environmental Management
36711
36711
HAZARDOUS WASTE MGT-PERMITTING
HAZARDOUS WASTE MGT-PERMITTING
From:
To:
1
2
TP-032 167,848.53
00495
00495
Environmental Management
Environmental Management
36730
36730
WATER MANAGEMENT-PERMITTING
WATER MANAGEMENT-PERMITTING
From:
To:
2
1
TP-033 12,777.37
00495
00495
Environmental Management
Environmental Management
49540
49540
HAZ WASTE SITES-ST CLNUP (NRD)
HAZ WASTE SITES-ST CLNUP (NRD)
From:
To:
2
1
TP-034 5,891.42
00495
00495
Environmental Management
Environmental Management
52615
52615
ASBESTOS TRUST OPERATING
ASBESTOS TRUST OPERATING
From:
To:
1
2
TP-035 156,719.12
00570
00570
Veterans Home
Veterans Home
13310
13310
IND VETERANS HOME
IND VETERANS HOME
From:
To:
2
1
TP-036 270,990.69
00615
00615
Correction
Correction
13470
13470
DIV OF STAFF DEVELOP & TRAIN
DIV OF STAFF DEVELOP & TRAIN
From:
To:
1
2
TP-037 286,170.26
00615
00615
Correction
Correction
13500
13500
CORRECTIONS DEPARTMENT
CORRECTIONS DEPARTMENT
From:
To:
2
1
Page 28 of 32
6/30/2020
Administrative Action Minutes by The State Budget Agency
Pursuant to the provisions of PL108-2019, the State Budget Agency hereby authorizes the Auditor of State to transfer the following appropriations.
TP-038 94,423.39
00615
00615
Correction
Correction
17009
17009
Hoosier Initiative Re-Entry
Hoosier Initiative Re-Entry
From:
To:
1
2
TP-039 168,358.28
00616
00616
Logansport Juvenile Corr
Logansport Juvenile Corr
13700
13700
NORTH CENTRAL JUV. CORR. FAC.
NORTH CENTRAL JUV. CORR. FAC.
From:
To:
2
1
TP-040 34,341.94
00618
00618
Miami Corr
Miami Corr
13600
13600
MIAMI CORRECTIONAL FACILITY
MIAMI CORRECTIONAL FACILITY
From:
To:
2
1
TP-041 40,500.08
00620
00620
State Prison
State Prison
13550
13550
INDIANA STATE PRISON
INDIANA STATE PRISON
From:
To:
2
1
TP-042 26,914.23
00630
00630
Pendleton Corr
Pendleton Corr
13610
13610
PENDLETON CORR. FACILITY
PENDLETON CORR. FACILITY
From:
To:
2
1
TP-043 24,765.89
00635
00635
Correctional Industrial Fac
Correctional Industrial Fac
13620
13620
CORRECTIONAL INDUSTRIAL FAC
CORRECTIONAL INDUSTRIAL FAC
From:
To:
1
2
TP-044 31,345.44
00650
00650
Putnamville Corr
Putnamville Corr
13670
13670
PUTNAMVILLE CORR. FACILITY
PUTNAMVILLE CORR. FACILITY
From:
To:
2
1
Page 29 of 32
6/30/2020
Administrative Action Minutes by The State Budget Agency
Pursuant to the provisions of PL108-2019, the State Budget Agency hereby authorizes the Auditor of State to transfer the following appropriations.
TP-045 10,043.58
00655
00655
Pendleton Juvenile Corr
Pendleton Juvenile Corr
13680
13680
PENDLETON JUVENILE COR FACILIT
PENDLETON JUVENILE COR FACILIT
From:
To:
1
2
TP-046 112,366.06
00660
00660
Indpls Adult Edu/Reentry
Indpls Adult Edu/Reentry
13710
13710
Indy Re-Entry Educ. Facility
Indy Re-Entry Educ. Facility
From:
To:
1
2
TP-047 97,439.18
00665
00665
Wabash Valley Corr
Wabash Valley Corr
13730
13730
WABASH VALLEY CORR FACILITY
WABASH VALLEY CORR FACILITY
From:
To:
1
2
TP-048 401,104.64
00667
00667
Madison Corr
Madison Corr
13740
13740
MADISON CORR. FACILITY
MADISON CORR. FACILITY
From:
To:
2
1
TP-049 29,546.71
00675
00675
Branchville Corr
Branchville Corr
13760
13760
BRANCHVILLE CORR. FACILITY
BRANCHVILLE CORR. FACILITY
From:
To:
1
2
TP-050 68,258.51
00680
00680
Westville Corr
Westville Corr
13780
13780
WESTVILLE CORR FACILITY
WESTVILLE CORR FACILITY
From:
To:
2
1
TP-051 6,346.48
00690
00690
Plainfield Corr
Plainfield Corr
13840
13840
PLAINFIELD CORR. FACILITY
PLAINFIELD CORR. FACILITY
From:
To:
2
1
Page 30 of 32
6/30/2020
Administrative Action Minutes by The State Budget Agency
Pursuant to the provisions of PL108-2019, the State Budget Agency hereby authorizes the Auditor of State to transfer the following appropriations.
TP-052 791.75
00695
00695
Reception Diagnostic Ctr
Reception Diagnostic Ctr
13850
13850
RECEPTION DIAGNOSTIC CENTER
RECEPTION DIAGNOSTIC CENTER
From:
To:
2
1
TP-053 227,109.37
00700
00700
Education
Education
13124
13124
School Traffic Safety
School Traffic Safety
From:
To:
2
1
TP-054 28,382.13
00700
00700
Education
Education
15460
15460
DOE-SUPT'S OFFICE
DOE-SUPT'S OFFICE
From:
To:
2
1
TP-055 60,496.30
00700
00700
Education
Education
15540
15540
ACCREDITATION SYSTEM
ACCREDITATION SYSTEM
From:
To:
2
1
TP-056 16,692.52
00700
00700
Education
Education
37810
37810
SPECIAL EDUCATION EXCISE
SPECIAL EDUCATION EXCISE
From:
To:
1
2
TP-057 80,147.83
00415
00415
Evansville Psych Childrens Ctr
Evansville Psych Childrens Ctr
12860
12860
PSYCHIATRIC CHILDRENS CENTER
PSYCHIATRIC CHILDRENS CENTER
From:
To:
2
1
TP-058 827.29
00030
00030
Governor's Office
Governor's Office
10290
10290
GOVERNOR
GOVERNOR
From:
To:
1
2
Page 31 of 32
6/30/2020
Administrative Action Minutes by The State Budget Agency
Pursuant to the provisions of PL108-2019, the State Budget Agency hereby authorizes the Auditor of State to transfer the following appropriations.
TP-059 1,642,352.41
00435
00435
Logansport State Hospital
Logansport State Hospital
12940
12940
LOGANSPORT STATE HOSPITAL
LOGANSPORT STATE HOSPITAL
From:
To:
2
1
TP-060 1,437.30
00497
00497
FSSA Disability & Rehab Svcs
FSSA Disability & Rehab Svcs
16280
16280
OFFICE SVC-DEAF/HARD HEARING
OFFICE SVC-DEAF/HARD HEARING
From:
To:
2
1
TP-061 1,139,256.21
00430
00430
Madison State Hospital
Madison State Hospital
12920
12920
MADISON STATE HOSPITAL
MADISON STATE HOSPITAL
From:
To:
2
1
Zachary Q. Jackson, Budget Director
ZJ/cjm
Page 32 of 32