Figure: 20.005 (1)
GENERAL FUND SUMMARY
2023-24 | 2024-25 | |
Opening Balance, July 1 | $ 6,876,958,600 | $ 2,284,429,300 |
Revenues | ||
Taxes | $ 19,244,800,000 | $ 20,680,000,000 |
Departmental Revenues | ||
Tribal Gaming Revenues | -0- | 6,892,700 |
Other | 781,472,200 | 645,198,000 |
Total Available | $ 26,903,230,800 | $ 23,616,520,000 |
Appropriations, Transfers, and Reserves | ||
Gross Appropriations | $ 22,656,252,700 | $ 21,041,881,400 |
Transfers to: | ||
Building Program | 1,234,081,900 | -0- |
PFAS Trust Fund | 110,000,000 | -0- |
Local Government Fund | -0- | 1,563,380,000 |
Innovation Fund | -0- | 303,000,000 |
Transportation Fund | ||
EV sales tax | 39,300,000 | 55,100,000 |
0.25% transfer | 48,112,000 | 51,700,000 |
Other | 555,523,900 | -0- |
Compensation Reserves | 311,180,900 | 397,930,000 |
Less Lapses | -335,649,900 | -384,237,300 |
Net Appropriations | $ 24,618,801,500 | $ 23,028,754,100 |
Balances | ||
Gross Balance | $ 2,284,429,300 | $ 587,765,900 |
Less Required Statutory Balance | -100,000,000 | -105,000,000 |
Net Balance, June 30 | $ 2,184,429,300 | $ 482,765,900 |
SUMMARY OF APPROPRIATIONS - ALL FUNDS
2023-24 | 2024-25 | |
General Purpose Revenue | $ 22,656,252,700 | $ 21,041,881,400 |
Federal Revenue | $ 13,974,638,000 | $ 13,919,472,400 |
Program | (12,833,045,700) | (12,761,054,600) |
Segregated | (1,141,592,300) | (1,158,417,800) |
Program Revenue | $ 7,469,573,100 | $ 7,401,325,400 |
State | (6,462,751,000) | (6,381,080,800) |
Service | (1,006,822,100) | (1,020,244,600) |
Segregated Revenue | $ 5,076,060,500 | $ 5,876,073,700 |
State | (4,908,242,800) | (5,708,238,700) |
Local | (123,706,600) | (123,706,600) |
Service | (44,111,100) | (44,128,400) |
GRAND TOTAL | $ 49,176,524,300 | $ 48,238,752,900 |
SUMMARY OF COMPENSATION RESERVES - ALL FUNDS
2023-24 | 2024-25 | |
General Purpose Revenue | $ 311,180,900 | $ 397,930,000 |
Federal Revenue | 66,376,100 | 79,117,100 |
Program Revenue | 116,493,800 | 138,855,000 |
Segregated Revenue | 65,481,200 | 78,050,400 |
TOTAL | $ 559,532,000 | $ 693,952,500 |
LOTTERY FUND SUMMARY
2023-24 | 2024-25 | |
Fiscal Year Opening Balance | $ 43,939,100 | $ 18,247,600 |
Operating Revenues | ||
Total Ticket Sales | $ 912,117,200 | $ 912,117,200 |
Retailer Fees and Miscellaneous | 262,800 | 262,800 |
Gross Revenues | $ 912,380,000 | $ 912,380,000 |
Expenditures - SEG | ||
Prizes | $ 578,481,400 | $ 578,481,400 |
Retailer Compensation | -0- | -0- |
Vendor Fees | -0- | -0- |
General Program Operations | 20,728,900 | 20,768,800 |
Gaming Law Enforcement | 464,500 | 464,500 |
Lottery Credit Administration | 337,600 | 337,600 |
Program and Other Reserves | 235,300 | 528,700 |
Total SEG Expenditures | $ 600,247,700 | $ 600,581,000 |
Expenditures - GPR | ||
Retailer Compensation | $ 64,366,400 | $ 64,366,400 |
Vendor Fees | 24,358,400 | 24,358,400 |
Total GPR Expenditures | $ 88,724,800 | $ 88,724,800 |
Net SEG Proceeds | $ 312,132,300 | $ 311,799,000 |
Interest Earnings | $ 1,052,000 | $ 841,000 |
Total Available for Tax Relief* | $ 357,123,400 | $ 330,887,600 |
Appropriations for Tax Relief | ||
Lottery and Gaming Credit | $ 338,025,800 | $ 311,790,000 |
Late Lottery and Gaming Credit | ||
Applications | 850,000 | 850,000 |
Total Appropriations for Tax Relief | $ 338,875,800 | $ 312,640,000 |
Gross Closing Balance | $ 18,247,600 | $ 18,247,600 |
Reserve (2% of Gross Revenues) | $ 18,247,600 | $ 18,247,600 |
Net Closing Balance | $ 0 | $ 0 |
*Opening balance, net SEG proceeds, and interest earnings.
Figure: 20.005 (2) (a)
SUMMARY OF BONDING AUTHORITY MODIFICATIONS 2023-25 FISCAL BIENNIUM
Source and Purpose | Amount |
GENERAL OBLIGATIONS
Administration | |
Energy conservation projects | $ 25,000,000 |
Housing state agency | 39,878,000 |
Natural Resources | |
SEG revenue supported facilities | 30,568,900 |
State Fair Park Board | |
Self-amortizing facilities | 12,350,000 |
Transportation | |
Blatnik major interstate bridge | 352,800,000 |
University of Wisconsin System | |
Self-amortizing facilities | 164,922,000 |
Veterans Affairs | |
Self-amortizing facilities | 9,581,000 |
TOTAL General Obligation Bonds* | $ 635,099,900 |
*Excludes $1,725,000,000 of economic refunding bonds authorized.
REVENUE OBLIGATIONS
Environmental Improvement Program | |
Clean water and safe drinking water | $ 46,000,000 |
TOTAL Revenue Obligation Bonds | $ 46,000,000 |
GRAND TOTAL | $ 681,099,900 |
Figure: 20.005 (2) (b)
GENERAL OBLIGATION DEBT SERVICE FISCAL YEARS 2023-24 AND 2024-25
STATUTE, AGENCY AND PURPOSE | SOURCE | 2023-24 | 2024-25 |
20.115 Agriculture, trade and consumer protection, department of | |||
(2) (d) Principal repayment and interest | GPR | $ 700 | $ 300 |
(7) (b) Principal repayment and interest, | |||
conservation reserve enhancement | GPR | 982,400 | 845,300 |
20.190 State fair park board | |||
(1) (c) Housing facilities principal | |||
repayment, interest and rebates | GPR | 138,800 | 132,700 |
(1) (d) Principal repayment and interest | GPR | 1,327,100 | 2,013,700 |
20.225 Educational communications board | |||
(1) (c) Principal repayment and interest | GPR | 2,189,800 | 2,426,500 |
20.245 Historical society | |||
(1) (e) Principal repayment, interest, and | |||
rebates | GPR | 4,621,200 | 6,360,600 |
20.250 Medical College of Wisconsin | |||
(1) (c) Principal repayment, interest, and | |||
rebates; biomedical research and | |||
technology incubator | GPR | 2,668,500 | 2,180,900 |
(1) (e) Principal repayment and interest | GPR | 509,000 | 462,200 |
20.255 Public instruction, department of | |||
(1) (d) Principal repayment and interest | GPR | 973,900 | 1,362,900 |
20.285 University of Wisconsin System | |||
(1) (d) Principal repayment and interest | GPR | 198,072,400 | 241,434,500 |
20.320 Environmental improvement program | |||
(1) (c) Principal repayment and interest - | |||
clean water fund program | GPR | 2,135,400 | 3,449,400 |
(2) (c) Principal repayment and interest - | |||
safe drinking water loan program | GPR | 3,344,300 | 3,375,500 |
20.370 Natural resources, department of | |||
(7) (aa) Resource acquisition and | |||
development - principal | |||
repayment and interest | GPR | 57,133,500 | 55,551,000 |
(7) (cb) Principal repayment and interest - | |||
pollution abatement bonds | GPR | 0 | 0 |
(7) (cc) Principal repayment and interest - combined sewer overflow; pollution abatement bonds | GPR | 198,800 | 40,900 |
(7) (cd) Principal repayment and interest - municipal clean drinking water grants | GPR | 1,500 | 300 |
(7) (ea) Administrative facilities - principal repayment and interest | GPR | 408,900 | 472,100 |
20.395 Transportation, department of | |||
(6) (ad) Principal repayment and interest, contingent funding of southeast Wisconsin freeway megaprojects, state funds | GPR | 17,601,500 | 14,469,600 |
(6) (ae) Principal repayment and interest, contingent funding of major highway and rehabilitation projects, state funds | GPR | 12,271,300 | 12,477,100 |
(6) (af) Principal repayment and interest, local roads for job preservation program, major highway and rehabilitation projects, southeast megaprojects, state funds | GPR | 59,834,500 | 51,021,800 |
20.410 Corrections, department of | |||
(1) (e) Principal repayment and interest | GPR | 34,527,200 | 40,806,600 |
(1) (ec) Prison industries principal, interest and rebates | GPR | 0 | 0 |
(3) (e) Principal repayment and interest | GPR | 2,129,800 | 2,289,000 |
(3) (fm) Secured residential care centers for children and youth | GPR | 131,200 | 941,800 |
20.435 Health services, department of | |||
(2) (ee) Principal repayment and interest | GPR | 21,729,300 | 31,762,900 |
20.465 Military affairs, department of | |||
(1) (d) Principal repayment and interest | GPR | 6,383,500 | 7,454,400 |
20.485 Veterans affairs, department of | |||
(1) (f) Principal repayment and interest | GPR | 1,362,900 | 1,755,900 |
20.505 Administration, department of | |||
(4) (es) Principal, interest, and rebates; general purpose revenue - schools | GPR | 344,200 | 98,200 |
(4) (et) Principal, interest, and rebates; general purpose revenue - public library boards | GPR | 3,600 | 1,100 |
(5) (c) Principal repayment and interest; Black Point Estate | GPR | 228,500 | 158,600 |
20.855 Miscellaneous appropriations | |||
(8) (a) Dental clinic and education facility; principal repayment, interest and rebates | GPR | 702,100 | 738,500 |
20.867 Building commission | |||
(1) (a) Principal repayment and interest; housing of state agencies | GPR | 0 | 0 |
(1) (b) Principal repayment and interest; capitol and executive residence | GPR | 2,843,200 | 2,701,900 |
(3) (a) Principal repayment and interest | GPR | 15,416,800 | 32,354,200 |
(3) (b) Principal repayment and interest | GPR | 1,279,300 | 1,509,900 |
(3) (bb) Principal repayment, interest, and rebates; AIDS Network, Inc. | GPR | 21,400 | 18,500 |
(3) (bc) Principal repayment, interest, and rebates; Grand Opera House in Oshkosh | GPR | 35,600 | 35,900 |
(3) (bd) Principal repayment, interest, and rebates; Aldo Leopold climate change classroom and interactive laboratory | GPR | 28,800 | 35,200 |
(3) (be) Principal repayment, interest, and rebates; Bradley Center Sports and Entertainment Corporation | GPR | 587,300 | 532,600 |
(3) (bf) Principal repayment, interest, and rebates; AIDS Resource Center of Wisconsin, Inc. | GPR | 56,900 | 49,100 |
(3) (bg) Principal repayment, interest, and rebates; Madison Children's Museum | GPR | 17,800 | 15,400 |
(3) (bh) Principal repayment, interest, and rebates; Myrick Hixon EcoPark, Inc. | GPR | 47,000 | 44,900 |
(3) (bj) Principal repayment, interest, and rebates; Lac du Flambeau Indian Tribal Cultural Center | GPR | 7,000 | 15,600 |
(3) (bL) Principal repayment, interest and rebates; family justice center | GPR | 632,400 | 645,800 |
(3) (bm) Principal repayment, interest, and rebates; HR Academy, Inc. | GPR | 60,500 | 133,900 |
(3) (bn) Principal repayment, interest and rebates; Hmong cultural center | GPR | 19,800 | 19,300 |
(3) (bo) Principal repayment, interest and rebates; psychiatric and behavioral health treatment beds; Marathon County | GPR | 0 | 0 |
(3) (bq) Principal repayment, interest and rebates; children's research institute | GPR | 1,033,700 | 685,000 |
(3) (br) Principal repayment, interest and rebates | GPR | 9,900 | 2,300 |
(3) (bt) Principal repayment, interest, and rebates; Wisconsin Agriculture Education Center, Inc. | GPR | 339,700 | 306,500 |
(3) (bu) Principal repayment, interest and rebates; Civil War exhibit at the Kenosha Public Museums | GPR | 69,600 | 52,300 |
(3) (bv) Principal repayment, interest, and rebates; Bond Health Center | GPR | 120,300 | 77,100 |
(3) (bw) Principal repayment, interest, and rebates; Eau Claire Confluence Arts, Inc. | GPR | 1,015,800 | 922,800 |
(3) (bx) Principal repayment, interest, and rebates; Carroll University | GPR | 153,400 | 161,100 |
(3) (cb) Principal repayment, interest and rebates; Domestic Abuse Intervention Services, Inc. | GPR | 22,100 | 34,200 |
(3) (cd) Principal repayment, interest, and rebates; K I Convention Center | GPR | 112,300 | 117,300 |
(3) (cf) Principal repayment, interest, and rebates; Dane County; livestock facilities | GPR | 251,500 | 558,200 |
(3) (ch) Principal repayment, interest, and rebates; Wisconsin Maritime Center of Excellence | GPR | 333,100 | 336,300 |
(3) (cj) Principal repayment, interest, and rebates; Norskedalen Nature and Heritage Center | GPR | 8,800 | 56,100 |
(3) (cq) Principal repayment, interest, and rebates; La Crosse Center | GPR | 321,900 | 317,100 |
(3) (cr) Principal repayment, interest, and rebates; St. Ann Center for Intergenerational Care, Inc.; Bucyrus Campus | GPR | 334,000 | 330,800 |
(3) (cs) Principal repayment, interest, and rebates; Brown County innovation center | GPR | 319,100 | 315,500 |
(3) (cv) Principal repayment, interest, and rebates; Beyond Vision; VisABILITY Center | GPR | 354,700 | 371,400 |
(3) (cw) Principal repayment, interest, and rebates; projects | GPR | 246,300 | 368,300 |
(3) (cx) Principal repayment, interest, and rebates; center | GPR | 489,200 | 722,200 |
(3) (cz) Museum of nature and culture | GPR | 0 | 0 |
(3) (e) Principal repayment, interest, and rebates; parking ramp | GPR | 0 | 0 |
TOTAL General Purpose Revenue Debt Service | $ 458,545,000 | $ 527,931,000 | |
20.190 State fair park board | |||
(1) (j) State fair principal repayment, interest and rebates | PR | $ 1,207,700 | $ 1,114,500 |
20.245 Historical society | |||
(1) (j) Self-amortizing facilities; principal repayment, interest, and rebates | PR | 2,000 | 2,400 |
20.285 University of Wisconsin System | |||
(1) (gj) Self-amortizing facilities principal and interest | PR | 174,409,600 | 165,778,800 |
20.410 Corrections, department of | |||
(1) (ko) Prison industries principal repayment, interest and rebates | PR | 1,600 | 4,700 |
20.485 Veterans affairs, department of | |||
(1) (go) Self-amortizing facilities; principal repayment and interest | PR | 3,720,000 | 4,454,900 |
20.505 Administration, department of | |||
(5) (g) Principal repayment, interest and rebates; parking | PR | 2,068,100 | 2,055,600 |
(5) (kc) Principal repayment, interest and rebates | PR | 22,789,500 | 24,375,900 |
20.867 Building commission | |||
(3) (kd) Energy conservation construction projects; principal repayment, interest and rebates | PR | 153,400 | 341,300 |
(3) (km) Aquaculture demonstration facility; principal repayment and interest | PR | 277,500 | 318,900 |
TOTAL Program Revenue Debt Service | $ 204,629,400 | $ 198,447,000 | |
20.115 Agriculture, trade and consumer protection, department of | |||
(7) (s) Principal repayment and interest; soil and water, environmental fund | SEG | $ 4,882,300 | $ 5,575,900 |
20.320 Environmental improvement program | |||
(1) (t) Principal repayment and interest - clean water fund program bonds | SEG | 6,000,000 | 4,500,000 |
20.370 Natural resources, department of | |||
(7) (aq) Resource acquisition and development - principal repayment and interest | SEG | 0 | 0 |
(7) (ar) Dam repair and removal - principal repayment and interest | SEG | 62,500 | 68,300 |
(7) (at) Recreation development - principal repayment and interest | SEG | 51,100 | 87,800 |
(7) (au) State forest acquisition and development - principal repayment and interest | SEG | 13,500,000 | 13,500,000 |
(7) (bq) Principal repayment and interest - remedial action | SEG | 1,427,700 | 1,757,600 |
(7) (br) Principal repayment and interest - contaminated sediment | SEG | 1,930,700 | 2,006,800 |
(7) (cq) Principal repayment and interest - nonpoint source grants | SEG | 2,660,900 | 2,107,400 |
(7) (cr) Principal repayment and interest - nonpoint source | SEG | 2,990,400 | 4,867,100 |
(7) (cs) Principal repayment and interest - urban nonpoint source cost-sharing | SEG | 3,048,400 | 3,916,000 |
(7) (ct) Principal and interest - pollution abatement, environmental fund | SEG | 897,900 | 243,800 |
(7) (eq) Administrative facilities - principal repayment and interest | SEG | 6,383,800 | 7,143,600 |
(7) (er) Administrative facilities - principal repayment and interest; environmental fund | SEG | 1,125,500 | 1,193,500 |
20.395 Transportation, department of | |||
(6) (aq) Principal repayment and interest, transportation facilities, state highway rehabilitation, major highway projects, state funds | SEG | 56,149,400 | 60,608,400 |
(6) (ar) Principal repayment and interest, buildings, state funds | SEG | 27,800 | 25,200 |
(6) (au) Principal repayment and interest, southeast rehabilitation projects, southeast megaprojects, and high-cost bridge projects, state funds | SEG | 84,412,500 | 88,952,400 |
(6) (av) Principal repayment and interest, contingent funding of major highway and rehabilitation projects, state funds | SEG | 11,682,800 | 11,657,300 |
20.485 Veterans affairs, department of | |||
(4) (qm) Repayment of principal and interest | SEG | 12.000 | 34.200 |
TOTAL Segregated Revenue Debt Service | $ 197,245,700 | $ 208,245,300 | |
GRAND TOTAL All Debt Service | $ 860,420,100 | $ 934,623,300 |
The following schedule sets forth all annual, biennial, and sum certain continuing appropriations and anticipated expenditures from other appropriations for the programs and other purposes indicated. All appropriations are made from the general fund unless otherwise indicated. The letter abbreviations shown designating the type of appropriation apply to both fiscal years in the schedule unless otherwise indicated. [See Figure 20.005 (3) following]
Figure: 20.005(3)
STATUTE, AGENCY AND PURPOSE | SOURCE | TYPE | 2023-2024 | 2024-2025 |
Commerce
20.115 Agriculture, Trade and Consumer Protection, Department of | ||||
(1) FOOD SAFETY AND CONSUMER PROTECTION | ||||
(a) General program operations | GPR | A | -0- | -0- |
Food inspection | GPR | A | 4,276,200 | 4,258,800 |
Meat and poultry inspection | GPR | A | 5,827,800 | 5,827,800 |
Trade and consumer protection | GPR | A | 2,091,000 | 2,078,500 |
NET APPROPRIATION | 12,195,000 | 12,165,100 | ||
(c) Petroleum products; storage tank | ||||
inventory | GPR | A | -0- | -0- |
(g) Related services | PR | A | 57,700 | 57,700 |
(gb) Food, lodging, and recreation | PR | A | 12,106,800 | 11,791,600 |
(gc) Testing of petroleum products | PR | C | -0- | -0- |
(gf) Fruit and vegetable inspection | PR | C | 596,200 | 595,600 |
(gh) Public warehouse regulation | PR | A | 116,100 | 115,500 |
(gm) Dairy trade regulation | PR | A | 124,200 | 123,600 |
(h) Grain inspection and certification | PR | C | 1,303,000 | 1,303,000 |
(hm) Ozone-depleting refrigerants and | ||||
products regulation | PR | A | -0- | -0- |
(i) Sale of supplies | PR | A | 10,400 | 10,400 |
(im) Consumer protection; telephone | ||||
solicitor fees | PR | A | 368,700 | 367,700 |
(ip) Bisphenol A enforcement | PR | C | -0- | -0- |
(j) Weights and measures inspection | PR | A | 2,269,800 | 2,266,700 |
(jb) Consumer protection, information, | ||||
and education | PR | A | 147,800 | 147,800 |
(jm) Telecommunications utility trade | ||||
practices | PR | A | 499,400 | 502,200 |
(m) Federal funds | PR-F | C | 7,088,500 | 6,904,200 |
(q) Dairy, grain, and vegetable | ||||
security | SEG | A | 1,372,700 | 1,370,000 |
(r) Unfair sales act enforcement | SEG | A | 311,100 | 310,400 |
(s) Weights and measures; petroleum | ||||
inspection fund | SEG | A | 914,600 | 907,700 |
(t) Petroleum products; petroleum | ||||
inspection fund | SEG | A | 5,106,200 | 5,099,700 |
(u) Recyclable and nonrecyclable | ||||
products regulation | SEG | A | -0- | -0- |
(v) Agricultural producer security; | ||||
contingent financial backing | SEG | S | -0- | -0- |
(w) Agricultural producer security; | ||||
payments | SEG | S | 200,000 | 200,000 |
(wb) Agricultural producer security; | ||||
proceeds of contingent financial | ||||
backing | SEG | C | -0- | -0- |
(wc) Agricultural producer security; | ||||
repayment of contingent financial backing | SEG | S | -0- | -0- |
(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 12,195,000 | 12,165,100 | ||
PROGRAM REVENUE | 24,688,600 | 24,186,000 | ||
FEDERAL | (7,088,500) | (6,904,200) | ||
OTHER | (17,600,100) | (17,281,800) | ||
SEGREGATED REVENUE | 7,904,600 | 7,887,800 | ||
OTHER | (7,904,600) | (7,887,800) | ||
TOTAL-ALL SOURCES | 44,788,200 | 44,238,900 | ||
(2) ANIMAL HEALTH SERVICES | ||||
(a) General program operations | GPR | A | 3,113,700 | 3,098,900 |
(b) Animal disease indemnities | GPR | S | 108,600 | 108,600 |
(c) Financial assistance for | ||||
paratuberculosis testing | GPR | A | -0- | -0- |
(d) Principal repayment and interest | GPR | S | 700 | 300 |
(e) Livestock premises registration | GPR | A | 350,000 | 350,000 |
(g) Related services | PR | C | -0- | -0- |
(h) Sale of supplies | PR | A | 28,400 | 28,400 |
(ha) Inspection, testing and | ||||
enforcement | PR | C | 638,600 | 638,000 |
(j) Dog licenses, rabies control, and | ||||
related services | PR | C | 464,600 | 464,200 |
(jm) Veterinary examining board | PR | C | 397,500 | 396,300 |
(m) Federal funds | PR-F | C | 338,500 | 338,500 |
(q) Animal health inspection, testing, | ||||
administration of the livestock | ||||
premises registration program, and | ||||
enforcement | SEG | A | 452,800 | 452,800 |
(2) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 3,573,000 | 3,557,800 | ||
PROGRAM REVENUE | 1,867,600 | 1,865,400 | ||
FEDERAL | (338,500) | (338,500) | ||
OTHER | (1,529,100) | (1,526,900) | ||
SEGREGATED REVENUE | 452,800 | 452,800 | ||
OTHER | (452,800) | (452,800) | ||
TOTAL-ALL SOURCES | 5,893,400 | 5,876,000 | ||
(3) AGRICULTURAL DEVELOPMENT SERVICES | ||||
(a) General program operations | GPR | A | 2,455,600 | 2,442,500 |
(at) Farm to school program | ||||
administration | GPR | A | 88,000 | 88,000 |
(b) Agricultural exports | GPR | C | 1,000,000 | 1,000,000 |
(c) Farmer mental health assistance | GPR | A | 100,000 | 100,000 |
(g) Related services | PR | A | -0- | -0- |
(h) Loans and grants for rural | ||||
development and dairy exports | ||||
promotion | PR | C | 58,700 | 58,700 |
(i) Marketing orders and agreements | PR | C | 124,800 | 124,400 |
(j) Stray voltage program | PR | A | 259,900 | 259,900 |
(ja) Agricultural development services | ||||
and materials | PR | C | 97,800 | 97,600 |
(jm) Stray voltage program; rural | ||||
electric cooperatives | PR | A | 26,300 | 26,300 |
(L) Something special from Wisconsin | ||||
promotion | PR | A | 57,700 | 57,700 |
(m) Federal funds | PR-F | C | 714,200 | 713,100 |
(3) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 3,643,600 | 3,630,500 | ||
PROGRAM REVENUE | 1,339,400 | 1,337,700 | ||
FEDERAL | (714,200) | (713,100) | ||
OTHER | (625,200) | (624,600) | ||
TOTAL-ALL SOURCES | 4,983,000 | 4,968,200 | ||
(4) AGRICULTURAL ASSISTANCE | ||||
(a) Aid to Wisconsin livestock | ||||
breeders association | GPR | A | -0- | -0- |
(am) Buy local grants | GPR | B | 200,000 | 200,000 |
(as) Farm to school grants | GPR | A | -0- | -0- |
(b) Aids to county and district fairs | GPR | A | 650,000 | 650,000 |
(c) Agricultural investment aids | GPR | B | -0- | -0- |
(d) Dairy industry promotion | GPR | A | -0- | -0- |
(dm) Dairy processing plant grant | ||||
program | GPR | A | 500,000 | 500,000 |
(e) Aids to World Dairy Expo, Inc. | GPR | A | 20,100 | 20,100 |
(f) Grants for meat processing | ||||
facilities | GPR | B | 1,800,000 | 200,000 |
(k) Tribal elder community food box | ||||
program | PR-S | A | 1,500,000 | 1,500,000 |
(q) Grants for agriculture in the | ||||
classroom program | SEG | A | 143,900 | 143,900 |
(r) Agricultural investment aids, | ||||
agrichemical management fund | SEG | B | -0- | -0- |
(4) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 3,170,100 | 1,570,100 | ||
PROGRAM REVENUE | 1,500,000 | 1,500,000 | ||
SERVICE | (1,500,000) | (1,500,000) | ||
SEGREGATED REVENUE | 143,900 | 143,900 | ||
OTHER | (143,900) | (143,900) | ||
TOTAL-ALL SOURCES | 4,814,000 | 3,214,000 | ||
(7) AGRICULTURAL RESOURCE MANAGEMENT | ||||
(a) General program operations | GPR | A | 938,900 | 927,900 |
(b) Principal repayment and interest, | ||||
conservation reserve enhancement | GPR | S | 982,400 | 845,300 |
(c) Soil and water resource | ||||
management program | GPR | C | 10,693,300 | 3,777,300 |
(dm) Farmland preservation planning | ||||
grants | GPR | A | 210,000 | 210,000 |
(g) Agricultural impact statements | PR | C | 187,400 | 187,400 |
(ga) Related services | PR | C | 588,700 | 587,500 |
(gc) Industrial hemp | PR | C | -0- | -0- |
(gm) Seed testing and labeling | PR | C | 99,300 | 98,900 |
(h) Fertilizer research assessments | PR | C | 255,600 | 255,600 |
(ha) Liming material research funds | PR | C | 21,100 | 21,100 |
(i) Agricultural conservation | ||||
easements; gifts and grants | PR | C | -0- | -0- |
(ja) Plant protection | PR | C | 206,700 | 206,200 |
(k) Agricultural resource management | ||||
services | PR-S | C | 316,400 | 316,400 |
(m) Federal funds | PR-F | C | 1,362,300 | 1,362,300 |
(qc) Plant protection; conservation fund | SEG | A | 1,794,100 | 1,791,100 |
(qd) Soil and water administration; | ||||
environmental fund | SEG | A | 2,553,000 | 2,552,700 |
(qe) Soil and water management; local | ||||
assistance | SEG | A | 7,269,000 | 7,437,100 |
(qf) Soil and water management; aids | SEG | A | 6,475,000 | 6,475,000 |
(r) General program operations; | ||||
agrichemical management | SEG | A | 7,951,600 | 7,600,700 |
(s) Principal repayment and interest; | ||||
soil and water, environmental fund | SEG | S | 4,882,300 | 5,575,900 |
(tg) Agricultural conservation | ||||
easements | SEG | A | -0- | -0- |
(tm) Farmland preservation planning | ||||
grants, working lands fund | SEG | A | -0- | -0- |
(ts) Working lands programs | SEG | A | 12,000 | 12,000 |
(va) Clean sweep grants | SEG | A | 1,000,000 | 1,000,000 |
(wm) Agricultural chemical | ||||
cleanup reimbursement | SEG | C | 900,000 | 900,000 |
(7) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 12,824,600 | 5,760,500 | ||
PROGRAM REVENUE | 3,037,500 | 3,035,400 | ||
FEDERAL | (1,362,300) | (1,362,300) | ||
OTHER | (1,358,800) | (1,356,700) | ||
SERVICE | (316,400) | (316,400) | ||
SEGREGATED REVENUE | 32,837,000 | 33,344,500 | ||
OTHER | (32,837,000) | (33,344,500) | ||
TOTAL-ALL SOURCES | 48,699,100 | 42,140,400 | ||
(8) CENTRAL ADMINISTRATIVE SERVICES | ||||
(a) General program operations | GPR | A | 6,700,000 | 6,667,400 |
(g) Gifts and grants | PR | C | 722,300 | 721,900 |
(gm) Enforcement cost recovery | PR | A | 11,000 | 11,000 |
(h) Sale of material and supplies | PR | C | 9,600 | 9,600 |
(ha) General laboratory related services | PR | C | 44,200 | 44,200 |
(hm) Restitution | PR | C | -0- | -0- |
(i) Related services | PR | A | 15,200 | 15,200 |
(j) Electronic processing | PR | C | -0- | -0- |
(jm) Telephone solicitation regulation | PR | C | 944,600 | 939,500 |
(k) Computer system equipment, staff | ||||
and services | PR-S | A | 3,871,600 | 3,868,900 |
(kL) Central services | PR-S | C | 683,000 | 682,400 |
(km) General laboratory services | PR-S | B | 4,859,000 | 4,183,500 |
(ks) State services | PR-S | C | 214,900 | 214,200 |
(m) Federal funds | PR-F | C | 403,900 | 314,300 |
(pz) Indirect cost reimbursements | PR-F | C | 2,002,900 | 2,002,900 |
(8) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 6,700,000 | 6,667,400 |
PROGRAM REVENUE | 13,782,200 | 13,007,600 |
FEDERAL | (2,406,800) | (2,317,200) |
OTHER | (1,746,900) | (1,741,400) |
SERVICE | (9,628,500) | (8,949,000) |
TOTAL-ALL SOURCES | 20,482,200 | 19,675,000 |
20.115 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE | 42,106,300 | 33,351,400 | ||
PROGRAM REVENUE | 46,215,300 | 44,932,100 | ||
FEDERAL | (11,910,300) | (11,635,300) | ||
OTHER | (22,860,100) | (22,531,400) | ||
SERVICE | (11,444,900) | (10,765,400) | ||
SEGREGATED REVENUE | 41,338,300 | 41,829,000 | ||
OTHER | (41,338,300) | (41,829,000) | ||
TOTAL-ALL SOURCES | 129,659,900 | 120,112,500 | ||
20.144 Financial Institutions, Department of | ||||
(1) SUPERVISION OF FINANCIAL INSTITUTIONS, SECURITIES REGULATION AND OTHER FUNCTIONS | ||||
(a) Losses on public deposits | GPR | S | -0- | -0- |
(g) General program operations | PR | A | 18,390,000 | 20,153,400 |
(h) Gifts, grants, settlements, and | ||||
publications | PR | C | 58,500 | 58,500 |
(i) Investor education and training | ||||
fund | PR | A | 84,500 | 84,500 |
(j) Payday loan database and financial | ||||
literacy | PR | C | 900,000 | 900,000 |
(m) Credit union examinations, federal | ||||
funds | PR-F | C | -0- | -0- |
(u) State deposit fund | SEG | S | -0- | -0- |
(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | -0- | -0- | ||
PROGRAM REVENUE | 19,433,000 | 21,196,400 | ||
FEDERAL | (-0-) | (-0-) | ||
OTHER | (19,433,000) | (21,196,400) | ||
SEGREGATED REVENUE | -0- | -0- | ||
OTHER | (-0-) | (-0-) | ||
TOTAL-ALL SOURCES | 19,433,000 | 21,196,400 | ||
(3) COLLEGE TUITION AND EXPENSES AND COLLEGE SAVINGS PROGRAMS | ||||
(tb) Payment of qualified higher education expenses and refunds; college tuition and expenses program | SEG | S | -0- | -0- |
(td) Administrative expenses; college tuition and expenses program | SEG | A | 118,300 | 118,300 |
(tf) Payment of qualified higher education expenses and refunds; college savings program trust fund | SEG | S | -0- | -0- |
(th) Administrative expenses; college savings program trust fund | SEG | A | 831,200 | 831,200 |
(tj) Payment of qualified higher education expenses and refunds; college savings program bank deposit trust fund | SEG | S | -0- | -0- |
(tL) Administrative expenses; college savings program bank deposit trust fund | SEG | A | -0- | -0- |
(tn) Payment of qualified higher | ||||
education expenses and refunds; | ||||
college savings program credit | ||||
union deposit trust fund | SEG | S | -0- | -0- |
(tp) Administrative expenses; college | ||||
savings program credit union | ||||
deposit trust fund | SEG | A | -0- | -0- |
(3) PROGRAM TOTALS
SEGREGATED REVENUE | 949,500 | 949,500 |
OTHER | (949,500) | (949,500) |
TOTAL-ALL SOURCES | 949,500 | 949,500 |
20.144 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE | -0- | -0- | ||
PROGRAM REVENUE | 19,433,000 | 21,196,400 | ||
FEDERAL | (-0-) | (-0-) | ||
OTHER | (19,433,000) | (21,196,400) | ||
SEGREGATED REVENUE | 949,500 | 949,500 | ||
OTHER | (949,500) | (949,500) | ||
TOTAL-ALL SOURCES | 20,382,500 | 22,145,900 | ||
20.145 Insurance, Office of the Commissioner of | ||||
(1) SUPERVISION OF THE INSURANCE INDUSTRY | ||||
(g) General program operations | PR | A | 21,391,800 | 21,518,400 |
(gm) Gifts and grants | PR | C | -0- | -0- |
(h) Holding company restructuring | ||||
expenses | PR | C | -0- | -0- |
(m) Federal funds | PR-F | C | -0- | -0- |
(1) PROGRAM TOTALS
PROGRAM REVENUE | 21,391,800 | 21,518,400 | ||
FEDERAL | (-0-) | (-0-) | ||
OTHER | (21,391,800) | (21,518,400) | ||
TOTAL-ALL SOURCES | 21,391,800 | 21,518,400 | ||
(2) INJURED PATIENTS AND FAMILIES COMPENSATION FUND | ||||
(a) Supplement for claims payable | GPR | S | -0- | -0- |
(q) Interest earned on future medical | ||||
expenses | SEG | S | -0- | -0- |
(u) Administration | SEG | A | 3,031,700 | 3,031,700 |
(um) Peer review council | SEG | A | 152,700 | 152,700 |
(v) Specified responsibilities, | ||||
investment board payments, and | ||||
future medical expenses | SEG | C | 54,150,400 | 54,150,400 |
(2) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | -0- | -0- | ||
SEGREGATED REVENUE | 57,334,800 | 57,334,800 | ||
OTHER | (57,334,800) | (57,334,800) | ||
TOTAL-ALL SOURCES | 57,334,800 | 57,334,800 | ||
(3) LOCAL GOVERNMENT PROPERTY INSURANCE FUND | ||||
(u) Administration | SEG | A | -0- | -0- |
(v) Specified payments, fire dues and | ||||
reinsurance | SEG | C | 500,000 | 500,000 |
(3) PROGRAM TOTALS
SEGREGATED REVENUE | 500,000 | 500,000 | ||
OTHER | (500,000) | (500,000) | ||
TOTAL-ALL SOURCES | 500,000 | 500,000 | ||
(4) STATE LIFE INSURANCE FUND | ||||
(u) Administration | SEG | A | 720,400 | 720,400 |
(v) Specified payments and losses | SEG | C | 4,493,000 | 4,493,000 |
(4) PROGRAM TOTALS
SEGREGATED REVENUE | 5,213,400 | 5,213,400 | ||
OTHER | (5,213,400) | (5,213,400) | ||
TOTAL-ALL SOURCES | 5,213,400 | 5,213,400 | ||
(5) WISCONSIN HEALTHCARE STABILITY PLAN | ||||
(b) Reinsurance plan; state subsidy | GPR | S | 21,733,500 | 16,535,000 |
(m) Federal funds; reinsurance plan | PR-F | C | 208,266,500 | 213,465,000 |
(5) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 21,733,500 | 16,535,000 |
PROGRAM REVENUE | 208,266,500 | 213,465,000 |
FEDERAL | (208,266,500) | (213,465,000) |
TOTAL-ALL SOURCES | 230,000,000 | 230,000,000 |
20.145 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE | 21,733,500 | 16,535,000 | ||
PROGRAM REVENUE | 229,658,300 | 234,983,400 | ||
FEDERAL | (208,266,500) | (213,465,000) | ||
OTHER | (21,391,800) | (21,518,400) | ||
SEGREGATED REVENUE | 63,048,200 | 63,048,200 | ||
OTHER | (63,048,200) | (63,048,200) | ||
TOTAL-ALL SOURCES | 314,440,000 | 314,566,600 | ||
20.155 Public Service Commission | ||||
(1) REGULATION OF PUBLIC UTILITIES | ||||
(g) Utility regulation | PR | A | 16,489,900 | 16,514,500 |
(h) Holding company and nonutility | ||||
affiliate regulation | PR | C | 834,700 | 834,700 |
(i) Relay service | PR | A | 2,874,800 | 2,874,800 |
(j) Intervenor financing and grants | PR | B | 542,500 | 542,500 |
(L) Stray voltage program | PR | A | 298,000 | 298,000 |
(Lb) Gifts for stray voltage program | PR | C | -0- | -0- |
(Lm)Consumer education and | ||||
awareness | PR | C | -0- | -0- |
(m) Federal funds | PR-F | C | 3,487,300 | 3,487,300 |
(n) Indirect costs reimbursement | PR-F | C | 50,000 | 50,000 |
(q) Universal telecommunications | ||||
service; broadband service | SEG | A | 5,940,000 | 5,940,000 |
(r) Nuclear waste escrow fund | SEG | S | -0- | -0- |
(1) PROGRAM TOTALS
PROGRAM REVENUE | 24,577,200 | 24,601,800 | ||
FEDERAL | (3,537,300) | (3,537,300) | ||
OTHER | (21,039,900) | (21,064,500) | ||
SEGREGATED REVENUE | 5,940,000 | 5,940,000 | ||
OTHER | (5,940,000) | (5,940,000) | ||
TOTAL-ALL SOURCES | 30,517,200 | 30,541,800 | ||
(2) OFFICE OF THE COMMISSIONER OF RAILROADS | ||||
(g) Railroad and water carrier | ||||
regulation and general program | ||||
operations | PR | A | 648,500 | 648,500 |
(m) Railroad and water carrier | ||||
regulation; federal funds | PR-F | C | -0- | -0- |
(2) PROGRAM TOTALS
PROGRAM REVENUE | 648,500 | 648,500 | ||
FEDERAL | (-0-) | (-0-) | ||
OTHER | (648,500) | (648,500) | ||
TOTAL-ALL SOURCES | 648,500 | 648,500 | ||
(3) AFFILIATED GRANT PROGRAMS | ||||
(r) Broadband expansion grants; | ||||
transfers | SEG-S | C | 2,000,000 | 2,000,000 |
(rm) Broadband grants; other funding | SEG | C | -0- | -0- |
(s) Energy efficiency and renewable | ||||
resource programs | SEG | A | 473,700 | 473,700 |
(t) 911 fee administration | SEG | A | 166,600 | 166,600 |
(3) PROGRAM TOTALS
SEGREGATED REVENUE | 2,640,300 | 2,640,300 |
OTHER | (640,300) | (640,300) |
SERVICE | (2,000,000) | (2,000,000) |
TOTAL-ALL SOURCES | 2,640,300 | 2,640,300 |
20.155 DEPARTMENT TOTALS
PROGRAM REVENUE | 25,225,700 | 25,250,300 | ||
FEDERAL | (3,537,300) | (3,537,300) | ||
OTHER | (21,688,400) | (21,713,000) | ||
SEGREGATED REVENUE | 8,580,300 | 8,580,300 | ||
OTHER | (6,580,300) | (6,580,300) | ||
SERVICE | (2,000,000) | (2,000,000) | ||
TOTAL-ALL SOURCES | 33,806,000 | 33,830,600 | ||
20.165 Safety and Professional Services, Department of | ||||
(1) PROFESSIONAL REGULATION AND ADMINISTRATIVE SERVICES | ||||
(a) General program operations - | ||||
executive and administrative | ||||
services | GPR | A | 1,000,000 | -0- |
(g) General program operations | PR | A | 11,442,100 | 11,429,000 |
(gm) Applicant investigation | ||||
reimbursement | PR | C | 113,000 | 113,000 |
(h) Technical assistance; nonstate | ||||
agencies and organizations | PR | C | -0- | -0- |
(hg) General program operations; | ||||
medical examining board; | ||||
interstate medical licensure | ||||
compact; prescription drug | ||||
monitoring program | PR | B | 4,205,000 | 4,968,900 |
(i) Examinations; general program | ||||
operations | PR | C | 1,441,900 | 1,441,900 |
(im) Boxing and unarmed combat | ||||
sports; enforcement | PR | C | -0- | -0- |
(jm) Nursing workforce survey | ||||
administration | PR | B | 9,000 | 9,000 |
(jr) Proprietary school programs | PR | A | 792,100 | 792,100 |
(jt) Student protection | PR | C | 56,600 | 56,600 |
(jv) Closed schools; preservation of | ||||
student records | PR | C | 12,100 | 12,100 |
(k) Technical assistance; state | ||||
agencies | PR-S | C | -0- | -0- |
(ka) Sale of materials and services - | ||||
local assistance | PR-S | C | -0- | -0- |
(kb) Sale of materials and services - | ||||
individuals and organizations | PR-S | C | -0- | -0- |
(kc) Sale of materials or services | PR-S | C | 35,600 | 35,600 |
(ke) Transfer of unappropriated | ||||
balances | PR-S | C | -0- | -0- |
(m) Federal funds | PR-F | C | 59,600 | 59,600 |
(n) Federal aid, local assistance | PR-F | C | -0- | -0- |
(o) Federal aid, individuals and | ||||
organizations | PR-F | C | -0- | -0- |
(pz) Indirect cost reimbursements | PR-F | C | -0- | -0- |
(s) Wholesale drug distributor | ||||
bonding | SEG | C | -0- | -0- |
(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 1,000,000 | -0- | ||
PROGRAM REVENUE | 18,167,000 | 18,917,800 | ||
FEDERAL | (59,600) | (59,600) | ||
OTHER | (18,071,800) | (18,822,600) | ||
SERVICE | (35,600) | (35,600) | ||
SEGREGATED REVENUE | -0- | -0- | ||
OTHER | (-0-) | (-0-) | ||
TOTAL-ALL SOURCES | 19,167,000 | 18,917,800 | ||
(2) REGULATION OF INDUSTRY, SAFETY AND BUILDINGS | ||||
(a) General program operations | GPR | A | -0- | -0- |
(g) Gifts and grants | PR | C | -0- | -0- |
(ga) Publications and seminars | PR | C | 21,000 | 21,000 |
(gb) Local agreements | PR | C | -0- | -0- |
(h) Local energy resource system fees | PR | A | -0- | -0- |
(j) Safety and building operations | PR | A | 18,598,600 | 18,827,000 |
(ka) Interagency agreements | PR-S | C | 100,300 | 100,300 |
(kd) Administrative services | PR-S | A | 3,099,600 | 3,100,000 |
(ke) Private on-site wastewater | ||||
treatment system replacement and | ||||
rehabilitation | PR | C | 840,000 | 840,000 |
(ks) Data processing | PR-S | C | -0- | -0- |
(L) Fire dues distribution | PR | C | 29,022,500 | 29,603,000 |
(La) Fire prevention and fire dues | ||||
administration | PR | A | 794,500 | 794,500 |
(m) Federal funds | PR-F | C | 461,100 | 461,100 |
(ma) Federal aid - program | ||||
administration | PR-F | C | -0- | -0- |
(q) Groundwater - standards; | ||||
implementation | SEG | A | -0- | -0- |
(2) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | -0- | -0- |
PROGRAM REVENUE | 52,937,600 | 53,746,900 |
FEDERAL | (461,100) | (461,100) |
OTHER | (49,276,600) | (50,085,500) |
SERVICE | (3,199,900) | (3,200,300) |
SEGREGATED REVENUE | -0- | -0- |
OTHER | (-0-) | (-0-) |
TOTAL-ALL SOURCES | 52,937,600 | 53,746,900 |
20.165 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE | 1,000,000 | -0- | ||
PROGRAM REVENUE | 71,104,600 | 72,664,700 | ||
FEDERAL | (520,700) | (520,700) | ||
OTHER | (67,348,400) | (68,908,100) | ||
SERVICE | (3,235,500) | (3,235,900) | ||
SEGREGATED REVENUE | -0- | -0- | ||
OTHER | (-0-) | (-0-) | ||
TOTAL-ALL SOURCES | 72,104,600 | 72,664,700 | ||
20.190 State Fair Park Board | ||||
(1) STATE FAIR PARK | ||||
(c) Housing facilities principal | ||||
repayment, interest and rebates | GPR | S | 138,800 | 132,700 |
(d) Principal repayment and interest | GPR | S | 1,327,100 | 2,013,700 |
(h) State fair operations | PR | C | 19,176,200 | 19,176,200 |
(i) State fair capital expenses | PR | C | 180,000 | 180,000 |
(j) State fair principal repayment. | ||||
interest and rebates | PR | S | 1,207,700 | 1,114,500 |
(jm) Gifts and grants | PR | C | -0- | -0- |
(m) Federal funds | PR-F | C | -0- | -0- |
(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 1,465,900 | 2,146,400 |
PROGRAM REVENUE | 20,563,900 | 20,470,700 |
FEDERAL | (-0-) | (-0-) |
OTHER | (20,563,900) | (20,470,700) |
TOTAL-ALL SOURCES | 22,029,800 | 22,617,100 |
20.190 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE | 1,465,900 | 2,146,400 | ||
PROGRAM REVENUE | 20,563,900 | 20,470,700 | ||
FEDERAL | (-0-) | (-0-) | ||
OTHER | (20,563,900) | (20,470,700) | ||
TOTAL-ALL SOURCES | 22,029,800 | 22,617,100 | ||
20.192 Wisconsin Economic Development Corporation | ||||
(1) PROMOTION OF ECONOMIC DEVELOPMENT | ||||
(a) Operations and programs (ar) Regional technology and innovation hub grant | GPR GPR | S B | -0- 0- | -0- 0- |
(b) Talent attraction and retention | ||||
initiatives | GPR | C | -0- | -0- |
(bd) Opportunity attraction and | ||||
promotion | GPR | C | -0- | -0- |
(bn) Child care fund | GPR | A | -0- | -0- |
(m) Federal aids; programs | PR-F | C | -0- | -0- |
(r) Economic development fund; | ||||
operations and programs | SEG | C | 46,000,000 | 44,870,000 |
(s) Brownfield site assessment grants | SEG | B | 1,000,000 | 1,000,000 |
20.192 Wisconsin Economic Development Corporation | 2023-24 | 2024-25 | ||
(1) PROMOTION OF ECONOMIC DEVELOPMENT | ||||
(c) Branch campus redevelopment grants | GPR | C | -0- | -0- |
(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | -0- | -0- |
PROGRAM REVENUE | -0- | -0- |
FEDERAL | (-0-) | (-0-) |
SEGREGATED REVENUE | 47,000,000 | 45,870,000 |
OTHER | (47,000,000) | (45,870,000) |
TOTAL-ALL SOURCES | 47,000,000 | 45,870,000 |
20.192 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE | -0- | -0- |
PROGRAM REVENUE | -0- | -0- |
FEDERAL | (-0-) | (-0-) |
SEGREGATED REVENUE | 47,000,000 | 45,870,000 |
OTHER | (47,000,000) | (45,870,000) |
TOTAL-ALL SOURCES | 47,000,000 | 45,870,000 |
Commerce
FUNCTIONAL AREA TOTALS
GENERAL PURPOSE REVENUE | 66,305,700 | 52,032,800 |
PROGRAM REVENUE | 412,200,800 | 419,497,600 |
FEDERAL | (224,234,800) | (229,158,300) |
OTHER | (173,285,600) | (176,338,000) |
SERVICE | (14,680,400) | (14,001,300) |
SEGREGATED REVENUE | 160,916,300 | 160,277,000 |
FEDERAL | (-0-) | (-0-) |
OTHER | (158,916,300) | (158,277,000) |
SERVICE | (2,000,000) | (2,000,000) |
LOCAL | (-0-) | (-0-) |
TOTAL-ALL SOURCES | 639,422,800 | 631,807,400 |
Education
20.220 Wisconsin Artistic Endowment Foundation | ||||
(1) SUPPORT OF THE ARTS | ||||
(a) Education and marketing | GPR | C | -0- | -0- |
(q) General program operations | SEG | A | -0- | -0- |
(r) Support of the arts | SEG | C | -0- | -0- |
(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | -0- | -0- |
SEGREGATED REVENUE | -0- | -0- |
OTHER | (-0-) | (-0-) |
TOTAL-ALL SOURCES | -0- | -0- |
20.220 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE | -0- | -0- | ||
SEGREGATED REVENUE | -0- | -0- | ||
OTHER | (-0-) | (-0-) | ||
TOTAL-ALL SOURCES | -0- | -0- | ||
20.225 Educational Communications Board | ||||
(1) INSTRUCTIONAL TECHNOLOGY | ||||
(a) General program operations | GPR | A | 3,320,000 | 3,323,400 |
(b) Energy costs; energy-related | ||||
assessments | GPR | A | 860,100 | 872,700 |
(c) Principal repayment and interest | GPR | S | 2,189,800 | 2,426,500 |
(eg) Transmitter construction | GPR | C | -0- | -0- |
(er) Transmitter operation | GPR | A | 16,000 | 16,000 |
(g) Gifts, grants, contracts, leases, | ||||
instructional material, and | ||||
copyrights | PR | C | 15,349,100 | 15,359,800 |
(i) Program revenue facilities; | ||||
principal repayment, interest, and | ||||
rebates | PR | S | -0- | -0- |
(k) Funds received from other state | ||||
agencies | PR-S | C | -0- | -0- |
(kb) Emergency weather warning | ||||
system operation | PR-S | A | 152,500 | 153,000 |
(m) Federal grants | PR-F | C | -0- | -0- |
(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 6,385,900 | 6,638,600 |
PROGRAM REVENUE | 15,501,600 | 15,512,800 |
FEDERAL | (-0-) | (-0-) |
OTHER | (15,349,100) | (15,359,800) |
SERVICE | (152,500) | (153,000) |
TOTAL-ALL SOURCES | 21,887,500 | 22,151,400 |
20.225 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE | 6,385,900 | 6,638,600 | ||
PROGRAM REVENUE | 15,501,600 | 15,512,800 | ||
FEDERAL | (-0-) | (-0-) | ||
OTHER | (15,349,100) | (15,359,800) | ||
SERVICE | (152,500) | (153,000) | ||
TOTAL-ALL SOURCES | 21,887,500 | 22,151,400 | ||
20.235 Higher Educational Aids Board | ||||
(1) STUDENT SUPPORT ACTIVITIES | ||||
(a) Private institution grants for | ||||
veterans and dependents | GPR | B | 2,500,000 | 2,500,000 |
(b) Wisconsin grants; private, | ||||
nonprofit college students | GPR | B | 28,504,600 | 28,504,600 |
(c) Dual enrollment credential grants | GPR | A | 500,000 | 500,000 |
(cg) Nursing student loans | GPR | A | -0- | -0- |
(cm) Nursing student loan program | GPR | A | 445,500 | 445,500 |
(co) Nurse educators | GPR | C | 5,000,000 | 5,000,000 |
(cr) Minority teacher loans | GPR | A | 259,500 | 259,500 |
(ct) Teacher loan program | GPR | A | 272,200 | 272,200 |
(cu) School leadership loan program | GPR | C | -0- | -0- |
(cx) Loan program for teachers and | ||||
orientation and mobility | ||||
instructors of visually impaired | ||||
pupils | GPR | A | 99,000 | 99,000 |
(d) Dental education contract | GPR | A | 1,733,000 | 1,733,000 |
(dg) Scholarship program; scholarships | GPR | A | 800,000 | 800,000 |
(e) Minnesota-Wisconsin student | ||||
reciprocity agreement | GPR | S | 6,500,000 | 6,500,000 |
(fc) Independent student grants | ||||
program | GPR | B | -0- | -0- |
(fd) Talent incentive grants | GPR | B | 4,458,800 | 4,458,800 |
(fe) Wisconsin grants; University of | ||||
Wisconsin System students | GPR | B | 61,894,100 | 61,894,100 |
(ff) Wisconsin grants; technical | ||||
college students | GPR | B | 22,971,700 | 22,971,700 |
(fg) Minority undergraduate retention | ||||
grants program | GPR | B | 819,000 | 819,000 |
(fj) Impaired student grants | GPR | B | 122,600 | 122,600 |
(fm) Wisconsin covenant scholars | ||||
grants | GPR | S | -0- | -0- |
(fp) Primary care and psychiatry | ||||
shortage grant program | GPR | C | -0- | -0- |
(fw) Technical excellence higher | ||||
education scholarships | GPR | S | 1,100,000 | 1,100,000 |
(fy) Academic excellence higher | ||||
education scholarships | GPR | S | 3,022,000 | 3,022,000 |
(fz) Remission of fees and | ||||
reimbursement for veterans and | ||||
dependents | GPR | B | 6,496,700 | 6,496,700 |
(g) Student loans | PR | A | -0- | -0- |
(gg) Nursing student loan repayments | PR | C | -0- | -0- |
(gm) Indian student assistance; | ||||
contributions | PR | C | -0- | -0- |
(i) Gifts and grants | PR | C | -0- | -0- |
(k) Indian student assistance | PR-S | B | 779,700 | 779,700 |
(kc) Tribal college payments | PR-S | A | 405,000 | 405,000 |
(km) Wisconsin grants; tribal college | ||||
students | PR-S | B | 481,800 | 481,800 |
(no) Federal aid; aids to individuals and | ||||
organizations | PR-F | C | 150,000 | 150,000 |
(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 147,498,700 | 147,498,700 | ||
PROGRAM REVENUE | 1,816,500 | 1,816,500 | ||
FEDERAL | (150,000) | (150,000) | ||
OTHER | (-0-) | (-0-) | ||
SERVICE | (1,666,500) | (1,666,500) | ||
TOTAL-ALL SOURCES | 149,315,200 | 149,315,200 | ||
(2) ADMINISTRATION | ||||
(aa) General program operations | GPR | A | 1,814,900 | 1,830,000 |
(bb) Student loan interest, loans sold or | ||||
conveyed | GPR | S | -0- | -0- |
(bc) Write-off of uncollectible student | ||||
loans | GPR | A | -0- | -0- |
(bd) Purchase of defective student | ||||
loans | GPR | S | -0- | -0- |
(ga) Student interest payments | PR | C | 900 | 900 |
(gb) Student interest payments, loans | ||||
sold or conveyed | PR | C | -0- | -0- |
(ia) Student loans; collection and | ||||
administration | PR | C | -0- | -0- |
(ja) Write-off of defaulted student | ||||
loans | PR | A | -0- | -0- |
(n) Federal aid; state operations | PR-F | C | -0- | -0- |
(qa) Student loan revenue obligation | ||||
repayment | SEG | C | -0- | -0- |
(2) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 1,814,900 | 1,830,000 |
PROGRAM REVENUE | 900 | 900 |
FEDERAL | (-0-) | (-0-) |
OTHER | (900) | (900) |
SEGREGATED REVENUE | -0- | -0- |
OTHER | (-0-) | (-0-) |
TOTAL-ALL SOURCES | 1,815,800 | 1,830,900 |
20.235 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE | 149,313,600 | 149,328,700 | ||
PROGRAM REVENUE | 1,817,400 | 1,817,400 | ||
FEDERAL | (150,000) | (150,000) | ||
OTHER | (900) | (900) | ||
SERVICE | (1,666,500) | (1,666,500) | ||
SEGREGATED REVENUE | -0- | -0- | ||
OTHER | (-0-) | (-0-) | ||
TOTAL-ALL SOURCES | 151,131,000 | 151,146,100 | ||
20.245 Historical Society | ||||
(1) HISTORY SERVICES | ||||
(a) General program operations | GPR | A | 18,635,000 | 18,136,900 |
(b) Wisconsin Black Historical | ||||
Society and Museum | GPR | A | 84,500 | 84,500 |
(c) Energy costs; energy-related | ||||
assessments | GPR | A | 1,208,900 | 1,233,300 |
(d) Wisconsin History Center | GPR | B | 2,000,000 | -0- |
(e) Principal repayment, interest, and | ||||
rebates | GPR | S | 4,621,200 | 6,360,600 |
(h) Gifts, grants, and membership | ||||
sales | PR | C | 2,717,200 | 2,737,200 |
(j) Self-amortizing facilities; | ||||
principal repayment, interest, and | ||||
rebates | PR | S | 2,000 | 2,400 |
(k) Storage facility | PR-S | B | 341,600 | 341,600 |
(km) Northern Great Lakes Center | PR-S | A | 236,800 | 236,800 |
(ks) General program operations - | ||||
service funds | PR-S | C | 2,100,200 | 2,101,700 |
(kw) Records management - service | ||||
funds | PR-S | C | 282,700 | 282,700 |
(m) General program operations; | ||||
federal funds | PR-F | C | 2,303,400 | 2,397,200 |
(n) Federal aids | PR-F | C | -0- | -0- |
(pz) Indirect cost reimbursements | PR-F | C | 300,000 | 320,000 |
(q) Endowment | SEG | C | 726,700 | 770,200 |
(r) History preservation partnership | ||||
trust fund | SEG | C | 4,918,600 | 5,868,600 |
(y) Northern great lakes center; | ||||
interpretive programming | SEG | A | 82,700 | 82,700 |
(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 26,549,600 | 25,815,300 |
PROGRAM REVENUE | 8,283,900 | 8,419,600 |
FEDERAL | (2,603,400) | (2,717,200) |
OTHER | (2,719,200) | (2,739,600) |
SERVICE | (2,961,300) | (2,962,800) |
SEGREGATED REVENUE | 5,728,000 | 6,721,500 |
OTHER | (5,728,000) | (6,721,500) |
TOTAL-ALL SOURCES | 40,561,500 | 40,956,400 |
20.245 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE | 26,549,600 | 25,815,300 | ||
PROGRAM REVENUE | 8,283,900 | 8,419,600 | ||
FEDERAL | (2,603,400) | (2,717,200) | ||
OTHER | (2,719,200) | (2,739,600) | ||
SERVICE | (2,961,300) | (2,962,800) | ||
SEGREGATED REVENUE | 5,728,000 | 6,721,500 | ||
OTHER | (5,728,000) | (6,721,500) | ||
TOTAL-ALL SOURCES | 40,561,500 | 40,956,400 | ||
20.250 Medical College of Wisconsin | ||||
(1) TRAINING OF HEALTH PERSONNEL | ||||
(a) Medical student tuition assistance | GPR | A | 1,926,600 | 1,926,600 |
(b) Family medicine education | GPR | A | 5,611,400 | 5,611,400 |
(c) Principal repayment, interest, and | ||||
rebates; biomedical research and | ||||
technology incubator | GPR | S | 2,668,500 | 2,180,900 |
(e) Principal repayment and interest | GPR | S | 509,000 | 462,200 |
(f) Psychiatry and behavioral health | ||||
residency program | GPR | A | 3,500,000 | 3,500,000 |
(k) Tobacco-related illnesses | PR-S | C | -0- | -0- |
(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 14,215,500 | 13,681,100 | ||
PROGRAM REVENUE | -0- | -0- | ||
SERVICE | (-0-) | (-0-) | ||
TOTAL-ALL SOURCES | 14,215,500 | 13,681,100 | ||
(2) RESEARCH AND COMMUNITY SUPPORT | ||||
(g) Cancer research | PR | C | 247,500 | 247,500 |
(h) Prostate cancer research | PR | C | -0- | -0- |
(2) PROGRAM TOTALS
PROGRAM REVENUE | 247,500 | 247,500 |
OTHER | (247,500) | (247,500 |
TOTAL-ALL SOURCES | 247,500 | 247,500 |
20.250 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE | 14,215,500 | 13,681,100 | ||||||||||||||||||||||||||||||||
PROGRAM REVENUE | 247,500 | 247,500 | ||||||||||||||||||||||||||||||||
OTHER | (247,500) | (247,500) | ||||||||||||||||||||||||||||||||
SERVICE | (-0-) | (-0-) | ||||||||||||||||||||||||||||||||
TOTAL-ALL SOURCES | 14,463,000 | 13,928,600 | ||||||||||||||||||||||||||||||||
20.255 Public Instruction, Department of | ||||||||||||||||||||||||||||||||||
(1) EDUCATIONAL LEADERSHIP | ||||||||||||||||||||||||||||||||||
(a) General program operations | GPR | A | 12,912,100 | 12,912,100 | ||||||||||||||||||||||||||||||
(b) General program operations; | ||||||||||||||||||||||||||||||||||
Wisconsin Educational Services | ||||||||||||||||||||||||||||||||||
Program for the Deaf and Hard of | ||||||||||||||||||||||||||||||||||
Hearing and Wisconsin Center for | ||||||||||||||||||||||||||||||||||
the Blind and Visually Impaired | GPR | A | 13,332,400 | 13,332,400 | ||||||||||||||||||||||||||||||
(c) Energy costs; Wisconsin Educational Services Program for the Deaf and Hard of Hearing and Wisconsin Center for the Blind and Visually Impaired; energy-related assessments | GPR | A | 503,000 | 507,600 | ||||||||||||||||||||||||||||||
(cm) Electric energy derived from renewable resources | GPR | A | 1,900 | 1,900 | ||||||||||||||||||||||||||||||
(d) Principal repayment and interest | GPR | S | 973,900 | 1,362,900 | ||||||||||||||||||||||||||||||
(dw) Pupil assessment | GPR | A | 15,558,400 | 15,558,400 | ||||||||||||||||||||||||||||||
(e) Student information system, data collection and maintenance | GPR | C | 3,400,000 | 3,400,000 | ||||||||||||||||||||||||||||||
(ee) Educator effectiveness evaluation system | GPR | A | 973,300 | 973,300 | ||||||||||||||||||||||||||||||
(eg) Rural school teacher talent pilot program | GPR | A | 1,500,000 | 1,500,000 | ||||||||||||||||||||||||||||||
(ek) Longitudinal data system, data collection and maintenance | GPR | A | 3,038,100 | 3,038,100 | ||||||||||||||||||||||||||||||
(eL) WISElearn | GPR | A | 1,159,000 | 1,159,000 | ||||||||||||||||||||||||||||||
(em) Academic and career planning | GPR | C | 1,100,000 | 1,100,000 | ||||||||||||||||||||||||||||||
(ep) Mental health and school climate training programs and grants | GPR | A | 420,000 | 420,000 | ||||||||||||||||||||||||||||||
(f) Assessments of reading readiness | GPR | A | 2,151,000 | 2,151,000 | ||||||||||||||||||||||||||||||
(fm) Value-Added Research Center | GPR | A | -0- | -0- | ||||||||||||||||||||||||||||||
(g) Student activity therapy | PR | A | 100 | 100 | ||||||||||||||||||||||||||||||
(gb) Wisconsin Educational Services Program for the Deaf and Hard of Hearing and Wisconsin Center for the Blind and Visually Impaired; nonresident fees | PR | C | -0- | -0- | ||||||||||||||||||||||||||||||
(ge) Educator effectiveness evaluation system; fees | PR | C | 4,309,500 | 4,309,500 | ||||||||||||||||||||||||||||||
(gL) Wisconsin Educational Services Program for the Deaf and Hard of Hearing and Wisconsin Center for the Blind and Visually Impaired; leasing of space | PR | C | 12,000 | 12,000 | ||||||||||||||||||||||||||||||
(gs) Wisconsin Educational Services Program for the Deaf and Hard of Hearing and Wisconsin Center for the Blind and Visually Impaired; services | PR | C | 7,000 | 7,000 | ||||||||||||||||||||||||||||||
(gt) Wisconsin Educational Services Program for the Deaf and Hard of Hearing and Wisconsin Center for the Blind and Visually Impaired; pupil transportation | PR | A | 1,210,000 | 1,210,000 | ||||||||||||||||||||||||||||||
(he) Student information system; fees | PR | C | -0- | -0- | ||||||||||||||||||||||||||||||
(hg) Personnel licensure, teacher supply, information and analysis and teacher improvement | PR | C | 4,875,000 | 4,875,000 | ||||||||||||||||||||||||||||||
(hj) General educational development | ||||||||||||||||||||||||||||||||||
and high school graduation | ||||||||||||||||||||||||||||||||||
equivalency | PR | C | 124,300 | 124,300 | ||||||||||||||||||||||||||||||
(hm) Services for drivers | PR-S | A | 160,900 | 160,900 | ||||||||||||||||||||||||||||||
(i) Publications | PR | C | 137,700 | 137,700 | ||||||||||||||||||||||||||||||
(im) Library products and services | PR | C | 141,100 | 141,100 | ||||||||||||||||||||||||||||||
(j) Milwaukee Parental Choice | ||||||||||||||||||||||||||||||||||
Program and the parental choice | ||||||||||||||||||||||||||||||||||
program for eligible school | ||||||||||||||||||||||||||||||||||
districts and other school districts; | ||||||||||||||||||||||||||||||||||
financial audits | PR | C | 143,100 | 143,100 | ||||||||||||||||||||||||||||||
(jg) School lunch handling charges | PR | A | 9,999,900 | 9,999,900 | ||||||||||||||||||||||||||||||
(jm) Professional services center | ||||||||||||||||||||||||||||||||||
charges | PR | A | 106,300 | 106,300 | ||||||||||||||||||||||||||||||
(jr) Gifts, grants and trust funds | PR | C | 1,500,000 | 1,500,000 | ||||||||||||||||||||||||||||||
(jz) School district boundary appeal | ||||||||||||||||||||||||||||||||||
proceedings | PR | C | 10,000 | 10,000 | ||||||||||||||||||||||||||||||
(kd) Alcohol and other drug abuse | ||||||||||||||||||||||||||||||||||
program | PR-S | A | 641,400 | 641,400 | ||||||||||||||||||||||||||||||
(ke) Funds transferred from other state | ||||||||||||||||||||||||||||||||||
agencies; program operations | PR-S | C | 3,131,300 | 3,076,800 | ||||||||||||||||||||||||||||||
(km) State agency library processing | ||||||||||||||||||||||||||||||||||
center | PR-S | A | 8,100 | 8,100 | ||||||||||||||||||||||||||||||
(ks) Data processing | PR-S | C | 10,999,900 | 10,999,900 | ||||||||||||||||||||||||||||||
(me) Federal aids; program operations | PR-F | C | 53,528,200 | 53,528,200 | ||||||||||||||||||||||||||||||
(pz) Indirect cost reimbursements | PR-F | C | 5,342,300 | 5,342,300 | ||||||||||||||||||||||||||||||
(q) Digital learning collaborative | SEG | A | 1,000,000 | 1,000,000 |
(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 57,023,100 | 57,416,700 | ||
PROGRAM REVENUE | 96,388,100 | 96,333,600 | ||
FEDERAL | (58,870,500) | (58,870,500) | ||
OTHER | (22,576,000) | (22,576,000) | ||
SERVICE | (14,941,600) | (14,887,100) | ||
SEGREGATED REVENUE | 1,000,000 | 1,000,000 | ||
OTHER | (1,000,000) | (1,000,000) | ||
TOTAL-ALL SOURCES | 154,411,200 | 154,750,300 | ||
(2) AIDS FOR LOCAL EDUCATIONAL PROGRAMMING | ||||
(ac) General equalization aids | GPR | A | 5,356,290,000 | 5,581,190,000 |
(ad) Supplemental aid | GPR | A | 100,000 | 100,000 |
(ae) Sparsity aid | GPR | A | 28,614,000 | 28,614,000 |
(af) Belmont school library aid | GPR | A | -0- | -0- |
(aq) Per pupil aid | GPR | S | 591,003,000 | 587,812,400 |
(ar) Low revenue adjustment aid | GPR | A | -0- | -0- |
(aw) Personal electronic computing | ||||
devices; grant program | GPR | A | -0- | -0- |
(az) Special Needs Scholarship | ||||
program | GPR | S | 38,021,000 | 45,143,200 |
(b) Aids for special education and | ||||
school age parents programs | GPR | S | 558,036,700 | 574,777,700 |
(bc) Aid for children-at-risk programs | GPR | A | -0- | -0- |
(bd) Additional special education aid | GPR | S | 13,032,000 | 14,480,000 |
(bf) Aid for special education | ||||
transition grants | GPR | A | 3,600,000 | 3,600,000 |
(bg) Special education transition | ||||
readiness grants | GPR | A | 1,500,000 | 1,500,000 |
(bh) Aid to county children with | ||||
disabilities education boards | GPR | A | 4,067,300 | 4,067,300 |
(br) School district consolidation aid | GPR | S | -0- | -0- |
(bs) School district consolidation | ||||
grants | GPR | A | -0- | -0- |
(cc) Bilingual-bicultural education aids | GPR | S | 10,089,800 | 10,089,800 |
(cg) Tuition payments; full-time open | ||||
enrollment transfer payments | GPR | A | 8,242,900 | 8,242,900 |
(cm) Reimbursement for school | ||||
breakfast programs | GPR | C | 2,510,500 | 2,510,500 |
(cn) Aids for school lunches and | ||||
nutritional improvement | GPR | A | 4,218,100 | 4,218,100 |
(co) Supplemental nutrition aid | GPR | S | -0- | -0- |
(cp) Wisconsin school day milk | ||||
program | GPR | A | 1,000,000 | 1,000,000 |
(cq) High cost transportation aid | GPR | A | 22,800,000 | 22,800,000 |
(cr) Aid for pupil transportation | GPR | A | 24,000,000 | 24,000,000 |
(cs) Aid for debt service | GPR | A | 133,700 | 133,700 |
(cu) Achievement gap reduction | ||||
contracts | GPR | A | 109,184,500 | 109,184,500 |
(cy) Aid for transportation; open | ||||
enrollment and early college credit | ||||
program | GPR | A | 454,200 | 454,200 |
(da) Aid for school mental health | ||||
programs | GPR | A | 12,000,000 | 12,000,000 |
(dj) Summer school programs; grants | GPR | A | 1,400,000 | 1,400,000 |
(dp) Four-year-old kindergarten grants | GPR | A | 1,350,000 | 1,350,000 |
(dr) Robotics league participation | ||||
grants | GPR | A | 750,000 | 750,000 |
(dt) School-based mental health | ||||
services grants | GPR | C | 25,000,000 | 25,000,000 |
(du) Peer-to-peer suicide prevention | ||||
programs; grants | GPR | A | 250,000 | 250,000 |
(eb) Grant for information technology | ||||
education | GPR | A | 875,000 | 875,000 |
(eh) Head start supplement | GPR | A | 6,264,100 | 6,264,100 |
(ek) Educator effectiveness evaluation | ||||
system; grants to school districts | GPR | A | 5,746,000 | 5,746,000 |
(fg) Aid for cooperative educational | ||||
service agencies | GPR | A | -0- | -0- |
(fk) Grant program for peer review and | ||||
mentoring | GPR | A | 1,606,700 | 1,606,700 |
(fm) Charter schools | GPR | S | 109,156,800 | 115,485,600 |
(fp) Charter schools; office of | ||||
educational opportunity | GPR | S | 26,014,700 | 31,504,100 |
(fq) Charter schools; office of | ||||
educational opportunity recovery | ||||
charter schools | GPR | S | -0- | -0- |
(fr) Parental choice program for | ||||
eligible school districts and other | ||||
school districts | GPR | S | 239,404,400 | 275,299,900 |
(fs) Opportunity schools and | ||||
partnership programs | GPR | S | -0- | -0- |
(fu) Milwaukee parental choice | ||||
program | GPR | S | 300,168,600 | 313,658,100 |
(fv) Milwaukee Parental Choice | ||||
Program and the parental choice | ||||
program for eligible school | ||||
districts and other school districts; | ||||
transfer pupils | GPR | S | -0- | -0- |
(fy) Grants to support gifted and | ||||
talented pupils | GPR | A | 474,400 | 474,400 |
(k) Funds transferred from other state | ||||
agencies; local aids | PR-S | C | 16,000,000 | 16,000,000 |
(kd) Aid for alcohol and other drug | ||||
abuse programs | PR-S | A | 1,284,700 | 1,284,700 |
(km) Tribal language revitalization | ||||
grants | PR-S | A | 222,800 | 222,800 |
(m) Federal aids; local aid | PR-F | C | 760,633,500 | 760,633,500 |
(s) School library aids | SEG | C | 52,000,000 | 52,000,000 |
(2) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 7,507,608,400 | 7,816,082,200 | ||
PROGRAM REVENUE | 778,141,000 | 778,141,000 | ||
FEDERAL | (760,633,500) | (760,633,500) | ||
SERVICE | (17,507,500) | (17,507,500) | ||
SEGREGATED REVENUE | 52,000,000 | 52,000,000 | ||
OTHER | (52,000,000) | (52,000,000) | ||
TOTAL-ALL SOURCES | 8,337,749,400 | 8,646,223,200 | ||
(3) AIDS TO LIBRARIES, | ||||
(b) Adult literacy grants | GPR | A | 83,200 | 83,200 |
(c) Grants for national teacher | ||||
certification or master educator | ||||
licensure | GPR | S | 2,910,000 | 2,910,000 |
(d) Elks and Easter Seals Center for | ||||
Respite and Recreation | GPR | A | 73,900 | 73,900 |
(dn) Project Lead the Way grants | GPR | A | -0- | -0- |
(eb) Grants for bullying prevention | GPR | A | 150,000 | 150,000 |
(ef) Recovery high schools; grants | GPR | A | -0- | -0- |
(eg) Milwaukee Public Museum | GPR | A | 42,200 | 42,200 |
(f) Interstate compact on educational | ||||
opportunity for military children | GPR | S | 900 | 900 |
(fa) Very special arts | GPR | A | 100,000 | 100,000 |
(fc) College Possible, Inc. | GPR | A | 500,000 | 500,000 |
(fg) Special Olympics | GPR | A | 200,000 | 200,000 |
(fr) Wisconsin Reading Corps | GPR | A | 2,000,000 | 2,000,000 |
(fz) Precollege scholarships | GPR | A | 1,931,500 | 1,931,500 |
(ge) Special Olympics Wisconsin | PR | C | -0- | -0- |
(mm) Federal funds; local | ||||
assistance | PR-F | C | 1,300,000 | 1,300,000 |
(ms) Federal funds; individuals and | ||||
organizations | PR-F | C | 62,868,500 | 62,868,500 |
(q) Periodical and reference | ||||
information databases; Newsline | ||||
for the Blind | SEG | A | 3,387,300 | 3,486,300 |
(qm) Aid to public library systems | SEG | A | 22,013,100 | 24,013,100 |
(r) Library service contracts | SEG | A | 1,367,700 | 1,397,500 |
(s) Recollection Wisconsin | SEG | A | 150,000 | 300,000 |
(3) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 8,491,700 | 8,491,700 |
PROGRAM REVENUE | 64,168,500 | 64,168,500 |
FEDERAL | (64,168,500) | (64,168,500) |
OTHER | (-0-) | (-0-) |
SEGREGATED REVENUE | 26,918,100 | 29,196,900 |
OTHER | (26,918,100) | (29,196,900) |
TOTAL-ALL SOURCES | 99,578,300 | 101,857,100 |
20.255 Public instruction, department of | 2023-24 | 2024-25 | ||
(3) AIDS TO LIBRARIES, INDIVIDUALS AND ORGANIZATIONS | ||||
(eh) Holocaust education resource center | GPR | A | 200,000 | 200,000 |
20.255 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE | 7,573,123,200 | 7,881,990,600 | ||
PROGRAM REVENUE | 938,697,600 | 938,643,100 | ||
FEDERAL | (883,672,500) | (883,672,500) | ||
OTHER | (22,576,000) | (22,576,000) | ||
SERVICE | (32,449,100) | (32,394,600) | ||
SEGREGATED REVENUE | 79,918,100 | 82,196,900 | ||
OTHER | (79,918,100) | (82,196,900) | ||
TOTAL-ALL SOURCES | 8,591,738,900 | 8,902,830,600 | ||
20.285 University of Wisconsin System | ||||
(1) UNIVERSITY EDUCATION, RESEARCH AND PUBLIC SERVICE | ||||
(a) General program operations | GPR | B | 996,351,700 | 996,351,700 |
(am) Electric energy derived from | ||||
renewable resources | GPR | A | 4,367,000 | 4,367,000 |
(ar) Freshwater collaborative | GPR | C | 2,500,000 | 2,500,000 |
(b) Tommy G. Thompson Center on | ||||
Public Leadership | GPR | A | 1,534,500 | 1,534,500 |
(c) Graduate psychiatric nursing | ||||
education | GPR | A | 261,500 | 261,500 |
(d) Principal repayment and interest | GPR | S | 198,072,400 | 241,434,500 |
(e) Grants to meet emergency | ||||
financial need | GPR | C | 130,000 | 130,000 |
(fd) State laboratory of hygiene; | ||||
general program operations | GPR | A | 12,399,800 | 12,399,800 |
(fj) Veterinary diagnostic laboratory | GPR | A | 5,538,500 | 5,538,500 |
(gb) General program operations | PR | C | 2,967,104,900 | 2,967,104,900 |
(ge) Gifts and nonfederal grants and | ||||
contracts | PR | C | 717,083,200 | 717,083,200 |
(gj) Self-amortizing facilities principal | ||||
and interest | PR | S | 174,409,600 | 165,778,800 |
(i) State laboratory of hygiene | PR | C | 36,982,200 | 36,982,200 |
(ia) State laboratory of hygiene, | ||||
drivers | PR-S | C | 2,494,200 | 3,369,200 |
(je) Veterinary diagnostic laboratory; | ||||
fees | PR | C | 6,838,600 | 6,838,600 |
(k) Funds transferred from other state | ||||
agencies | PR-S | C | 56,696,300 | 56,696,300 |
(kg) Veterinary diagnostic laboratory; | ||||
state agencies | PR-S | C | 784,300 | 784,300 |
(Li) General fund interest | PR | C | -0- | -0- |
(m) Federal aid | PR-F | C | 1,637,609,000 | 1,637,609,000 |
(mc) Veterinary diagnostic laboratory; | ||||
federal funds | PR-F | C | 367,700 | 367,700 |
(q) Telecommunications services | SEG | A | 1,054,800 | 1,054,800 |
(qe) Rural physician residency | ||||
assistance program | SEG | B | 868,000 | 868,000 |
(qj) Physician and dentist and health | ||||
care provider loan assistance | ||||
programs; critical access hospital | ||||
assessment fund | SEG | B | 310,000 | 310,000 |
(qm) Grants for forestry programs | SEG | A | 141,600 | 141,600 |
(qr) Discovery farm grants | SEG | A | 262,000 | 262,000 |
(rm) Environmental program grants and | ||||
scholarships; Wisconsin Merit | ||||
scholarships | SEG | C | 311,900 | 311,900 |
(sp) Wisconsin Institute for Sustainable | ||||
Technology | SEG | A | -0- | -0- |
(u) Trust fund income | SEG | C | 27,064,600 | 27,064,600 |
(w) Trust fund operations | SEG | C | -0- | -0- |
(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 1,221,155,400 | 1,264,517,500 |
PROGRAM REVENUE | 5,600,370,000 | 5,592,614,200 |
FEDERAL | (1,637,976,700) | (1,637,976,700) |
OTHER | (3,902,418,500) | (3,893,787,700) |
SERVICE | (59,974,800) | (60,849,800) |
SEGREGATED REVENUE | 30,012,900 | 30,012,900 |
OTHER | (30,012,900) | (30,012,900) |
TOTAL-ALL SOURCES | 6,851,538,300 | 6,887,144,600 |
20.285 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE | 1,221,155,400 | 1,264,517,500 | ||
PROGRAM REVENUE | 5,600,370,000 | 5,592,614,200 | ||
FEDERAL | (1,637,976,700) | (1,637,976,700) | ||
OTHER | (3,902,418,500) | (3,893,787,700) | ||
SERVICE | (59,974,800) | (60,849,800) | ||
SEGREGATED REVENUE | 30,012,900 | 30,012,900 | ||
OTHER | (30,012,900) | (30,012,900) | ||
TOTAL-ALL SOURCES | 6,851,538,300 | 6,887,144,600 | ||
20.292 Technical College System Board | ||||
(1) TECHNICAL COLLEGE SYSTEM | ||||
(a) General program operations | GPR | A | 3,175,400 | 3,175,400 |
(am) Fee remissions | GPR | A | 14,200 | 14,200 |
(d) State aid for technical colleges; | ||||
statewide guide | GPR | A | 106,383,400 | 109,574,900 |
(dp) Property tax relief aid | GPR | S | 449,000,000 | 449,000,000 |
(e) Grants to meet emergency | ||||
financial need | GPR | C | 320,000 | 320,000 |
(f) Grants to district boards | GPR | C | 28,124,200 | 25,124,200 |
(g) Text materials | PR | A | 115,500 | 115,500 |
(ga) Auxiliary services | PR | C | 15,200 | 15,200 |
(gm) Fire schools; state operations | PR | A | 471,900 | 471,900 |
(gr) Fire schools; local assistance | PR | A | 600,000 | 600,000 |
(h) Gifts and grants | PR | C | 20,600 | 20,600 |
(hm) Truck driver training | PR-S | C | 150,000 | 150,000 |
(i) Conferences | PR | C | 72,600 | 72,600 |
(j) Personnel certification | PR | A | 285,900 | 285,900 |
(k) Gifts and grants | PR | C | 30,200 | 30,200 |
(ka) Interagency projects; local | ||||
assistance | PR-S | A | 2,000,000 | 2,000,000 |
(kb) Interagency projects; state | ||||
operations | PR-S | A | 251,700 | 251,700 |
(kd) Transfer of Indian gaming | ||||
receipts; work-based learning | ||||
programs | PR-S | A | 594,000 | 594,000 |
(km) Master logger apprenticeship | ||||
grants | PR-S | C | -0- | -0- |
(kx) Interagency and intra-agency | ||||
programs | PR-S | C | 57,900 | 57,900 |
(L) Services for district boards | PR | A | 48,500 | 48,500 |
(m) Federal aid, state operations | PR-F | C | 3,876,000 | 3,876,000 |
(n) Federal aid, local assistance | PR-F | C | 28,424,300 | 28,424,300 |
(o) Federal aid, aids to individuals and | ||||
organizations | PR-F | C | 800,000 | 800,000 |
(pz) Indirect cost reimbursements | PR-F | C | 196,000 | 196,000 |
(q) Agricultural education consultant | GPR | A | 81,200 | 81,200 |
(r) Veteran grant jobs pilot program | SEG | A | -0- | -0- |
(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 587,098,400 | 587,289,900 |
PROGRAM REVENUE | 38,010,300 | 38,010,300 |
FEDERAL | (33,296,300) | (33,296,300) |
OTHER | (1,660,400) | (1,660,400) |
SERVICE | (3,053,600) | (3,053,600) |
SEGREGATED REVENUE | -0- | -0- |
OTHER | (-0-) | (-0-) |
TOTAL-ALL SOURCES | 625,108,700 | 625,300,200 |
20.292 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE | 587,098,400 | 587,289,900 |
PROGRAM REVENUE | 38,010,300 | 38,010,300 |
FEDERAL | (33,296,300) | (33,296,300) |
OTHER | (1,660,400) | (1,660,400) |
SERVICE | (3,053,600) | (3,053,600) |
SEGREGATED REVENUE | -0- | -0- |
OTHER | (-0-) | (-0-) |
TOTAL-ALL SOURCES | 625,108,700 | 625,300,200 |
Education
FUNCTIONAL AREA TOTALS
GENERAL PURPOSE REVENUE | 9,577,841,600 | 9,929,261,700 |
PROGRAM REVENUE | 6,602,928,300 | 6,595,264,900 |
FEDERAL | (2,557,698,900) | (2,557,812,700) |
OTHER | (3,944,971,600) | (3,936,371,900) |
SERVICE | (100,257,800) | (101,080,300) |
SEGREGATED REVENUE | 115,659,000 | 118,931,300 |
FEDERAL | (-0-) | (-0-) |
OTHER | (115,659,000) | (118,931,300) |
SERVICE | (-0-) | (-0-) |
LOCAL | (-0-) | (-0-) |
TOTAL-ALL SOURCES | 16,296,428,900 | 16,643,457,900 |
Environmental Resources
20.320 Environmental Improvement Program | ||||
(1) CLEAN WATER FUND PROGRAM OPERATIONS | ||||
(a) Environmental aids - clean water | ||||
fund program | GPR | A | -0- | -0- |
(c) Principal repayment and interest - | ||||
clean water fund program | GPR | S | 2,135,400 | 3,449,400 |
(r) Clean water fund program | ||||
repayment of revenue obligations | SEG | S | -0- | -0- |
(s) Clean water fund program | ||||
financial assistance | SEG | S | -0- | -0- |
(sm) Land recycling loan program | ||||
financial assistance | SEG | S | -0- | -0- |
(t) Principal repayment and interest - | ||||
clean water fund program bonds | SEG | A | 6,000,000 | 4,500,000 |
(u) Principal repayment and interest - | ||||
clean water fund program revenue | ||||
obligation repayment | SEG | C | -0- | -0- |
(x) Clean water fund program | ||||
financial assistance; federal | SEG-F | C | -0- | -0- |
(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 2,135,400 | 3,449,400 | ||
SEGREGATED REVENUE | 6,000,000 | 4,500,000 | ||
FEDERAL | (-0-) | (-0-) | ||
OTHER | (6,000,000) | (4,500,000) | ||
TOTAL-ALL SOURCES | 8,135,400 | 7,949,400 | ||
(2) SAFE DRINKING WATER LOAN PROGRAM OPERATIONS | ||||
(c) Principal repayment and interest - | ||||
safe drinking water loan program | GPR | S | 3,344,300 | 3,375,500 |
(r) Safe drinking water loan program | ||||
repayment of revenue obligations | SEG | S | -0- | -0- |
(s) Safe drinking water loan programs | ||||
financial assistance | SEG | S | -0- | -0- |
(u) Principal repayment and interest - | ||||
safe drinking water loan program | ||||
revenue obligation repayment | SEG | C | -0- | -0- |
(x) Safe drinking water loan programs financial assistance; federal | SEG-F | C | -0- | -0- |
(2) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 3,344,300 | 3,375,500 |
SEGREGATED REVENUE | -0- | -0- |
FEDERAL | (-0-) | (-0-) |
OTHER | (-0-) | (-0-) |
TOTAL-ALL SOURCES | 3,344,300 | 3,375,500 |
20.320 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE | 5,479,700 | 6,824,900 | ||
SEGREGATED REVENUE | 6,000,000 | 4,500,000 | ||
FEDERAL | (-0-) | (-0-) | ||
OTHER | (6,000,000) | (4,500,000) | ||
TOTAL-ALL SOURCES | 11,479,700 | 11,324,900 | ||
20.360 Lower Wisconsin State Riverway Board | ||||
(1) CONTROL OF LAND DEVELOPMENT AND USE IN THE LOWER WISCONSIN STATE RIVERWAY | ||||
(g) Gifts and grants | PR | C | -0- | -0- |
(q) General program operations - | ||||
conservation fund | SEG | A | 266,000 | 266,000 |
(1) PROGRAM TOTALS
PROGRAM REVENUE | -0- | -0- |
OTHER | (-0-) | (-0-) |
SEGREGATED REVENUE | 266,000 | 266,000 |
OTHER | (266,000) | (266,000) |
TOTAL-ALL SOURCES | 266,000 | 266,000 |
20.360 DEPARTMENT TOTALS
PROGRAM REVENUE | -0- | -0- | ||
OTHER | (-0-) | (-0-) | ||
SEGREGATED REVENUE | 266,000 | 266,000 | ||
OTHER | (266,000) | (266,000) | ||
TOTAL-ALL SOURCES | 266,000 | 266,000 | ||
20.370 Natural Resources, Department of | ||||
(1) FISH, WILDLIFE, AND PARKS | ||||
(ea) Parks - general program | ||||
operations | GPR | A | -0- | -0- |
(eq) Parks and forests - operation and | ||||
maintenance | SEG | S | -0- | -0- |
(er) Parks - fees for campground | ||||
reservations and online sales | SEG | C | 1,495,000 | 1,495,000 |
(es) Parks - interpretive programs | SEG | C | -0- | -0- |
(fb) Endangered resources - general | ||||
program operations | GPR | A | -0- | -0- |
(fc) Endangered resources - Wisconsin | ||||
stewardship program | GPR | A | -0- | -0- |
(fd) Endangered resources - natural | ||||
heritage inventory program | GPR | A | 361,000 | 361,000 |
(fe) Endangered resources - general | ||||
fund | GPR | S | 500,000 | 500,000 |
(fs) Endangered resources - voluntary | ||||
payments; sales, leases, and fees | SEG | C | 1,013,400 | 1,013,400 |
(ft) Endangered resources - | ||||
application fees | SEG | C | -0- | -0- |
(fu) Endangered resources program - | ||||
gifts and grants; sale of | ||||
state-owned lands | SEG | C | -0- | -0- |
(gb) Education programs - program | ||||
fees | PR | C | 67,200 | 67,200 |
(gh) Horicon Marsh education and | ||||
visitor center - program fees | PR | C | -0- | -0- |
(gt) Habitat conservation plan fees | SEG | C | 9,900 | 9,900 |
(hc) Indemnification agreements | GPR | S | -0- | -0- |
(hk) Elk management | PR-S | A | 108,000 | 108,000 |
(hq) Elk hunting fees | SEG | C | -0- | -0- |
(hr) Pheasant restoration | SEG | C | 236,400 | 236,400 |
(hs) Chronic wasting disease | ||||
management | SEG | A | -0- | -0- |
(ht) Wild turkey restoration | SEG | C | 776,100 | 776,100 |
(hu) Wetlands habitat improvement | SEG | C | 530,000 | 530,000 |
(hv) Aquatic and terrestrial resources | ||||
inventory | SEG | A | 121,600 | 121,600 |
(hw) Pheasant stocking and propagation | SEG | C | 513,800 | 513,800 |
(hx) Bonus deer permit fees; chronic | ||||
wasting disease | SEG | C | -0- | -0- |
(iu) Gravel pit reclamation | SEG | C | -0- | -0- |
(jr) Rental property and equipment - | ||||
maintenance and replacement | SEG | C | 271,600 | 271,600 |
(kb) Walleye production; contracts | GPR | A | 500,000 | 500,000 |
(kc) Sea lamprey control | GPR | C | -0- | -0- |
(kg) Walleye production; revenue | PR | C | -0- | -0- |
(kk) Fishery resources for ceded | ||||
territories | PR-S | A | 201,800 | 201,800 |
(kq) Taxes and assessments; | ||||
conservation fund | SEG | A | 297,000 | 297,000 |
(kr) Commercial fish protection and | ||||
Great Lakes resource surcharges | SEG | C | 25,000 | 25,000 |
(kt) Great Lakes vessel rental costs | SEG | C | -0- | -0- |
(ku) Great Lakes trout and salmon | SEG | C | 1,671,800 | 1,671,800 |
(kv) Trout habitat improvement | SEG | C | 1,522,000 | 1,522,000 |
(kw) Sturgeon stock and habitat | SEG | C | 195,400 | 195,400 |
(ky) Sturgeon stock and habitat - | ||||
inland waters | SEG | C | 57,900 | 57,900 |
(Lk) Reintroduction of whooping | ||||
cranes | PR-S | A | 71,800 | 71,800 |
(Lq) Trapper education program | SEG | C | 48,200 | 48,200 |
(Lr) Beaver control; fish and wildlife | ||||
account | SEG | C | 36,200 | 36,200 |
(Ls) Control of wild animals | SEG | C | 324,100 | 324,100 |
(Lt) Wildlife management | SEG | A | -0- | -0- |
(Lu) Fish and wildlife habitat | SEG | S | -0- | -0- |
(Lv) Deer management assistance | ||||
program | SEG | C | -0- | -0- |
(ma) General program operations - state | ||||
funds | GPR | A | 1,315,100 | 1,315,100 |
(mi) General program operations - | ||||
private and public sources | PR | C | 754,200 | 754,200 |
(mk) General program operations - | ||||
service funds | PR-S | C | 192,700 | 192,700 |
(mm) General program | ||||
operations - federal funds | PR-F | C | 321,200 | 321,200 |
(mq) General program operations - state | ||||
snowmobile trails and areas | SEG | A | 211,000 | 211,000 |
(ms) General program operations - state | ||||
all-terrain vehicle and utility | ||||
terrain vehicle projects | SEG | A | 577,400 | 577,400 |
(mt) Land preservation and | ||||
management - endowment fund | SEG | S | -0- | -0- |
(mu) General program operations - state | ||||
funds | SEG | A | -0- | -0- |
Wildlife management | SEG | A | 13,273,800 | 13,273,800 |
Southern forests | SEG | A | 5,970,600 | 5,770,600 |
Parks and recreation | SEG | A | 19,474,800 | 18,521,800 |
Natural Heritage Conservation | SEG | A | 1,347,900 | 1,347,900 |
Fisheries management | SEG | A | 18,650,400 | 18,454,400 |
Recreation and property | ||||
management | SEG | A | 6,116,100 | 6,116,100 |
Fish, wildlife and parks program | ||||
management | SEG | A | 1,103,000 | 1,103,000 |
NET APPROPRIATION | 65,936,600 | 64,587,600 | ||
(my) General program operations - | ||||
federal funds | SEG-F | C | -0- | -0- |
Wildlife management | SEG-F | C | 9,523,400 | 9,523,400 |
Southern forests | SEG-F | C | 203,600 | 203,600 |
Parks and recreation | SEG-F | C | 778,100 | 778,100 |
Natural Heritage Conservation | SEG-F | C | 2,605,500 | 2,548,900 |
Fisheries management | SEG-F | C | 7,283,200 | 7,283,200 |
Recreation and property | ||||
management | SEG-F | C | 1,579,800 | 1,579,800 |
NET APPROPRIATION | 21,973,600 | 21,917,000 |
(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 2,676,100 | 2,676,100 | ||
PROGRAM REVENUE | 1,716,900 | 1,716,900 | ||
FEDERAL | (321,200) | (321,200) | ||
OTHER | (821,400) | (821,400) | ||
SERVICE | (574,300) | (574,300) | ||
SEGREGATED REVENUE | 97,844,000 | 96,438,400 | ||
FEDERAL | (21,973,600) | (21,917,000) | ||
OTHER | (75,870,400) | (74,521,400) | ||
TOTAL-ALL SOURCES | 102,237,000 | 100,831,400 | ||
(2) FORESTRY | ||||
(cq) Forestry - reforestation | SEG | C | 100,500 | 100,500 |
(cr) Forestry - recording fees | SEG | C | 89,100 | 89,100 |
(cs) Forestry - forest fire emergencies | SEG | C | -0- | -0- |
(ct) Timber sales contracts - repair and | ||||
reimbursement costs | SEG | C | -0- | -0- |
(cu) Forestry - forestry education | ||||
curriculum | SEG | A | 350,000 | 350,000 |
(cv) Forestry - forestry emergency | ||||
reserve | SEG | C | -0- | -0- |
(cw) Forestry - Pattison | ||||
communications tower | SEG | C | -0- | -0- |
(cx) Forestry - management plans | SEG | C | 316,800 | 316,800 |
(cy) Forestry - cooperating foresters | ||||
and private contractors | SEG | C | -0- | -0- |
(cz) Forestry - management of national | ||||
forest land | SEG | C | -0- | -0- |
(jr) Rental property and equipment - | ||||
maintenance and replacement | SEG | C | 245,500 | 245,500 |
(mi) General program operations - | ||||
private and public sources | PR | C | 183,000 | 183,000 |
(mk) General program operations - | ||||
service funds | PR-S | C | 400,700 | 400,700 |
(mv) General program operations - state | ||||
funds; forestry | SEG | A | 56,276,400 | 55,618,800 |
(mz) Forest fire emergencies - federal | ||||
funds | SEG-F | C | -0- | -0- |
(nz) General program operations - | ||||
federal funds | SEG-F | C | 1,691,200 | 1,691,200 |
(2) PROGRAM TOTALS
PROGRAM REVENUE | 583,700 | 583,700 | ||
OTHER | (183,000) | (183,000) | ||
SERVICE | (400,700) | (400,700) | ||
SEGREGATED REVENUE | 59,069,500 | 58,411,900 | ||
FEDERAL | (1,691,200) | (1,691,200) | ||
OTHER | (57,378,300) | (56,720,700) | ||
TOTAL-ALL SOURCES | 59,653,200 | 58,995,600 | ||
(3) PUBLIC SAFETY | ||||
(ak) Law enforcement - snowmobile | ||||
enforcement and safety training; | ||||
service funds | PR-S | A | 1,309,500 | 1,309,500 |
(aq) Law enforcement - snowmobile | ||||
enforcement and safety training | SEG | A | 114,700 | 116,900 |
(ar) Law enforcement - boat | ||||
enforcement and safety training | SEG | A | 2,930,800 | 2,934,500 |
(as) Law enforcement - all-terrain | ||||
vehicle and utility terrain vehicle | ||||
enforcement | SEG | A | 1,299,000 | 1,300,500 |
(at) Education and safety programs | SEG | C | 337,600 | 337,600 |
(ax) Law enforcement - water | ||||
(au) Law enforcement - all-terrain vehicle and utility terrain vehicle enforcement communications technology | SEG | C | -0- | -0- |
resources enforcement | SEG | A | 280,400 | 280,400 |
(ay) Off-highway motorcycle safety | ||||
certification program | SEG | C | -0- | -0- |
(bg) Enforcement - stationary sources | PR | A | 117,300 | 117,300 |
(ca) Law enforcement - technology; | ||||
state funds | GPR | B | -0- | -0- |
(cq) Law enforcement - technology; | ||||
environmental fund | SEG | B | -0- | -0- |
(cr) Law enforcement - technology; | ||||
conservation fund | SEG | B | -0- | -0- |
(ma) General program operations - state | ||||
funds | GPR | A | 1,730,600 | 1,730,600 |
(mi) General program operations - | ||||
private and public sources | PR | C | 4,200 | 4,200 |
(mk) General program operations - | ||||
service funds | PR-S | C | -0- | -0- |
(mm) General program | ||||
operations - federal funds | PR-F | C | 844,800 | 844,800 |
(mq) General program operations - | ||||
environmental fund | SEG | A | 1,958,800 | 1,965,600 |
(mu) General program operations - state | ||||
funds | SEG | A | 23,782,100 | 23,838,100 |
(my) General program operations - | ||||
federal funds | SEG-F | C | 3,689,600 | 3,689,600 |
(3) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 1,730,600 | 1,730,600 | ||
PROGRAM REVENUE | 2,275,800 | 2,275,800 | ||
FEDERAL | (844,800) | (844,800) | ||
OTHER | (121,500) | (121,500) | ||
SERVICE | (1,309,500) | (1,309,500) | ||
SEGREGATED REVENUE | 34,393,000 | 34,463,200 | ||
FEDERAL | (3,689,600) | (3,689,600) | ||
OTHER | (30,703,400) | (30,773,600) | ||
TOTAL-ALL SOURCES | 38,399,400 | 38,469,600 | ||
(4) ENVIRONMENTAL MANAGEMENT | ||||
(ac) Wisconsin River monitoring and | ||||
study | GPR | A | -0- | -0- |
(ad) Great Lakes contaminated | ||||
sediment removal | GPR | C | 7,500,000 | -0- |
(af) Water resources - remedial action | GPR | C | 50,000 | 50,000 |
(ag) Water resources - pollution credits | PR | C | -0- | -0- |
(ah) Water resources - Great Lakes | ||||
protection fund | PR | C | 214,900 | 214,900 |
(ai) Water resources - water use fees | PR | C | 907,600 | 907,600 |
(aj) Water resources-ballast water | ||||
discharge permits | PR | C | 324,200 | 324,200 |
(aq) Water resources management - | ||||
lake, river, and invasive species | ||||
management | SEG | A | 2,419,000 | 2,419,000 |
(ar) Water resources - groundwater | ||||
management | SEG | B | 91,900 | 91,900 |
(au) Cooperative remedial action; | ||||
contributions | SEG | C | -0- | -0- |
(av) Cooperative remedial action; | ||||
interest on contributions | SEG | S | -0- | -0- |
(bL) Wastewater management - fees | PR | C | 174,400 | 174,400 |
(bn) Air management - emission | ||||
analysis | PR | C | -0- | -0- |
(bo) Air management - permit review and enforcement | PR | A | 2,412,700 | 2,412,700 |
(bp) Air waste management - incinerator operator certification | PR | C | -0- | -0- |
(bt) Air management - mobile sources | SEG | A | 1,507,900 | 1,507,900 |
(cg) Groundwater quantity administration | PR | A | 656,600 | 656,600 |
(ch) Groundwater quantity research | PR | B | 84,500 | 84,500 |
(cL) Air management - recovery of ozone-depleting refrigerants | PR | A | 154,700 | 154,700 |
(cm) Air management - state permit sources | PR | A | 1,316,300 | 1,316,300 |
(cn) Air management - asbestos management | PR | C | 747,200 | 747,200 |
(co) Air management - stationary sources | PR | A | 5,523,000 | 5,523,000 |
(cq) River and stream monitoring and study | SEG | A | -0- | -0- |
(cr) Hydrologic evaluation and modeling | SEG | C | -0- | -0- |
(cv) Air quality monitoring stations | SEG | B | 30,000 | 30,000 |
(cw) Air management - motor vehicle emission inspection and maintenance program, petroleum inspection fund | SEG | A | 22,300 | 22,300 |
(dg) Solid waste management - solid and hazardous waste disposal administration | PR | C | 2,758,500 | 2,758,500 |
(dh) Solid waste management -remediated property | PR | C | 991,600 | 991,600 |
(dq) Solid waste management - waste management fund | SEG | C | -0- | -0- |
(dt) Solid waste management - closure and long-term care | SEG | C | -0- | -0- |
(du) Solid waste management -site-specific remediation | SEG | C | -0- | -0- |
(dv) Solid waste management -environmental repair; spills; abandoned containers | SEG | C | 2,292,700 | 2,292,700 |
(dw) Solid waste management - environmental repair; petroleum spills; administration | SEG | A | 4,031,000 | 4,031,000 |
(dy) Solid waste management -corrective action; proofs of financial responsibility | SEG | C | -0- | -0- |
(dz) Solid waste management -corrective action; moneys recovered from assessments and legal action | SEG | C | -0- | -0- |
(eg) Solid waste facility siting board fee | PR | C | -0- | -0- |
(eh) Solid waste management - source reduction review | PR | C | -0- | -0- |
(eq) Solid waste management - dry cleaner environmental response | SEG | A | 228,000 | 228,000 |
(fq) Indemnification agreements | SEG | S | -0- | -0- |
(gr) Solid waste management - mining programs | SEG | C | -0- | -0- |
(hq) Recycling; administration | SEG | A | 1,258,600 | 1,258,600 |
(hr) Electronic waste recycling | SEG | C | 167,600 | 167,600 |
(hs) Electronic waste cleanup | SEG | C | 3,450,000 | -0- |
(ja) Dam safety projects | GPR | B | 4,000,000 | -0- |
(jb) Sheboygan River dam grant | GPR | C | 500,000 | -0- |
(jd) Steve Creek dam grant | GPR | C | 750,000 | -0- |
(je) Mill Pond dam grant | GPR | C | 1,000,000 | -0- |
(jf) Lake Mallalieu grant | GPR | C | 2,000,000 | -0- |
(ks) Aquatic invasive species control; voluntary contributions | SEG | C | 68,600 | 68,600 |
(ma) General program operations - state funds | GPR | A | -0- | -0- |
Drinking water and groundwater | GPR | A | 2,833,700 | 2,833,700 |
Water quality | GPR | A | 6,453,500 | 6,453,500 |
Waste and materials management | GPR | A | 532,300 | 532,300 |
Remediation and redevelopment | GPR | A | 1,129,500 | 1,129,500 |
Environmental management program management | GPR | A | 688,000 | 688,000 |
NET APPROPRIATION | 11,637,000 | 11,637,000 | ||
(mi) General program operations -private and public sources | PR | C | 117,200 | 117,200 |
(mk) General program operations -service funds | PR-S | C | -0- | -0- |
(mm) General program operations - federal funds | PR-F | C | -0- | -0- |
Drinking water and groundwater | PR-F | C | 5,761,100 | 5,761,100 |
Water quality | PR-F | C | 10,021,700 | 9,972,100 |
Air management | PR-F | C | 3,650,200 | 3,650,200 |
Waste and materials management | PR-F | C | 2,187,100 | 2,187,100 |
Remediation and redevelopment | PR-F | C | 3,392,900 | 3,392,900 |
NET APPROPRIATION | 25,013,000 | 24,963,400 | ||
(mq) General program operations -environmental fund | SEG | A | -0- | -0- |
Drinking water and groundwater | SEG | A | 3,004,600 | 3,004,600 |
Water quality | SEG | A | 1,459,900 | 1,459,900 |
Air management | SEG | A | 152,100 | 152,100 |
Waste and materials management | SEG | A | 1,922,200 | 1,922,200 |
Remediation and redevelopment | SEG | A | 2,368,100 | 2,368,100 |
Environmental management program management | SEG | A | 221,600 | 221,600 |
NET APPROPRIATION | 9,128,500 | 9,128,500 | ||
(mr) General program operations -nonpoint source | SEG | A | 281,600 | 281,600 |
(ms) General program operations -environmental fund; federal funds | SEG-F | C | 1,326,800 | 1,326,800 |
(mt) General program operations -environmental improvement programs; state funds | SEG | A | 582,300 | 582,300 |
(mv) General program operations -brownfields | SEG | A | 399,900 | 399,900 |
(mw) General program operations - PFAS | SEG | C | -0- | -0- |
(mx) General program operations -clean water fund program; federal funds | SEG-F | C | 842,000 | 842,000 |
(my) General program operations -environmental fund; federal funds | SEG-F | C | -0- | -0- |
(nz) General program operations - safe drinking water loan programs; federal funds | SEG-F | C | 3,668,500 | 3,668,500 |
(ps) Fire fighting foam | SEG | C | -0- | -0- |
(4) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 28,437,000 | 11,687,000 | ||
PROGRAM REVENUE | 41,396,400 | 41,346,800 | ||
FEDERAL | (25,013,000) | (24,963,400) | ||
OTHER | (16,383,400) | (16,383,400) | ||
SERVICE | (-0-) | (-0-) | ||
SEGREGATED REVENUE | 31,797,200 | 28,347,200 | ||
FEDERAL | (5,837,300) | (5,837,300) | ||
OTHER | (25,959,900) | (22,509,900) | ||
TOTAL-ALL SOURCES | 101,630,600 | 81,381,000 | ||
(5) CONSERVATION AIDS | ||||
(af) Resource aids - walleye production; grants | GPR | B | -0- | -0- |
(aq) Resource aids - Canadian agencies migratory waterfowl aids | SEG | C | 254,000 | 254,000 |
(ar) Resource aids - county conservation aids | SEG | C | 148,500 | 148,500 |
(as) Recreation aids - fish, wildlife and forestry recreation aids | SEG | C | 112,200 | 112,200 |
(at) Ice age trail area grants | SEG | A | -0- | -0- |
(au) Resource aids - Ducks Unlimited, Inc., payments | SEG | C | -0- | -0- |
(av) Resource aids - forest grants | SEG | B | 1,147,900 | 1,147,900 |
(aw) Resource aids - nonprofit conservation organizations | SEG | C | -0- | -0- |
(ax) Resource aids - forestry | SEG | A | -0- | -0- |
(ay) Resource aids - urban land conservation | SEG | A | -0- | -0- |
(az) Resource aids - urban forestry grants | SEG | B | 699,600 | 699,600 |
(bq) Resource aids - county forest loans; severance share payments | SEG | C | 100,000 | 100,000 |
(br) Resource aids - forest croplands and managed forest land aids | SEG | A | 1,237,500 | 1,237,500 |
(bs) Resource aids - county forest loans | SEG | A | 616,200 | 616,200 |
(bt) Resource aids - county forest project loans | SEG | C | 396,000 | 396,000 |
(bu) Resource aids - county forest project loans; severance share payments | SEG | C | 350,000 | 350,000 |
(bv) Resource aids - county forests, forest croplands and managed forest land aids | SEG | S | 2,230,000 | 2,230,000 |
(bw) Resource aids - county sustainable forestry and county forest administration grants | SEG | B | 1,863,900 | 1,863,900 |
(bx) Resource aids - national forest income aids | SEG-F | C | 782,200 | 782,200 |
(by) Resource aids - fire suppression grants | SEG | B | 448,000 | 448,000 |
(bz) Resource aids - forestry outdoor activity grants | SEG | C | -0- | -0- |
(cb) Recreation aids - snowmobile trail and area aids; general fund | GPR | A | -0- | -0- |
(cq) Recreation aids - recreational boating and other projects | SEG | C | 400,000 | 400,000 |
(cr) Recreation aids - county snowmobile trail and area aids | SEG | C | 5,675,400 | 5,675,400 |
(cs) Recreation aids - snowmobile trail areas | SEG | C | 5,306,800 | 5,319,500 |
(ct) Recreation aids - all-terrain vehicle and utility terrain vehicle project aids; gas tax payment | SEG | C | 2,959,000 | 3,097,700 |
(cu) Recreation aids - all-terrain vehicle and utility terrain vehicle project aids | SEG | C | 2,948,400 | 2,954,600 |
(cv) Recreation aids - Southeastern Wisconsin Fox River Commission | SEG | C | 100,000 | 100,000 |
(cw) Recreation aids - supplemental snowmobile trail aids | SEG | C | 1,231,600 | 1,117,500 |
(cx) Recreation aids - all-terrain vehicle and utility terrain vehicle safety enhancement program | SEG | S | 306,400 | 320,800 |
(cy) Recreation and resource aids, federal funds | SEG-F | C | 3,162,100 | 3,162,100 |
(cz) Resource aids - interpretive center | SEG | A | 27,000 | 27,000 |
(da) Aids in lieu of taxes - general fund | GPR | S | 9,872,100 | 9,872,100 |
(dq) Aids in lieu of taxes - lands acquired before a specified date | SEG | S | 780,000 | 780,000 |
(dr) Aids in lieu of taxes - lands acquired after a specified date | SEG | S | 6,570,100 | 6,570,100 |
(dx) Resource aids - payment in lieu of taxes; federal | SEG-F | C | 440,000 | 440,000 |
(dy) Resource aids - distribution of closed acreage fees | SEG | A | -0- | -0- |
(ea) Enforcement aids - spearfishing enforcement | GPR | C | -0- | -0- |
(eq) Enforcement aids - boating enforcement | SEG | A | 1,766,600 | 1,766,600 |
(er) Enforcement aids - all-terrain vehicle and utility terrain vehicle enforcement | SEG | A | 1,300,000 | 1,300,000 |
(es) Enforcement aids - snowmobiling enforcement | SEG | A | 596,000 | 596,000 |
(ex) Enforcement aids - federal funds | SEG-F | C | -0- | -0- |
(fc) Summer tribal youth program | GPR | A | 250,000 | 250,000 |
(fq) Wildlife damage claims and abatement | SEG | C | 2,950,000 | 2,950,000 |
(fr) Wildlife abatement and control grants | SEG | B | 24,700 | 24,700 |
(fs) Venison and wild turkey processing | SEG | B | 300,000 | 300,000 |
(ft) Venison and wild turkey processing; voluntary contributions | SEG | C | 14,800 | 14,800 |
(fv) Wolf depredation program | SEG | C | -0- | -0- |
(fw) Resource Aids - Natural Resources Foundation of Wisconsin payments | SEG | C | 20,000 | 20,000 |
(hq) Department land acquisition | SEG | A | 5,000,000 | 5,000,000 |
(hr) County forest grants | SEG | A | 3,000,000 | 3,000,000 |
(5) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 10,122,100 | 10,122,100 | ||
SEGREGATED REVENUE | 55,264,900 | 55,322,800 | ||
FEDERAL | (4,384,300) | (4,384,300) | ||
OTHER | (50,880,600) | (50,938,500) | ||
TOTAL-ALL SOURCES | 65,387,000 | 65,444,900 | ||
(6) ENVIRONMENTAL AIDS | ||||
(ag) Environmental aids - nonpoint source; general fund | GPR | B | 6,500,000 | -0- |
(aq) Environmental aids; nonpoint source | SEG | B | 300,000 | 300,000 |
(ar) Environmental aids - lake protection | SEG | C | 2,352,600 | 2,252,600 |
(as) Environmental aids - invasive aquatic species and lake monitoring and protection | SEG | B | 4,029,100 | 4,029,100 |
(au) Environmental aids - river protection; environmental fund | SEG | A | -0- | -0- |
(av) Environmental aids - river protection; lake monitoring and protection contracts; conservation fund | SEG | B | 289,500 | 289,500 |
(aw) Environmental aids - river protection, nonprofit organization contracts | SEG | C | -0- | -0- |
(bu) Financial assistance for responsible units | SEG | A | 19,000,000 | 19,000,000 |
(bw) Recycling consolidation grants | SEG | A | 1,000,000 | 1,000,000 |
(cf) Environmental aids -compensation for well contamination and abandonment -general fund | GPR | A | -0- | -0- |
(cm) Environmental aids - federal funds | PR-F | C | 800,000 | 800,000 |
(cr) Environmental aids -compensation for well contamination and abandonment | SEG | C | 200,000 | 200,000 |
(da) Environmental planning aids -local water quality planning | GPR | A | 196,400 | 196,400 |
(dg) Environmental aids - urban nonpoint source; general fund | GPR | B | 4,000,000 | -0- |
(dm) Environmental planning aids -federal funds | PR-F | C | 150,000 | 150,000 |
(dq) Environmental aids - urban nonpoint source | SEG | B | 500,000 | 500,000 |
(ef) Brownfields revolving loan repayments | PR | C | -0- | -0- |
(eg) Groundwater mitigation and local assistance | PR | C | -0- | -0- |
(eh) Brownfields revolving loan funds administered for other entity | PR | C | -0- | -0- |
(em) Federal brownfields revolving loan funds | PR-F | C | 1,000,000 | 1,000,000 |
(eq) Environmental aids - dry cleaner environmental response | SEG | B | 763,600 | 763,600 |
(er) Vapor control system removal grants | SEG | B | -0- | -0- |
(ev) Reimbursement for disposal of contaminated sediment | SEG | A | -0- | -0- |
(fr) Petroleum storage environmental remedial action; awards | SEG | B | -0- | -0- |
(fv) Removal of underground petroleum storage tanks | SEG | A | 100,000 | 100,000 |
(6) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 10,696,400 | 196,400 | ||
PROGRAM REVENUE | 1,950,000 | 1,950,000 | ||
FEDERAL | (1,950,000) | (1,950,000) | ||
OTHER | (-0-) | (-0-) | ||
SEGREGATED REVENUE | 28,534,800 | 28,434,800 | ||
OTHER | (28,534,800) | (28,434,800) | ||
TOTAL-ALL SOURCES | 41,181,200 | 30,581,200 | ||
(7) DEBT SERVICE AND DEVELOPMENT | ||||
(aa) Resource acquisition and development - principal repayment and interest | GPR | S | 57,133,500 | 55,551,000 |
(ad) Land sales - principal repayment | PR | C | -0- | -0- |
(ag) Land acquisition - principal repayment and interest | PR | C | -0- | -0- |
(aq) Resource acquisition and development - principal repayment and interest | SEG | S | -0- | -0- |
(ar) Dam repair and removal - principal repayment and interest | SEG | S | 62,500 | 68,300 |
(at) Recreation development - principal repayment and interest | SEG | S | 51,100 | 87,800 |
(au) State forest acquisition and development - principal repayment and interest | SEG | A | 13,500,000 | 13,500,000 |
(bq) Principal repayment and interest -remedial action | SEG | S | 1,427,700 | 1,757,600 |
(br) Principal repayment and interest -contaminated sediment | SEG | S | 1,930,700 | 2,006,800 |
(cb) Principal repayment and interest -pollution abatement bonds | GPR | S | -0- | -0- |
(cc) Principal repayment and interest -combined sewer overflow; pollution abatement bonds | GPR | S | 198,800 | 40,900 |
(cd) Principal repayment and interest -municipal clean drinking water grants | GPR | S | 1,500 | 300 |
(cg) Principal repayment and interest -nonpoint repayments | PR | C | -0- | -0- |
(cq) Principal repayment and interest -nonpoint source grants | SEG | S | 2,660,900 | 2,107,400 |
(cr) Principal repayment and interest -nonpoint source | SEG | S | 2,990,400 | 4,867,100 |
(cs) Principal repayment and interest -urban nonpoint source cost-sharing | SEG | S | 3,048,400 | 3,916,000 |
(ct) Principal and interest - pollution abatement, environmental fund | SEG | S | 897,900 | 243,800 |
(dr) Petroleum inspection fund -revenue obligation repayment | SEG | S | -0- | -0- |
(ea) Administrative facilities - principal repayment and interest | GPR | S | 408,900 | 472,100 |
(eq) Administrative facilities - principal repayment and interest | SEG | S | 6,383,800 | 7,143,600 |
(er) Administrative facilities - principal repayment and interest; environmental fund | SEG | S | 1,125,500 | 1,193,500 |
(fa) Resource maintenance and development - state funds | GPR | C | 755,600 | 755,600 |
(fk) Resource acquisition and development - service funds; transportation moneys | PR-S | C | -0- | -0- |
(fr) Resource acquisition and development - boating access to southeastern lakes | SEG | C | 92,400 | 92,400 |
(fs) Resource acquisition and development - state funds | SEG | C | 1,249,900 | 889,100 |
(ft) Resource acquisition and development - boating access | SEG | C | 184,800 | 184,800 |
(fu) Resource acquisition and development - nonmotorized boating improvements | SEG | C | -0- | -0- |
(fw) Resource acquisition and development - Mississippi and St. Croix rivers management | SEG | C | 57,700 | 57,700 |
(fy) Resource acquisition and development - federal funds | SEG-F | C | 9,112,800 | 9,112,800 |
(gg) Ice age trail - gifts and grants | PR | C | -0- | -0- |
(gq) State trails - gifts and grants | SEG | C | -0- | -0- |
(ha) Facilities acquisition, development and maintenance | GPR | C | 144,400 | 144,400 |
(hq) Facilities acquisition, development and maintenance - conservation fund | SEG | C | 2,372,400 | 372,400 |
(ht) Property development -conservation fund | SEG | C | 9,889,400 | -0- |
(hu) Parks and trails development -conservation fund | SEG | C | 17,121,700 | 2,190,000 |
(jr) Rental property and equipment -maintenance and replacement | SEG | C | 180,000 | 180,000 |
(mc) Resource maintenance and development - state park, forest, and riverway roads; general fund | GPR | C | -0- | -0- |
(mi) General program operations -private and public sources | PR | C | -0- | -0- |
(mk) General program operations -service funds | PR-S | C | -0- | -0- |
(mr) Resource maintenance and development - state park, forest, and riverway roads; conservation fund | SEG | C | 2,000,000 | 2,000,000 |
(7) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 58,642,700 | 56,964,300 | ||
PROGRAM REVENUE | -0- | -0- | ||
OTHER | (-0-) | (-0-) | ||
SERVICE | (-0-) | (-0-) | ||
SEGREGATED REVENUE | 76,340,000 | 51,971,100 | ||
FEDERAL | (9,112,800) | (9,112,800) | ||
OTHER | (67,227,200) | (42,858,300) | ||
TOTAL-ALL SOURCES | 134,982,700 | 108,935,400 | ||
(8) INTERNAL SERVICES | ||||
(ir) Promotional activities and publications | SEG | C | 82,200 | 82,200 |
(iw) Statewide recycling administration | SEG | A | 442,200 | 442,200 |
(ma) General program operations - state funds | GPR | A | 2,593,300 | 2,593,300 |
(mg) General program operations -stationary sources | PR | A | -0- | -0- |
(mi) General program operations -private and public sources | PR | C | -0- | -0- |
(mk) General program operations -service funds | PR-S | C | 4,085,300 | 4,085,300 |
(mq) General program operations -mobile sources | SEG | A | 1,013,700 | 1,013,700 |
(mr) General program operations -environmental improvement fund | SEG | A | 377,200 | 377,200 |
(mt) Equipment and services | SEG-S | C | -0- | -0- |
(mu) General program operations - state funds | SEG | A | 25,236,000 | 25,236,000 |
(mv) General program operations -environmental fund | SEG | A | 2,301,100 | 2,301,100 |
(my) Land and property management -federal funds | SEG-F | C | 1,470,600 | 1,470,600 |
(mz) Indirect cost reimbursements | SEG-F | C | 8,141,100 | 8,141,100 |
(ni) Geographic information systems, general program operations - other funds | PR | C | 32,700 | 32,700 |
(nk) Geographic information systems, general program operations -service funds | PR-S | C | 1,226,200 | 1,226,200 |
(zq) Gifts and donations | SEG | C | -0- | -0- |
(8) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 2,593,300 | 2,593,300 | ||
PROGRAM REVENUE | 5,344,200 | 5,344,200 | ||
OTHER | (32,700) | (32,700) | ||
SERVICE | (5,311,500) | (5,311,500) | ||
SEGREGATED REVENUE | 39,064,100 | 39,064,100 | ||
FEDERAL | (9,611,700) | (9,611,700) | ||
OTHER | (29,452,400) | (29,452,400) | ||
SERVICE | (-0-) | (-0-) | ||
TOTAL-ALL SOURCES | 47,001,600 | 47,001,600 | ||
(9) EXTERNAL SERVICES | ||||
(ag) Animal feeding operations - fees | PR | C | 115,300 | 115,300 |
(ap) Animal feeding operations | SEG | A | 1,352,300 | 1,352,300 |
(aq) Water resources management - lake, river, and invasive species management | SEG | A | 953,300 | 953,300 |
(as) Water resources - trading water pollution credits | SEG | C | -0- | -0- |
(at) Watershed - nonpoint source contracts | SEG | B | 267,600 | 267,600 |
(aw) Water resources-public health | SEG | A | 24,700 | 24,700 |
(bg) Water regulation and zoning -computer access fees | PR | C | -0- | -0- |
(bi) Water regulation and zoning - fees | PR | C | 1,664,600 | 1,664,600 |
(bj) Storm water management - fees | PR | A | 2,096,900 | 2,096,900 |
(bm) Wetland restoration - fees; payments | PR | C | 24,300 | -0- |
(br) Water regulation and zoning - dam safety and wetland mapping; conservation fund | SEG | A | 793,000 | 793,000 |
(dh) Environmental impact - power projects | PR | C | -0- | -0- |
(di) Environmental consulting costs -federal power projects | PR | A | -0- | -0- |
(fj) Environmental quality - laboratory certification | PR | A | 701,200 | 701,200 |
(fL) Operator certification - fees | PR | A | 144,600 | 144,600 |
(gh) Nonferrous metallic mining regulation and administration | PR | A | 76,300 | 76,300 |
(gi) Ferrous metallic mining operations | PR | C | -0- | -0- |
(hk) Approval fees to Lac du Flambeau band - service funds | PR-S | A | 84,500 | 84,500 |
(hs) Approval fees from Lac du Flambeau band | SEG | C | -0- | -0- |
(ht) Approval fees to Lac du Flambeau band | SEG | S | -0- | -0- |
(hu) Handling and other fees | SEG | C | 152,500 | 152,500 |
(hv) Fee amounts for statewide automated issuing system | SEG | C | 2,863,100 | 2,863,100 |
(iq) Natural resources magazine | SEG | C | 515,100 | 515,100 |
(is) Statewide recycling administration | SEG | A | 142,900 | 142,900 |
(jq) Off-highway motorcycle administration | SEG | C | 80,000 | 80,000 |
(ma) General program operations - state funds | GPR | A | 10,794,900 | 10,794,900 |
(mh) General program operations -stationary sources | PR | A | 402,400 | 402,400 |
(mi) General program operations -private and public sources | PR | C | 418,400 | 418,400 |
(mk) General program operations -service funds | PR-S | C | 3,116,400 | 3,116,400 |
(mm) General program operations - federal funds | PR-F | C | 4,696,700 | 4,680,800 |
(mq) General program operations -mobile sources | SEG | A | 395,000 | 395,000 |
(mr) General program operations -nonpoint source | SEG | A | 295,400 | 295,400 |
(ms) General program operations -pollution prevention | SEG | A | -0- | -0- |
(mt) Aids administration - environmental improvement programs; state funds | SEG | A | 1,376,600 | 1,376,600 |
(mu) General program operations - state funds | SEG | A | 9,067,200 | 9,067,200 |
(mv) General program operations -environmental fund | SEG | A | 2,124,600 | 1,544,600 |
(mw) Aids administration -snowmobile recreation | SEG | A | 243,800 | 243,800 |
(mx) Aids administration - clean water fund program; federal funds | SEG-F | C | 2,200,700 | 2,140,900 |
(my) General program operations -federal funds | SEG-F | C | 754,900 | 754,900 |
(mz) Indirect cost reimbursements | SEG-F | C | 1,124,000 | 1,124,000 |
(nq) Aids administration - dry cleaner environmental response | SEG | A | -0- | -0- |
(ny) Aids administration - safe drinking water loan programs; federal funds | SEG-F | C | 899,000 | 899,000 |
(9) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 10,794,900 | 10,794,900 |
PROGRAM REVENUE | 13,541,600 | 13,501,400 |
FEDERAL | (4,696,700) | (4,680,800) |
OTHER | (5,644,000) | (5,619,700) |
SERVICE | (3,200,900) | (3,200,900) |
SEGREGATED REVENUE | 25,625,700 | 24,985,900 |
FEDERAL | (4,978,600) | (4,918,800) |
OTHER | (20,647,100) | (20,067,100) |
TOTAL-ALL SOURCES | 49,962,200 | 49,282,200 |
20.370 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE | 125,693,100 | 96,764,700 | ||
PROGRAM REVENUE | 66,808,600 | 66,718,800 | ||
FEDERAL | (32,825,700) | (32,760,200) | ||
OTHER | (23,186,000) | (23,161,700) | ||
SERVICE | (10,796,900) | (10,796,900) | ||
SEGREGATED REVENUE | 447,933,200 | 417,439,400 | ||
FEDERAL | (61,279,100) | (61,162,700) | ||
OTHER | (386,654,100) | (356,276,700) | ||
SERVICE | (-0-) | (-0-) | ||
TOTAL-ALL SOURCES | 640,434,900 | 580,922,900 | ||
20.373 Fox River Navigational System Authority | ||||
(1) INITIAL COSTS | ||||
(g) Administration, operation, repair, and rehabilitation | PR | C | -0- | -0- |
(r) Establishment and operation | SEG | C | 125,400 | 125,400 |
(1) PROGRAM TOTALS
PROGRAM REVENUE | -0- | -0- |
OTHER | (-0-) | (-0-) |
SEGREGATED REVENUE | 125,400 | 125,400 |
OTHER | (125,400) | (125,400) |
TOTAL-ALL SOURCES | 125,400 | 125,400 |
20.373 DEPARTMENT TOTALS
PROGRAM REVENUE | -0- | -0- | ||
OTHER | (-0-) | (-0-) | ||
SEGREGATED REVENUE | 125,400 | 125,400 | ||
OTHER | (125,400) | (125,400) | ||
TOTAL-ALL SOURCES | 125,400 | 125,400 | ||
20.375 Lower Fox River Remediation Authority | ||||
(1) INITIAL COSTS | ||||
(a) Initial costs | GPR | B | -0- | -0- |
(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | -0- | -0- |
TOTAL-ALL SOURCES | -0- | -0- |
20.375 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE | -0- | -0- | ||
TOTAL-ALL SOURCES | -0- | -0- | ||
20.380 Tourism, Department of | ||||
(1) TOURISM DEVELOPMENT AND PROMOTION | ||||
(a) General program operations | GPR | A | 3,791,600 | 3,844,800 |
(b) Tourism marketing; general purpose revenue | GPR | B | 15,571,000 | 3,571,000 |
(bt) Tourism marketing; additional general purpose revenue | GPR | C | 20,000,000 | -0- |
(g) Gifts, grants and proceeds | PR | C | 100 | 100 |
(h) Tourism promotion; sale of surplus property receipts | PR | C | -0- | -0- |
(ig) Golf promotion | PR | C | -0- | -0- |
(ir) Payments to the WPGA Junior Foundation | PR | C | -0- | -0- |
(j) Tourism promotion - private and public sources | PR | C | 99,000 | 99,000 |
(k) Sale of materials or services | PR-S | C | -0- | -0- |
(ka) Sale of materials and services -local assistance | PR-S | C | -0- | -0- |
(kb) Sale of materials and services -individuals and organizations | PR-S | C | -0- | -0- |
(kg) Tourism marketing; gaming revenue | PR-S | B | 8,967,100 | 8,967,100 |
(km) Grants for regional tourist information centers | PR-S | A | 160,000 | 160,000 |
(m) Federal aid, state operations | PR-F | C | -0- | -0- |
(n) Federal aid, local assistance | PR-F | C | -0- | -0- |
(o) Federal aid, individuals and organizations | PR-F | C | -0- | -0- |
(q) Administrative services-conservation fund | SEG | A | 12,100 | 12,100 |
(w) Tourism marketing; transportation fund | SEG | B | 1,591,400 | 1,591,400 |
(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 39,362,600 | 7,415,800 | ||
PROGRAM REVENUE | 9,226,200 | 9,226,200 | ||
FEDERAL | (-0-) | (-0-) | ||
OTHER | (99,100) | (99,100) | ||
SERVICE | (9,127,100) | (9,127,100) | ||
SEGREGATED REVENUE | 1,603,500 | 1,603,500 | ||
OTHER | (1,603,500) | (1,603,500) | ||
TOTAL-ALL SOURCES | 50,192,300 | 18,245,500 | ||
(3) SUPPORT OF ARTS PROJECTS | ||||
(a) General program operations | GPR | A | 318,000 | 318,000 |
(b) State aid for the arts | GPR | A | 766,500 | 618,400 |
(c) Portraits of governors | GPR | A | -0- | -0- |
(d) Challenge grant program | GPR | A | -0- | -0- |
(e) High Point fund | GPR | A | -0- | -0- |
(f) Wisconsin regranting program | GPR | A | 116,700 | 116,700 |
(g) Gifts and grants; state operations | PR | C | 20,000 | 20,000 |
(h) Gifts and grants; aids to individuals and organizations | PR | C | -0- | -0- |
(j) Support of arts programs | PR | C | -0- | -0- |
(km) State aid for the arts; Indian gaming receipts | PR-S | A | 24,900 | 24,900 |
(m) Federal grants; state operations | PR-F | C | 256,500 | 256,500 |
(o) Federal grants; aids to individuals and organizations | PR-F | C | 524,500 | 524,500 |
(3) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 1,201,200 | 1,053,100 |
PROGRAM REVENUE | 825,900 | 825,900 |
FEDERAL | (781,000) | (781,000) |
OTHER | (20,000) | (20,000) |
SERVICE | (24,900) | (24,900) |
TOTAL-ALL SOURCES | 2,027,100 | 1,879,000 |
20.380 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE | 40,563,800 | 8,468,900 | ||
PROGRAM REVENUE | 10,052,100 | 10,052,100 | ||
FEDERAL | (781,000) | (781,000) | ||
OTHER | (119,100) | (119,100) | ||
SERVICE | (9,152,000) | (9,152,000) | ||
SEGREGATED REVENUE | 1,603,500 | 1,603,500 | ||
OTHER | (1,603,500) | (1,603,500) | ||
TOTAL-ALL SOURCES | 52,219,400 | 20,124,500 | ||
20.385 Kickapoo Reserve Management Board | ||||
(1) KICKAPOO VALLEY RESERVE | ||||
(g) Kickapoo reserve management board; program services | PR | C | 181,000 | 181,000 |
(h) Kickapoo reserve management board; gifts and grants | PR | C | -0- | -0- |
(k) Kickapoo valley reserve; law enforcement services | PR-S | A | 73,900 | 73,900 |
(m) Kickapoo reserve management board; federal aid | PR-F | C | -0- | -0- |
(q) Kickapoo reserve management board; general program operations | SEG | A | 489,100 | 489,100 |
(r) Kickapoo valley reserve; aids in lieu of taxes | SEG | S | 400,000 | 400,000 |
(1) PROGRAM TOTALS
PROGRAM REVENUE | 254,900 | 254,900 |
FEDERAL | (-0-) | (-0-) |
OTHER | (181,000) | (181,000) |
SERVICE | (73,900) | (73,900) |
SEGREGATED REVENUE | 889,100 | 889,100 |
OTHER | (889,100) | (889,100) |
TOTAL-ALL SOURCES | 1,144,000 | 1,144,000 |
20.385 DEPARTMENT TOTALS
PROGRAM REVENUE | 254,900 | 254,900 | ||
FEDERAL | (-0-) | (-0-) | ||
OTHER | (181,000) | (181,000) | ||
SERVICE | (73,900) | (73,900) | ||
SEGREGATED REVENUE | 889,100 | 889,100 | ||
OTHER | (889,100) | (889,100) | ||
TOTAL-ALL SOURCES | 1,144,000 | 1,144,000 | ||
20.395 Transportation, Department of | ||||
(1) AIDS | ||||
(ar) Corrections of transportation aid payments | SEG | S | -0- | -0- |
(as) Transportation aids to counties, state funds | SEG | A | 127,775,900 | 130,331,400 |
(at) Transportation aids to municipalities, state funds | SEG | A | 402,986,800 | 411,046,500 |
(av) Supplemental transportation aids to towns, state funds | SEG | A | -0- | -0- |
(aw) Adjustments for certain transportation aid limitations | SEG | A | 1,000,000 | 1,000,000 |
(bq) Intercity bus assistance, state funds | SEG | C | -0- | -0- |
(bs) Transportation employment and mobility, state funds | SEG | C | 832,600 | 832,600 |
(bv) Transit and other transportation-related aids, local funds | SEG-L | C | 110,000 | 110,000 |
(bx) Transit and other transportation-related aids, federal funds | SEG-F | C | 20,538,800 | 20,538,800 |
(ck) Tribal elderly transportation grants | PR-S | A | 435,600 | 435,600 |
(cq) Seniors and individuals with disabilities specialized transportation aids, state funds | SEG | C | 1,070,500 | 1,070,500 |
(cr) Seniors and individuals with disabilities specialized transportation county aids, state funds | SEG | A | 15,977,800 | 15,977,800 |
(cv) Seniors and individuals with disabilities specialized transportation aids, local funds | SEG-L | C | 605,500 | 605,500 |
(cx) Seniors and individuals with disabilities specialized transportation aids, federal funds | SEG-F | C | 2,996,900 | 2,996,900 |
(ex) Highway safety, local assistance, federal funds | SEG-F | C | 6,869,400 | 6,869,400 |
(fq) Connecting highways aids, state funds | SEG | A | 14,549,400 | 17,035,200 |
(fs) Disaster damage aids, state funds | SEG | S | 1,000,000 | 1,000,000 |
(ft) Lift bridge aids, state funds | SEG | B | 2,659,200 | 2,659,200 |
(fu) County forest road aids, state funds | SEG | A | 320,600 | 320,600 |
(gq) Expressway policing aids, state funds | SEG | A | 1,023,900 | 1,023,900 |
(gt) Soo Locks improvements, state funds | SEG | A | -0- | -0- |
(hb) Tier B transit operating aids, state funds | GPR | A | 25,101,300 | 25,475,900 |
(hc) Tier C transit operating aids, state funds | GPR | A | 5,319,200 | 5,398,600 |
(hd) Tier A-1 transit operating aids, state funds | GPR | A | 65,805,200 | 66,787,400 |
(he) Tier A-2 transit operating aids, state funds | GPR | A | 17,291,400 | 17,549,500 |
(hf) Tier A-3 transit operating aids, state funds | GPR | A | -0- | -0- |
(hq) Paratransit aids | SEG | A | 3,305,300 | 3,437,600 |
(hr) Tier B transit operating aids, state funds | SEG | A | -0- | -0- |
(hs) Tier C transit operating aids, state funds | SEG | A | -0- | -0- |
(ht) Tier A-1 transit operating aids, state funds | SEG | A | -0- | -0- |
(hu) Tier A-2 transit operating aids, state funds | SEG | A | -0- | -0- |
(hw) Tier A-3 transit operating aids, state funds | SEG | A | -0- | -0- |
(ig) Professional football stadium maintenance and operating costs, state funds | PR | C | 450,000 | 450,000 |
(ih) Child abuse and neglect prevention, state funds | PR | C | 125,000 | 125,000 |
(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 113,517,100 | 115,211,400 | ||
PROGRAM REVENUE | 1,010,600 | 1,010,600 | ||
OTHER | (575,000) | (575,000) | ||
SERVICE | (435,600) | (435,600) | ||
SEGREGATED REVENUE | 603,622,600 | 616,855,900 | ||
FEDERAL | (30,405,100) | (30,405,100) | ||
OTHER | (572,502,000) | (585,735,300) | ||
LOCAL | (715,500) | (715,500) | ||
TOTAL-ALL SOURCES | 718,150,300 | 733,077,900 | ||
(2) LOCAL TRANSPORTATION ASSISTANCE | ||||
(aq) Accelerated local bridge improvement assistance, state funds | SEG | C | 50,000,000 | -0- |
(av) Accelerated local bridge improvement assistance, local funds | SEG-L | C | -0- | -0- |
(ax) Accelerated local bridge improvement assistance, federal funds | SEG-F | C | -0- | -0- |
(az) Assessment of local bridges and culverts, state funds | SEG | B | -0- | -0- |
(bq) Rail service assistance, state funds | SEG | C | 1,227,400 | 1,227,400 |
(br) Passenger rail development, state funds. | SEG | C | -0- | -0- |
(bt) Freight rail preservation | SEG | C | 13,000,000 | -0- |
(bu) Freight rail infrastructure improvements, state funds | SEG | C | -0- | -0- |
(bv) Rail service assistance, local funds | SEG-L | C | 500,000 | 500,000 |
(bw) Freight rail assistance loan repayments, local funds | SEG-L | C | 4,000,000 | 4,000,000 |
(bx) Rail service assistance, federal funds | SEG-F | C | -0- | -0- |
(cq) Harbor assistance, state funds | SEG | C | 30,651,000 | 651,000 |
(cr) Rail passenger service, state funds | SEG | C | 7,253,100 | 7,318,100 |
(cs) Harbor assistance, federal funds | SEG-F | C | -0- | -0- |
(ct) Passenger railroad station improvement and commuter rail transit system grants, state funds | SEG | B | -0- | -0- |
(cu) Passenger railroad station improvement and commuter rail transit system grants, local funds | SEG-L | C | -0- | -0- |
(cv) Rail passenger service, local funds | SEG-L | C | -0- | -0- |
(cw) Harbor assistance, local funds | SEG-L | C | -0- | -0- |
(cx) Rail passenger service, federal funds | SEG-F | C | -0- | -0- |
(dq) Aeronautics assistance, state funds | SEG | C | 20,986,800 | 13,986,800 |
(ds) Aviation career education, state funds | SEG | A | 178,800 | 178,800 |
(dv) Aeronautics assistance, local funds | SEG-L | C | 42,000,000 | 42,000,000 |
(dx) Aeronautics assistance, federal funds | SEG-F | C | 95,303,100 | 95,303,100 |
(eq) Highway and local bridge improvement assistance, state funds | SEG | C | 31,670,600 | 28,470,600 |
(ev) Local bridge improvement assistance, local funds | SEG-L | C | 19,907,600 | 19,907,600 |
(ex) Local bridge improvement assistance, federal funds | SEG-F | C | 59,643,800 | 59,643,800 |
(fb) Local roads for job preservation, state funds | GPR | C | -0- | -0- |
(fq) Local roads improvement discretionary supplement | SEG | C | 100,000,000 | -0- |
(fr) Local roads improvement program, state funds | SEG | C | 18,580,200 | 19,323,400 |
(ft) Local roads improvement program; discretionary grants, state funds | SEG | C | 19,954,100 | 16,405,100 |
(fu) Local roads improvement program; agricultural roads, state funds | SEG | C | 150,000,000 | -0- |
(fv) Local transportation facility improvement assistance, local funds | SEG-L | C | 43,898,600 | 43,898,600 |
(fw) Local transportation facility improvement assistance, state funds | SEG | C | -0- | -0- |
(fx) Local transportation facility improvement assistance, federal funds | SEG-F | C | 72,553,600 | 72,553,600 |
(fz) Local roads for job preservation, federal funds | SEG-F | C | -0- | -0- |
(gj) Railroad crossing protection installation and maintenance, state funds | SEG | C | -0- | -0- |
(gq) Railroad crossing improvement and protection maintenance, state funds | SEG | A | 2,112,000 | 2,112,000 |
(gr) Railroad crossing improvement and protection installation, state funds | SEG | C | 1,595,700 | 1,595,700 |
(gs) Railroad crossing repair assistance, state funds | SEG | C | 467,300 | 467,300 |
(gt) Interconnected traffic signal and railroad signal systems, state funds | SEG | C | -0- | -0- |
(gv) Railroad crossing improvement, local funds | SEG-L | C | -0- | -0- |
(gw) Interconnected traffic signal and railroad signal systems, local funds | SEG-L | C | -0- | -0- |
(gx) Railroad crossing improvement, federal funds | SEG-F | C | 3,291,800 | 3,291,800 |
(hq) Multimodal transportation studies, state funds | SEG | C | -0- | -0- |
(hx) Multimodal transportation studies, federal funds | SEG-F | C | -0- | -0- |
(iq) Transportation facilities economic assistance and development, state funds | SEG | C | 3,402,600 | 3,402,600 |
(iv) Transportation facilities economic assistance and development, local funds | SEG-L | C | 3,588,700 | 3,588,700 |
(iw) Transportation facility improvement loans, local funds | SEG-L | C | -0- | -0- |
(ix) Transportation facilities economic assistance and development, federal funds | SEG-F | C | -0- | -0- |
(js) Transportation alternatives program, state funds | SEG | C | -0- | -0- |
(jv) Transportation alternatives program, local funds | SEG-L | C | 2,012,300 | 2,012,300 |
(jx) Transportation alternatives program, federal funds | SEG-F | C | 7,049,300 | 7,049,300 |
(kv) Congestion mitigation and air quality improvement, local funds | SEG-L | C | 3,124,700 | 3,124,700 |
(kx) Congestion mitigation and air quality improvement, federal funds | SEG-F | C | 10,719,000 | 10,719,000 |
(mq) Astronautics assistance, state funds | SEG | C | -0- | -0- |
(mv) Astronautics assistance, local funds | SEG-L | C | -0- | -0- |
(mx) Astronautics assistance, federal funds | SEG-F | C | -0- | -0- |
(ph) Transportation infrastructure loans, gifts and grants | SEG | C | -0- | -0- |
(pq) Transportation infrastructure loans, state funds | SEG | C | 4,600 | 4,600 |
(pu) Transportation infrastructure loans, service funds | SEG-S | C | -0- | -0- |
(pv) Transportation infrastructure loans, local funds | SEG-L | C | -0- | -0- |
(px) Transportation infrastructure loans, federal funds | SEG-F | C | -0- | -0- |
(2) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | -0- | -0- | ||
SEGREGATED REVENUE | 818,676,700 | 462,735,900 | ||
FEDERAL | (248,560,600) | (248,560,600) | ||
OTHER | (451,084,200) | (95,143,400) | ||
SERVICE | (-0-) | (-0-) | ||
LOCAL | (119,031,900) | (119,031,900) | ||
TOTAL-ALL SOURCES | 818,676,700 | 462,735,900 | ||
(3) STATE HIGHWAY FACILITIES | ||||
(aq) Southeast Wisconsin freeway megaprojects, state funds | SEG | C | 149,100,400 | 8,227,400 |
(av) Southeast Wisconsin freeway megaprojects, local funds | SEG-L | C | -0- | -0- |
(ax) Southeast Wisconsin freeway megaprojects, federal funds | SEG-F | C | 31,573,300 | 49,259,700 |
(bq) Major highway development, state funds | SEG | C | 172,241,000 | 37,827,600 |
(br) Major highway development, service funds | SEG-S | C | -0- | -0- |
(bv) Major highway development, local funds | SEG-L | C | -0- | -0- |
(bx) Major highway development, federal funds | SEG-F | C | 190,027,500 | 191,812,200 |
(cq) State highway rehabilitation, state funds | SEG | C | 572,071,100 | 584,540,200 |
(cr) Southeast Wisconsin freeway rehabilitation, state funds | SEG | C | -0- | -0- |
(ct) Owner controlled insurance program, service funds | SEG-S | C | -0- | -0- |
(cv) State highway rehabilitation, local funds | SEG-L | C | 2,059,200 | 2,059,200 |
(cw) Southeast Wisconsin freeway rehabilitation, local funds | SEG-L | C | -0- | -0- |
(cx) State highway rehabilitation, federal funds | SEG-F | C | 539,144,500 | 536,613,800 |
(cy) Southeast Wisconsin freeway rehabilitation, federal funds | SEG-F | C | -0- | -0- |
(dq) Major interstate bridge construction, state funds | SEG | C | 47,200,000 | -0- |
(dr) High-cost state highway bridge projects, state funds | SEG | C | -0- | -0- |
(dv) Major interstate bridge construction, local funds | SEG-L | C | -0- | -0- |
(dw) High-cost state highway bridge projects, local funds | SEG-L | C | -0- | -0- |
(dx) Major interstate bridge construction, federal funds | SEG-F | C | -0- | -0- |
(dy) High-cost state highway bridge projects, federal funds | SEG-F | C | -0- | -0- |
(eg) Supplement from sponsorship agreements, state funds | PR | C | 10,500 | 10,500 |
(eq) Highway system management and operations, state funds | SEG | C | 103,253,100 | 103,253,100 |
(er) State-owned lift bridge operations and maintenance, state funds | SEG | A | 2,380,100 | 2,380,100 |
(es) Routine maintenance activities, state funds | SEG | C | 190,115,100 | 192,315,100 |
(et) Intelligent transportation systems and traffic control signals, state funds | SEG | C | 9,808,600 | 9,808,600 |
(eu) Intelligent transportation systems and traffic control signals, local funds | SEG-L | C | -0- | -0- |
(ev) Highway system management and operations, local funds | SEG-L | C | 1,900,000 | 1,900,000 |
(ew) Routine maintenance activities, local funds | SEG-L | C | -0- | -0- |
(ex) Highway system management and operations, federal funds | SEG-F | C | 7,941,600 | 7,941,600 |
(ey) Routine maintenance activities, federal funds | SEG-F | C | -0- | -0- |
(ez) Intelligent transportation systems and traffic control signals, federal funds | SEG-F | C | -0- | -0- |
(iq) Administration and planning, state funds | SEG | A | 14,226,700 | 14,345,200 |
(ir) Disadvantaged business mobilization assistance, state funds | SEG | C | -0- | -0- |
(iv) Administration and planning, local funds | SEG-L | C | -0- | -0- |
(ix) Administration and planning, federal funds | SEG-F | C | 4,383,900 | 4,383,900 |
(jg) Surveying reference station system | PR | C | 590,000 | 590,000 |
(jh) Utility facilities within highway rights-of-way, state funds | PR | C | 279,700 | 279,700 |
(jj) Damage claims | PR | C | 4,087,200 | 4,087,200 |
(js) Telecommunications services, service funds | SEG-S | C | -0- | -0- |
(3) PROGRAM TOTALS
PROGRAM REVENUE | 4,967,400 | 4,967,400 | |||
OTHER | (4,967,400) | (4,967,400) | |||
SEGREGATED REVENUE | 2,037,426,100 | 1,746,667,700 | |||
FEDERAL | (773,070,800) | (790,011,200) | |||
OTHER | (1,260,396,100) | (952,697,300) | |||
SERVICE | (-0-) | (-0-) | |||
LOCAL | (3,959,200) | (3,959,200) | |||
TOTAL-ALL SOURCES | 2,042,393,500 | 1,751,635,100 | |||
(4) GENERAL TRANSPORTATION OPERATIO | NS | ||||
(aq) Departmental management and operations, state funds | SEG | A | 71,032,000 | 71,032,000 | |
(ar) Minor construction projects, state funds | SEG | C | -0- | -0- | |
(as) Transit safety oversight, state funds | SEG | C | 72,700 | 72,700 | |
(at) Capital building projects, service funds | SEG-S | C | 9,250,000 | 9,250,000 | |
(av) Departmental management and operations, local funds | SEG-L | C | -0- | -0- | |
(ax) Departmental management and operations, federal funds | SEG-F | C | 9,960,600 | 9,960,600 | |
(ay) Transit safety oversight, federal funds | SEG-F | C | 305,000 | 305,000 | |
(ch) Gifts and grants | SEG | C | -0- | -0- | |
(dq) Demand management | SEG | A | 440,400 | 440,400 | |
(eq) Data processing services, service funds | SEG-S | C | 15,050,300 | 15,050,300 | |
(er) Fleet operations, service funds | SEG-S | C | 12,619,600 | 12,619,600 | |
(es) Other department services, operations, service funds | SEG-S | C | 5,139,000 | 5,139,000 | |
(et) Equipment acquisition | SEG | A | -0- | -0- | |
(ew) Operating budget supplements, state funds | SEG | C | -0- | -0- | |
(fq) Electric vehicle infrastructure, state funds | SEG | C | -0- | -0- |
(4) PROGRAM TOTALS
SEGREGATED REVENUE | 123,869,600 | 123,869,600 | ||
FEDERAL | (10,265,600) | (10,265,600) | ||
OTHER | (71,545,100) | (71,545,100) | ||
SERVICE | (42,058,900) | (42,058,900) | ||
LOCAL | (-0-) | (-0-) | ||
TOTAL-ALL SOURCES | 123,869,600 | 123,869,600 | ||
(5) MOTOR VEHICLE SERVICES AND ENFORCEMENT | ||||
(cg) Convenience fees, state funds | PR | C | 118,400 | 118,400 |
(ch) Repaired salvage vehicle examinations, state funds | PR | C | 145,900 | 145,900 |
(ci) Breath screening instruments, state funds | PR-S | C | 419,400 | 419,400 |
(cj) Vehicle registration, special group plates, state funds | PR | C | -0- | -0- |
(cL) Football plate licensing fees, state funds | PR | C | -0- | -0- |
(cq) Vehicle registration, inspection and maintenance, driver licensing and aircraft registration, state funds | SEG | A | 85,686,200 | 88,682,200 |
(cx) Vehicle registration and driver licensing, federal funds | SEG-F | C | 1,226,500 | 1,226,500 |
(da) State traffic patrol equipment, general fund | GPR | A | 2,348,700 | -0- |
(dg) Escort, security and traffic enforcement services, state funds | PR | C | 864,800 | 864,800 |
(dh) Traffic academy tuition payments, state funds | PR | C | 655,400 | 655,400 |
(di) Chemical testing training and services, state funds | PR-S | A | 1,792,500 | 1,792,500 |
(dk) Public safety radio management, service funds | PR-S | C | 1,025,300 | 1,025,300 |
(dL) Public safety radio management, state funds | PR | C | 160,900 | 160,900 |
(dq) Vehicle inspection, traffic enforcement and radio management, state funds | SEG | A | 73,974,300 | 73,958,600 |
(dr) Transportation safety, state funds | SEG | A | 2,084,200 | 2,084,200 |
(dx) Vehicle inspection and traffic enforcement, federal funds | SEG-F | C | 9,334,000 | 9,334,000 |
(dy) Transportation safety, federal funds | SEG-F | C | 5,242,100 | 5,242,100 |
(eg) Payments to the Wisconsin Lions Foundation | PR | C | 7,000 | 7,000 |
(eh) Motorcycle safety program supplement, state funds | PR | C | 38,300 | 38,300 |
(ei) Payments to Wisconsin Trout Unlimited | PR | C | -0- | -0- |
(ej) Baseball plate licensing fees, state funds | PR | C | 5,000 | 5,000 |
(ek) Safe-ride grant program; state funds | PR-S | C | 161,400 | 161,400 |
(eL) Payments resulting from the issuance of certain special plates | PR | C | 5,000 | 5,000 |
(eq) Driver education grants, state funds | SEG | C | -0- | -0- |
(fg) Payments to the Boy Scouts of America National Foundation | PR | C | 5,000 | 5,000 |
(fh) Payments to Whitetails Unlimited | PR | C | 5,000 | 5,000 |
(fi) Payments to the Wisconsin Rocky Mountain Elk Foundation | PR | C | 5,000 | 5,000 |
(fj) Payments to Wisconsin Organization of Nurse Executives | PR | C | 5,000 | 5,000 |
(gg) Basketball plate payments to the Milwaukee Bucks Foundation | PR | C | 5,000 | 5,000 |
(gh) Payment to Midwest Athletes Against Childhood Cancer | PR | C | 5,000 | 5,000 |
(gi) Payments to the Wisconsin Women's Health Foundation | PR | C | -0- | -0- |
(gj) Payments to Donate Life Wisconsin | PR | C | -0- | -0- |
(hi) Payments to Wisconsin Law Enforcement Memorial, Inc. | PR | C | -0- | -0- |
(hj) Payments to the National Law Enforcement Officers Memorial Fund | PR | C | -0- | -0- |
(hq) Motor vehicle emission inspection and maintenance program; contractor costs; state funds | SEG | A | 3,193,300 | 3,193,300 |
(hx) Motor vehicle emission inspection and maintenance programs, federal funds | SEG-F | C | -0- | -0- |
(ij) Baseball plate deposits to district maintenance and capital improvements fund | PR | C | -0- | -0- |
(iv) Municipal and county registration fee, local funds | SEG-L | C | -0- | -0- |
(5) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 2,348,700 | -0- | ||
PROGRAM REVENUE | 5,429,300 | 5,429,300 | ||
OTHER | (2,030,700) | (2,030,700) | ||
SERVICE | (3,398,600) | (3,398,600) | ||
SEGREGATED REVENUE | 180,740,600 | 183,720,900 | ||
FEDERAL | (15,802,600) | (15,802,600) | ||
OTHER | (164,938,000) | (167,918,300) | ||
LOCAL | (-0-) | (-0-) | ||
TOTAL-ALL SOURCES | 188,518,600 | 189,150,200 | ||
(6) DEBT SERVICES | ||||
(ad) Principal repayment and interest, contingent funding of southeast Wisconsin freeway megaprojects, state funds | GPR | S | 17,601,500 | 14,469,600 |
(ae) Principal repayment and interest, contingent funding of major highway and rehabilitation projects, state funds | GPR | S | 12,271,300 | 12,477,100 |
(af) Principal repayment and interest, local roads for job preservation program, major highway and rehabilitation projects, southeast megaprojects, state funds | GPR | S | 59,834,500 | 51,021,800 |
(aq) Principal repayment and interest, transportation facilities, state highway rehabilitation, major highway projects, state funds | SEG | S | 56,149,400 | 60,608,400 |
(ar) Principal repayment and interest, buildings, state funds | SEG | S | 27,800 | 25,200 |
(au) Principal repayment and interest, southeast rehabilitation projects, southeast megaprojects, and high-cost bridge projects, state funds | SEG | S | 84,412,500 | 88,952,400 |
(av) Principal repayment and interest, contingent funding of major highway and rehabilitation projects, state funds | SEG | S | 11,682,800 | 11,657,300 |
(6) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 89,707,300 | 77,968,500 | ||
SEGREGATED REVENUE | 152,272,500 | 161,243,300 | ||
OTHER | (152,272,500) | (161,243,300) | ||
TOTAL-ALL SOURCES | 241,979,800 | 239,211,800 | ||
(9) GENERAL PROVISIONS | ||||
(qd) Freeway land disposal reimbursement clearing account | SEG | C | -0- | -0- |
(qh) Highways, bridges and local transportation assistance clearing account | SEG | C | -0- | -0- |
(qj) Highways, bridges and local transportation assistance clearing account, federally funded positions | SEG-F | C | -0- | -0- |
(qn) Motor vehicle financial responsibility | SEG | C | -0- | -0- |
(th) Temporary funding of projects financed by revenue bonds | SEG | S | -0- | -0- |
(9) PROGRAM TOTALS
SEGREGATED REVENUE | -0- | -0- |
FEDERAL | (-0-) | (-0-) |
OTHER | (-0-) | (-0-) |
TOTAL-ALL SOURCES | -0- | -0- |
20.395 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE | 205,573,100 | 193,179,900 |
PROGRAM REVENUE | 11,407,300 | 11,407,300 |
OTHER | (7,573,100) | (7,573,100) |
SERVICE | (3,834,200) | (3,834,200) |
SEGREGATED REVENUE | 3,916,608,100 | 3,295,093,300 |
FEDERAL | (1,078,104,700) | (1,095,045,100) |
OTHER | (2,672,737,900) | (2,034,282,700) |
SERVICE | (42,058,900) | (42,058,900) |
LOCAL | (123,706,600) | (123,706,600) |
TOTAL-ALL SOURCES | 4,133,588,500 | 3,499,680,500 |
Environmental Resources
FUNCTIONAL AREA TOTALS
GENERAL PURPOSE REVENUE | 377,309,700 | 305,238,400 |
PROGRAM REVENUE | 88,522,900 | 88,433,100 |
FEDERAL | (33,606,700) | (33,541,200) |
OTHER | (31,059,200) | (31,034,900) |
SERVICE | (23,857,000) | (23,857,000) |
SEGREGATED REVENUE | 4,373,425,300 | 3,719,916,700 |
FEDERAL | (1,139,383,800) | (1,156,207,800) |
OTHER | (3,068,276,000) | (2,397,943,400) |
SERVICE | (42,058,900) | (42,058,900) |
LOCAL | (123,706,600) | (123,706,600) |
TOTAL-ALL SOURCES | 4,839,257,900 | 4,113,588,200 |
Human Resources
20.410 Corrections, Department of | ||||
(1) ADULT CORRECTIONAL SERVICES | ||||
(a) General program operations | GPR | A | 1,008,115,200 | 1,021,737,600 |
(aa) Institutional repair and maintenance | GPR | A | 5,669,000 | 5,917,700 |
(ab) Corrections contracts and agreements | GPR | A | 18,337,200 | 26,594,900 |
(b) Services for community corrections | GPR | A | 179,802,700 | 180,280,800 |
(bd) Services for drunken driving offenders | GPR | A | 5,158,300 | 5,158,300 |
(bm) Pharmacological treatment for certain child sex offenders | GPR | A | 58,900 | 58,900 |
(bn) Reimbursing counties for probation, extended supervision and parole holds | GPR | A | 4,885,700 | 4,885,700 |
(c) Reimbursement claims of counties or municipalities containing state prisons | GPR | S | 166,700 | 166,700 |
(cw) Mother-young child care program | GPR | A | 198,000 | 198,000 |
(d) Purchased services for offenders | GPR | A | 33,268,300 | 33,268,300 |
(df) Community reentry centers | GPR | A | -0- | -0- |
(ds) Becky Young community corrections; recidivism reduction community services | GPR | A | 13,985,400 | 14,737,100 |
(e) Principal repayment and interest | GPR | S | 34,527,200 | 40,806,600 |
(ec) Prison industries principal, interest and rebates | GPR | S | -0- | -0- |
(ed) Correctional facilities rental | GPR | A | -0- | -0- |
(ef) Lease rental payments | GPR | S | -0- | -0- |
(f) Energy costs; energy-related assessments | GPR | A | 29,030,000 | 29,544,600 |
(fm) Electric energy derived from renewable resources | GPR | A | 460,800 | 460,800 |
(gb) Drug testing | PR | C | -0- | -0- |
(gc) Sex offender honesty testing | PR | C | 340,800 | 340,800 |
(gd) Sex offender management | PR | A | 1,509,100 | 1,509,100 |
(gf) Probation, parole, and extended supervision | PR | A | 11,317,400 | 11,317,400 |
(gh) Supervision of persons on lifetime supervision | PR | A | -0- | -0- |
(gi) General operations | PR | A | 8,262,800 | 8,262,800 |
(gk) Global positioning system tracking devices for certain sex offenders | PR | C | 440,500 | 453,600 |
(gL) Global positioning system tracking devices for certain violators of restraining orders | PR | C | 139,400 | 139,400 |
(gm) Sale of fuel and utility service | PR | A | -0- | -0- |
(gn) Interstate compact for adult offender supervision | PR | A | 375,900 | 375,900 |
(gr) Home detention services; supervision | PR | A | 141,300 | 141,300 |
(gt) Telephone company commissions | PR | A | 4,404,600 | 4,404,600 |
(h) Administration of restitution | PR | A | 1,065,400 | 1,065,400 |
(hm) Private business employment of inmates and residents | PR | A | -0- | -0- |
(i) Gifts and grants | PR | C | 33,400 | 33,400 |
(jz) Operations and maintenance | PR | C | -0- | -0- |
(kc) Correctional institution enterprises; inmate activities and employment | PR-S | C | 2,818,900 | 2,818,900 |
(kd) Victim notification | PR-S | A | 682,300 | 682,300 |
(ke) American Indian reintegration program | PR-S | A | 50,000 | 50,000 |
(kf) Correctional farms | PR-S | A | 9,779,600 | 9,780,000 |
(kh) Victim services and programs | PR-S | A | 308,400 | 308,400 |
(kk) Institutional operations and charges | PR-S | A | 16,468,800 | 16,468,900 |
(km) Prison industries | PR-S | A | 25,830,700 | 25,772,700 |
(ko) Prison industries principal repayment, interest and rebates | PR-S | S | 1,600 | 4,700 |
(kp) Correctional officer training | PR-S | A | 2,681,100 | 2,681,100 |
(kx) Interagency and intra-agency programs | PR-S | C | 2,496,700 | 2,496,700 |
(ky) Interagency and intra-agency aids | PR-S | C | 1,427,700 | 1,427,700 |
(kz) Interagency and intra-agency local assistance | PR-S | C | -0- | -0- |
(m) Federal project operations | PR-F | C | 2,473,100 | 2,473,100 |
(n) Federal program operations | PR-F | C | 86,800 | 86,800 |
(qm) Computer recycling | SEG | A | -0- | -0- |
(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 1,333,663,400 | 1,363,816,000 | ||
PROGRAM REVENUE | 93,136,300 | 93,095,000 | ||
FEDERAL | (2,559,900) | (2,559,900) | ||
OTHER | (28,030,600) | (28,043,700) | ||
SERVICE | (62,545,800) | (62,491,400) | ||
SEGREGATED REVENUE | -0- | -0- | ||
OTHER | (-0-) | (-0-) | ||
TOTAL-ALL SOURCES | 1,426,799,700 | 1,456,911,000 | ||
(2) PAROLE COMMISSION | ||||
(a) General program operations | GPR | A | 732,400 | 732,400 |
(kx) Interagency and intra-agency programs | PR-S | C | -0- | -0- |
(2) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 732,400 | 732,400 | ||
PROGRAM REVENUE | -0- | -0- | ||
SERVICE | (-0-) | (-0-) | ||
TOTAL-ALL SOURCES | 732,400 | 732,400 | ||
(3) JUVENILE CORRECTIONAL SERVICES | ||||
(a) General program operations GPR | A | 4,601,900 | 4,601,900 | |
(ba) Mendota juvenile treatment center GPR | A | 1,365,500 | 1,365,500 | |
(c) Reimbursement claims of counties or municipalities containing juvenile correctional facilities | GPR | S | 95,000 | 95,000 |
(cg) Serious juvenile offenders | GPR | B | 20,773,000 | 25,204,700 |
(dm) Interstate compact for juveniles assessments | GPR | A | -0- | -0- |
(e) Principal repayment and interest | GPR | S | 2,129,800 | 2,289,000 |
(f) Operating loss reimbursement program | GPR | S | -0- | -0- |
(fm) Secured residential care centers for children and youth | GPR | S | 131,200 | 941,800 |
(g) Legal services collections | PR | C | -0- | -0- |
(gg) Collection remittances to local units of government | PR | C | -0- | -0- |
(hm) Juvenile correctional services | PR | A | 37,403,400 | 37,796,000 |
(ho) Juvenile alternate care services | PR | A | 3,493,800 | 3,666,400 |
(hr) Juvenile community supervision | PR | A | 5,663,100 | 5,668,800 |
(i) Gifts and grants | PR | C | 7,700 | 7,700 |
(jr) Institutional operations and charges | PR | A | 180,100 | 180,100 |
(jv) Secure detention services | PR | C | 200,000 | 200,000 |
(kx) Interagency and intra-agency programs | PR-S | C | 829,500 | 829,500 |
(ky) Interagency and intra-agency aids | PR-S | C | -0- | -0- |
(kz) Interagency and intra-agency local assistance | PR-S | C | -0- | -0- |
(m) Federal project operations | PR-F | C | 76,800 | 76,800 |
(n) Federal program operations | PR-F | C | 30,000 | 30,000 |
(q) Girls school benevolent trust fund | SEG | C | -0- | -0- |
(3) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 29,096,400 | 34,497,900 |
PROGRAM REVENUE | 47,884,400 | 48,455,300 |
FEDERAL | (106,800) | (106,800) |
OTHER | (46,948,100) | (47,519,000) |
SERVICE | (829,500) | (829,500) |
SEGREGATED REVENUE | -0- | -0- |
OTHER | (-0-) | (-0-) |
TOTAL-ALL SOURCES | 76,980,800 | 82,953,200 |
20.410 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE | 1,363,492,200 | 1,399,046,300 | ||
PROGRAM REVENUE | 141,020,700 | 141,550,300 | ||
FEDERAL | (2,666,700) | (2,666,700) | ||
OTHER | (74,978,700) | (75,562,700) | ||
SERVICE | (63,375,300) | (63,320,900) | ||
SEGREGATED REVENUE | -0- | -0- | ||
OTHER | (-0-) | (-0-) | ||
TOTAL-ALL SOURCES | 1,504,512,900 | 1,540,596,600 | ||
20.425 Employment Relations Commission | ||||
(1) LABOR RELATIONS | ||||
(a) General program operations | GPR | A | 918,000 | 919,800 |
(i) Fees, collective bargaining | ||||
training, publications, and appeals | PR | A | 145,600 | 145,600 |
(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 918,000 | 919,800 |
PROGRAM REVENUE | 145,600 | 145,600 |
OTHER | (145,600) | (145,600) |
TOTAL-ALL SOURCES | 1,063,600 | 1,065,400 |
20.425 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE | 918,000 | 919,800 | ||
PROGRAM REVENUE | 145,600 | 145,600 | ||
OTHER | (145,600) | (145,600) | ||
TOTAL-ALL SOURCES | 1,063,600 | 1,065,400 | ||
20.427 Labor and Industry Review Commission | ||||
(1) REVIEW COMMISSION | ||||
(a) General program operations, review commission | GPR | A | 162,500 | 162,500 |
(k) Unemployment administration | PR-S | C | 1,947,000 | 1,947,000 |
(km) Equal rights; other moneys | PR-S | C | 224,700 | 224,700 |
(m) Federal moneys | PR-F | C | -0- | -0- |
(ra) Worker's compensation operations fund; worker's compensation activities | SEG | A | 714,800 | 714,800 |
(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 162,500 | 162,500 |
PROGRAM REVENUE | 2,171,700 | 2,171,700 |
FEDERAL | (-0-) | (-0-) |
SERVICE | (2,171,700) | (2,171,700) |
SEGREGATED REVENUE | 714,800 | 714,800 |
OTHER | (714,800) | (714,800) |
TOTAL-ALL SOURCES | 3,049,000 | 3,049,000 |
20.427 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE | 162,500 | 162,500 | ||
PROGRAM REVENUE | 2,171,700 | 2,171,700 | ||
FEDERAL | (-0-) | (-0-) | ||
SERVICE | (2,171,700) | (2,171,700) | ||
SEGREGATED REVENUE | 714,800 | 714,800 | ||
OTHER | (714,800) | (714,800) | ||
TOTAL-ALL SOURCES | 3,049,000 | 3,049,000 | ||
20.432 Aging and Long-Term Care, Board on | ||||
(1) IDENTIFICATION OF THE NEEDS OF THE AGED AND DISABLED | ||||
(a) General program operations | GPR | A | 1,869,500 | 1,888,100 |
(i) Gifts and grants | PR | C | -0- | -0- |
(k) Contracts with other state agencies | PR-S | C | 1,629,100 | 1,644,000 |
(kb) Insurance and other information, counseling and assistance | PR-S | A | 545,400 | 545,400 |
(m) Federal aid | PR-F | C | -0- | -0- |
(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 1,869,500 | 1,888,100 |
PROGRAM REVENUE | 2,174,500 | 2,189,400 |
FEDERAL | (-0-) | (-0-) |
OTHER | (-0-) | (-0-) |
SERVICE | (2,174,500) | (2,189,400) |
TOTAL-ALL SOURCES | 4,044,000 | 4,077,500 |
20.432 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE | 1,869,500 | 1,888,100 | ||
PROGRAM REVENUE | 2,174,500 | 2,189,400 | ||
FEDERAL | (-0-) | (-0-) | ||
OTHER | (-0-) | (-0-) | ||
SERVICE | (2,174,500) | (2,189,400) | ||
TOTAL-ALL SOURCES | 4,044,000 | 4,077,500 | ||
20.433 Child Abuse and Neglect Prevention Board | ||||
(1) PREVENTION OF CHILD ABUSE AND NEGLECT | ||||
(b) Grants to organizations | GPR | A | 1,995,000 | 1,995,000 |
(g) General program operations | PR | A | 966,500 | 966,500 |
(h) Grants to organizations | PR | C | 750,600 | 750,600 |
(i) Gifts and grants | PR | C | -0- | -0- |
(jb) Fees for administrative services | PR | C | 15,000 | 15,000 |
(k) Interagency programs | PR-S | C | -0- | -0- |
(m) Federal project operations | PR-F | C | 206,700 | 206,700 |
(ma) Federal project aids | PR-F | C | 450,000 | 450,000 |
(q) Children's trust fund; gifts and grants | SEG | C | 15,000 | 15,000 |
(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 1,995,000 | 1,995,000 |
PROGRAM REVENUE | 2,388,800 | 2,388,800 |
FEDERAL | (656,700) | (656,700) |
OTHER | (1,732,100) | (1,732,100) |
SERVICE | (-0-) | (-0-) |
SEGREGATED REVENUE | 15,000 | 15,000 |
OTHER | (15,000) | (15,000) |
TOTAL-ALL SOURCES | 4,398,800 | 4,398,800 |
20.433 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE | 1,995,000 | 1,995,000 | ||
PROGRAM REVENUE | 2,388,800 | 2,388,800 | ||
FEDERAL | (656,700) | (656,700) | ||
OTHER | (1,732,100) | (1,732,100) | ||
SERVICE | (-0-) | (-0-) | ||
SEGREGATED REVENUE | 15,000 | 15,000 | ||
OTHER | (15,000) | (15,000) | ||
TOTAL-ALL SOURCES | 4,398,800 | 4,398,800 | ||
20.435 Health Services, Department of | ||||
(1) PUBLIC HEALTH SERVICES PLANNING, REGULATION AND DELIVERY | ||||
(a) General program operations | GPR | A | 10,037,400 | 10,037,400 |
(am) Services, reimbursement, and payment related to human immunodeficiency virus | GPR | A | 6,220,900 | 6,220,900 |
(b) General aids and local assistance | GPR | A | 543,600 | 543,600 |
(bd) Hospital services grants | GPR | B | -0- | -0- |
(bg) Alzheimer's disease; training and information grants | GPR | A | 131,400 | 131,400 |
(bm) Purchased services for clients | GPR | A | 93,900 | 93,900 |
(bn) Workplace wellness program grants | GPR | S | -0- | -0- |
(br) Respite care | GPR | A | 350,000 | 350,000 |
(c) Public health emergency quarantine costs | GPR | S | -0- | -0- |
(cb) Well-woman program | GPR | A | 2,428,200 | 2,428,200 |
(cc) Cancer control and prevention | GPR | A | 333,900 | 333,900 |
(ce) Primary health for homeless individuals | GPR | C | -0- | -0- |
(cf) Communicable disease control and prevention | GPR | C | 500,000 | 500,000 |
(cg) Guardianship grant program | GPR | A | 100,000 | 100,000 |
(ch) Emergency medical services; aids | GPR | A | 2,200,000 | -0- |
(cj) Emergency dispatcher cardiopulmonary resuscitation training | GPR | B | 75,900 | 75,900 |
(cm) Immunization | GPR | S | -0- | -0- |
(cr) Minority health grants | GPR | A | 383,600 | 383,600 |
(cx) Independent living centers | GPR | A | 1,017,700 | 1,017,700 |
(da) Interpreter services and telecommunication aid for the hearing impaired | GPR | A | 178,200 | 178,200 |
(de) Dental services | GPR | A | 3,424,300 | 3,424,300 |
(dg) Clinic aids | GPR | B | 66,800 | 66,800 |
(dh) Programs for senior citizens; elder abuse services; benefit specialist program | GPR | A | 15,932,800 | 15,932,800 |
(di) Grants for the Surgical Collaborative of Wisconsin | GPR | A | 150,000 | 150,000 |
(dk) Low-income dental clinics | GPR | A | 1,700,000 | 1,700,000 |
(dm) Rural health dental clinics | GPR | A | 895,500 | 895,500 |
(dn) Food distribution grants | GPR | A | 288,000 | 288,000 |
(ds) Statewide poison control program | GPR | A | 382,500 | 382,500 |
(dx) Early literacy program grants; Reach Out and Read Wisconsin | GPR | B | 500,000 | -0- |
(e) Public health dispensaries and drugs | GPR | B | 661,000 | 661,000 |
(ed) Radon aids | GPR | A | 26,700 | 26,700 |
(ef) Lead-poisoning or lead-exposure services | GPR | A | 944,700 | 944,700 |
(eg) Pregnancy counseling | GPR | A | 69,100 | 69,100 |
(em) Supplemental food program for women, infants and children benefits | GPR | C | 161,400 | 161,400 |
(eu) Reducing fetal and infant mortality and morbidity | GPR | B | 222,700 | 222,700 |
(ev) Pregnancy outreach and infant health | GPR | A | 188,200 | 188,200 |
(f) Women's health block grant | GPR | A | 1,742,000 | 1,742,000 |
(fe) Referral system for community-based services | GPR | A | 210,000 | 210,000 |
(fh) Community health services | GPR | A | 8,740,000 | 8,740,000 |
(fi) Allied health professional education and training grants | GPR | B | 3,000,000 | 3,000,000 |
(fk) Grants to establish advanced practice clinician training programs | GPR | B | 500,000 | 500,000 |
(fm) Tobacco use control | GPR | C | 5,315,000 | 5,315,000 |
(fn) Health care information organization | GPR | A | -0- | -0- |
(gm) Licensing, review and certifying activities; fees; supplies and services | PR | A | 13,886,400 | 13,886,400 |
(gp) Cancer information | PR | C | 18,000 | 18,000 |
(gr) Supplemental food program for women, infants and children administration | PR | C | 48,200 | 48,200 |
(hg) General program operations; health care information | PR | A | 1,016,000 | 1,023,300 |
(hi) Compilations and special reports; health care information | PR | C | -0- | -0- |
(hs) Interpreter services for the hearing impaired | PR | A | 39,900 | 39,900 |
(i) Gifts and grants | PR | C | 18,169,300 | 18,169,300 |
(ja) Congenital disorders; diagnosis, special dietary treatment and counseling | PR | A | 5,350,000 | 5,350,000 |
(jb) Congenital disorders; operations | PR | A | 616,600 | 616,600 |
(jd) Fees for administrative services | PR | C | 118,500 | 118,500 |
(kc) Independent living center grants | PR-S | A | 660,000 | 660,000 |
(ke) American Indian health projects | PR-S | A | 106,900 | 106,900 |
(kf) American Indian diabetes prevention and control | PR-S | A | 22,500 | 22,500 |
(kn) Elderly nutrition; home-delivered and congregate meals | PR-S | A | 500,000 | 500,000 |
(kx) Interagency and intra-agency programs | PR-S | C | 8,376,000 | 8,376,000 |
(ky) Interagency and intra-agency aids | PR-S | C | 1,829,700 | 1,829,700 |
(kz) Interagency and intra-agency local assistance | PR-S | C | -0- | -0- |
(m) Federal project operations | PR-F | C | 55,514,400 | 46,980,900 |
(ma) Federal project aids | PR-F | C | 60,675,000 | 60,675,000 |
(mc) Federal block grant operations | PR-F | C | 8,186,000 | 8,186,000 |
(md) Federal block grant aids | PR-F | C | 8,444,000 | 8,444,000 |
(n) Federal program operations | PR-F | C | 17,024,700 | 17,024,700 |
(na) Federal program aids | PR-F | C | 128,952,500 | 128,952,500 |
(q) Groundwater and air quality standards | SEG | A | 362,300 | 362,300 |
(r) Emergency medical services; aids; local government fund | SEG | A | -0- | 25,000,000 |
(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 69,715,400 | 67,015,400 | ||
PROGRAM REVENUE | 329,554,600 | 321,028,400 | ||
FEDERAL | (278,796,600) | (270,263,100) | ||
OTHER | (39,262,900) | (39,270,200) | ||
SERVICE | (11,495,100) | (11,495,100) | ||
SEGREGATED REVENUE | 362,300 | 25,362,300 | ||
OTHER | (362,300) | (25,362,300) | ||
TOTAL-ALL SOURCES | 399,632,300 | 413,406,100 | ||
(2) MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES SERVICES; FACILITIES | ||||
(a) General program operations | GPR | A | 127,675,300 | 129,559,700 |
(aa) Institutional repair and maintenance | GPR | A | 715,200 | 715,200 |
(bj) Competency examinations and treatment, and conditional release, supervised release, and community supervision services | GPR | B | 23,970,900 | 25,989,500 |
(bm) Secure mental health units or facilities | GPR | A | 146,020,900 | 147,430,900 |
(cm) Grant program; mental health beds | GPR | A | 50,000 | 50,000 |
(ee) Principal repayment and interest | GPR | S | 21,729,300 | 31,762,900 |
(ef) Lease rental payments | GPR | S | -0- | -0- |
(f) Energy costs; energy-related assessments | GPR | A | 5,717,100 | 5,793,900 |
(fm) Electric energy derived from renewable resources | GPR | A | 241,400 | 241,400 |
(g) Alternative services of institutes and centers | PR | C | 14,884,200 | 15,039,600 |
(gk) Institutional operations and charges | PR | A | 281,638,900 | 286,520,700 |
(gL) Extended intensive treatment surcharge | PR | C | 100,000 | 100,000 |
(gs) Sex offender honesty testing | PR | C | -0- | -0- |
(gz) Costs of housing persons on supervised release | PR | C | -0- | -0- |
(i) Gifts and grants | PR | C | 93,800 | 93,800 |
(km) Indian mental health placement | PR-S | A | 250,000 | 250,000 |
(kx) Interagency and intra-agency programs | PR-S | C | 12,865,900 | 12,865,900 |
(ky) Interagency and intra-agency aids | PR-S | C | -0- | -0- |
(kz) Interagency and intra-agency local assistance | PR-S | C | -0- | -0- |
(m) Federal project operations | PR-F | C | -0- | -0- |
(2) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 326,120,100 | 341,543,500 | ||
PROGRAM REVENUE | 309,832,800 | 314,870,000 | ||
FEDERAL | (-0-) | (-0-) | ||
OTHER | (296,716,900) | (301,754,100) | ||
SERVICE | (13,115,900) | (13,115,900) | ||
TOTAL-ALL SOURCES | 635,952,900 | 656,413,500 | ||
(4) MEDICAID SERVICES | ||||
(a) General program operations | GPR | A | 43,355,600 | 43,359,200 |
(b) Medical Assistance program benefits | GPR | B | 4,221,831,500 | 4,445,398,800 |
(bd) Long-term care programs | GPR | A | 11,200,000 | 11,200,000 |
(bf) Graduate medical training support grants | GPR | C | 3,673,800 | 3,679,900 |
(bm) Medical Assistance, food stamps, and Badger Care administration; contract costs, insurer reports, and resource centers | GPR | B | 102,991,500 | 107,997,800 |
(bn) Income maintenance | GPR | B | 15,435,200 | 15,743,900 |
(bp) Food stamp employment and training program administration | GPR | C | 18,548,200 | 19,647,400 |
(br) Cemetery, funeral, and burial expenses program | GPR | B | 8,079,900 | 8,323,900 |
(bt) Healthy eating incentive pilot program | GPR | C | -0- | -0- |
(bv) Prescription drug assistance for elderly; aids | GPR | B | 24,577,000 | 23,449,700 |
(e) Disease aids | GPR | B | 3,057,200 | 3,012,700 |
(ed) State supplement to federal supplemental security income program | GPR | S | 160,398,200 | 160,398,200 |
(g) Family care benefit; cost sharing | PR | C | -0- | -0- |
(gm) Medical assistance; provider refunds and collections | PR | C | 1,272,052,500 | 1,216,070,800 |
(gr) Income maintenance; county payments | PR | C | -0- | -0- |
(h) County contributions | PR | C | 52,025,700 | 52,025,700 |
(hp) Disabled children's long-term support waivers | PR | C | 1,567,300 | 1,567,300 |
(i) Gifts, grants, and payments; health care financing | PR | C | 3,385,900 | 3,385,900 |
(iL) Medical assistance provider assessments; health services regulation | PR | C | 184,800 | 184,800 |
(im) Medical assistance; correct payment recovery; collections; community services; other recoveries | PR | C | 54,426,600 | 54,426,600 |
(in) Community options program; family care; recovery of costs administration | PR | A | 278,000 | 278,000 |
(j) Prescription drug assistance for elderly; manufacturer rebates | PR | C | 94,688,800 | 104,947,000 |
(jb) Prescription drug assistance for elderly; enrollment fees | PR | C | 3,177,100 | 3,177,100 |
(jc) Fees for administrative services | PR | C | 30,000 | 30,000 |
(jd) Electronic benefit transfer card replacement costs | PR | C | 455,000 | 455,000 |
(je) Disease aids; drug manufacturer rebates | PR | C | 533,000 | 523,800 |
(jt) Care management organization, insolvency assistance | PR | C | -0- | -0- |
(jw) BadgerCare Plus and hospital assessment | PR | C | 2,030,200 | 2,030,200 |
(jz) Medical Assistance and Badger Care cost sharing, and employer penalty assessments | PR | C | 12,546,500 | 12,546,500 |
(kb) Relief block grants to tribal governing bodies | PR-S | A | 712,800 | 712,800 |
(kt) Medical assistance outreach and reimbursements for tribes | PR-S | B | 961,700 | 961,700 |
(kv) Care management organization; oversight | PR-S | C | -0- | -0- |
(kx) Interagency and intra-agency programs | PR-S | C | 8,764,000 | 8,764,000 |
(ky) Interagency and intra-agency aids | PR-S | C | 40,766,500 | 53,645,000 |
(kz) Interagency and intra-agency local assistance | PR-S | C | 1,000,000 | 1,000,000 |
(L) Fraud and error reduction | PR | C | 806,000 | 806,000 |
(m) Federal project operations | PR-F | C | 6,129,900 | 6,112,900 |
(ma) Federal project aids | PR-F | C | 2,700,000 | 2,700,000 |
(md) Federal block grant aids | PR-F | C | -0- | -0- |
(n) Federal program operations | PR-F | C | 81,055,300 | 81,055,300 |
(na) Federal program aids | PR-F | C | 12,485,000 | 12,485,000 |
(nn) Federal aid; income maintenance | PR-F | C | 60,821,100 | 61,284,100 |
(np) Federal aid; food stamp employment and training program | PR-F | C | 28,015,200 | 25,290,000 |
(o) Federal aid; medical assistance | PR-F | C | 7,703,881,200 | 7,559,619,700 |
(p) Federal aid; Badger Care health care program | PR-F | C | -0- | -0- |
(pa) Federal aid; Medical Assistance and food stamps contracts administration | PR-F | C | 242,543,900 | 246,679,900 |
(pg) Federal aid; prescription drug assistance for elderly | PR-F | C | 19,567,100 | 21,905,500 |
(w) Medical Assistance trust fund | SEG | B | 660,004,200 | 334,250,400 |
(wm) Medical assistance trust fund; nursing homes | SEG | S | -0- | -0- |
(wp) Medical Assistance trust fund; county reimbursement | SEG | S | -0- | -0- |
(x) Medical Assistance trust fund; Badger Care health care program | SEG | C | -0- | -0- |
(xc) Hospital assessment fund; hospital payments | SEG | C | 258,596,600 | 264,174,500 |
(xe) Critical access hospital assessment fund; hospital payments | SEG | C | 4,622,400 | 4,518,700 |
(4) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 4,613,148,100 | 4,842,211,500 | ||
PROGRAM REVENUE | 9,707,591,100 | 9,534,670,600 | ||
FEDERAL | (8,157,198,700) | (8,017,132,400) | ||
OTHER | (1,498,187,400) | (1,452,454,700) | ||
SERVICE | (52,205,000) | (65,083,500) | ||
SEGREGATED REVENUE | 923,223,200 | 602,943,600 | ||
OTHER | (923,223,200) | (602,943,600) | ||
TOTAL-ALL SOURCES | 15,243,962,400 | 14,979,825,700 | ||
(5) CARE AND TREATMENT SERVICES | ||||
(a) General program operations | GPR | A | 4,463,200 | 4,465,000 |
(bc) Grants for community programs | GPR | A | 10,681,100 | 10,681,100 |
(bd) Nonnarcotic drug treatment grants | GPR | B | 750,000 | 750,000 |
(be) Mental health treatment services | GPR | A | 1,551,500 | 1,551,500 |
(bf) Grants for youth services | GPR | A | 865,000 | 865,000 |
(bg) Treatment program grants | GPR | A | 750,000 | 750,000 |
(bw) Child psychiatry and addiction medicine consultation programs | GPR | B | 2,500,000 | 2,500,000 |
(cd) Crisis intervention training grants | GPR | B | 500,000 | 500,000 |
(cf) Crisis program enhancement grants | GPR | B | 125,000 | 125,000 |
(ck) Crisis urgent care and observation facilities | GPR | B | -0- | -0- |
(co) Initiatives for coordinated services | GPR | A | 2,599,100 | 2,599,100 |
(ct) Mental health consultation program | GPR | A | -0- | -0- |
(da) Reimbursements to local units of government | GPR | S | 800,000 | 800,000 |
(fr) Mental health for homeless individuals | GPR | A | 41,900 | 41,900 |
(gb) Alcohol and drug abuse initiatives | PR | C | 496,300 | 496,300 |
(gg) Collection remittances to local units of government | PR | C | 4,400 | 4,400 |
(hx) Services related to drivers, receipts | PR | A | -0- | -0- |
(hy) Services for drivers, local assistance | PR | A | 1,000,000 | 1,000,000 |
(i) Gifts and grants | PR | C | 192,600 | 192,600 |
(jb) Fees for administrative services | PR | C | 23,900 | 23,900 |
(kc) Severely emotionally disturbed children | PR-S | C | 724,500 | 724,500 |
(kg) Compulsive gambling awareness campaigns | PR-S | A | 396,000 | 396,000 |
(kL) Indian aids | PR-S | A | 242,000 | 242,000 |
(km) Indian drug abuse prevention and education | PR-S | A | 445,500 | 445,500 |
(kp) Center | PR-S | C | 1,695,500 | 1,695,500 |
(kx) Interagency and intra-agency programs | PR-S | C | 6,014,100 | 6,014,100 |
(ky) Interagency and intra-agency aids | PR-S | C | -0- | -0- |
(kz) Interagency and intra-agency local assistance | PR-S | C | -0- | -0- |
(m) Federal project operations | PR-F | C | 1,487,000 | 1,487,000 |
(ma) Federal project aids | PR-F | C | 16,289,700 | 16,289,700 |
(mb) Federal project local assistance | PR-F | C | -0- | -0- |
(mc) Federal block grant operations | PR-F | C | 7,711,200 | 7,680,000 |
(md) Federal block grant aids | PR-F | C | 11,679,300 | 11,679,300 |
(me) Federal block grant local assistance | PR-F | C | 60,274,000 | 60,274,000 |
(n) Federal program operations | PR-F | C | 1,328,600 | 1,328,600 |
(na) Federal program aids | PR-F | C | 835,100 | 835,100 |
(nL) Federal program local assistance | PR-F | C | -0- | -0- |
(o) Federal aid; community aids | PR-F | C | 12,249,300 | 12,249,300 |
(5) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 25,626,800 | 25,628,600 | ||
PROGRAM REVENUE | 123,089,000 | 123,057,800 | ||
FEDERAL | (111,854,200) | (111,823,000) | ||
OTHER | (1,717,200) | (1,717,200) | ||
SERVICE | (9,517,600) | (9,517,600) | ||
TOTAL-ALL SOURCES | 148,715,800 | 148,686,400 | ||
(6) QUALITY ASSURANCE SERVICES PLANNING, REGULATION AND DELIVERY | ||||
(a) General program operations | GPR | A | 6,336,900 | 6,336,900 |
(dm) Nursing home monitoring and receivership supplement | GPR | S | -0- | -0- |
(g) Nursing facility resident protection | PR | C | 2,000,000 | 2,000,000 |
(ga) Community-based residential facility monitoring and receivership operations | PR | C | -0- | -0- |
(i) Gifts and grants | PR | C | -0- | -0- |
(jb) Fees for administrative services | PR | C | 235,800 | 235,800 |
(jm) Licensing and support services | PR | A | 7,800,100 | 7,903,300 |
(k) Nursing home monitoring and receivership operations | PR | C | -0- | -0- |
(kx) Interagency and intra-agency programs | PR-S | C | -0- | -0- |
(ky) Interagency and intra-agency aids | PR-S | C | -0- | -0- |
(kz) Interagency and intra-agency local assistance | PR-S | C | -0- | -0- |
(m) Federal project operations | PR-F | C | -0- | -0- |
(mc) Federal block grant operations | PR-F | C | -0- | -0- |
(n) Federal program operations | PR-F | C | 18,920,600 | 18,933,500 |
(na) Federal program aids | PR-F | C | -0- | -0- |
(nL) Federal program local assistance | PR-F | C | -0- | -0- |
(6) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 6,336,900 | 6,336,900 | ||
PROGRAM REVENUE | 28,956,500 | 29,072,600 | ||
FEDERAL | (18,920,600) | (18,933,500) | ||
OTHER | (10,035,900) | (10,139,100) | ||
SERVICE | (-0-) | (-0-) | ||
TOTAL-ALL SOURCES | 35,293,400 | 35,409,500 | ||
(7) DISABILITY AND ELDER SERVICES | ||||
(b) Community aids and medical assistance payments | GPR | A | 212,456,200 | 214,969,900 |
(bc) Grants for community programs | GPR | A | 131,200 | 131,200 |
(bt) Early intervention services for infants and toddlers with disabilities | GPR | C | 6,914,000 | 6,914,000 |
(d) Complex patient pilot program | GPR | B | -0- | -0- |
(ky) Interagency and intra-agency aids | PR-S | C | -0- | -0- |
(kz) Interagency and intra-agency local assistance | PR-S | C | 1,257,800 | 1,257,800 |
(ma) Federal project aids | PR-F | C | 10,500,000 | 10,500,000 |
(mb) Federal project local assistance | PR-F | C | -0- | -0- |
(md) Federal block grant aids | PR-F | C | -0- | -0- |
(me) Federal block grant local assistance | PR-F | C | -0- | -0- |
(na) Federal program aids | PR-F | C | 1,000,000 | 1,000,000 |
(nL) Federal program local assistance | PR-F | C | 9,500,000 | 9,500,000 |
(o) Federal aid; community aids | PR-F | C | 42,737,500 | 42,737,500 |
(7) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 219,501,400 | 222,015,100 | ||
PROGRAM REVENUE | 64,995,300 | 64,995,300 | ||
FEDERAL | (63,737,500) | (63,737,500) | ||
SERVICE | (1,257,800) | (1,257,800) | ||
TOTAL-ALL SOURCES | 284,496,700 | 287,010,400 | ||
(8) GENERAL ADMINISTRATION | ||||
(a) General program operations | GPR | A | 18,365,500 | 18,365,500 |
(b) Inspector general; general | ||||
operations | GPR | A | 5,273,100 | 5,273,100 |
(c) Inspector general; local assistance | GPR | A | 1,500,000 | 1,500,000 |
(i) Gifts and grants | PR | C | 10,000 | 10,000 |
(k) Administrative and support | ||||
services | PR-S | A | 48,619,200 | 48,619,200 |
(kw) Inspector general; interagency and | ||||
intra-agency programs | PR-S | C | 1,081,800 | 1,081,800 |
(kx) Interagency and intra-agency | ||||
programs | PR-S | C | 41,800 | 41,800 |
(ky) Interagency and intra-agency aids | PR-S | C | 2,000,000 | 2,000,000 |
(kz) Interagency and intra-agency local | ||||
assistance | PR-S | C | -0- | -0- |
(m) Federal project operations | PR-F | C | -0- | -0- |
(ma) Federal project aids | PR-F | C | -0- | -0- |
(mb) Income augmentation services | ||||
receipts | PR-F | C | 376,100 | 376,100 |
(mc) Federal block grant operations | PR-F | C | 1,599,900 | 1,599,900 |
(mm) Reimbursements from | ||||
federal government | PR-F | C | -0- | -0- |
(n) Federal program operations | PR-F | C | 2,618,600 | 2,591,000 |
(o) Inspector general; federal program | ||||
local assistance | PR-F | C | 2,000,000 | 2,000,000 |
(p) Inspector general; federal program | ||||
operations | PR-F | C | 9,403,700 | 9,403,700 |
(pz) Indirect cost reimbursements | PR-F | C | 5,143,700 | 5,143,700 |
(8) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 25,138,600 | 25,138,600 |
PROGRAM REVENUE | 72,894,800 | 72,867,200 |
FEDERAL | (21,142,000) | (21,114,400) |
OTHER | (10,000) | (10,000) |
SERVICE | (51,742,800) | (51,742,800) |
TOTAL-ALL SOURCES | 98,033,400 | 98,005,800 |
20.435 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE | 5,285,587,300 | 5,529,889,600 | ||
PROGRAM REVENUE | 10,636,914,100 | 10,460,561,900 | ||
FEDERAL | (8,651,649,600) | (8,503,003,900) | ||
OTHER | (1,845,930,300) | (1,805,345,300) | ||
SERVICE | (139,334,200) | (152,212,700) | ||
SEGREGATED REVENUE | 923,585,500 | 628,305,900 | ||
OTHER | (923,585,500) | (628,305,900) | ||
TOTAL-ALL SOURCES | 16,846,086,900 | 16,618,757,400 | ||
20.437 Children and Families, Department of | ||||
(1) CHILDREN AND FAMILY SERVICES | ||||
(a) General program operations | GPR | A | 13,081,600 | 13,084,200 |
(ab) Child abuse and neglect prevention grants | GPR | A | 1,985,700 | 1,985,700 |
(ac) Child abuse and neglect prevention technical assistance | GPR | A | -0- | -0- |
(b) Children and family aids payments | GPR | A | 45,947,000 | 46,201,800 |
(bc) Grants for youth services | GPR | A | 575,200 | 575,200 |
(bf) Family and juvenile treatment court grants | GPR | A | 250,000 | 250,000 |
(bg) Grants to support foster parents and children | GPR | A | 400,000 | 400,000 |
(cd) Domestic abuse grants | GPR | A | 12,434,600 | 12,434,600 |
(cf) Foster parent insurance and liability | GPR | A | 59,400 | 59,400 |
(cj) Community youth and family aids | GPR | A | 93,305,700 | 46,652,800 |
(ck) Community youth and family aids; bonus for county facilities | GPR | A | -0- | 750,000 |
(cm) Community intervention program | GPR | A | 3,712,500 | 3,712,500 |
(cw) Milwaukee child welfare services; general program operations | GPR | A | 20,523,500 | 20,551,200 |
(cx) Child welfare services; aids | GPR | A | 73,210,300 | 73,301,200 |
(dd) State out-of-home care, adoption services, and subsidized | ||||
guardianships | GPR | A | 55,115,700 | 56,083,900 |
(dg) State adoption information exchange and state adoption center | GPR | A | 169,600 | 169,600 |
(e) Services for sex-trafficking victims | GPR | B | 3,000,000 | 3,000,000 |
(eg) Brighter futures initiative | GPR | A | 864,900 | 864,900 |
(em) National reading program | GPR | A | -0- | -0- |
(er) Grants for services for homeless and runaway youth | GPR | A | 400,000 | 400,000 |
(f) Second-chance homes | GPR | A | -0- | -0- |
(gg) Collection remittances to local units of government | PR | C | -0- | -0- |
(gx) Milwaukee child welfare services; collections | PR | C | 3,500,000 | 3,500,000 |
(hh) Domestic abuse surcharge grants | PR | C | 600,000 | 600,000 |
(i) Gifts and grants | PR | C | 5,000 | 5,000 |
(j) Statewide automated child welfare information system receipts | PR | C | 581,300 | 581,300 |
(jb) Fees for administrative services | PR | C | 78,000 | 78,000 |
(jj) Searches for birth parents and adoption record information; | ||||
foreign adoptions | PR | A | 112,900 | 112,900 |
(jm) Licensing activities | PR | C | 111,200 | 111,200 |
(js) Tribal family services grants | PR-S | A | 1,867,500 | 1,867,500 |
(kb) Interagency aids; grants for youth services | PR-S | C | 865,000 | 865,000 |
(kj) Interagency and intra-agency aids; Menominee child welfare services | PR-S | A | 507,000 | 507,000 |
(kL) Interagency and intra-agency aids; | ||||
tribal subsidized guardianships | PR-S | A | 256,600 | 282,600 |
(km) Interagency and intra-agency aids; | ||||
children and family aids; local | ||||
assistance | PR-S | C | 7,256,100 | 7,256,100 |
(kw) Interagency and intra-agency aids; | ||||
Milwaukee child welfare services | PR-S | A | 20,101,300 | 20,101,300 |
(kx) Interagency and intra-agency | ||||
programs | PR-S | C | 3,368,800 | 3,377,800 |
(ky) Interagency and intra-agency aids | PR-S | C | 3,290,100 | 3,290,100 |
(kz) Interagency and intra-agency aids; | ||||
tribal placements | PR-S | A | 717,500 | 717,500 |
(m) Federal project operations | PR-F | C | 1,359,900 | 1,126,000 |
(ma) Federal project aids | PR-F | C | 3,900,000 | 3,900,000 |
(mb) Federal project local assistance | PR-F | C | -0- | -0- |
(mc) Federal block grant operations | PR-F | C | -0- | -0- |
(md) Federal block grant aids | PR-F | C | -0- | -0- |
(mw) Federal aid; Milwaukee | ||||
child welfare services general | ||||
program operations | PR-F | C | 4,423,200 | 4,420,300 |
(mx) Federal aid; Milwaukee child | ||||
welfare services aids | PR-F | C | 18,724,800 | 18,774,000 |
(n) Federal program operations | PR-F | C | 16,393,900 | 16,385,000 |
(na) Federal program aids | PR-F | C | 12,001,800 | 12,001,800 |
(nL) Federal program local assistance | PR-F | C | 19,107,600 | 19,107,600 |
(o) Federal aid; children, youth, and | ||||
family aids | PR-F | C | 50,523,900 | 50,657,800 |
(pd) Federal aid; state out-of-home | ||||
care, adoption services, and | ||||
subsidized guardianships | PR-F | C | 53,261,100 | 53,684,500 |
(pm) Federal aid; adoption incentive | ||||
payments | PR-F | C | 400,000 | 400,000 |
(q) Community youth and family aids; | ||||
local government fund | SEG | A | -0- | 46,652,900 |
(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 325,035,700 | 280,477,000 | ||
PROGRAM REVENUE | 223,314,500 | 223,710,300 | ||
FEDERAL | (180,096,200) | (180,457,000) | ||
OTHER | (4,988,400) | (4,988,400) | ||
SERVICE | (38,229,900) | (38,264,900) | ||
SEGREGATED REVENUE | -0- | 46,652,900 | ||
OTHER | (-0-) | (46,652,900) | ||
TOTAL-ALL SOURCES | 548,350,200 | 550,840,200 | ||
(2) ECONOMIC SUPPORT | ||||
(a) General program operations | GPR | A | 5,144,300 | 12,630,500 |
(bc) Child support local assistance | GPR | C | 11,843,300 | 15,760,000 |
(cm) Wisconsin works child care | GPR | A | 28,849,400 | 28,849,400 |
(dz) Temporary Assistance for Needy Families programs; maintenance of effort | GPR | A | 131,077,000 | 131,077,000 |
(e) Incentive payments for identifying children with health insurance | GPR | A | 300,000 | 300,000 |
(em) Drug testing and treatment costs | GPR | A | 250,000 | 250,000 |
(f) Emergency Shelter of the Fox Valley | GPR | A | 50,000 | 50,000 |
(fr) Skills enhancement grants | GPR | A | 250,000 | 250,000 |
(i) Gifts and grants | PR | C | 2,500 | 2,500 |
(ja) Child support state operations -fees, reimbursements, and collections | PR | C | 19,382,100 | 19,383,900 |
(jb) Fees for administrative services | PR | C | 725,000 | 725,000 |
(jL) Job access loan repayments | PR | C | 610,200 | 610,200 |
(jm) Child care worker background check | PR | C | 2,000,000 | 2,000,000 |
(jn) Child care licensing and certification activities | PR | C | 1,500,000 | 1,500,000 |
(k) Child support transfers | PR-S | C | 7,141,000 | 7,141,000 |
(kx) Interagency and intra-agency programs | PR-S | C | 4,040,100 | 4,043,500 |
(L) Public assistance overpayment recovery, fraud investigation, and error reduction | PR | C | 160,600 | 160,600 |
(ma) Federal project activities and administration | PR-F | C | 1,460,600 | 916,600 |
(mc) Federal block grant operations | PR-F | A | 63,385,600 | 63,006,600 |
(md) Federal block grant aids | PR-F | A | 459,631,600 | 541,585,800 |
(me) Child care and temporary assistance overpayment recovery | PR-F | C | 4,287,600 | 4,287,600 |
(mg) Community services block grant; federal funds | PR-F | C | 9,039,000 | 9,038,800 |
(mm) Reimbursements from federal government | PR-F | C | -0- | -0- |
(n) Child support state operations; federal funds | PR-F | C | 19,246,500 | 33,773,500 |
(nL) Child support local assistance; federal funds | PR-F | C | 79,578,600 | 84,431,500 |
(om) Refugee assistance; federal funds | PR-F | C | 7,301,400 | 7,109,400 |
(q) Centralized support receipt and disbursement; interest | SEG | S | 35,000 | 35,000 |
(qm) Child support state operations and reimbursement for claims and expenses; unclaimed payments | SEG | S | 100,000 | 100,000 |
(s) Economic support - public benefits | SEG | A | 9,139,700 | 9,139,700 |
(2) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 177,764,000 | 189,166,900 | ||
PROGRAM REVENUE | 679,492,400 | 779,716,500 | ||
FEDERAL | (643,930,900) | (744,149,800) | ||
OTHER | (24,380,400) | (24,382,200) | ||
SERVICE | (11,181,100) | (11,184,500) | ||
SEGREGATED REVENUE | 9,274,700 | 9,274,700 | ||
OTHER | (9,274,700) | (9,274,700) | ||
TOTAL-ALL SOURCES | 866,531,100 | 978,158,100 | ||
(3) GENERAL ADMINISTRATION | ||||
(a) General program operations | GPR | A | 2,111,800 | 2,097,900 |
(i) Gifts and grants | PR | C | 4,300 | 4,400 |
(jb) Fees for administrative services | PR | C | -0- | -0- |
(k) Administrative and support services | PR-S | A | 26,565,200 | 26,627,100 |
(kp) Interagency and intra-agency aids; income augmentation services receipts | PR-S | C | -0- | -0- |
(kx) Interagency and intra-agency programs | PR-S | C | 19,986,400 | 19,986,400 |
(ky) Interagency and intra-agency aids | PR-S | C | -0- | -0- |
(kz) Interagency and intra-agency local assistance | PR-S | C | -0- | -0- |
(mc) Federal block grant operations | PR-F | C | -0- | -0- |
(md) Federal block grant aids | PR-F | C | -0- | -0- |
(mf) Federal economic stimulus funds | PR-F | C | -0- | -0- |
(mm) Reimbursements from federal government | PR-F | C | -0- | -0- |
(n) Federal project activities | PR-F | C | -0- | -0- |
(pz) Indirect cost reimbursements | PR-F | C | -0- | -0- |
(3) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 2,111,800 | 2,097,900 |
PROGRAM REVENUE | 46,555,900 | 46,617,900 |
FEDERAL | (-0-) | (-0-) |
OTHER | (4,300) | (4,400) |
SERVICE | (46,551,600) | (46,613,500) |
TOTAL-ALL SOURCES | 48,667,700 | 48,715,800 |
20.437 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE | 504,911,500 | 471,741,800 | ||
PROGRAM REVENUE | 949,362,800 | 1,050,044,700 | ||
FEDERAL | (824,027,100) | (924,606,800) | ||
OTHER | (29,373,100) | (29,375,000) | ||
SERVICE | (95,962,600) | (96,062,900) | ||
SEGREGATED REVENUE | 9,274,700 | 55,927,600 | ||
OTHER | (9,274,700) | (55,927,600) | ||
TOTAL-ALL SOURCES | 1,463,549,000 | 1,577,714,100 | ||
20.438 People with Developmental Disabilities, Board for | ||||
(1) DEVELOPMENTAL DISABILITIES | ||||
(a) General program operations | GPR | A | 132,100 | 132,100 |
(h) Program services | PR | C | -0- | -0- |
(i) Gifts and grants | PR | C | -0- | -0- |
(mc) Federal project operations | PR-F | C | 989,900 | 989,900 |
(md) Federal project aids | PR-F | C | 543,600 | 543,600 |
(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 132,100 | 132,100 |
PROGRAM REVENUE | 1,533,500 | 1,533,500 |
FEDERAL | (1,533,500) | (1,533,500) |
OTHER | (-0-) | (-0-) |
TOTAL-ALL SOURCES | 1,665,600 | 1,665,600 |
20.438 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE | 132,100 | 132,100 | ||
PROGRAM REVENUE | 1,533,500 | 1,533,500 | ||
FEDERAL | (1,533,500) | (1,533,500) | ||
OTHER | (-0-) | (-0-) | ||
TOTAL-ALL SOURCES | 1,665,600 | 1,665,600 | ||
20.440 Health and Educational Facilities Authority | ||||
(1) CONSTRUCTION OF HEALTH AND EDUCATIONAL FACILITIES | ||||
(a) General program operations | GPR | C | -0- | -0- |
(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | -0- | -0- | ||
TOTAL-ALL SOURCES | -0- | -0- | ||
(2) RURAL HOSPITAL LOAN GUARANTEE | ||||
(a) Rural assistance loan fund | GPR | C | -0- | -0- |
(2) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | -0- | -0- |
TOTAL-ALL SOURCES | -0- | -0- |
20.440 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE | -0- | -0- | ||
TOTAL-ALL SOURCES | -0- | -0- | ||
20.445 Workforce Development, Department of | ||||
(1) WORKFORCE DEVELOPMENT | ||||
(a) General program operations | GPR | A | 9,479,900 | 9,384,500 |
(aa) Special death benefit | GPR | S | 525,000 | 525,000 |
(aL) Unemployment insurance administration; controlled substances testing and treatment | GPR | B | 250,000 | 250,000 |
(b) Workforce training; programs, grants, services, and contracts | GPR | A | 5,250,000 | 5,250,000 |
(bg) Worker training and employment program | GPR | C | -0- | -0- |
(bm) Workforce training; administration | GPR | B | 3,725,400 | 3,725,400 |
(bt) Workforce development; grants for teacher training and recruitment | GPR | B | 500,000 | 500,000 |
(bz) Career and technical education incentive grants | GPR | A | 8,000,000 | 8,000,000 |
(c) Career and technical education completion awards | GPR | S | 51,500 | 51,500 |
(cg) Technical education equipment grants | GPR | A | 1,000,000 | 1,000,000 |
(cr) State supplement to employment opportunity demonstration projects | GPR | A | 200,600 | 200,600 |
(d) Reimbursement for tuition payments | GPR | A | 478,500 | 478,500 |
(dg) Teacher development program grants | GPR | A | -0- | -0- |
(dr) Apprenticeship programs | GPR | A | 500,000 | 500,000 |
(e) Local youth apprenticeship grants | GPR | C | 9,000,000 | 10,000,000 |
(f) Death and disability benefit | ||||
payments; public insurrections | GPR | S | -0- | -0- |
(fg) Employment transit assistance grants | GPR | A | 464,800 | 464,800 |
(fm) Youth summer jobs program | GPR | A | 422,400 | 422,400 |
(g) Gifts and grants | PR | C | -0- | -0- |
(ga) Auxiliary services | PR | C | 363,300 | 363,300 |
(gb) Local agreements | PR | C | 262,600 | 262,600 |
(gc) Unemployment administration | PR | C | -0- | -0- |
(gd) Unemployment interest and penalty payments | PR | C | 1,808,700 | 1,808,700 |
(gg) Unemployment information technology systems; interest and penalties | PR | C | -0- | -0- |
(gh) Unemployment information technology systems; assessments | PR | C | -0- | -0- |
(gk) Permit system for employment of minors; fees | PR | A | 169,000 | 169,000 |
(gm) Unemployment insurance handbook | PR | C | -0- | -0- |
(gr) Agricultural education and workforce development council, gifts and grants | PR | C | -0- | -0- |
(ka) Interagency and intra-agency agreements | PR-S | C | 36,888,800 | 36,888,800 |
(kc) Administrative services | PR-S | A | 37,752,800 | 37,752,800 |
(km) Nursing workforce survey and grants | PR-S | C | 155,600 | 155,600 |
(m) Workforce investment and assistance; federal moneys | PR-F | C | 71,490,900 | 71,062,400 |
(n) Employment assistance and unemployment insurance administration; federal moneys | PR-F | C | 85,122,000 | 73,278,000 |
(na) Employment security buildings and equipment | PR-F | C | -0- | -0- |
(nb) Unemployment administration; information technology systems | PR-F | C | -0- | -0- |
(nd) Unemployment administration; apprenticeship and other employment services | PR-F | A | 523,000 | 523,000 |
(ne) Unemployment insurance administration and bank service costs | PR-F | C | -0- | -0- |
(o) Equal rights; federal moneys | PR-F | C | 1,636,600 | 1,214,000 |
(p) Worker's compensation; federal moneys | PR-F | C | -0- | -0- |
(pz) Indirect cost reimbursements | PR-F | C | 25,300 | 25,300 |
(ra) Worker's compensation operations fund; administration | SEG | A | 13,729,800 | 13,729,800 |
(rb) Worker's compensation operations fund; contracts | SEG | C | 93,900 | 93,900 |
(rp) Worker's compensation operations fund; uninsured employers program; administration | SEG | A | 1,203,900 | 1,203,900 |
(s) Self-insured employers liability fund | SEG | C | -0- | -0- |
(sm) Uninsured employers fund; payments | SEG | S | 5,500,000 | 5,500,000 |
(t) Work injury supplemental benefit fund | SEG | C | 5,360,000 | 5,360,000 |
(u) Unemployment interest payments and transfers | SEG | C | -0- | -0- |
(v) Unemployment program integrity | SEG | C | 535,200 | 535,200 |
(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 39,848,100 | 40,752,700 | ||
PROGRAM REVENUE | 236,198,600 | 223,503,500 | ||
FEDERAL | (158,797,800) | (146,102,700) | ||
OTHER | (2,603,600) | (2,603,600) | ||
SERVICE | (74,797,200) | (74,797,200) | ||
SEGREGATED REVENUE | 26,422,800 | 26,422,800 | ||
OTHER | (26,422,800) | (26,422,800) | ||
TOTAL-ALL SOURCES | 302,469,500 | 290,679,000 | ||
(5) VOCATIONAL REHABILITATION SERVICES | ||||
(a) General program operations; purchased services for clients | GPR | C | 19,171,200 | 19,171,200 |
(gg) Contractual services | PR | C | -0- | -0- |
(gp) Contractual aids | PR | C | -0- | -0- |
(h) Enterprises and services for blind and visually impaired | PR | C | 149,100 | 149,100 |
(he) Supervised business enterprise | PR | C | 125,000 | 125,000 |
(i) Gifts and grants | PR | C | 1,000 | 1,000 |
(kg) Vocational rehabilitation services for tribes | PR-S | A | 314,900 | 314,900 |
(kx) Interagency and intra-agency programs | PR-S | C | -0- | -0- |
(ky) Interagency and intra-agency aids | PR-S | C | -0- | -0- |
(kz) Interagency and intra-agency local assistance | PR-S | C | -0- | -0- |
(m) Federal project operations | PR-F | C | 50,000 | 50,000 |
(ma) Federal project aids | PR-F | C | 3,362,800 | 3,362,800 |
(n) Federal program aids and operations | PR-F | C | 75,791,300 | 75,791,300 |
(nL) Federal program local assistance | PR-F | C | -0- | -0- |
(5) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 19,171,200 | 19,171,200 |
PROGRAM REVENUE | 79,794,100 | 79,794,100 |
FEDERAL | (79,204,100) | (79,204,100) |
OTHER | (275,100) | (275,100) |
SERVICE | (314,900) | (314,900) |
TOTAL-ALL SOURCES | 98,965,300 | 98,965,300 |
20.445 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE | 59,019,300 | 59,923,900 | ||
PROGRAM REVENUE | 315,992,700 | 303,297,600 | ||
FEDERAL | (238,001,900) | (225,306,800) | ||
OTHER | (2,878,700) | (2,878,700) | ||
SERVICE | (75,112,100) | (75,112,100) | ||
SEGREGATED REVENUE | 26,422,800 | 26,422,800 | ||
OTHER | (26,422,800) | (26,422,800) | ||
TOTAL-ALL SOURCES | 401,434,800 | 389,644,300 | ||
20.455 Justice, Department of | ||||
(1) LEGAL SERVICES | ||||
(a) General program operations | GPR | A | 16,894,400 | 16,912,900 |
(d) Legal expenses | GPR | B | 734,400 | 734,400 |
(gh) Investigation and prosecution | PR | C | 200,000 | 200,000 |
(gs) Delinquent obligation collection | PR | A | 25,000 | 25,000 |
(hm) Restitution | PR | C | 1,000,000 | 1,000,000 |
(k) Environment litigation project | PR-S | C | 728,200 | 728,200 |
(km) Interagency and intra-agency assistance | PR-S | C | 2,194,200 | 2,194,200 |
(m) Federal aid | PR-F | C | 1,492,100 | 1,339,100 |
(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 17,628,800 | 17,647,300 | ||
PROGRAM REVENUE | 5,639,500 | 5,486,500 | ||
FEDERAL | (1,492,100) | (1,339,100) | ||
OTHER | (1,225,000) | (1,225,000) | ||
SERVICE | (2,922,400) | (2,922,400) | ||
TOTAL-ALL SOURCES | 23,268,300 | 23,133,800 | ||
(2) LAW ENFORCEMENT SERVICES | ||||
(a) General program operations | GPR | A | 31,264,700 | 31,416,400 |
(am) Officer training reimbursement | GPR | S | 150,000 | 150,000 |
(as) Officer training reimbursements; supplemental funds | GPR | A | 2,000,000 | -0- |
(b) Investigations and operations | GPR | A | -0- | -0- |
(bm) Law enforcement officer supplement grants - state funds | GPR | A | 1,000,000 | 1,000,000 |
(c) Crime laboratory equipment | GPR | B | -0- | -0- |
(cm) Law enforcement agency drug trafficking response grants | GPR | B | 1,000,000 | 1,000,000 |
(cp) Community-oriented policing-house grant program | GPR | B | 500,000 | -0- |
(cv) Shot Spotter Program | GPR | A | 175,000 | 175,000 |
(d) Grants for body cameras | GPR | C | -0- | -0- |
(dg) Weed and seed and law enforcement technology | GPR | A | -0- | -0- |
(eg) Drug courts | GPR | A | 500,000 | 500,000 |
(em) Grants for alternatives to prosecution and incarceration | GPR | A | 9,150,000 | 10,150,000 |
(f) School safety | GPR | C | 2,500,000 | -0- |
(fw) Elder abuse hotline and grant program | GPR | A | -0- | 135,000 |
(g) Gaming law enforcement; racing revenues | PR | A | -0- | -0- |
(gb) Gifts and grants | PR | C | 100,000 | 100,000 |
(gc) Gaming law enforcement; Indian gaming | PR | A | 166,500 | 166,500 |
(gm) Criminal history searches; fingerprint identification | PR | C | 4,621,000 | 4,621,000 |
(gp) Crime information alerts | PR | C | -0- | -0- |
(gr) Firearm purchaser record check; checks for licenses or certifications to carry concealed weapons | PR | C | 3,372,400 | 3,372,400 |
(gu) Sobriety programs | PR | A | -0- | -0- |
(h) Terminal charges | PR | A | 2,235,400 | 2,235,400 |
(hd) Internet crimes against children | PR | C | 875,000 | 875,000 |
(i) Penalty surcharge, receipts | PR | A | -0- | -0- |
(im) Training to school staff | PR | C | -0- | -0- |
(j) Law enforcement training fund, local assistance | PR-S | A | 4,500,000 | -0- |
(ja) Law enforcement training fund, state operations | PR-S | A | 3,242,000 | 3,242,000 |
(jb) Crime laboratory equipment and supplies | PR-S | A | 900,000 | 900,000 |
(jd) Alternatives to prosecution and incarceration grant program | PR | A | 232,200 | -0- |
(k) Interagency and intra-agency assistance | PR-S | C | 1,852,800 | 1,852,800 |
(kb) Law enforcement officer supplement grants | PR-S | A | 224,900 | 224,900 |
(kc) Transaction information management of enforcement system | PR-S | A | 1,588,100 | 1,588,100 |
(kd) Drug law enforcement, crime laboratories, and genetic evidence activities | PR-S | A | 9,650,000 | 9,650,000 |
(ke) Drug enforcement intelligence operations | PR-S | A | 2,222,900 | 2,222,900 |
(kg) Interagency and intra-agency assistance; fingerprint identification | PR-S | A | -0- | -0- |
(kj) Youth diversion program | PR-S | A | 672,400 | 672,400 |
(km) Lottery background investigations | PR-S | A | -0- | -0- |
(kn) Alternatives to prosecution and incarceration; justice information fee | PR-S | A | 212,500 | 212,500 |
(ko) Wisconsin justice information sharing program | PR-S | A | 863,000 | 863,000 |
(kp) Drug crimes enforcement; local grants | PR-S | A | 717,900 | 717,900 |
(kq) County law enforcement services | PR-S | A | 490,000 | 490,000 |
(kt) County-tribal programs, local assistance | PR-S | A | 631,200 | 631,200 |
(ku) County-tribal programs, state operations | PR-S | A | 99,100 | 99,100 |
(kv) Grants for programs for criminal offenders | PR | C | -0- | -0- |
(kw) Tribal law enforcement assistance | PR-S | A | 695,000 | 695,000 |
(ky) Law enforcement programs and youth diversion - administration | PR-S | A | 147,900 | 147,900 |
(Lm)Crime laboratories; deoxyribonucleic acid analysis | PR-S | C | 5,484,900 | 5,484,900 |
(Lp) Crime laboratories; deoxyribonucleic acid analysis surcharges | PR | C | -0- | -0- |
(m) Federal aid, state operations | PR-F | C | 4,909,700 | 4,264,800 |
(n) Federal aid, local assistance | PR-F | C | 5,755,000 | 5,755,000 |
(q) Law enforcement training fund; local government fund | SEG | A | -0- | 8,800,000 |
(r) Gaming law enforcement; lottery revenues | SEG | A | 415,400 | 415,400 |
(2) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 48,239,700 | 44,526,400 | ||
PROGRAM REVENUE | 56,461,800 | 51,084,700 | ||
FEDERAL | (10,664,700) | (10,019,800) | ||
OTHER | (11,602,500) | (11,370,300) | ||
SERVICE | (34,194,600) | (29,694,600) | ||
SEGREGATED REVENUE | 415,400 | 9,215,400 | ||
OTHER | (415,400) | (9,215,400) | ||
TOTAL-ALL SOURCES | 105,116,900 | 104,826,500 | ||
(3) ADMINISTRATIVE SERVICES | ||||
(a) General program operations | GPR | A | 7,651,100 | 7,651,100 |
(g) Gifts, grants and proceeds | PR | C | 525,000 | 525,000 |
(m) Federal aid, state operations | PR-F | C | -0- | -0- |
(pz) Indirect cost reimbursements | PR-F | C | 571,600 | 571,600 |
(3) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 7,651,100 | 7,651,100 | ||
PROGRAM REVENUE | 1,096,600 | 1,096,600 | ||
FEDERAL | (571,600) | (571,600) | ||
OTHER | (525,000) | (525,000) | ||
TOTAL-ALL SOURCES | 8,747,700 | 8,747,700 | ||
(5) VICTIMS AND WITNESSES | ||||
(a) General program operations | GPR | A | 1,723,900 | 1,723,900 |
(b) Awards for victims of crimes | GPR | A | 2,388,100 | 2,388,100 |
(bf) Grants to provide services to crime victims | GPR | C | -0- | -0- |
(br) Global positioning system tracking | GPR | A | -0- | -0- |
(d) Reimbursement for forensic examinations | GPR | S | 1,280,000 | 1,280,000 |
(e) Sexual assault victim services | GPR | A | 2,236,700 | 2,236,700 |
(es) Court appointed special advocates | GPR | A | 250,000 | 250,000 |
(f) Reimbursement to counties for victim-witness services | GPR | A | 2,342,400 | 2,740,400 |
(g) Crime victim and witness assistance surcharge, general services | PR | A | 4,866,900 | 4,866,900 |
(gj) General operations; child pornography surcharge | PR | C | 257,400 | 257,400 |
(h) Crime victim compensation | ||||
services | PR | A | 84,400 | 84,400 |
(hh) Crime victim restitution | PR | C | 267,300 | 267,300 |
(i) Victim compensation, inmate | ||||
payments | PR | C | -0- | -0- |
(k) Interagency and intra-agency | ||||
assistance; reimbursement to | ||||
counties | PR-S | A | -0- | -0- |
(ke) Child advocacy centers | PR-S | A | 255,000 | 255,000 |
(kp) Reimbursement to counties for | ||||
victim-witness services | PR-S | A | 748,900 | 748,900 |
(m) Federal aid; victim compensation | PR-F | C | 1,823,900 | 1,823,900 |
(ma) Federal aid; state operations | ||||
relating to crime victim services | PR-F | C | 1,415,100 | 1,415,100 |
(mh) Federal aid; victim assistance | PR-F | C | 10,411,700 | 10,315,200 |
(5) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 10,221,100 | 10,619,100 |
PROGRAM REVENUE | 20,130,600 | 20,034,100 |
FEDERAL | (13,650,700) | (13,554,200) |
OTHER | (5,476,000) | (5,476,000) |
SERVICE | (1,003,900) | (1,003,900) |
TOTAL-ALL SOURCES | 30,351,700 | 30,653,200 |
20.455 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE | 83,740,700 | 80,443,900 | ||
PROGRAM REVENUE | 83,328,500 | 77,701,900 | ||
FEDERAL | (26,379,100) | (25,484,700) | ||
OTHER | (18,828,500) | (18,596,300) | ||
SERVICE | (38,120,900) | (33,620,900) | ||
SEGREGATED REVENUE | 415,400 | 9,215,400 | ||
OTHER | (415,400) | (9,215,400) | ||
TOTAL-ALL SOURCES | 167,484,600 | 167,361,200 | ||
20.465 Military Affairs, Department of | ||||
(1) NATIONAL GUARD OPERATIONS | ||||
(a) General program operations | GPR | A | 8,182,100 | 7,957,100 |
(b) Repair and maintenance | GPR | A | 923,900 | 923,900 |
(c) Public emergencies | GPR | S | 2,000,000 | 2,000,000 |
(d) Principal repayment and interest | GPR | S | 6,383,500 | 7,454,400 |
(dm) Death gratuity | GPR | S | -0- | -0- |
(e) State flags | GPR | A | 400 | 400 |
(em) Conservation of memorials and | ||||
markers related to Wisconsin | GPR | A | 69,000 | -0- |
(f) Energy costs; energy-related | ||||
assessments | GPR | A | 2,994,100 | 3,036,400 |
(g) Military property | PR | A | 1,410,000 | 1,410,000 |
(h) Intergovernmental services | PR | C | 152,100 | 152,100 |
(i) Distance learning centers | PR | C | -0- | -0- |
(km) Agency services | PR-S | A | 60,800 | 60,800 |
(Li) Gifts and grants | PR | C | 156,800 | 156,800 |
(m) Federal aid | PR-F | C | 49,806,200 | 49,810,400 |
(pz) Indirect cost reimbursements | PR-F | C | 1,212,000 | 1,212,000 |
(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 20,553,000 | 21,372,200 | ||
PROGRAM REVENUE | 52,797,900 | 52,802,100 | ||
FEDERAL | (51,018,200) | (51,022,400) | ||
OTHER | (1,718,900) | (1,718,900) | ||
SERVICE | (60,800) | (60,800) | ||
TOTAL-ALL SOURCES | 73,350,900 | 74,174,300 | ||
(2) GUARD MEMBERS' BENEFITS | ||||
(a) Tuition grants | GPR | S | 5,800,000 | 5,800,000 |
(r) Military family relief | SEG | C | -0- | -0- |
(2) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 5,800,000 | 5,800,000 | ||
SEGREGATED REVENUE | -0- | -0- | ||
OTHER | (-0-) | (-0-) | ||
TOTAL-ALL SOURCES | 5,800,000 | 5,800,000 | ||
(3) EMERGENCY MANAGEMENT SERVICES | ||||
(a) General program operations | GPR | A | 2,663,200 | 2,684,200 |
(am) Worker's compensation for local | ||||
unit of government volunteers | GPR | S | 80,000 | 80,000 |
(b) State disaster assistance | GPR | A | -0- | -0- |
(bm) Statewide public safety | ||||
interoperable communication | ||||
system | GPR | C | 45,000,000 | -0- |
(c) Grant program for public safety | ||||
interoperable communication | ||||
system upgrades | GPR | A | -0- | -0- |
(dd) Regional emergency response | ||||
teams | GPR | A | 1,247,400 | 1,247,400 |
(df) Regional emergency response | ||||
grants | GPR | C | 500,000 | 500,000 |
(dm) Mobile field force grants | GPR | C | -0- | -0- |
(dn) Division of emergency | ||||
management; pre-disaster flood | ||||
resilience grants | GPR | B | -0- | -0- |
(dp) Emergency response equipment | GPR | A | 417,000 | 417,000 |
(dr) Emergency response supplement | GPR | C | -0- | -0- |
(dt) Emergency response training | GPR | B | 57,900 | 57,900 |
(dv) Urban search and rescue task force | GPR | C | 1,012,800 | -0- |
(e) Disaster recovery aid; public | ||||
health emergency quarantine costs | GPR | S | 4,500,000 | 4,500,000 |
(f) Civil air patrol aids | GPR | A | 16,900 | 16,900 |
(g) Program services | PR | C | 2,798,500 | 2,798,500 |
(h) Interstate emergency assistance | PR | A | -0- | -0- |
(hm) Urban search and rescue task force | ||||
supplement | PR | C | -0- | -0- |
(i) Emergency planning and | ||||
reporting; administration | PR | A | 1,458,700 | 1,458,700 |
(j) Division of emergency | ||||
management; gifts and grants | PR | C | -0- | -0- |
(jm) Division of emergency | ||||
management; emergency planning | ||||
grants | PR | C | 1,043,800 | 1,043,800 |
(jt) Regional emergency response | ||||
reimbursement | PR | C | -0- | -0- |
(ke) Interagency and intra-agency | ||||
assistance | PR-S | C | -0- | -0- |
(km) Interoperable communications | ||||
system | PR-S | A | 1,275,900 | 1,275,900 |
(ks) Public safety interoperable | ||||
communication system; state fees | PR-S | A | -0- | -0- |
(L) Public safety interoperable | ||||
communication system; general | ||||
usage fees | PR | A | -0- | -0- |
(m) Federal aid, state operations | PR-F | C | 5,873,600 | 5,873,600 |
(mb) Federal aid, homeland security | PR-F | C | 17,152,500 | 17,152,500 |
(n) Federal aid, local assistance | PR-F | C | 28,291,700 | 28,291,700 |
(o) Federal aid, individuals and | ||||
organizations | PR-F | C | 4,908,300 | 4,908,300 |
(q) Interoperability council | SEG | A | 300,300 | 300,300 |
(qm) Next Generation 911 | SEG | B | 19,081,000 | 35,581,000 |
(r) Division of emergency | ||||
management; petroleum inspection | ||||
fund | SEG | A | 462,100 | 462,100 |
(s) State disaster assistance; | ||||
petroleum inspection fund | SEG | C | 711,200 | 711,200 |
(t) Emergency response training - | ||||
environmental fund | SEG | B | 7,600 | 7,600 |
(3) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 55,495,200 | 9,503,400 | ||
PROGRAM REVENUE | 62,803,000 | 62,803,000 | ||
FEDERAL | (56,226,100) | (56,226,100) | ||
OTHER | (5,301,000) | (5,301,000) | ||
SERVICE | (1,275,900) | (1,275,900) | ||
SEGREGATED REVENUE | 20,562,200 | 37,062,200 | ||
OTHER | (20,562,200) | (37,062,200) | ||
TOTAL-ALL SOURCES | 138,860,400 | 109,368,600 | ||
(4) NATIONAL GUARD YOUTH PROGRAMS | ||||
(h) Gifts and grants | PR | C | 1,700 | 1,700 |
(ka) Challenge academy program; | ||||
public instruction funds | PR-S | C | 1,269,800 | 1,269,800 |
(m) Federal aid | PR-F | C | 3,810,000 | 3,810,000 |
(4) PROGRAM TOTALS
PROGRAM REVENUE | 5,081,500 | 5,081,500 |
FEDERAL | (3,810,000) | (3,810,000) |
OTHER | (1,700) | (1,700) |
SERVICE | (1,269,800) | (1,269,800) |
TOTAL-ALL SOURCES | 5,081,500 | 5,081,500 |
20.465 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE | 81,848,200 | 36,675,600 | ||
PROGRAM REVENUE | 120,682,400 | 120,686,600 | ||
FEDERAL | (111,054,300) | (111,058,500) | ||
OTHER | (7,021,600) | (7,021,600) | ||
SERVICE | (2,606,500) | (2,606,500) | ||
SEGREGATED REVENUE | 20,562,200 | 37,062,200 | ||
OTHER | (20,562,200) | (37,062,200) | ||
TOTAL-ALL SOURCES | 223,092,800 | 194,424,400 | ||
20.475 District Attorneys | ||||
(1) DISTRICT ATTORNEYS | ||||
(d) Salaries and fringe benefits | GPR | A | 53,152,800 | 53,304,700 |
(em) Salary adjustments | GPR | A | 8,682,100 | 12,299,100 |
(h) Gifts and grants | PR | C | 3,509,100 | 3,509,100 |
(i) Other employees | PR | A | 305,000 | 305,000 |
(k) Interagency and intra-agency | ||||
assistance | PR-S | C | -0- | -0- |
(km) Deoxyribonucleic acid evidence | ||||
activities | PR-S | A | 116,800 | 116,800 |
(m) Federal aid | PR-F | C | 2,668,000 | -0- |
(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 61,834,900 | 65,603,800 |
PROGRAM REVENUE | 6,598,900 | 3,930,900 |
FEDERAL | (2,668,000) | (-0-) |
OTHER | (3,814,100) | (3,814,100) |
SERVICE | (116,800) | (116,800) |
TOTAL-ALL SOURCES | 68,433,800 | 69,534,700 |
20.475 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE | 61,834,900 | 65,603,800 | ||
PROGRAM REVENUE | 6,598,900 | 3,930,900 | ||
FEDERAL | (2,668,000) | (-0-) | ||
OTHER | (3,814,100) | (3,814,100) | ||
SERVICE | (116,800) | (116,800) | ||
TOTAL-ALL SOURCES | 68,433,800 | 69,534,700 | ||
20.485 Veterans Affairs, Department of | ||||
(1) VETERANS HOMES | ||||
(a) Aids to indigent veterans | GPR | A | 178,200 | 178,200 |
(e) Lease rental payments | GPR | S | -0- | -0- |
(f) Principal repayment and interest | GPR | S | 1,362,900 | 1,755,900 |
(g) Home exchange | PR | C | 270,700 | 270,700 |
(gd) Veterans home cemetery | ||||
operations | PR | C | 5,000 | 5,000 |
(gf) Veterans home member care | PR | C | -0- | -0- |
(gk) Institutional operations | PR | A | 120,096,900 | 120,096,900 |
(go) Self-amortizing facilities; | ||||
principal repayment and interest | PR | S | 3,720,000 | 4,454,900 |
(h) Gifts and bequests | PR | C | 238,400 | 238,400 |
(i) State-owned housing maintenance | PR | C | 59,700 | 59,700 |
(kc) Electric energy derived from | ||||
renewable resources | PR-S | A | 54,000 | 54,000 |
(kj) Grants to local governments | PR-S | B | 300,000 | 300,000 |
(ks) Emergency mitigation | PR-S | C | -0- | -0- |
(m) Federal aid; care at veterans homes | PR-F | C | -0- | -0- |
(mn) Federal projects | PR-F | C | 12,500 | 12,500 |
(t) Veterans homes member accounts | SEG | C | -0- | -0- |
(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 1,541,100 | 1,934,100 | ||
PROGRAM REVENUE | 124,757,200 | 125,492,100 | ||
FEDERAL | (12,500) | (12,500) | ||
OTHER | (124,390,700) | (125,125,600) | ||
SERVICE | (354,000) | (354,000) | ||
SEGREGATED REVENUE | -0- | -0- | ||
OTHER | (-0-) | (-0-) | ||
TOTAL-ALL SOURCES | 126,298,300 | 127,426,200 | ||
(2) LOANS AND AIDS TO VETERANS | ||||
(g) Consumer reporting agency fees | PR | C | -0- | -0- |
(h) Public and private receipts | PR | C | 18,200 | 18,200 |
(kg) American Indian services | ||||
coordinator | PR-S | A | 121,100 | 121,100 |
(km) American Indian grants | PR-S | A | 61,200 | 61,200 |
(m) Federal payments; veterans | ||||
assistance | PR-F | C | 444,700 | 444,700 |
(qm) Veterans employment and | ||||
entrepreneurship grants | SEG | A | 500,000 | 500,000 |
(qs) Veterans outreach and recovery | ||||
program | SEG | B | 1,580,900 | 1,580,900 |
(rm) Veterans assistance programs | SEG | B | 672,500 | 672,500 |
(rn) Fish and game vouchers | SEG | B | 15,000 | 15,000 |
(rp) Veterans assistance program | ||||
receipts | SEG | C | 115,500 | 115,500 |
(s) Transportation payment | SEG | A | 300,000 | 300,000 |
(sm) Military funeral honors | SEG | S | 304,500 | 304,500 |
(tf) Veterans tuition reimbursement | ||||
program | SEG | B | 486,800 | 486,800 |
(th) Grants to nonprofit organizations | SEG | B | 250,000 | 250,000 |
(tj) Retraining assistance program | SEG | A | 210,000 | 210,000 |
(tm) Facilities | SEG | C | -0- | -0- |
(u) Administration of loans and aids to | ||||
veterans | SEG | A | 8,572,400 | 8,601,200 |
(vm) Veterans assistance grants | SEG | A | 820,000 | 820,000 |
(vs) Grants to Camp American Legion | SEG | A | 75,000 | 75,000 |
(vu) Grants to American Indian tribes | ||||
and bands | SEG | A | 165,700 | 165,700 |
(vw) Payments to veterans | ||||
organizations for claims service | SEG | A | 348,000 | 348,000 |
(vx) County grants | SEG | A | 1,050,500 | 1,050,500 |
(x) Federal per diem payments | SEG-F | C | 1,343,600 | 1,343,600 |
(yn) Veterans trust fund loans and | ||||
expenses | SEG | B | 50,000 | 50,000 |
(yo) Debt payment | SEG | S | -0- | -0- |
(z) Gifts | SEG | C | -0- | -0- |
(2) PROGRAM TOTALS
PROGRAM REVENUE | 645,200 | 645,200 | ||
FEDERAL | (444,700) | (444,700) | ||
OTHER | (18,200) | (18,200) | ||
SERVICE | (182,300) | (182,300) | ||
SEGREGATED REVENUE | 16,860,400 | 16,889,200 | ||
FEDERAL | (1,343,600) | (1,343,600) | ||
OTHER | (15,516,800) | (15,545,600) | ||
TOTAL-ALL SOURCES | 17,505,600 | 17,534,400 | ||
(4) VETERANS MEMORIAL CEMETERIES | ||||
(a) Cemetery maintenance and | ||||
beautification | GPR | A | 22,200 | 22,200 |
(g) Cemetery operations | PR | C | 335,900 | 335,900 |
(h) Gifts, grants and bequests | PR | C | -0- | -0- |
(m) Federal aid; cemetery operations | ||||
and burials | PR-F | C | 1,262,600 | 1,262,600 |
(q) Cemetery administration and | ||||
maintenance | SEG | A | 1,354,400 | 1,284,400 |
(qm) Repayment of principal and | ||||
interest | SEG | S | 12,000 | 34,200 |
(r) Cemetery energy costs; | ||||
energy-related assessments | SEG | A | 106,300 | 106,300 |
(4) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 22,200 | 22,200 | ||
PROGRAM REVENUE | 1,598,500 | 1,598,500 | ||
FEDERAL | (1,262,600) | (1,262,600) | ||
OTHER | (335,900) | (335,900) | ||
SEGREGATED REVENUE | 1,472,700 | 1,424,900 | ||
OTHER | (1,472,700) | (1,424,900) | ||
TOTAL-ALL SOURCES | 3,093,400 | 3,045,600 | ||
(5) WISCONSIN VETERANS MUSEUM | ||||
(c) Operation of Wisconsin Veterans | ||||
Museum | GPR | A | 249,200 | 249,200 |
(mn) Federal projects; museum | ||||
acquisitions and operations | PR-F | C | -0- | -0- |
(tm) Museum facilities | SEG | C | 52,800 | 52,800 |
(v) Museum sales receipts | SEG | C | 170,900 | 170,900 |
(vo) Veterans of World War I | SEG | A | 2,500 | 2,500 |
(wd) Operation of Wisconsin Veterans | ||||
Museum | SEG | A | 3,453,000 | 3,453,000 |
(zm) Museum gifts and bequests | SEG | C | -0- | -0- |
(5) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 249,200 | 249,200 | ||
PROGRAM REVENUE | -0- | -0- | ||
FEDERAL | (-0-) | (-0-) | ||
SEGREGATED REVENUE | 3,679,200 | 3,679,200 | ||
OTHER | (3,679,200) | (3,679,200) | ||
TOTAL-ALL SOURCES | 3,928,400 | 3,928,400 | ||
(6) ADMINISTRATION | ||||
(k) Funds received from other state | ||||
agencies | PR-S | C | -0- | -0- |
(6) PROGRAM TOTALS
PROGRAM REVENUE | -0- | -0- |
SERVICE | (-0-) | (-0-) |
TOTAL-ALL SOURCES | -0- | -0- |
20.485 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE | 1,812,500 | 2,205,500 | ||
PROGRAM REVENUE | 127,000,900 | 127,735,800 | ||
FEDERAL | (1,719,800) | (1,719,800) | ||
OTHER | (124,744,800) | (125,479,700) | ||
SERVICE | (536,300) | (536,300) | ||
SEGREGATED REVENUE | 22,012,300 | 21,993,300 | ||
FEDERAL | (1,343,600) | (1,343,600) | ||
OTHER | (20,668,700) | (20,649,700) | ||
TOTAL-ALL SOURCES | 150,825,700 | 151,934,600 | ||
20.490 Wisconsin Housing and Economic Development Authority | ||||
(1) FACILITATION OF CONSTRUCTION | ||||
(a) Capital reserve fund deficiency | GPR | C | -0- | -0- |
(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | -0- | -0- | ||
TOTAL-ALL SOURCES | -0- | -0- | ||
(2) HOUSING REHABILITATION LOAN PROGRAM | ||||
(a) General program operations | GPR | C | -0- | -0- |
(q) Loan loss reserve fund | SEG | C | -0- | -0- |
(2) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | -0- | -0- | ||
SEGREGATED REVENUE | -0- | -0- | ||
OTHER | (-0-) | (-0-) | ||
TOTAL-ALL SOURCES | -0- | -0- | ||
(3) HOMEOWNERSHIP MORTGAGE ASSISTANCE | ||||
(a) Homeowner eviction lien | ||||
protection program | GPR | C | -0- | -0- |
(3) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | -0- | -0- | ||
TOTAL-ALL SOURCES | -0- | -0- | ||
(4) DISADVANTAGED BUSINESS MOBILIZATION ASSISTANCE | ||||
(g) Disadvantaged business | ||||
mobilization loan guarantee | PR | C | -0- | -0- |
(4) PROGRAM TOTALS
PROGRAM REVENUE | -0- | -0- | ||
OTHER | (-0-) | (-0-) | ||
TOTAL-ALL SOURCES | -0- | -0- | ||
(5) WISCONSIN DEVELOPMENT LOAN GUARANTEES | ||||
(a) Wisconsin development reserve | ||||
fund | GPR | C | -0- | -0- |
(q) Environmental fund transfer to | ||||
Wisconsin development reserve | ||||
fund | SEG | C | -0- | -0- |
(r) Agrichemical management fund | ||||
transfer to Wisconsin development | ||||
reserve fund | SEG | C | -0- | -0- |
(s) Petroleum inspection fund transfer | ||||
to Wisconsin development reserve | ||||
fund | SEG | A | -0- | -0- |
(5) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | -0- | -0- | ||
SEGREGATED REVENUE | -0- | -0- | ||
OTHER | (-0-) | (-0-) | ||
TOTAL-ALL SOURCES | -0- | -0- | ||
(6) WORKFORCE HOUSING REHABILITATION | ||||
(am) Residential housing infrastructure | ||||
revolving loan fund | GPR | C | 275,000,000 | -0- |
(b) Main street housing rehabilitation | ||||
revolving loan fund | GPR | C | 100,000,000 | -0- |
(c) Commercial-to-housing | ||||
conversion revolving loan fund | GPR | C | 100,000,000 | -0- |
(d) Housing rehabilitation | GPR | C | 50,000,000 | -0- |
(6) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 525,000,000 | -0- |
TOTAL-ALL SOURCES | 525,000,000 | -0- |
20.490 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE | 525,000,000 | -0- |
PROGRAM REVENUE | -0- | -0- |
OTHER | (-0-) | (-0-) |
SEGREGATED REVENUE | -0- | -0- |
OTHER | (-0-) | (-0-) |
TOTAL-ALL SOURCES | 525,000,000 | -0- |
Human Resources
FUNCTIONAL AREA TOTALS
GENERAL PURPOSE REVENUE | 7,972,323,700 | 7,650,627,900 |
PROGRAM REVENUE | 12,389,315,100 | 12,293,938,700 |
FEDERAL | (9,860,356,700) | (9,796,037,400) |
OTHER | (2,109,447,500) | (2,069,951,100) |
SERVICE | (419,510,900) | (427,950,200) |
SEGREGATED REVENUE | 1,003,002,700 | 779,657,000 |
FEDERAL | (1,343,600) | (1,343,600) |
OTHER | (1,001,659,100) | (778,313,400) |
SERVICE | (-0-) | (-0-) |
LOCAL | (-0-) | (-0-) |
TOTAL-ALL SOURCES | 21,364,641,500 | 20,724,223,600 |
General Executive Functions
20.505 Administration, Department of | ||||
(1) SUPERVISION AND MANAGEMENT | ||||
(a) General program operations | GPR | A | 5,759,100 | 5,759,300 |
(b) Midwest interstate low-level | ||||
radioactive waste compact; loan | ||||
from general fund | GPR | C | -0- | -0- |
(bq) Appropriation obligations | ||||
repayment; tobacco settlement | ||||
revenues | GPR | A | 511,206,900 | 120,206,700 |
(br) Appropriation obligations | ||||
repayment; unfunded liabilities | ||||
under the Wisconsin Retirement | ||||
System | GPR | A | 198,059,900 | 216,734,200 |
(cm) Comprehensive planning grants; | ||||
general purpose revenue | GPR | A | -0- | -0- |
(cn) Comprehensive planning; | ||||
administrative support | GPR | A | -0- | -0- |
(d) Special counsel | GPR | S | 611,900 | 611,900 |
(dm) Justice information systems; | ||||
general purpose revenue | GPR | A | 4,400,000 | 4,400,000 |
(fm) Fund of funds investment program | GPR | A | 25,000,000 | -0- |
(fo) Federal resource acquisition | ||||
support grants | GPR | A | -0- | -0- |
(fp) Walter Schroeder Aquatic Center | GPR | A | 920,000 | -0- |
(fr) Grants for local government | ||||
expenditures | GPR | C | -0- | -0- |
(fy) Harbor commission of the town of | ||||
La Pointe | GPR | A | 200,000 | -0- |
(g) Midwest interstate low-level | ||||
radioactive waste compact; | ||||
membership and costs | PR | A | -0- | -0- |
(gc) Processing services | PR | A | 189,300 | 189,300 |
(ge) High-voltage transmission line | ||||
annual impact fee distributions | PR | C | -0- | -0- |
(gm) Federal resource acquisition | PR | A | 271,800 | 271,800 |
(gr) Disabled veteran-owned, | ||||
woman-owned, and minority | ||||
business certification fees | PR | C | 31,500 | 31,500 |
(gs) High-voltage transmission line | ||||
environmental impact fee | ||||
distributions | PR | C | -0- | -0- |
(ic) Services to nonstate governmental | ||||
units | PR | A | 173,100 | 173,100 |
(id) Justice information fee receipts | PR | C | -0- | -0- |
(im) Services to nonstate governmental | ||||
units; entity contract | PR | A | 1,376,300 | 1,376,300 |
(ip) Information technology and | ||||
communication services; | ||||
self-funded portal | PR | A | 8,034,000 | 8,034,000 |
(is) Information technology and | ||||
communications services; nonstate | ||||
entities | PR | A | 12,509,300 | 12,509,300 |
(it) Appropriation obligations; | ||||
agreements and ancillary | ||||
arrangements | PR | C | -0- | -0- |
(iu) Plat and proposed incorporation | ||||
and annexation review | PR | C | 378,800 | 378,800 |
(iv) Enterprise resource planning | ||||
system; nonstate entities | PR | C | -0- | -0- |
(j) Gifts, grants, and bequests | PR | C | -0- | -0- |
(jc) Employee development and | ||||
training services | PR | A | 267,100 | 267,100 |
(ka) Materials and services to state | ||||
agencies and certain districts | PR-S | A | 6,888,200 | 6,888,300 |
(kb) Transportation and records | PR-S | A | 19,535,000 | 19,535,400 |
(kc) Capital planning and building | ||||
construction services | PR-S | A | 14,950,000 | 14,950,100 |
(kd) Enterprise resource planning | ||||
system | PR-S | C | 10,547,900 | 10,547,900 |
(kf) Procurement services | PR-S | C | 5,123,500 | 5,132,700 |
(kg) Federal resource acquisition | PR-S | C | -0- | -0- |
(kh) Justice information systems | PR-S | A | 3,415,800 | 3,407,600 |
(ki) Postage costs | PR-S | C | 15,710,100 | 15,710,100 |
(kj) Financial services | PR-S | A | 10,063,700 | 10,063,800 |
(kL) Printing, mail, communication, | ||||
document sales, and information | ||||
technology services; state | ||||
agencies; veterans services | PR-S | A | 107,178,300 | 106,736,900 |
(km) University of Wisconsin-Green | ||||
Bay programming | PR-S | A | 356,800 | 356,800 |
(kn) Publications | PR | A | 102,100 | 102,100 |
(ko) Pay for success contracts | PR-S | C | -0- | -0- |
(kp) Youth wellness center | PR-S | A | -0- | -0- |
(kq) Justice information systems | ||||
development, operation and | ||||
maintenance | PR-S | A | -0- | -0- |
(kr) Legal services; relocation | ||||
assistance | PR-S | A | 1,298,000 | 1,298,000 |
(ks) Collective bargaining grievance | ||||
arbitrations | PR-S | A | 30,000 | 30,000 |
(kt) Tribal grants; other | PR-S | A | 544,200 | 544,200 |
(ku) Management assistance grants to | ||||
counties | PR-S | A | 563,200 | 563,200 |
(kx) American Indian economic | ||||
development; technical assistance | PR-S | A | 79,500 | 79,500 |
(ky) Tribal grants | PR-S | A | -0- | -0- |
(kz) General program operations | PR-S | A | 40,188,800 | 40,189,200 |
(mb) Federal aid | PR-F | C | 9,037,200 | 8,727,400 |
(n) Federal aid; local assistance | PR-F | C | 90,000,000 | 90,000,000 |
(ng) Sale of forest products; funds for | ||||
public schools and public roads | PR | C | -0- | -0- |
(pz) Indirect cost reimbursements | PR-F | C | 91,100 | 48,400 |
(s) Diesel truck idling reduction grant | ||||
administration | SEG | A | -0- | -0- |
(sa) Diesel truck idling reduction | ||||
grants | SEG | A | -0- | -0- |
(ub) Land information program, state | ||||
operations; reviews of municipal | ||||
incorporations and annexations; | ||||
planning grants | SEG | A | 805,100 | 805,100 |
(uc) Land information program; local | ||||
aids | SEG | C | 6,945,300 | 6,945,300 |
(ud) Comprehensive planning grants; | ||||
land information fund | SEG | A | -0- | -0- |
(v) General program operations - | ||||
environmental improvement | ||||
programs; state funds | SEG | A | 834,100 | 834,100 |
(x) General program operations - | ||||
clean water fund program; federal | ||||
funds | SEG-F | C | -0- | -0- |
(y) General program operations - safe | ||||
drinking water loan program; | ||||
federal funds | SEG-F | C | -0- | -0- |
(z) Transportation planning grants to | ||||
local governmental units | SEG-S | B | -0- | -0- |
(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 746,157,800 | 347,712,100 | ||
PROGRAM REVENUE | 358,934,600 | 358,142,800 | ||
FEDERAL | (99,128,300) | (98,775,800) | ||
OTHER | (23,333,300) | (23,333,300) | ||
SERVICE | (236,473,000) | (236,033,700) | ||
SEGREGATED REVENUE | 8,584,500 | 8,584,500 | ||
FEDERAL | (-0-) | (-0-) | ||
OTHER | (8,584,500) | (8,584,500) | ||
SERVICE | (-0-) | (-0-) | ||
TOTAL-ALL SOURCES | 1,113,676,900 | 714,439,400 | ||
(2) RISK MANAGEMENT | ||||
(a) General fund supplement - risk | ||||
management claims | GPR | S | -0- | -0- |
(am) Costs and judgments | GPR | S | -0- | -0- |
(k) Risk management costs | PR-S | C | 35,406,200 | 35,406,200 |
(ki) Risk management administration | PR-S | A | 18,153,000 | 18,153,000 |
(2) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | -0- | -0- | ||
PROGRAM REVENUE | 53,559,200 | 53,559,200 | ||
SERVICE | (53,559,200) | (53,559,200) | ||
TOTAL-ALL SOURCES | 53,559,200 | 53,559,200 | ||
(3) UTILITY PUBLIC BENEFITS AND AIR QUALITY IMPROVEMENT | ||||
(q) General program operations; | ||||
utility public benefits | SEG | A | 11,450,100 | 11,450,100 |
(r) Low-income assistance grants | SEG | S | 19,447,300 | 19,447,300 |
(rr) Air quality improvement grants | SEG | S | -0- | -0- |
(s) Transfer to air quality | ||||
improvement fund | SEG | S | -0- | -0- |
(3) PROGRAM TOTALS
SEGREGATED REVENUE | 30,897,400 | 30,897,400 | ||
OTHER | (30,897,400) | (30,897,400) | ||
TOTAL-ALL SOURCES | 30,897,400 | 30,897,400 | ||
(4) ATTACHED DIVISIONS AND OTHER BODIES | ||||
(a) Adjudication of tax appeals | GPR | A | 593,000 | 593,100 |
(b) Adjudication of equalization | ||||
appeals | GPR | S | -0- | -0- |
(d) Claims awards | GPR | S | 25,000 | 25,000 |
(ea) Women's council operations | GPR | A | 165,500 | 165,500 |
(ec) Service award program; general | ||||
program operations | GPR | A | 17,200 | 17,200 |
(er) Service award program; state | ||||
awards | GPR | S | 2,884,300 | 2,884,300 |
(es) Principal, interest, and rebates; | ||||
general purpose revenue - schools | GPR | S | 344,200 | 98,200 |
(et) Principal, interest, and rebates; | ||||
general purpose revenue - public | ||||
library boards | GPR | S | 3,600 | 1,100 |
(f) Interagency council on | ||||
homelessness operations | GPR | A | 112,400 | 112,300 |
(h) Program services | PR | A | 27,200 | 27,200 |
(ha) Principal, interest, and rebates; | ||||
program revenue - schools | PR | C | -0- | -0- |
(hb) Principal, interest, and rebates; | ||||
program revenue - public library | ||||
boards | PR | C | -0- | -0- |
(j) National and community service | ||||
board; gifts and grants | PR | C | -0- | -0- |
(js) Educational technology block | ||||
grants; Wisconsin Advanced | ||||
Telecommunications Foundation | ||||
assessments | PR | C | -0- | -0- |
(k) Waste facility siting board; general | ||||
program operations | PR-S | A | 45,500 | 45,500 |
(ka) State use board - general program | ||||
operations | PR-S | A | 177,800 | 179,700 |
(kb) National and community service | ||||
board; administrative support | PR-S | A | 338,200 | 338,200 |
(kp) Hearings and appeals fees | PR-S | A | 11,488,400 | 11,488,600 |
(L) Equipment purchases and leases | PR | C | -0- | -0- |
(Lm)Educational telecommunications; | ||||
additional services | PR | C | -0- | -0- |
(mp) Federal e-rate aid | PR-F | C | 5,721,400 | 5,721,400 |
(o) National and community service | ||||
board; federal aid for | ||||
administration | PR-F | C | 1,152,900 | 1,124,800 |
(p) National and community service | ||||
board; federal aid for grants | PR-F | C | 3,354,300 | 3,354,300 |
(r) State capitol and executive | ||||
residence board; gifts and grants | SEG | C | -0- | -0- |
(s) Telecommunications access for | ||||
educational agencies | SEG | B | 12,283,300 | 12,283,300 |
(4) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 4,145,200 | 3,896,700 | ||
PROGRAM REVENUE | 22,305,700 | 22,279,700 | ||
FEDERAL | (10,228,600) | (10,200,500) | ||
OTHER | (27,200) | (27,200) | ||
SERVICE | (12,049,900) | (12,052,000) | ||
SEGREGATED REVENUE | 12,283,300 | 12,283,300 | ||
OTHER | (12,283,300) | (12,283,300) | ||
TOTAL-ALL SOURCES | 38,734,200 | 38,459,700 | ||
(5) FACILITIES MANAGEMENT | ||||
(c) Principal repayment and interest; | ||||
Black Point Estate | GPR | S | 228,500 | 158,600 |
(g) Principal repayment, interest and | ||||
rebates; parking | PR-S | S | 2,068,100 | 2,055,600 |
(ka) Facility operations and | ||||
maintenance; police and protection | ||||
functions | PR-S | A | 47,762,300 | 47,762,600 |
(kb) Parking | PR | A | 1,779,700 | 1,779,700 |
(kc) Principal repayment, interest and | ||||
rebates | PR-S | C | 22,789,500 | 24,375,900 |
(ke) Additional energy conservation | ||||
construction projects | PR-S | C | -0- | -0- |
(kg) Electric energy derived from | ||||
renewable resources | PR-S | A | 325,400 | 325,400 |
(ks) Security services | PR-S | A | 175,000 | 175,000 |
(5) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 228,500 | 158,600 | ||
PROGRAM REVENUE | 74,900,000 | 76,474,200 | ||
OTHER | (1,779,700) | (1,779,700) | ||
SERVICE | (73,120,300) | (74,694,500) | ||
TOTAL-ALL SOURCES | 75,128,500 | 76,632,800 | ||
(7) HOUSING AND COMMUNITY DEVELOPMENT | ||||
(a) General program operations | GPR | A | 1,001,500 | 1,001,500 |
(b) Housing grants and loans; general | ||||
purpose revenue | GPR | B | 3,097,800 | 3,097,800 |
(c) Payments to designated agents | GPR | A | -0- | -0- |
(fm) Shelter for homeless and housing | ||||
grants | GPR | B | 2,513,600 | 2,513,600 |
(ft) Employment grants | GPR | A | 75,000 | 75,000 |
(gg) Housing program services; other | ||||
entities | PR | C | 168,900 | 168,900 |
(h) Funding for the homeless | PR | C | 422,400 | 422,400 |
(k) Sale of materials or services | PR-S | C | -0- | -0- |
(kg) Housing program services | PR-S | C | 922,700 | 922,700 |
(m) Federal aid; state operations | PR-F | C | 2,275,200 | 2,278,800 |
(n) Federal aid; local assistance | PR-F | C | 10,000,000 | 10,000,000 |
(o) Federal aid; individuals and | ||||
organizations | PR-F | C | 22,164,000 | 22,164,000 |
(7) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 6,687,900 | 6,687,900 | ||
PROGRAM REVENUE | 35,953,200 | 35,956,800 | ||
FEDERAL | (34,439,200) | (34,442,800) | ||
OTHER | (591,300) | (591,300) | ||
SERVICE | (922,700) | (922,700) | ||
TOTAL-ALL SOURCES | 42,641,100 | 42,644,700 | ||
(8) DIVISION OF GAMING | ||||
(am) Interest on racing and bingo | ||||
moneys | GPR | S | 100 | 100 |
(g) General program operations; | ||||
racing | PR | A | -0- | -0- |
(h) General program operations; | ||||
Indian gaming | PR | A | 2,124,900 | 2,125,800 |
(hm) Indian gaming receipts | PR | C | -0- | -0- |
(jn) General program operations; | ||||
raffles and bingo | PR | A | 596,300 | 596,500 |
(8) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 100 | 100 |
PROGRAM REVENUE | 2,721,200 | 2,722,300 |
OTHER | (2,721,200) | (2,722,300) |
TOTAL-ALL SOURCES | 2,721,300 | 2,722,400 |
20.505 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE | 757,219,500 | 358,455,400 | ||
PROGRAM REVENUE | 548,373,900 | 549,135,000 | ||
FEDERAL | (143,796,100) | (143,419,100) | ||
OTHER | (28,452,700) | (28,453,800) | ||
SERVICE | (376,125,100) | (377,262,100) | ||
SEGREGATED REVENUE | 51,765,200 | 51,765,200 | ||
FEDERAL | (-0-) | (-0-) | ||
OTHER | (51,765,200) | (51,765,200) | ||
SERVICE | (-0-) | (-0-) | ||
TOTAL-ALL SOURCES | 1,357,358,600 | 959,355,600 | ||
20.507 Public Lands, Board of Commissioners of | ||||
(1) TRUST LANDS AND INVESTMENTS | ||||
(a) General program operations | GPR | A | 1,528,100 | 1,528,100 |
(c) Payments in lieu of taxes | GPR | A | 30,000 | 35,000 |
(h) Trust lands and investments - | ||||
general program operations | PR-S | A | -0- | -0- |
(i) Gifts and grants | PR | C | -0- | -0- |
(j) Payments to American Indian | ||||
tribes or bands for raised sunken | ||||
logs | PR | C | -0- | -0- |
(k) Trust lands and investments - | ||||
interagency and intra-agency | ||||
assistance | PR-S | A | -0- | -0- |
(mg) Federal aid - flood control | PR-F | C | 52,700 | 52,700 |
(q) Forest land and timber | ||||
management | SEG-S | A | 52,200 | 69,500 |
(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 1,558,100 | 1,563,100 |
PROGRAM REVENUE | 52,700 | 52,700 |
FEDERAL | (52,700) | (52,700) |
OTHER | (-0-) | (-0-) |
SERVICE | (-0-) | (-0-) |
TOTAL-ALL SOURCES | 1,663,000 | 1,685,300 |
20.507 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE | 1,558,100 | 1,563,100 | ||
PROGRAM REVENUE | 52,700 | 52,700 | ||
FEDERAL | (52,700) | (52,700) | ||
OTHER | (-0-) | (-0-) | ||
SERVICE | (-0-) | (-0-) | ||
TOTAL-ALL SOURCES | 1,663,000 | 1,685,300 | ||
20.510 Elections Commission | ||||
(1) ADMINISTRATION OF ELECTIONS | ||||
(a) General program operations; | ||||
general purpose revenue | GPR | B | 4,971,800 | 4,971,800 |
(be) Investigations | GPR | A | 25,000 | 25,000 |
(bm) Training of chief inspectors | GPR | B | -0- | -0- |
(br) Special counsel | GPR | A | -0- | -0- |
(c) Voter identification training | GPR | A | 82,600 | 82,600 |
(d) Election administration transfer | GPR | A | -0- | -0- |
(e) Elections administration | GPR | A | -0- | -0- |
(g) Recount fees | PR | A | -0- | -0- |
(h) Materials and services | PR | A | 1,000 | 1,000 |
(jm) Gifts and grants | PR | A | -0- | -0- |
(jn) Election security and maintenance | PR | C | 456,200 | 456,200 |
(m) Federal aid | PR-F | A | -0- | -0- |
(t) Election administration | SEG | A | 100 | 100 |
(x) Federal aid; election | ||||
administration fund | SEG-F | C | 864,900 | 866,400 |
(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 5,079,400 | 5,079,400 |
PROGRAM REVENUE | 457,200 | 457,200 |
FEDERAL | (-0-) | (-0-) |
OTHER | (457,200) | (457,200) |
SEGREGATED REVENUE | 865,000 | 866,500 |
FEDERAL | (864,900) | (866,400) |
OTHER | (100) | (100) |
TOTAL-ALL SOURCES | 6,401,600 | 6,403,100 |
20.510 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE | 5,079,400 | 5,079,400 | ||
PROGRAM REVENUE | 457,200 | 457,200 | ||
FEDERAL | (-0-) | (-0-) | ||
OTHER | (457,200) | (457,200) | ||
SEGREGATED REVENUE | 865,000 | 866,500 | ||
FEDERAL | (864,900) | (866,400) | ||
OTHER | (100) | (100) | ||
TOTAL-ALL SOURCES | 6,401,600 | 6,403,100 | ||
20.515 Employee Trust Funds, Department of | ||||
(1) EMPLOYEE BENEFIT PLANS | ||||
(a) Annuity supplements and | ||||
payments | GPR | S | 27,900 | 21,400 |
(c) Contingencies | GPR | S | -0- | -0- |
(t) Automated operating system | SEG | C | 11,504,000 | 15,848,100 |
(tm) Health savings account plan | SEG | C | -0- | -0- |
(u) Employee-funded reimbursement | ||||
account plan | SEG | C | -0- | -0- |
(w) Administration | SEG | A | 45,412,600 | 45,791,200 |
(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 27,900 | 21,400 |
SEGREGATED REVENUE | 56,916,600 | 61,639,300 |
OTHER | (56,916,600) | (61,639,300) |
TOTAL-ALL SOURCES | 56,944,500 | 61,660,700 |
20.515 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE | 27,900 | 21,400 | ||
SEGREGATED REVENUE | 56,916,600 | 61,639,300 | ||
OTHER | (56,916,600) | (61,639,300) | ||
TOTAL-ALL SOURCES | 56,944,500 | 61,660,700 | ||
20.521 Ethics Commission | ||||
(1) ETHICS, CAMPAIGN FINANCE AND LOBBYING REGULATION | ||||
(a) General program operations; | ||||
general purpose revenue | GPR | A | 1,104,900 | 954,900 |
(be) Investigations | GPR | A | 225,000 | 225,000 |
(br) Special counsel | GPR | A | -0- | -0- |
(g) General program operations; | ||||
program revenue | PR | A | 141,700 | 141,700 |
(h) Gifts and grants | PR | A | -0- | -0- |
(i) Materials and services | PR | A | 4,500 | 4,500 |
(im) Lobbying administration; program | ||||
revenue | PR | A | 488,800 | 488,800 |
(j) Electronic filing software | PR | A | -0- | -0- |
(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 1,329,900 | 1,179,900 |
PROGRAM REVENUE | 635,000 | 635,000 |
OTHER | (635,000) | (635,000) |
TOTAL-ALL SOURCES | 1,964,900 | 1,814,900 |
20.521 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE | 1,329,900 | 1,179,900 | ||
PROGRAM REVENUE | 635,000 | 635,000 | ||
OTHER | (635,000) | (635,000) | ||
TOTAL-ALL SOURCES | 1,964,900 | 1,814,900 | ||
20.525 Governor, Office of the | ||||
(1) EXECUTIVE ADMINISTRATION | ||||
(a) General program operations | GPR | S | 4,016,300 | 4,016,300 |
(b) Contingent fund | GPR | S | 20,400 | 20,400 |
(c) Membership in national | ||||
associations | GPR | S | 140,700 | 140,700 |
(d) Disability board | GPR | S | -0- | -0- |
(i) Gifts and grants | PR | C | -0- | -0- |
(m) Federal aid | PR-F | C | -0- | -0- |
(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 4,177,400 | 4,177,400 | ||
PROGRAM REVENUE | -0- | -0- | ||
FEDERAL | (-0-) | (-0-) | ||
OTHER | (-0-) | (-0-) | ||
TOTAL-ALL SOURCES | 4,177,400 | 4,177,400 | ||
(2) EXECUTIVE RESIDENCE | ||||
(a) General program operations | GPR | S | 353,000 | 353,000 |
(2) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 353,000 | 353,000 |
TOTAL-ALL SOURCES | 353,000 | 353,000 |
20.525 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE | 4,530,400 | 4,530,400 | ||
PROGRAM REVENUE | -0- | -0- | ||
FEDERAL | (-0-) | (-0-) | ||
OTHER | (-0-) | (-0-) | ||
TOTAL-ALL SOURCES | 4,530,400 | 4,530,400 | ||
20.536 Investment Board | ||||
(1) INVESTMENT OF FUNDS | ||||
(k) General program operations | PR | C | 102,731,100 | 102,731,100 |
(ka) General program operations; | ||||
environmental improvement fund | PR-S | C | -0- | -0- |
(1) PROGRAM TOTALS
PROGRAM REVENUE | 102,731,100 | 102,731,100 |
OTHER | (102,731,100) | (102,731,100) |
SERVICE | (-0-) | (-0-) |
TOTAL-ALL SOURCES | 102,731,100 | 102,731,100 |
20.536 DEPARTMENT TOTALS
PROGRAM REVENUE | 102,731,100 | 102,731,100 | ||
OTHER | (102,731,100) | (102,731,100) | ||
SERVICE | (-0-) | (-0-) | ||
TOTAL-ALL SOURCES | 102,731,100 | 102,731,100 | ||
20.540 Lieutenant Governor, Office of the | ||||
(1) EXECUTIVE COORDINATION | ||||
(a) General program operations | GPR | A | 498,200 | 498,200 |
(g) Gifts, grants and proceeds | PR | C | -0- | -0- |
(k) Grants from state agencies | PR-S | C | -0- | -0- |
(m) Federal aid | PR-F | C | -0- | -0- |
(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 498,200 | 498,200 |
PROGRAM REVENUE | -0- | -0- |
FEDERAL | (-0-) | (-0-) |
OTHER | (-0-) | (-0-) |
SERVICE | (-0-) | (-0-) |
TOTAL-ALL SOURCES | 498,200 | 498,200 |
20.540 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE | 498,200 | 498,200 | ||
PROGRAM REVENUE | -0- | -0- | ||
FEDERAL | (-0-) | (-0-) | ||
OTHER | (-0-) | (-0-) | ||
SERVICE | (-0-) | (-0-) | ||
TOTAL-ALL SOURCES | 498,200 | 498,200 | ||
20.550 Public Defender Board | ||||
(1) LEGAL ASSISTANCE | ||||
(a) Program operation | GPR | B | 130,544,200 | 132,636,700 |
(fb) Payments from clients; | ||||
administrative costs | PR | A | 323,800 | 323,700 |
(g) Gifts, grants, and proceeds | PR | C | -0- | -0- |
(h) Contractual agreements | PR-S | A | -0- | -0- |
(i) Tuition payments | PR | C | -0- | -0- |
(kj) Conferences and training | PR-S | A | 242,400 | 242,100 |
(L) Private bar and investigator | ||||
reimbursement; payments for legal | ||||
representation | PR | C | 913,000 | 913,000 |
(m) Federal aid | PR-F | C | 1,600 | 1,600 |
(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 130,544,200 | 132,636,700 |
PROGRAM REVENUE | 1,480,800 | 1,480,400 |
FEDERAL | (1,600) | (1,600) |
OTHER | (1,236,800) | (1,236,700) |
SERVICE | (242,400) | (242,100) |
TOTAL-ALL SOURCES | 132,025,000 | 134,117,100 |
20.550 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE | 130,544,200 | 132,636,700 | ||
PROGRAM REVENUE | 1,480,800 | 1,480,400 | ||
FEDERAL | (1,600) | (1,600) | ||
OTHER | (1,236,800) | (1,236,700) | ||
SERVICE | (242,400) | (242,100) | ||
TOTAL-ALL SOURCES | 132,025,000 | 134,117,100 | ||
20.566 Revenue, Department of | ||||
(1) COLLECTION OF TAXES | ||||
(a) General program operations | GPR | A | 70,075,400 | 69,325,400 |
(g) Administration of county sales and | ||||
use taxes | PR | A | 3,183,700 | 3,186,300 |
(ga) Cigarette tax stamps | PR | A | 249,300 | 249,300 |
(gb) Business tax registration | PR | A | 1,895,700 | 1,904,200 |
(gd) Administration of special district | ||||
taxes | PR-S | A | -0- | -0- |
(gf) Administration of resort tax | PR-S | A | 72,400 | 72,400 |
(gg) Administration of local taxes | PR | A | 157,300 | 157,300 |
(gi) Administration of municipality | ||||
taxes | PR-S | A | -0- | -0- |
(h) Debt collection | PR | A | 4,639,200 | 3,903,400 |
(ha) Administration of liquor tax and | ||||
alcohol beverages enforcement | PR | A | 1,490,400 | 1,490,300 |
(hb) Collections by the department | PR | A | 1,349,100 | 1,374,700 |
(hc) Collections from the financial | ||||
record matching program | PR | A | 548,300 | 549,400 |
(hd) Administration of liquor tax and | ||||
alcohol beverages enforcement; | ||||
wholesaler fees funding special | ||||
agent position | PR | C | 152,300 | 152,300 |
(hm) Collections under contracts | PR | S | -0- | -0- |
(hn) Collections under the multistate | ||||
tax commission audit program | PR | S | -0- | -0- |
(ho) Collections under multistate | ||||
streamlined sales tax project | PR | S | 41,000 | 41,000 |
(hp) Administration of income tax | ||||
checkoff voluntary payments | PR | A | 27,300 | 27,300 |
(i) Gifts and grants | PR | C | -0- | -0- |
(m) Federal funds; state operations | PR-F | C | -0- | -0- |
(q) Economic development surcharge | ||||
administration | SEG | A | 281,000 | 281,000 |
(qm) Administration of rental vehicle | ||||
fee | SEG | A | 79,600 | 79,900 |
(r) Administration of dry cleaner fees | SEG | A | 18,900 | 18,900 |
(s) Petroleum inspection fee | ||||
collection | SEG | A | 104,800 | 104,800 |
(t) Farmland preservation credit, 2010 | ||||
and beyond | SEG | A | -0- | -0- |
(u) Motor fuel tax administration | SEG | A | 1,946,200 | 1,955,200 |
2023-24 | 2024-25 | |||
20.566 Revenue, department of | ||||
(1) COLLECTION OF TAXES | ||||
(v) Cigarette, tobacco, and vapor product enforcement | SEG | A | 201,100 | 643,100 |
(2) STATE AND LOCAL FINANCE | ||||
(s) Shared revenue and innovation grant administration | SEG | A | -0- | 409,700 |
(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 70,075,400 | 69,325,400 | ||
PROGRAM REVENUE | 13,806,000 | 13,107,900 | ||
FEDERAL | (-0-) | (-0-) | ||
OTHER | (13,733,600) | (13,035,500) | ||
SERVICE | (72,400) | (72,400) | ||
SEGREGATED REVENUE | 2,430,500 | 2,439,800 | ||
OTHER | (2,430,500) | (2,439,800) | ||
TOTAL-ALL SOURCES | 86,311,900 | 84,873,100 | ||
(2) STATE AND LOCAL FINANCE | ||||
(a) General program operations | GPR | A | 8,663,400 | 8,663,400 |
(b) Valuation error loans | GPR | S | -0- | -0- |
(bm) Integrated property assessment | ||||
system technology | GPR | A | 2,492,700 | 2,492,700 |
(g) County assessment studies | PR | C | -0- | -0- |
(ga) Commercial property assessment | PR | C | -0- | -0- |
(gb) Manufacturing property | ||||
assessment | PR | A | 1,228,800 | 1,240,100 |
(gi) Municipal finance report | ||||
compliance | PR | A | 32,800 | 32,800 |
(h) Reassessments | PR | A | 273,500 | 273,500 |
(hm) Administration of tax incremental, | ||||
and environmental remediation tax | ||||
incremental, financing programs | PR | C | 192,400 | 192,400 |
(i) Gifts and grants | PR | C | -0- | -0- |
(m) Federal funds; state operations | PR-F | C | -0- | -0- |
(q) Railroad and air carrier tax | ||||
administration | SEG | A | 307,300 | 307,300 |
(r) Lottery and gaming credit | ||||
administration | SEG | A | 339,200 | 339,200 |
(2) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 11,156,100 | 11,156,100 | ||
PROGRAM REVENUE | 1,727,500 | 1,738,800 | ||
FEDERAL | (-0-) | (-0-) | ||
OTHER | (1,727,500) | (1,738,800) | ||
SEGREGATED REVENUE | 646,500 | 646,500 | ||
OTHER | (646,500) | (646,500) | ||
TOTAL-ALL SOURCES | 13,530,100 | 13,541,400 | ||
(3) ADMINISTRATIVE SERVICES AND SPACE RENTAL | ||||
(a) General program operations | GPR | A | 31,404,600 | 31,415,900 |
(b) Integrated tax system technology | GPR | A | 4,087,100 | 4,087,100 |
(c) Expert professional services | GPR | B | 63,300 | 63,300 |
(g) Services | PR | A | 81,300 | 81,300 |
(gm) Reciprocity agreement and | ||||
publications | PR | A | 36,000 | 36,000 |
(go) Reciprocity agreement, Illinois | PR | A | -0- | -0- |
(i) Gifts and grants | PR | C | -0- | -0- |
(k) Internal services | PR-S | A | 2,885,300 | 2,885,300 |
(m) Federal funds; state operations | PR-F | C | -0- | -0- |
(3) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 35,555,000 | 35,566,300 | ||
PROGRAM REVENUE | 3,002,600 | 3,002,600 | ||
FEDERAL | (-0-) | (-0-) | ||
OTHER | (117,300) | (117,300) | ||
SERVICE | (2,885,300) | (2,885,300) | ||
TOTAL-ALL SOURCES | 38,557,600 | 38,568,900 | ||
(4) UNCLAIMED PROPERTY PROGRAM | ||||
(a) Unclaimed property; contingency | ||||
appropriation | GPR | S | -0- | -0- |
(j) Unclaimed property; claims | PR | C | -0- | -0- |
(k) Unclaimed property; | ||||
administrative expenses | PR-S | A | 3,901,700 | 3,901,700 |
(4) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | -0- | -0- | ||
PROGRAM REVENUE | 3,901,700 | 3,901,700 | ||
OTHER | (-0-) | (-0-) | ||
SERVICE | (3,901,700) | (3,901,700) | ||
TOTAL-ALL SOURCES | 3,901,700 | 3,901,700 | ||
(7) INVESTMENT AND LOCAL IMPACT FUND | ||||
(e) Investment and local impact fund | ||||
supplement | GPR | A | -0- | -0- |
(g) Investment and local impact fund | ||||
administrative expenses | PR | A | -0- | -0- |
(n) Federal mining revenue | PR-F | C | -0- | -0- |
(v) Investment and local impact fund | SEG | C | -0- | -0- |
(7) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | -0- | -0- | ||
PROGRAM REVENUE | -0- | -0- | ||
FEDERAL | (-0-) | (-0-) | ||
OTHER | (-0-) | (-0-) | ||
SEGREGATED REVENUE | -0- | -0- | ||
OTHER | (-0-) | (-0-) | ||
TOTAL-ALL SOURCES | -0- | -0- | ||
(8) LOTTERY | ||||
(a) General program operations; | ||||
general purpose revenue | GPR | A | -0- | -0- |
(b) Retailer compensation | GPR | A | 64,366,400 | 64,366,400 |
(c) Vendor fees; general purpose | ||||
revenue | GPR | A | 24,358,400 | 24,358,400 |
(q) General program operations | SEG | A | 20,728,900 | 20,768,800 |
(r) Retailer compensation | SEG | S | -0- | -0- |
(s) Prizes | SEG | S | -0- | -0- |
(v) Vendor fees | SEG | S | -0- | -0- |
(8) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 88,724,800 | 88,724,800 |
SEGREGATED REVENUE | 20,728,900 | 20,768,800 |
OTHER | (20,728,900) | (20,768,800) |
TOTAL-ALL SOURCES | 109,453,700 | 109,493,600 |
20.566 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE | 205,511,300 | 204,772,600 | ||
PROGRAM REVENUE | 22,437,800 | 21,751,000 | ||
FEDERAL | (-0-) | (-0-) | ||
OTHER | (15,578,400) | (14,891,600) | ||
SERVICE | (6,859,400) | (6,859,400) | ||
SEGREGATED REVENUE | 23,805,900 | 23,855,100 | ||
OTHER | (23,805,900) | (23,855,100) | ||
TOTAL-ALL SOURCES | 251,755,000 | 250,378,700 | ||
20.575 Secretary of State | ||||
(1) MANAGING AND OPERATING PROGRAM RESPONSIBILITIES | ||||
(g) Program fees | PR | A | 278,200 | 278,200 |
(ka) Agency collections | PR-S | A | 3,400 | 3,400 |
(1) PROGRAM TOTALS
PROGRAM REVENUE | 281,600 | 281,600 |
OTHER | (278,200) | (278,200) |
SERVICE | (3,400) | (3,400) |
TOTAL-ALL SOURCES | 281,600 | 281,600 |
20.575 DEPARTMENT TOTALS
PROGRAM REVENUE | 281,600 | 281,600 | ||
OTHER | (278,200) | (278,200) | ||
SERVICE | (3,400) | (3,400) | ||
TOTAL-ALL SOURCES | 281,600 | 281,600 | ||
20.585 Treasurer, State | ||||
(1) CUSTODIAN OF STATE FUNDS | ||||
(b) Insurance | GPR | A | -0- | -0- |
(h) Training conferences | PR | C | -0- | -0- |
(i) Gifts and grants | PR | C | -0- | -0- |
(k) Administrative expenses | PR-S | A | 127,800 | 127,800 |
(kb) General program operations | PR-S | A | -0- | -0- |
(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | -0- | -0- |
PROGRAM REVENUE | 127,800 | 127,800 |
OTHER | (-0-) | (-0-) |
SERVICE | (127,800) | (127,800) |
TOTAL-ALL SOURCES | 127,800 | 127,800 |
20.585 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE | -0- | -0- |
PROGRAM REVENUE | 127,800 | 127,800 |
OTHER | (-0-) | (-0-) |
SERVICE | (127,800) | (127,800) |
TOTAL-ALL SOURCES | 127,800 | 127,800 |
General Executive Functions
FUNCTIONAL AREA TOTALS
GENERAL PURPOSE REVENUE | 1,106,298,900 | 708,737,100 |
PROGRAM REVENUE | 676,577,900 | 676,651,800 |
FEDERAL | (143,850,400) | (143,473,400) |
OTHER | (149,369,400) | (148,683,600) |
SERVICE | (383,358,100) | (384,494,800) |
SEGREGATED REVENUE | 133,404,900 | 138,195,600 |
FEDERAL | (864,900) | (866,400) |
OTHER | (132,487,800) | (137,259,700) |
SERVICE | (52,200) | (69,500) |
LOCAL | (-0-) | (-0-) |
TOTAL-ALL SOURCES | 1,916,281,700 | 1,523,584,500 |
Judicial
20.625 Circuit Courts | ||||
(1) COURT OPERATIONS | ||||
(a) Circuit courts | GPR | S | 87,702,100 | 87,791,700 |
(b) Permanent reserve judges | GPR | A | -0- | -0- |
(cg) Circuit court costs | GPR | B | 28,356,300 | 28,392,900 |
(g) Sale of materials and services | PR | C | -0- | -0- |
(h) Certificates of qualification for | ||||
employment | PR | C | -0- | -0- |
(k) Court interpreters | PR-S | A | 232,700 | 232,700 |
(m) Federal aid | PR-F | C | -0- | -0- |
(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 116,058,400 | 116,184,600 |
PROGRAM REVENUE | 232,700 | 232,700 |
FEDERAL | (-0-) | (-0-) |
OTHER | (-0-) | (-0-) |
SERVICE | (232,700) | (232,700) |
TOTAL-ALL SOURCES | 116,291,100 | 116,417,300 |
20.625 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE | 116,058,400 | 116,184,600 | ||
PROGRAM REVENUE | 232,700 | 232,700 | ||
FEDERAL | (-0-) | (-0-) | ||
OTHER | (-0-) | (-0-) | ||
SERVICE | (232,700) | (232,700) | ||
TOTAL-ALL SOURCES | 116,291,100 | 116,417,300 | ||
20.660 Court of Appeals | ||||
(1) APPELLATE PROCEEDINGS | ||||
(a) General program operations | GPR | S | 11,983,200 | 12,005,500 |
(m) Federal aid | PR-F | C | -0- | -0- |
(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 11,983,200 | 12,005,500 |
PROGRAM REVENUE | -0- | -0- |
FEDERAL | (-0-) | (-0-) |
TOTAL-ALL SOURCES | 11,983,200 | 12,005,500 |
20.660 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE | 11,983,200 | 12,005,500 | ||
PROGRAM REVENUE | -0- | -0- | ||
FEDERAL | (-0-) | (-0-) | ||
TOTAL-ALL SOURCES | 11,983,200 | 12,005,500 | ||
20.665 Judicial Commission | ||||
(1) JUDICIAL CONDUCT | ||||
(a) General program operations | GPR | A | 335,500 | 336,200 |
(cm) Contractual agreements | GPR | B | 16,200 | 16,200 |
(mm) Federal aid | PR-F | C | -0- | -0- |
(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 351,700 | 352,400 |
PROGRAM REVENUE | -0- | -0- |
FEDERAL | (-0-) | (-0-) |
TOTAL-ALL SOURCES | 351,700 | 352,400 |
20.665 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE | 351,700 | 352,400 | ||
PROGRAM REVENUE | -0- | -0- | ||
FEDERAL | (-0-) | (-0-) | ||
TOTAL-ALL SOURCES | 351,700 | 352,400 | ||
20.670 Judicial Council | ||||
(1) ADVISORY SERVICES TO THE COURTS AND THE LEGISLATURE | ||||
(a) General program operations | GPR | A | -0- | -0- |
(k) Director of state courts and law | ||||
library transfer | PR-S | C | -0- | -0- |
(m) Federal aid | PR-F | C | -0- | -0- |
(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | -0- | -0- |
PROGRAM REVENUE | -0- | -0- |
FEDERAL | (-0-) | (-0-) |
SERVICE | (-0-) | (-0-) |
TOTAL-ALL SOURCES | -0- | -0- |
20.670 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE | -0- | -0- | ||
PROGRAM REVENUE | -0- | -0- | ||
FEDERAL | (-0-) | (-0-) | ||
SERVICE | (-0-) | (-0-) | ||
TOTAL-ALL SOURCES | -0- | -0- | ||
20.680 Supreme Court | ||||
(1) SUPREME COURT PROCEEDINGS | ||||
(a) General program operations | GPR | S | 6,180,200 | 6,180,200 |
(m) Federal aid | PR-F | C | -0- | -0- |
(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 6,180,200 | 6,180,200 | ||
PROGRAM REVENUE | -0- | -0- | ||
FEDERAL | (-0-) | (-0-) | ||
TOTAL-ALL SOURCES | 6,180,200 | 6,180,200 | ||
(2) DIRECTOR OF STATE COURTS AND LAW LIBRARY | ||||
(a) General program operations | GPR | B | 13,112,600 | 13,385,100 |
(g) Gifts and grants | PR | C | 612,900 | 612,900 |
(ga) Court commissioner training | PR | C | 62,000 | 62,000 |
(gc) Court interpreter training and | ||||
certification | PR | C | 45,100 | 45,100 |
(h) Materials and services | PR | C | 60,300 | 60,300 |
(i) Municipal judge training | PR | C | 191,300 | 191,500 |
(j) Court information systems | PR | C | 10,161,500 | 10,060,500 |
(kc) Central services | PR-S | A | 264,900 | 268,700 |
(ke) Interagency and intra-agency | ||||
automation assistance | PR-S | C | -0- | -0- |
(kf) Interagency and intra-agency | ||||
assistance | PR-S | C | -0- | -0- |
(L) Library collections and services | PR | C | 79,400 | 79,400 |
(m) Federal aid | PR-F | C | 1,031,100 | 1,031,600 |
(qm) Mediation fund | SEG | C | 329,800 | 330,100 |
(2) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 13,112,600 | 13,385,100 | ||
PROGRAM REVENUE | 14,696,500 | 14,600,000 | ||
FEDERAL | (1,031,100) | (1,031,600) | ||
OTHER | (13,400,500) | (13,299,700) | ||
SERVICE | (264,900) | (268,700) | ||
SEGREGATED REVENUE | 329,800 | 330,100 | ||
OTHER | (329,800) | (330,100) | ||
TOTAL-ALL SOURCES | 28,138,900 | 28,315,200 | ||
(3) BAR EXAMINERS AND RESPONSIBILITY | ||||
(g) Board of bar examiners | PR | C | 761,300 | 762,300 |
(h) Office of lawyer regulation | PR | C | 3,329,400 | 3,333,900 |
(3) PROGRAM TOTALS
PROGRAM REVENUE | 4,090,700 | 4,096,200 |
OTHER | (4,090,700) | (4,096,200) |
TOTAL-ALL SOURCES | 4,090,700 | 4,096,200 |
20.680 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE | 19,292,800 | 19,565,300 |
PROGRAM REVENUE | 18,787,200 | 18,696,200 |
FEDERAL | (1,031,100) | (1,031,600) |
OTHER | (17,491,200) | (17,395,900) |
SERVICE | (264,900) | (268,700) |
SEGREGATED REVENUE | 329,800 | 330,100 |
OTHER | (329,800) | (330,100) |
TOTAL-ALL SOURCES | 38,409,800 | 38,591,600 |
Judicial
FUNCTIONAL AREA TOTALS
GENERAL PURPOSE REVENUE | 147,686,100 | 148,107,800 |
PROGRAM REVENUE | 19,019,900 | 18,928,900 |
FEDERAL | (1,031,100) | (1,031,600) |
OTHER | (17,491,200) | (17,395,900) |
SERVICE | (497,600) | (501,400) |
SEGREGATED REVENUE | 329,800 | 330,100 |
FEDERAL | (-0-) | (-0-) |
OTHER | (329,800) | (330,100) |
SERVICE | (-0-) | (-0-) |
LOCAL | (-0-) | (-0-) |
TOTAL-ALL SOURCES | 167,035,800 | 167,366,800 |
Legislative
20.765 Legislature | ||||
(1) ENACTMENT OF STATE LAWS | ||||
(a) General program | ||||
operations-assembly | GPR | S | 32,033,300 | 32,033,300 |
(b) General program | ||||
operations-senate | GPR | S | 23,181,400 | 23,181,400 |
(d) Legislative documents | GPR | S | 3,919,100 | 3,919,100 |
(e) Gifts, grants, and bequests | PR | C | -0- | -0- |
(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 59,133,800 | 59,133,800 | ||
PROGRAM REVENUE | -0- | -0- | ||
OTHER | (-0-) | (-0-) | ||
TOTAL-ALL SOURCES | 59,133,800 | 59,133,800 | ||
(3) SERVICE AGENCIES AND NATIONAL ASSOCIATIONS | ||||
(b) Legislative reference bureau | GPR | B | 6,642,600 | 6,653,600 |
(c) Legislative audit bureau | GPR | B | 7,472,700 | 7,480,800 |
(cm) Legislative human resources office | GPR | B | 1,451,400 | 1,452,900 |
(d) Legislative fiscal bureau | GPR | B | 4,563,100 | 4,569,400 |
(e) Joint legislative council; execution | ||||
of functions, conduct of research, | ||||
development of studies, and the | ||||
provision of assistance to | ||||
committees | GPR | B | 4,518,700 | 4,523,800 |
(ec) Joint legislative council; | ||||
contractual studies | GPR | B | 15,000 | -0- |
(em) Legislative technology services | ||||
bureau | GPR | B | 5,531,400 | 5,535,500 |
(f) Joint committee on legislative | ||||
organization | GPR | B | -0- | -0- |
(fa) Membership in national | ||||
associations | GPR | S | 303,200 | 312,200 |
(fm) WisconsinEye grants | GPR | B | -0- | -0- |
(g) Gifts and grants to service | ||||
agencies | PR | C | 20,000 | 20,000 |
(ka) Audit bureau reimbursable audits | PR-S | A | 2,504,400 | 2,697,400 |
(m) Federal aid | PR-F | C | -0- | -0- |
(3) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 30,498,100 | 30,528,200 | ||
PROGRAM REVENUE | 2,524,400 | 2,717,400 | ||
FEDERAL | (-0-) | (-0-) | ||
OTHER | (20,000) | (20,000) | ||
SERVICE | (2,504,400) | (2,697,400) | ||
TOTAL-ALL SOURCES | 33,022,500 | 33,245,600 | ||
(4) CAPITOL OFFICES RELOCATION | ||||
(a) Capitol offices relocation costs | GPR | B | -0- | -0- |
(4) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | -0- | -0- |
TOTAL-ALL SOURCES | -0- | -0- |
20.765 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE | 89,631,900 | 89,662,000 |
PROGRAM REVENUE | 2,524,400 | 2,717,400 |
FEDERAL | (-0-) | (-0-) |
OTHER | (20,000) | (20,000) |
SERVICE | (2,504,400) | (2,697,400) |
TOTAL-ALL SOURCES | 92,156,300 | 92,379,400 |
Legislative FUNCTIONAL AREA TOTALS
GENERAL PURPOSE REVENUE | 89,631,900 | 89,662,000 |
PROGRAM REVENUE | 2,524,400 | 2,717,400 |
FEDERAL | (-0-) | (-0-) |
OTHER | (20,000) | (20,000) |
SERVICE | (2,504,400) | (2,697,400) |
SEGREGATED REVENUE | -0- | -0- |
FEDERAL | (-0-) | (-0-) |
OTHER | (-0-) | (-0-) |
SERVICE | (-0-) | (-0-) |
LOCAL | (-0-) | (-0-) |
TOTAL-ALL SOURCES | 92,156,300 | 92,379,400 |
General Appropriations
20.835 Shared Revenue and Tax Relief | ||||
(1) SHARED REVENUE PAYMENTS | ||||
(c) Expenditure restraint program | ||||
account | GPR | S | 58,145,700 | -0- |
(db) County and municipal aid account | GPR | S | 707,684,200 | -0- |
(dm) Public utility distribution account | GPR | S | 88,949,800 | 98,417,600 |
(e) State aid; tax exempt property | GPR | S | 98,047,100 | -0- |
(f) State aid; personal property tax | ||||
exemption | GPR | S | 75,620,900 | -0- |
(fa) State aid; video service provider | ||||
fee | GPR | A | 10,008,200 | -0- |
(k) State aid; nontaxable tribal land | PR-S | A | -0- | -0- |
(r) County and municipal aid account; | ||||
police and fire protection fund | SEG | C | 34,424,800 | -0- |
(s) Expenditure restraint incentive | ||||
program account | SEG | S | -0- | 58,145,700 |
(t) County and municipal aid account | SEG | S | -0- | 753,075,300 |
(u) State aid, local government fund; | ||||
tax exempt property | SEG | A | -0- | 98,047,100 |
(v) State aid, local government fund; | ||||
repeal of personal property taxes | SEG | A | -0- | 173,800,000 |
(w) State aid, local government fund; | ||||
personal property tax exemption | SEG | A | -0- | 75,620,900 |
(x) State aid, local government fund; | ||||
video service provider fee | SEG | A | -0- | 10,008,200 |
(y) Supplemental county and | ||||
municipal aid account | SEG | S | -0- | 274,867,200 |
(za) Innovation account | SEG | C | -0- | 300,000,000 |
(zb) Innovation planning grants | SEG | C | -0- | 3,000,000 |
(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 1,038,455,900 | 98,417,600 | ||
PROGRAM REVENUE | -0- | -0- | ||
SERVICE | (-0-) | (-0-) | ||
SEGREGATED REVENUE | 34,424,800 | 1,746,564,400 | ||
OTHER | (34,424,800) | (1,746,564,400) | ||
TOTAL-ALL SOURCES | 1,072,880,700 | 1,844,982,000 | ||
(2) TAX RELIEF | ||||
(b) Claim of right credit | GPR | S | 122,000 | 122,000 |
(bb) Jobs tax credit | GPR | S | 1,000,000 | 600,000 |
(bg) Business development credit | GPR | S | 15,700,000 | 16,500,000 |
(br) Interest payments on | ||||
overassessments of manufacturing | ||||
property | GPR | S | 10,000 | 10,000 |
(c) Homestead tax credit | GPR | S | 42,200,000 | 37,700,000 |
(cc) Qualified child sales and use tax | ||||
rebate for 2018 | GPR | S | -0- | -0- |
(co) Enterprise zone jobs credit | GPR | S | 54,100,000 | 36,025,000 |
(cp) Electronics and information | ||||
technology manufacturing zone | ||||
credit | GPR | S | 8,325,000 | 6,332,000 |
(d) Research credit | GPR | S | 21,300,000 | 25,000,000 |
(dm) Farmland preservation credit | GPR | S | 240,000 | 190,000 |
(do) Farmland preservation credit, 2010 | ||||
and beyond | GPR | S | 15,900,000 | 15,700,000 |
(em) Veterans and surviving spouses | ||||
property tax credit | GPR | S | 54,600,000 | 59,700,000 |
(ep) Cigarette and tobacco product tax | ||||
refunds | GPR | S | 27,100,000 | 26,400,000 |
(f) Earned income tax credit | GPR | S | 26,500,000 | 27,900,000 |
(ff) Earned income tax credit; periodic | ||||
payments | GPR | S | -0- | -0- |
(kf) Earned income tax credit; | ||||
temporary assistance for needy | ||||
families | PR-S | A | 61,725,000 | 65,002,000 |
(2) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 267,097,000 | 252,179,000 | ||
PROGRAM REVENUE | 61,725,000 | 65,002,000 | ||
SERVICE | (61,725,000) | (65,002,000) | ||
TOTAL-ALL SOURCES | 328,822,000 | 317,181,000 | ||
(3) STATE PROPERTY TAX RELIEF | ||||
(b) School levy tax credit and first | ||||
dollar credit | GPR | S | 1,343,228,000 | 1,423,228,000 |
(ef) Transfer to conservation fund; | ||||
forestry | GPR | S | 141,500,000 | 135,500,000 |
(q) Lottery and gaming credit | SEG | S | 338,025,800 | 311,790,000 |
(s) Lottery and gaming credit; late | ||||
applications | SEG | S | 850,000 | 850,000 |
(3) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 1,484,728,000 | 1,558,728,000 | ||
SEGREGATED REVENUE | 338,875,800 | 312,640,000 | ||
OTHER | (338,875,800) | (312,640,000) | ||
TOTAL-ALL SOURCES | 1,823,603,800 | 1,871,368,000 | ||
(4) COUNTY AND LOCAL TAXES | ||||
(g) County taxes | PR | C | -0- | -0- |
(gb) Special district taxes | PR | C | -0- | -0- |
(gd) Premier resort area tax | PR | C | -0- | -0- |
(ge) Local professional football | ||||
stadium district taxes | PR | C | -0- | -0- |
(gg) Local taxes | PR | C | -0- | -0- |
(gi) Municipality taxes | PR | C | -0- | -0- |
(4) PROGRAM TOTALS
PROGRAM REVENUE | -0- | -0- | ||
OTHER | (-0-) | (-0-) | ||
TOTAL-ALL SOURCES | -0- | -0- | ||
(5) PAYMENTS IN LIEU OF TAXES | ||||
(a) Payments for municipal services | GPR | A | 18,584,200 | -0- |
(r) Payments for municipal services | SEG | A | -0- | 18,584,200 |
(5) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 18,584,200 | -0- |
SEGREGATED REVENUE | -0- | 18,584,200 |
OTHER | (-0-) | (18,584,200) |
TOTAL-ALL SOURCES | 18,584,200 | 18,584,200 |
20.835 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE | 2,808,865,100 | 1,909,324,600 | ||
PROGRAM REVENUE | 61,725,000 | 65,002,000 | ||
OTHER | (-0-) | (-0-) | ||
SERVICE | (61,725,000) | (65,002,000) | ||
SEGREGATED REVENUE | 373,300,600 | 2,077,788,600 | ||
OTHER | (373,300,600) | (2,077,788,600) | ||
TOTAL-ALL SOURCES | 3,243,890,700 | 4,052,115,200 | ||
20.855 Miscellaneous Appropriations | ||||
(1) CASH MANAGEMENT EXPENSES; INTEREST AND PRINCIPAL REPAYMENT | ||||
(a) Obligation on operating notes | GPR | S | -0- | -0- |
(b) Operating note expenses | GPR | S | -0- | -0- |
(bm) Payment of canceled drafts | GPR | S | 4,700,000 | 4,700,000 |
(c) Interest payments to program | ||||
revenue accounts | GPR | S | -0- | -0- |
(d) Interest payments to segregated | ||||
funds | GPR | S | -0- | -0- |
(dm) Interest reimbursements to federal | ||||
government | GPR | S | -0- | -0- |
(e) Interest on prorated local | ||||
government payments | GPR | S | -0- | -0- |
(f) Payment of fees to financial | ||||
institutions | GPR | S | -0- | -0- |
(gm) Payment of canceled drafts; | ||||
program revenues | PR | S | -0- | -0- |
(q) Redemption of operating notes | SEG | S | -0- | -0- |
(r) Interest payments to general fund | SEG | S | -0- | -0- |
(rm) Payment of canceled drafts; | ||||
segregated revenues | SEG | S | 450,000 | 450,000 |
(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 4,700,000 | 4,700,000 | ||
PROGRAM REVENUE | -0- | -0- | ||
OTHER | (-0-) | (-0-) | ||
SEGREGATED REVENUE | 450,000 | 450,000 | ||
OTHER | (450,000) | (450,000) | ||
TOTAL-ALL SOURCES | 5,150,000 | 5,150,000 | ||
(3) CAPITOL RENOVATION EXPENSES | ||||
(b) Capitol restoration and relocation | ||||
planning | GPR | B | -0- | -0- |
(c) Historically significant furnishings | GPR | B | -0- | -0- |
(3) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | -0- | -0- | ||
TOTAL-ALL SOURCES | -0- | -0- | ||
(4) TAX, ASSISTANCE AND TRANSFER PAYMENTS | ||||
(a) Interest on overpayment of taxes | GPR | S | 1,000,000 | 1,000,000 |
(am) Great Lakes protection fund | ||||
contribution | GPR | C | -0- | -0- |
(be) Study of engineering | GPR | A | -0- | -0- |
(bm) Oil pipeline terminal tax | ||||
distribution | GPR | S | 8,300,000 | 7,900,000 |
(bv) General fund supplement to | ||||
veterans trust fund | GPR | S | 15,855,200 | 15,085,200 |
(c) Minnesota income tax reciprocity | GPR | S | -0- | -0- |
(ca) Minnesota income tax reciprocity | ||||
bench mark | GPR | A | -0- | -0- |
(cm) Illinois income tax reciprocity | GPR | S | 131,400,000 | 138,000,000 |
(cn) Illinois income tax reciprocity | ||||
bench mark | GPR | A | -0- | -0- |
(cr) Transfer to local exposition district | GPR | A | 4,000,000 | 4,000,000 |
(dr) Transfer to local exposition district | GPR | A | 4,000,000 | 4,000,000 |
(dt) Transfer for an endowment fund | ||||
for WisconsinEye | GPR | B | -0- | -0- |
(e) Transfer to conservation fund; land | ||||
acquisition reimbursement | GPR | S | -0- | -0- |
(em) Transfer to the conservation fund; | ||||
off-highway motorcycle fees | GPR | S | 80,000 | 80,000 |
(f) Transfer to environmental fund; | ||||
nonpoint sources | GPR | A | 7,991,100 | 7,991,100 |
(fc) Aids for certain local purchases | ||||
and projects | GPR | A | -0- | -0- |
(fm) Transfer to transportation fund; | ||||
hub facility exemptions | GPR | S | -0- | -0- |
(fr) Transfer to transportation fund; | ||||
disaster damage aids | GPR | S | -0- | 1,000,000 |
(gd) American Red Cross, Badger | ||||
Chapter | PR | C | -0- | -0- |
(ge) Feeding America; Second Harvest | ||||
food banks | PR | C | -0- | -0- |
(h) Volkswagen settlement funds | PR | C | -0- | -0- |
(q) Terminal tax distribution | SEG | S | 2,200,000 | 2,200,000 |
(r) Petroleum allowance | SEG | S | 150,000 | 150,000 |
(s) Transfer to conservation fund; | ||||
motorboat formula | SEG | S | 12,959,200 | 13,190,500 |
(t) Transfer to conservation fund; | ||||
snowmobile formula | SEG | S | 5,306,800 | 5,319,500 |
(u) Transfer to conservation fund; | ||||
all-terrain vehicle and utility | ||||
terrain vehicle formula | SEG | S | 2,959,000 | 3,097,700 |
(w) Transfer to transportation fund; | ||||
petroleum inspection fund | SEG | A | 6,258,500 | 6,258,500 |
(wc) Petroleum inspection fund | ||||
supplement to environmental fund; | ||||
environmental management | SEG | A | 1,704,800 | 1,704,800 |
(4) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 172,626,300 | 179,056,300 | ||
PROGRAM REVENUE | -0- | -0- | ||
OTHER | (-0-) | (-0-) | ||
SEGREGATED REVENUE | 31,538,300 | 31,921,000 | ||
OTHER | (31,538,300) | (31,921,000) | ||
TOTAL-ALL SOURCES | 204,164,600 | 210,977,300 | ||
(5) STATE HOUSING AUTHORITY RESERVE FUND | ||||
(a) Enhancement of credit of authority | ||||
debt | GPR | A | -0- | -0- |
(5) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | -0- | -0- | ||
TOTAL-ALL SOURCES | -0- | -0- | ||
(6) MISCELLANEOUS RECEIPTS | ||||
(g) Gifts and grants | PR | C | -0- | -0- |
(h) Vehicle and aircraft receipts | PR | A | -0- | -0- |
(i) Miscellaneous program revenue | PR | A | -0- | -0- |
(j) Custody accounts | PR | C | -0- | -0- |
(k) Aids to individuals and | ||||
organizations | PR-S | C | -0- | -0- |
(ka) Local assistance | PR-S | C | -0- | -0- |
(m) Federal aid | PR-F | C | -0- | -0- |
(pz) Indirect cost reimbursements | PR-F | C | -0- | -0- |
(6) PROGRAM TOTALS
PROGRAM REVENUE | -0- | -0- | ||
FEDERAL | (-0-) | (-0-) | ||
OTHER | (-0-) | (-0-) | ||
SERVICE | (-0-) | (-0-) | ||
TOTAL-ALL SOURCES | -0- | -0- | ||
(8) MARQUETTE UNIVERSITY | ||||
(a) Dental clinic and education | ||||
facility; principal repayment, | ||||
interest and rebates | GPR | S | 702,100 | 738,500 |
(8) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 702,100 | 738,500 | ||
TOTAL-ALL SOURCES | 702,100 | 738,500 | ||
(9) STATE CAPITOL RENOVATION AND RESTORATION | ||||
(a) South wing renovation and | ||||
restoration | GPR | C | -0- | -0- |
(9) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | -0- | -0- |
TOTAL-ALL SOURCES | -0- | -0- |
20.855 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE | 178,028,400 | 184,494,800 | ||
PROGRAM REVENUE | -0- | -0- | ||
FEDERAL | (-0-) | (-0-) | ||
OTHER | (-0-) | (-0-) | ||
SERVICE | (-0-) | (-0-) | ||
SEGREGATED REVENUE | 31,988,300 | 32,371,000 | ||
OTHER | (31,988,300) | (32,371,000) | ||
TOTAL-ALL SOURCES | 210,016,700 | 216,865,800 | ||
20.865 Program Supplements | ||||
(1) EMPLOYEE COMPENSATION AND SUPPORT | ||||
(a) Judgments and legal expenses | GPR | S | -0- | -0- |
(c) Compensation and related | ||||
adjustments | GPR | S | -0- | -0- |
(ci) University pay adjustments | GPR | S | -0- | -0- |
(cj) Pay adjustments for certain | ||||
university employees | GPR | A | -0- | -0- |
(d) Employer fringe benefit costs | GPR | S | -0- | -0- |
(dm) Discretionary merit compensation | ||||
program | GPR | A | -0- | -0- |
(e) Additional biweekly payroll | GPR | A | 88,383,400 | -0- |
(em) Financial and procurement | ||||
services | GPR | A | -0- | -0- |
(fm) Risk management | GPR | A | -0- | -0- |
(fn) Physically handicapped | ||||
supplements | GPR | A | 5,800 | 5,800 |
(g) Judgments and legal expenses; | ||||
program revenues | PR | S | -0- | -0- |
(i) Compensation and related | ||||
adjustments; program revenues | PR | S | -0- | -0- |
(ic) University pay adjustments | PR | S | -0- | -0- |
(j) Employer fringe benefit costs; | ||||
program revenues | PR | S | -0- | -0- |
(jm) Additional biweekly payroll; | ||||
nonfederal program revenues | PR | S | 21,529,500 | -0- |
(js) Financial and procurement | ||||
services; program revenues | PR | S | -0- | -0- |
(kr) Risk management; program | ||||
revenues | PR | S | -0- | -0- |
(Ln) Physically handicapped | ||||
supplements; program revenues | PR | S | -0- | -0- |
(m) Additional biweekly payroll; | ||||
federal program revenues | PR-F | S | 12,267,100 | -0- |
(q) Judgments and legal expenses; | ||||
segregated revenues | SEG | S | -0- | -0- |
(s) Compensation and related | ||||
adjustments; segregated revenues | SEG | S | -0- | -0- |
(si) University pay adjustments | SEG | S | -0- | -0- |
(t) Employer fringe benefit costs; | ||||
segregated revenues | SEG | S | -0- | -0- |
(tm) Additional biweekly payroll; | ||||
nonfederal segregated revenues | SEG | S | 12,101,700 | -0- |
(ts) Financial and procurement | ||||
services; segregated revenues | SEG | S | -0- | -0- |
(ur) Risk management; segregated | ||||
revenues | SEG | S | -0- | -0- |
(vn) Physically handicapped | ||||
supplements; segregated revenues | SEG | S | -0- | -0- |
(x) Additional biweekly payroll; | ||||
federal segregated revenues | SEG-F | S | -0- | -0- |
(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 88,389,200 | 5,800 | ||
PROGRAM REVENUE | 33,796,600 | -0- | ||
FEDERAL | (12,267,100) | (-0-) | ||
OTHER | (21,529,500) | (-0-) | ||
SEGREGATED REVENUE | 12,101,700 | -0- | ||
FEDERAL | (-0-) | (-0-) | ||
OTHER | (12,101,700) | (-0-) | ||
TOTAL-ALL SOURCES | 134,287,500 | 5,800 | ||
(2) STATE PROGRAMS AND FACILITIES | ||||
(a) Private facility rental increases | GPR | A | -0- | -0- |
(ag) State-owned office rent | ||||
supplement | GPR | A | -0- | -0- |
(am) Space management | GPR | A | -0- | -0- |
(d) State deposit fund | GPR | S | -0- | -0- |
(e) Maintenance of capitol and | ||||
executive residence | GPR | A | -0- | -0- |
(eb) Executive residence furnishings | ||||
replacement | GPR | C | 10,200 | 10,200 |
(em) Groundwater survey and analysis | GPR | A | 182,500 | 182,500 |
(g) Private facility rental increases; | ||||
program revenues | PR | S | -0- | -0- |
(gg) State-owned office rent | ||||
supplement; program revenues | PR | S | -0- | -0- |
(gm) Space management; program | ||||
revenues | PR | S | -0- | -0- |
(i) Enterprise resource planning | ||||
system; program revenues | PR | S | -0- | -0- |
(j) State deposit fund; program | ||||
revenues | PR | S | -0- | -0- |
(L) Data processing and | ||||
telecommunications study; | ||||
program revenues | PR | S | -0- | -0- |
(q) Private facility rental increases; | ||||
segregated revenues | SEG | S | -0- | -0- |
(qg) State-owned office rent | ||||
supplement; segregated revenues | SEG | S | -0- | -0- |
(qm) Space management; segregated | ||||
revenues | SEG | S | -0- | -0- |
(r) Enterprise resource planning | ||||
system; segregated revenues | SEG | S | -0- | -0- |
(t) State deposit fund; segregated | ||||
revenues | SEG | S | -0- | -0- |
(2) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 192,700 | 192,700 | ||
PROGRAM REVENUE | -0- | -0- | ||
OTHER | (-0-) | (-0-) | ||
SEGREGATED REVENUE | -0- | -0- | ||
OTHER | (-0-) | (-0-) | ||
TOTAL-ALL SOURCES | 192,700 | 192,700 | ||
(3) TAXES AND SPECIAL CHARGES | ||||
(a) Property taxes | GPR | S | -0- | -0- |
(g) Property taxes; program revenues | PR | S | -0- | -0- |
(i) Payments for municipal services; | ||||
program revenues | PR | S | -0- | -0- |
(q) Property taxes; segregated | ||||
revenues | SEG | S | -0- | -0- |
(s) Payments for municipal services; | ||||
segregated revenues | SEG | S | -0- | -0- |
(3) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | -0- | -0- | ||
PROGRAM REVENUE | -0- | -0- | ||
OTHER | (-0-) | (-0-) | ||
SEGREGATED REVENUE | -0- | -0- | ||
OTHER | (-0-) | (-0-) | ||
TOTAL-ALL SOURCES | -0- | -0- | ||
(4) JOINT COMMITTEE ON FINANCE SUPPLEMENTAL A PPROPRIATIONS | ||||
(a) General purpose revenue funds general program supplementation | GPR | B | 213,440,500 | 20,349,100 |
(g) Program revenue funds general | ||||
program supplementation | PR | S | 15,577,000 | 1,285,400 |
(k) Public assistance programs | ||||
supplementation | PR-S | C | -0- | -0- |
(m) Federal funds general program | ||||
supplementation | PR-F | C | -0- | -0- |
(u) Segregated funds general program | ||||
supplementation | SEG | S | 12,500,000 | 6,000,000 |
(4) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 216,790,500 | 20,349,100 | ||
PROGRAM REVENUE | 15,577,000 | 1,285,400 | ||
FEDERAL | (-0-) | (-0-) | ||
OTHER | (15,577,000) | (1,285,400) | ||
SERVICE | (-0-) | (-0-) | ||
SEGREGATED REVENUE | 12,500,000 | 6,000,000 | ||
OTHER | (12,500,000) | (6,000,000) | ||
TOTAL-ALL SOURCES | 244,867,500 | 27,634,500 | ||
(8) SUPPLEMENTATION OF PROGRAM REVENUE AND PROGRAM REVENUE - SERVICE APPROPRIATIONS | ||||
(g) Supplementation of program | ||||
revenue and program revenue - | ||||
service appropriations | PR | S | -0- | -0- |
(8) PROGRAM TOTALS
PROGRAM REVENUE | -0- | -0- |
OTHER | (-0-) | (-0-) |
TOTAL-ALL SOURCES | -0- | -0- |
20.865 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE | 305,372,400 | 20,547,600 | ||
PROGRAM REVENUE | 49,373,600 | 1,285,400 | ||
FEDERAL | (12,267,100) | (-0-) | ||
OTHER | (37,106,500) | (1,285,400) | ||
SERVICE | (-0-) | (-0-) | ||
SEGREGATED REVENUE | 24,601,700 | 6,000,000 | ||
FEDERAL | (-0-) | (-0-) | ||
OTHER | (24,601,700) | (6,000,000) | ||
TOTAL-ALL SOURCES | 379,347,700 | 27,833,000 | ||
20.866 Public Debt | ||||
(1) BOND SECURITY AND REDEMPTION FUND | ||||
(u) Principal repayment and interest | SEG | S | -0- | -0- |
(1) PROGRAM TOTALS
SEGREGATED REVENUE | -0- | -0- |
OTHER | (-0-) | (-0-) |
TOTAL-ALL SOURCES | -0- | -0- |
20.866 DEPARTMENT TOTALS
SEGREGATED REVENUE | -0- | -0- | ||
OTHER | (-0-) | (-0-) | ||
TOTAL-ALL SOURCES | -0- | -0- | ||
20.867 Building Commission | ||||
(1) STATE OFFICE BUILDINGS | ||||
(a) Principal repayment and interest; | ||||
housing of state agencies | GPR | S | -0- | -0- |
(b) Principal repayment and interest; | ||||
capitol and executive residence | GPR | S | 2,843,200 | 2,701,900 |
(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 2,843,200 | 2,701,900 | ||
TOTAL-ALL SOURCES | 2,843,200 | 2,701,900 | ||
(2) ALL STATE-OWNED FACILITIES | ||||
(b) Asbestos removal | GPR | A | -0- | -0- |
(c) Hazardous materials removal | GPR | A | -0- | -0- |
(d) Long-range building program; | ||||
general purpose revenues | GPR | A | -0- | -0- |
(f) Facilities preventive maintenance | GPR | A | -0- | -0- |
(q) Building trust fund | SEG | C | -0- | -0- |
(r) Planning and design | SEG | C | -0- | -0- |
(u) Aids for buildings | SEG | C | -0- | -0- |
(v) Building program funding | ||||
contingency | SEG | C | -0- | -0- |
(w) Building program funding | SEG | C | -0- | -0- |
(2) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | -0- | -0- | ||
SEGREGATED REVENUE | -0- | -0- | ||
OTHER | (-0-) | (-0-) | ||
TOTAL-ALL SOURCES | -0- | -0- | ||
(3) STATE BUILDING PROGRAM | ||||
(a) Principal repayment and interest | GPR | S | 15,416,800 | 32,354,200 |
(b) Principal repayment and interest | GPR | S | 1,279,300 | 1,509,900 |
(bb) Principal repayment, interest and | ||||
rebates; AIDS Network, Inc. | GPR | S | 21,400 | 18,500 |
(bc) Principal repayment, interest and | ||||
rebates; Grand Opera House in | ||||
Oshkosh | GPR | S | 35,600 | 35,900 |
(bd) Principal repayment, interest and | ||||
rebates; Aldo Leopold climate | ||||
change classroom and interactive | ||||
laboratory | GPR | S | 28,800 | 35,200 |
(be) Principal repayment, interest and | ||||
rebates; Bradley Center Sports and | ||||
Entertainment Corporation | GPR | S | 587,300 | 532,600 |
(bf) Principal repayment, interest and rebates; AIDS Resource Center of Wisconsin, Inc. | GPR | S | 56,900 | 49,100 |
(bg) Principal repayment, interest, and rebates; Madison Children's Museum | GPR | S | 17,800 | 15,400 |
(bh) Principal repayment, interest, and rebates; Myrick Hixon EcoPark, Inc. | GPR | S | 47,000 | 44,900 |
(bj) Principal repayment, interest and rebates; Lac du Flambeau Indian Tribal Cultural Center | GPR | S | 7,000 | 15,600 |
(bL) Principal repayment, interest and rebates; family justice center | GPR | S | 632,400 | 645,800 |
(bm) Principal repayment, interest, and rebates; HR Academy, Inc. | GPR | S | 60,500 | 133,900 |
(bn) Principal repayment, interest and rebates; Hmong cultural center | GPR | S | 19,800 | 19,300 |
(bo) Principal repayment, interest and rebates; psychiatric and behavioral health treatment beds; Marathon County | GPR | S | -0- | -0- |
(bq) Principal repayment, interest and rebates; children's research institute | GPR | S | 1,033,700 | 685,000 |
(br) Principal repayment, interest and rebates | GPR | S | 9,900 | 2,300 |
(bt) Principal repayment, interest, and rebates; Wisconsin Agriculture Education Center, Inc. | GPR | S | 339,700 | 306,500 |
(bu) Principal repayment, interest and rebates; Civil War exhibit at the Kenosha Public Museums | GPR | S | 69,600 | 52,300 |
(bv) Principal repayment, interest, and rebates; Bond Health Center | GPR | S | 120,300 | 77,100 |
(bw) Principal repayment, interest, and rebates; Eau Claire Confluence Arts, Inc. | GPR | S | 1,015,800 | 922,800 |
(bx) Principal repayment, interest, and rebates; Carroll University | GPR | S | 153,400 | 161,100 |
(cb) Principal repayment, interest and rebates; Domestic Abuse Intervention Services, Inc. | GPR | S | 22,100 | 34,200 |
(cd) Principal repayment, interest, and rebates; K I Convention Center | GPR | S | 112,300 | 117,300 |
(cf) Principal repayment, interest, and rebates; Dane County; livestock facilities | GPR | S | 251,500 | 558,200 |
(ch) Principal repayment, interest, and rebates; Wisconsin Maritime Center of Excellence | GPR | S | 333,100 | 336,300 |
(cj) Principal repayment, interest, and | ||||
rebates; Norskedalen Nature and | ||||
Heritage Center | GPR | S | 8,800 | 56,100 |
(cq) Principal repayment, interest, and | ||||
rebates; La Crosse Center | GPR | S | 321,900 | 317,100 |
(cr) Principal repayment, interest, and | ||||
rebates; St. Ann Center for | ||||
Intergenerational Care, Inc.; | ||||
Bucyrus Campus | GPR | S | 334,000 | 330,800 |
(cs) Principal repayment, interest, and | ||||
rebates; Brown County innovation | ||||
center | GPR | S | 319,100 | 315,500 |
(cv) Principal repayment, interest, and | ||||
rebates; Beyond Vision; | ||||
VisABILITY Center | GPR | S | 354,700 | 371,400 |
(cw) Principal repayment, interest, and | ||||
rebates; projects | GPR | S | 246,300 | 368,300 |
(cx) Principal repayment, interest, and | ||||
rebates; center | GPR | S | 489,200 | 722,200 |
(cz) Museum of nature and culture | GPR | S | -0- | -0- |
(d) Interest rebates on obligation | ||||
proceeds; general fund | GPR | S | -0- | -0- |
(e) Principal repayment, interest and | ||||
rebates; parking ramp | GPR | S | -0- | -0- |
(g) Principal repayment, interest and | ||||
rebates; program revenues | PR | S | -0- | -0- |
(h) Principal repayment, interest, and | ||||
rebates | PR | S | -0- | -0- |
(i) Principal repayment, interest and | ||||
rebates; capital equipment | PR | S | -0- | -0- |
(k) Interest rebates on obligation | ||||
proceeds; program revenues | PR-S | C | -0- | -0- |
(kd) Energy conservation construction | ||||
projects; principal repayment, | ||||
interest and rebates | PR-S | C | 153,400 | 341,300 |
(km) Aquaculture demonstration | ||||
facility; principal repayment and | ||||
interest | PR-S | A | 277,500 | 318,900 |
(q) Principal repayment and interest; | ||||
segregated revenues | SEG | S | -0- | -0- |
(r) Interest rebates on obligation | ||||
proceeds; conservation fund | SEG | S | -0- | -0- |
(s) Interest rebates on obligation | ||||
proceeds; transportation fund | SEG | S | -0- | -0- |
(t) Interest rebates on obligation | ||||
proceeds; veterans trust fund | SEG | S | -0- | -0- |
(v) Psychiatric bed grant | SEG | A | -0- | -0- |
(w) Bonding services | SEG | S | 1,024,200 | 1,024,200 |
(x) Segregated revenue supported | ||||
building program projects; | ||||
inflationary project cost overruns | SEG | C | -0- | -0- |
(3) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | 23,746,000 | 41,144,800 |
PROGRAM REVENUE | 430,900 | 660,200 | ||
OTHER | (-0-) | (-0-) | ||
SERVICE | (430,900) | (660,200) | ||
SEGREGATED REVENUE | 1,024,200 | 1,024,200 | ||
OTHER | (1,024,200) | (1,024,200) | ||
TOTAL-ALL SOURCES | 25,201,100 | 42,829,200 | ||
(4) CAPITAL IMPROVEMENT FUND INTEREST EARNINGS | ||||
(q) Funding in lieu of borrowing | SEG | C | -0- | -0- |
(r) Interest on veterans obligations | SEG | C | -0- | -0- |
(4) PROGRAM TOTALS
SEGREGATED REVENUE | -0- | -0- | ||
OTHER | (-0-) | (-0-) | ||
TOTAL-ALL SOURCES | -0- | -0- | ||
(5) SERVICES TO NONSTATE GOVERNMENTAL UNITS | ||||
(g) Financial consulting services | PR | C | -0- | -0- |
(5) PROGRAM TOTALS
PROGRAM REVENUE | -0- | -0- |
OTHER | (-0-) | (-0-) |
TOTAL-ALL SOURCES | -0- | -0- |
20.867 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE | 26,589,200 | 43,846,700 | ||
PROGRAM REVENUE | 430,900 | 660,200 | ||
OTHER | (-0-) | (-0-) | ||
SERVICE | (430,900) | (660,200) | ||
SEGREGATED REVENUE | 1,024,200 | 1,024,200 | ||
OTHER | (1,024,200) | (1,024,200) | ||
TOTAL-ALL SOURCES | 28,044,300 | 45,531,100 | ||
20.875 Budget Stabilization Fund | ||||
(1) TRANSFERS TO FUND | ||||
(a) General fund transfer | GPR | S | -0- | -0- |
(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE | -0- | -0- | ||
TOTAL-ALL SOURCES | -0- | -0- | ||
(2) TRANSFERS FROM FUND | ||||
(q) Budget stabilization fund transfer | SEG | A | -0- | -0- |
(2) PROGRAM TOTALS
SEGREGATED REVENUE | -0- | -0- |
OTHER | (-0-) | (-0-) |
TOTAL-ALL SOURCES | -0- | -0- |
20.875 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE | -0- | -0- |
SEGREGATED REVENUE | -0- | -0- |
OTHER | (-0-) | (-0-) |
TOTAL-ALL SOURCES | -0- | -0- |
General Appropriations
FUNCTIONAL AREA TOTALS
GENERAL PURPOSE REVENUE | 3,318,855,100 | 2,158,213,700 |
PROGRAM REVENUE | 111,529,500 | 66,947,600 |
FEDERAL | (12,267,100) | (-0-) |
OTHER | (37,106,500) | (1,285,400) |
SERVICE | (62,155,900) | (65,662,200) |
SEGREGATED REVENUE | 430,914,800 | 2,117,183,800 |
FEDERAL | (-0-) | (-0-) |
OTHER | (430,914,800) | (2,117,183,800) |
SERVICE | (-0-) | (-0-) |
LOCAL | (-0-) | (-0-) |
TOTAL-ALL SOURCES | 3,861,299,400 | 4,342,345,100 |
STATE TOTALS | 49,176,524,300 | 48,238,752,900 |
GENERAL PURPOSE REVENUE | 22,656,252,700 | 21,041,881,400 |
PROGRAM REVENUE | 20,302,618,800 | 20,162,380,000 |
FEDERAL | (12,833,045,700) | (12,761,054,600) |
OTHER | (6,462,751,000) | (6,381,080,800) |
SERVICE | (1,006,822,100) | (1,020,244,600) |
SEGREGATED REVENUE | 6,217,652,800 | 7,034,491,500 |
FEDERAL | (1,141,592,300) | (1,158,417,800) |
OTHER | (4,908,242,800) | (5,708,238,700) |
SERVICE | (44,111,100) | (44,128,400) |
LOCAL | (123,706,600) | (123,706,600) |
Wis. Stat. § 20.005