20.005(1)(1)
Summary of all funds. The budget governing fiscal operations for the state of Wisconsin for all funds beginning on July 1, 2015, and ending on June 30, 2017, is summarized as follows: [See Figure 20.005 (1) following]
20.005 Note
NOTE: Pursuant to s. 20.004, the schedule and summaries contained in s. 20.005 are compiled by the Department of Administration for approval by the Joint Committee on Finance at the end of each biennial session of the legislature. The final 2015-2017 schedule and summaries as approved by the Joint Committee on Finance are published here.
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See PDF for table 
GENERAL FUND SUMMARY
2015-16 2016-17
Opening Balance, July 1 $ 135,555,000 $ 390,684,500
Revenues
Taxes 15,175,355,000 15,654,615,000
Departmental Revenues
Tribal Gaming Revenues 25,605,000 24,705,800
Other 518,042,900 513,953,700
Total Available $ 15,854,557,900 $ 16,583,959,000
Appropriations, Transfers, and Reserves
Gross Appropriations $ 15,749,243,700 $ 17,015,005,400
Transfers to
Transportation Fund 38,009,600 39,458,300
Compensation Reserves 10,692,500 18,616,800
Less Lapse -334,072,400 -726,425,200
Net Appropriations $ 15,463,873,400 $ 16,346,655,300
Balance
Gross Balance $ 390,684,500 $ 237,303,700
Less Required Statutory Balance -65,000,000 -65,000,000
Net Balance, June 30 $ 325,684,500 $ 172,303,700
SUMMARY OF APPROPRIATIONS -- ALL FUNDS
2015-16 2016-17
General Purpose Revenue $ 15,749,243,700 $ 17,015,005,400
Federal Revenue $ 10,638,631,500 $ 10,666,742,800
Program (9,716,252,900) (9,782,190,300)
Segregated (922,378,600) (884,552,500)
Program Revenue $ 5,450,280,200 $ 5,479,266,200
State (4,598,493,900) (4,617,647,500)
Service (851,786,300) (861,618,700)
Segregated Revenue $ 3,786,948,800 $ 3,724,088,100
State (3,537,995,000) (3,510,848,500)
Local (107,886,100) (107,886,100)
Service (141,067,700)
(105,353,500)
GRAND TOTAL $ 35,625,104,200 $ 36,885,102,500
SUMMARY OF COMPENSATION RESERVES -- ALL FUNDS
2015-16 2016-17
General Purpose Revenue $ 10,692,500 $ 18,616,800
Federal Revenue 2,993,900 5,212,700
Program Revenue 4,704,700 8,191,400
Segregated Revenue 2,993,900
5,212,700
TOTAL $ 21,385,000 $ 37,233,600
LOTTERY FUND SUMMARY
2015-16 2016-17
Gross Revenue
Ticket Sales $ 580,172,900 $ 585,814,800
Miscellaneous Revenue 109,400
64,300
$ 580,282,300 $ 585,879,100
Expenses
Prizes $ 346,733,800 $ 347,688,400
Administrative Expenses 79,439,000
78,680,200
$ 426,172,800 $ 426,368,600
Net Proceeds $ 154,109,500 $ 159,510,500
Total Available for Property Tax Relief
Opening Balance $ 18,744,900 $ 11,605,600
Net Proceeds 154,109,500 159,510,500
Interest Earnings 325,700 2,144,100
Gaming-Related Revenue 21,200
43,300
$ 173,201,300 $ 173,303,500
Property Tax Relief $ 161,595,700 $ 161,585,900
Gross Closing Balance $ 11,605,600 $ 11,717,600
Reserve $ 11,605,600 $ 11,717,600
Net Balance $ 0 $ 0
20.005 Note
NOTE: Note: The lottery fund summary reflects reestimated sales, other revenue, and expenditures relating to the certification of the amount available for the lottery and gaming credit in 2015-16, approved by the Joint Committee on Finance on October 15, 2015.
20.005(2)
(2) State borrowing program summary. The following schedule sets forth the state borrowing program summary: [See Figures 20.005 (2) (a) and (b) following]
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See PDF for table
SUMMARY OF BONDING AUTHORITY MODIFICATIONS
2015-17 BIENNIUM
Source and Purpose Amount
GENERAL OBLIGATIONS
Agriculture, Trade and Consumer Protection
Soil and water $7,000,000
Building Commission
Eau Claire Confluence Arts Center 15,000,000
Other public purposes 7,093,700
Wisconsin Agricultural Education Center, Inc. 5,000,000
Carroll University 3,000,000
Capital equipment acquisition -675,000
Swiss Cultural center -1,000,000
Building Commission (Continued)
