20.005 (1) SUMMARY OF ALL FUNDS. The budget governing fiscal operations for the state of Wisconsin for all funds beginning on July 1, 1995, and ending on June 30, 1997, is summarized as follows: [See Figure 20.005 (1) following]
Figure: 20.005 (1)
GENERAL FUND SUMMARY
1995-96 1996-97
Revenues
Opening Balance, July 1 $ 339,211,000 $ 440,283,400
Estimated Taxes 8,213,260,000 8,629,495,000
Less Federal Retirees -32,379,900 -15,388,900
Refunds
Departmental Revenues 174,583,600 145,197,500
Total Available $ 8,694,674,700 $ 9,199,587,000
Appropriations, Transfers
and Reserves
Gross Appropriations $ 8,270,797,400 $ 9,123,792,600
Compensation Reserves 19,391,200 46,763,300
1995 Wisconsin Act 12 1,702,200 -2,762,300
Transfer to Local
Government
Property Insurance Fund 3,653,300 2,330,000
Less Lapses -41,152,800 -64,630,000
Net Appropriations $ 8,254,391,300 $ 9,105,493,600
Balances
Gross Balance $ 440,283,400 $ 94,093,400
Less Required Statutory -82,901,900 -91,705,600
Balance
Net Balance, June 30 $ 357,381,500 $ 2,387,800
SUMMARY OF APPROPRIATIONS -- ALL FUNDS
1995-96 1996-97
General Purpose Revenue $ 8,270,797,400 $ 9,123,792,600
Federal Revenue (3,867,329,400) (3,942,103,300)
Program 3,482,242,300 3,563,872,300
Segregated 385,087,100 378,231,000
Program Revenue (2,176,768,000) (1,970,518,700)
State 1,823,148,700 1,600,004,500
Service 353,619,300 370,514,200
Segregated Revenue (1,916,706,800) (1,985,280,300)
State 1,724,098,000 1,788,442,300
Service 140,901,400 145,789,800
Local 51,707,400 51,048,200
GRAND TOTAL $16,231,601,600 $17,021,694,900
SUMMARY OF COMPENSATION RESERVES -- ALL FUNDS
Fund Source 1995-96 1996-97
General Purpose Revenue $ 19,391,200 $ 46,763,300
Federal Revenue 5,978,800 14,418,400
Program Revenue 15,151,700 36,539,600
Segregated Revenue 3,963,700 9,558,600
TOTAL $ 44,485,400 $ 107,279,900
LOTTERY FUND SUMMARY
1995-96 1996-97
Gross Revenue $ 509,572,500 $ 514,564,400
Expenses
Prizes $ 293,031,900 $ 295,908,900
Administrative Expenses 62,800,300 65,373,400
$ 355,832,200 $ 361,282,300
Net Proceeds $ 153,740,300 $ 153,282,100
Total Available for Property
Tax Relief
Opening Balance $ 20,291,300 $ 10,191,500
Net Proceeds 153,740,300 153,282,100
Interest Earnings 3,300,000 3,400,000
$ 177,331,600 $ 166,873,600
Property Tax Relief $ 167,140,100 $ 156,582,300
Gross Closing Balance $ 10,191,500 $ 10,291,300
Reserve $ 10,191,500 $ 10,291,300
Net Closing Balance -0- -0-
SECTION 472. 20.005 (2) of the statutes is repealed and recreated to read:
20.005 (2) STATE BORROWING PROGRAM SUMMARY. The following tabulation sets forth the state borrowing program summary: [See Figures 20.005 (2) (a) and (b) following]
Figure: 20.005 (2) (a)
SUMMARY OF BONDING AUTHORITY MODIFICATIONS
1995-97 FISCAL BIENNIUM
Source and Purpose Amount
GENERAL OBLIGATIONS
Building Commission
Housing state departments $ 29,629,000
and agencies
Project contingencies 7,475,000
Capital equipment 11,461,000
acquisition
Other public purposes,
including Wisconsin
initiative for state 119,175,000
technology and applied
research
Refunding building
corporation
Self-amortizing debt (1,551,600)
Clean Water Fund
Clean water fund 40,700,000
Corrections
Correctional facilities 41,020,000
Self-amortizing facilities 4,703,000
and equipment
Educational
Communications Board
Educational 174,000
communications facilities
Health and Social Services
Mental health facilities 595,000
Juvenile correctional 29,175,000
facilities
Historical Society
Self-amortizing facilities 1,753,000
Historic records 348,000
Military Affairs
Armories and military 172,000
facilities
Natural Resources
General fund supported 869,000
administrative facilities
Nonpoint source grants (4,000,000)
Environmental repair 4,000,000
Segregated revenue 1,000,000
supported dam maintenance
Segregated revenue 3,907,000
supported facilities
Stewardship fund (19,000,000)
State Fair Park
Self-amortizing housing 11,780,000
facilities
Housing facilities 4,347,000
Transportation
Harbor Improvements 3,000,000
Freight Railroad Assistance 4,500,000
University of Wisconsin
Academic facilities 41,486,000
Self-amortizing facilities 113,879,000
Veterans Affairs
Wisconsin veterans home 762,000
Self-amortizing facilities 1,417,000
Self-amortizing wastewater (5,690,000)
treatment facilities
Self-amortizing mortgage 170,000,000
loans
TOTAL General Obligation $ 617,085,400
Bonds
STATE-ISSUED REVENUE OBLIGATIONS
Transportation $ 138,867,500
TOTAL State-issued 138,867,500
Revenue Obligation Bonds
GRAND TOTAL Bonding $ 755,952,900
Authority Modifications
____________________________________________________________________________
Figure: 20.005 (2) (b)
GENERAL OBLIGATION AND
BUILDING CORPORATION DEBT SERVICE
FISCAL YEARS 1995-96 AND 1996-97
Statute, Agency and Purose Source 1995-96 1996-97
20.225 Educational communications board
(1) (c) Principal repayment GPR $ 633,600 $ 682,500
and interest
20.245 Historical society
(2) (e) Principal repayment GPR 527,000 497,600
and interest
(4) (e) Principal repayment GPR -0- -0-
and interest
(5) (e) Principal repayment GPR 394,100 417,700
and interest
20.250 Medical College of Wisconsin
(1) (e) Principal repayment GPR 469,000 539,200
and interest
20.255 Public instruction, department of
(1) (d) Principal repayment GPR 858,200 838,100
and interest
20.285 University of Wisconsin System
(1) (d) Principal repayment GPR 65,125,500 62,982,600
and interest
20.320 Clean water fund
(1) (c) Principal repayment GPR 18,583,900 23,506,400
and interest -- clean water
fund
20.370 Natual resources, department of
(7) (aa) Resource GPR 13,962,500 15,791,500
acquisition and
development -- principal
repayment and interest
(7) (ba) Debt service -- GPR 773,100 1,354,700
remedial action
(7) (ca) Principal repayment GPR 768,700 1,780,100
and interest -- nonpoint
source grants
(7) (cb) Principal repayment GPR 81,793,800 78,877,900
and interest -- pollution
abatement bonds
(7) (cc) Principal repayment GPR 18,787,700 17,783,700
and interest -- combined
sewer overflow; pollution
abatement bonds
(7) (cd) Principal repayment GPR 967,700 968,900
and interest -- municipal
clean drinking water grants
(7) (ea) Administrative GPR 498,200 572,000
facilities -- principal
repayment and interest
20.410 Corrections, department of
(1) (e) Principal repayment GPR 38,426,600 41,469,800
and interest
(1) (ec) Prison industries GPR -0- -0-
principal, interest and rebates
(1) (ef) Lease rental GPR -0- -0-
payments
(3) (e) Principal repayment GPR -0- 1,902,800
and interest
20.435 Health and social services, department of
(2) (ee) Principal repayment GPR 6,285,600 6,683,000
and interest
(2) (ef) Lease rental GPR -0- -0-
payments
(3) (e) Principal repayment GPR 1,625,400 -0-
and interest
(5) (e) Principal repayment GPR 21,800 -0-
and interest
20.465 Military affairs, department of
(1) (d) Principal repayment GPR 2,210,900 2,353,000
and interest
20.485 Veterans affairs, department of
(1) (e) Lease rental payments GPR -0- -0-
(1) (f) Principal repayment GPR 1,032,600 1,058,400
and interest
20.867 Building commission
(1) (a) Principal repayment GPR -0- -0-
and interest; housing of
state agencies
(1) (b) Principal repayment GPR 4,021,200 3,993,600
and interest; capitol and
executive residence
(3) (a) Principal repayment GPR 20,003,700 31,424,000
and interest
(3) (b) Principal repayment GPR -0- -0-
and interest
(3) (c) Lease rental payments GPR -0- -0-
TOTAL General Purpose Revenue Debt Service $277,770,800 $295,477,500
20.190 State fair park board
(1) (c) Housing facilities GPR $ -0- $ -0-
principal repayment, interest
and rebates
(1) (j) State fair principal PR 1,140,600 1,451,800
repayment, interest and
rebates
20.245 Historical society
(2) (j) Self-amortizing PR 92,000 92,100
facilities; principal
repayment, interest and
rebates
20.285 University of Wisconsin System
(1) (kd) Principal PR 15,194,200 19,041,000
repayment, interest and
rebates
(1) (ke) Lease rental PR 209,000 209,000
payments
20.410 Corrections, department of
(1) (ko) Prison industries PR 84,700 81,100
principal repayment, interest
and rebates
20.485 Veterans affairs, department of
(1) (go) Self-amortizing PR -0- -0-
housing facilities; principal
repayment and interest
20.505 Administration, department of
(5) (g) Principal repayment, PR 1,062,200 1,398,900
interest and rebates; parking
(5) (kb) Parking PR -0- -0-
(5) (kc) Principal PR 8,440,900 8,212,400
repayment, interest and
rebates
20.867 Building commission
(3) (g) Principal repayment, PR -0- -0-
interest and rebates;
program revenues
(3) (h) Principal repayment, PR -0- -0-
interest and rebates
(3) (i) Principal repayment, PR -0- -0-
interest and rebates; capital
equipment
TOTAL Program Revenue Debt Service $ 26,223,600 $ 30,486,300
20.320 Clean water fund program
(1) (t) Principal repayment SEG $ 4,000,000 $ 4,000,000
and interest -- clean water
fund bonds
(1) (u) Principal repayment SEG -0- -0-
and interest -- clean water
fund revenue obligation
repayment
20.370 Natural resources, department of
(7) (aq) Resource SEG 228,300 229,200
acquisition and
development -- principal
repayment and interest
(7) (ar) Dam repair and SEG 260,900 380,200
removal -- principal
repayment and interest
(7) (eq) Administrative SEG 570,100 729,500
facilities -- principal
repayment and interest
20.485 Veterans affairs, department of
(3) (t) Debt service SEG 51,164,900 54,533,100
(3) (v) Revenue obligation SEG -0- -0-
repayment
TOTAL Segregated Revenue Debt Service $ 56,224,200 $ 59,872,000
GRAND TOTAL All Debt Service $360,218,600 $385,835,800
SECTION 473. 20.005 (3) of the statutes is repealed and recreated to read:
20.005 (3) APPROPRIATIONS. The following tabulation lists 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 Source Type 1995-96 1996-97
Purpose
Commerce
20.115 Agriculture, trade and consumer protection, department of
(1) Food safety and consumer protection
(a) General program GPR A 120,300 120,300
operations
Food inspection GPR A 3,405,100 2,518,700
Meat and poultry GPR A 2,593,500 2,593,500
inspection
Trade and consumer GPR A 1,842,400 2,591,100
protection
NET 7,961,300 7,823,600
APPROPRIATION
(f) Food regulation GPR S 158,000 -0-
lapse restoration
(g) Related services PR A 25,500 25,500
(gb) Food regulation PR A 2,978,300 3,349,500
(gh) Public PR A 49,500 49,500
warehouse regulation
(gm) Dairy trade PR A 591,400 591,400
regulation; dairy and
farm product
producer security
(hm) Mobile air PR A 291,500 291,500
conditioner fees
(i) Sale of supplies PR A 32,000 32,000
(j) Weights and PR A 578,000 598,800
measures inspection
(jm) Warehouse PR C 189,300 257,900
keeper and grain
dealer regulation
(m) Federal funds PR-F C 2,856,300 2,856,300
(q) Automobile SEG A 334,400 334,400
repair regulation
(r) Unfair sales act SEG A 94,200 94,200
(s) Weights and SEG A 203,400 203,400
measures; petroleum
inspection fund
(u) Recyclable and SEG A 186,000 186,000
nonrecyclable
products regulation
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 8,119,300 7,823,600
PROGRAM REVENUE 7,591,800 8,052,400
FEDERAL (2,856,300) (2,856,300)
OTHER (4,735,500) (5,196,100)
SEGREGATED FUNDS 818,000 818,000
OTHER (818,000) (818,000)
TOTAL-ALL SOURCES 16,529,100 16,694,000
(2) Animal health services
(a) General program GPR A 75,300 75,300
operations
Animal health GPR A 2,962,800 2,962,800
services
NET 3,038,100 3,038,100
APPROPRIATION
(b) Animal disease GPR S 108,600 108,600
indemnities
(g) Related services PR A 2,090,300 2,090,300
(gb) Animal health PR C -0- -0-
and disease research;
gifts and grants
(h) Sale of supplies PR A 63,400 63,400
(ha) Inspection, PR C 125,900 125,900
testing and
enforcement
(i) Mink research PR A 6,000 6,000
assessments
(j) Dog licenses, PR A 128,300 128,300
rabies control and
related services
(k) Animal health PR-S C -0- -0-
contractual services
(m) Federal funds PR-F C 123,100 123,100
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 3,146,700 3,146,700
PROGRAM REVENUE 2,537,000 2,537,000
FEDERAL (123,100) (123,100)
OTHER (2,413,900) (2,413,900)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 5,683,700 5,683,700
(3) Marketing services
(a) General program GPR A 27,700 27,700
operations
Agricultural services GPR A 1,536,200 1,536,200
NET 1,563,900 1,563,900
APPROPRIATION
(g) Related services PR A 1,308,400 1,308,400
(ga) Gifts and grants PR C -0- -0-
(h) Grain inspection PR C 2,691,800 2,691,800
and certification
(i) Marketing orders PR C 70,700 70,700
and agreements
(ja) Marketing PR C 299,000 299,000
services and materials
(L) Something PR A 30,000 30,000
special from
Wisconsin promotion
(m) Federal funds PR-F C 7,500 7,500
(3) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 1,563,900 1,563,900
PROGRAM REVENUE 4,407,400 4,407,400
FEDERAL (7,500) (7,500)
OTHER (4,399,900) (4,399,900)
TOTAL-ALL SOURCES 5,971,300 5,971,300
(4) Agricultural assistance
(a) Aid to Wisconsin GPR A 40,000 40,000
livestock breeders
association
(b) Aids to county GPR S 585,000 585,000
and district fairs
(c) Research and GPR B 200,000 200,000
development grants
(e) Aids to world GPR A 25,000 25,000
dairy expo, inc.
(f) Exposition center GPR A 240,000 240,000
grants
(g) Pari-mutuel PR C -0- -0-
racing supplemental
aid
(h) Pari-mutuel PR C -0- -0-
racing supplemental
aid to Wisconsin
livestock breeders
assn.
(4) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 1,090,000 1,090,000
PROGRAM REVENUE -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES 1,090,000 1,090,000
(7) Agricultural resource management
(a) General program GPR A 1,819,300 1,819,300
operations
(c) Soil and water GPR C 2,522,500 2,455,700
resource
management program
(dm) Wind erosion GPR C 50,000 50,000
control aids
(e) Ag. chem. grants GPR C 2,000,000 2,000,000
(g) Agricultural PR C 122,500 150,700
impact statements
(ga) Related services PR C 94,400 94,400
(gm) Seed testing PR C 64,700 64,700
and labeling
(h) Fertilizer PR C 160,500 160,500
research assessments
(ha) Liming material PR C 25,000 25,000
research funds
(ig) Plat review PR C 331,600 -0-
(j) Gypsy moth PR C 74,600 74,600
eradication; program
revenues
(k) Agricultural PR-S C 202,100 202,100
resource
management services
(km) Animal waste PR-S C 100,000 100,000
management grants
(m) Federal funds PR-F C 2,105,800 2,094,000
(q) Gypsy moth SEG A 832,600 832,600
eradication;
conservation fund
(qb) Gypsy moth SEG C 200,000 200,000
eradication;
segregated revenues
(qd) Soil and water SEG A 1,526,800 1,526,800
management;
environmental fund
(r) General program SEG A 955,200 955,200
operations;
agrichemical
management
(s) Groundwater -- SEG A 750,500 681,200
standards;
implementation
(t) Fertilizer, SEG A 718,800 718,800
additives and
commercial feed
regulation
(u) Pesticide SEG A 1,892,500 1,892,500
regulation and
admin. of
agricultural chemical
cleanup program
(v) Chemical and SEG A 560,400 560,400
container disposal
(w) Agricultural SEG C 2,238,600 2,238,600
chemical cleanup
program;
reimbursement
(7) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 6,391,800 6,325,000
PROGRAM REVENUE 3,281,200 2,966,000
FEDERAL (2,105,800) (2,094,000)
OTHER (873,300) (569,900)
SERVICE (302,100) (302,100)
SEGREGATED FUNDS 9,675,400 9,606,100
OTHER (9,675,400) (9,606,100)
TOTAL-ALL SOURCES 19,348,400 18,897,100
(8) Central administrative services
(a) General program GPR A 3,515,400 3,461,100
operations
(g) Gifts and grants PR C -0- -0-
(ga) Milk standards PR C 362,200 366,300
program
(gm) Enforcement PR A 25,000 25,000
cost recovery
(h) Sale of material PR C 49,300 49,300
and supplies
(ha) General PR C 40,000 40,000
laboratory related
services
(i) Related services PR A 200,500 200,500
(j) Stray voltage PR A 219,500 219,500
program
(k) Computer system PR A 322,300 333,800
equipment, staff and
services
(kL) Central services PR-S C 674,600 674,600
(km) General PR-S B 2,219,600 2,184,900
laboratory services
(kp) General PR-S C 40,100 40,100
laboratory sevices;
other agencies
(ks) State PR-S C -0- -0-
contractual services
(kt) Information PR-S A -0- -0-
technology
development projects
(m) Federal funds PR-F C 40,000 40,000
(pz) Indirect cost PR-F C 508,300 508,300
reimbursements
(8) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 3,515,400 3,461,100
PROGRAM REVENUE 4,701,400 4,682,300
FEDERAL (548,300) (548,300)
OTHER (1,218,800) (1,234,400)
SERVICE (2,934,300) (2,899,600)
TOTAL-ALL SOURCES 8,216,800 8,143,400
(9) Farm mediation and farmer assistance
(a) General program GPR A 208,200 219,300
operations
(m) Federal funds PR-F C 183,700 183,700
(9) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 208,200 219,300
PROGRAM REVENUE 183,700 183,700
FEDERAL (183,700) (183,700)
TOTAL-ALL SOURCES 391,900 403,000
2 0 . 1 1 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 24,035,300 23,629,600
PROGRAM REVENUE 22,702,500 22,828,800
FEDERAL (5,824,700) (5,812,900)
OTHER (13,641,400) (13,814,200)
SERVICE (3,236,400) (3,201,700)
SEGREGATED FUNDS 10,493,400 10,424,100
OTHER (10,493,400) (10,424,100)
TOTAL-ALL SOURCES 57,231,200 56,882,500
20.124 Banking, office of the commissioner of
(1) Supervision of banks and related financial institutions
(a) Losses on public GPR S -0- -0-
deposits
(g) General program PR A 5,205,500 -0-
operations
(h) Gifts, grants, PR C -0- -0-
settlements and
publications
(u) State deposit fund SEG S -0- -0-
2 0 . 1 2 4 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES -0- -0-
PROGRAM REVENUE 5,205,500 -0-
OTHER (5,205,500) (-0-)
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES 5,205,500 -0-
20.141 Credit unions, office of the commissioner of
(1) Supervision of credit unions
(g) General program PR A 1,402,900 -0-
operations
(m) Credit union PR-F C -0- -0-
examinations,
federal funds
2 0 . 1 4 1 D E P A R T M E N T T O T A L S
PROGRAM REVENUE 1,402,900 -0-
FEDERAL (-0-) (-0-)
OTHER (1,402,900) (-0-)
TOTAL-ALL SOURCES 1,402,900 -0-
20.143 Development, department of
(1) Economic and community development
(a) General program GPR A 5,011,800 5,003,100
operations
(b) Economic GPR A 120,000 120,000
development
promotion
(bm) Aid to Forward GPR A 250,000 250,000
Wisconsin, inc.
(bs) Mexico trade GPR A 37,000 37,000
office
(c) Wisconsin GPR B 5,332,300 7,182,300
development fund,
grants and loans
(cb) Wis. dev. fund; GPR B 400,000 -0-
tech. and pollution
control & abate.
grants & loans assis.
(cf) GPR A -0- -0-
Community-based
nonprofit
organization grant
for educational
project
(df) American Indian GPR A 30,000 25,000
economic
development;
technical assistance
(dg) American GPR A 50,100 49,300
Indian economic
development; liaison
(dh) American GPR A 30,000 25,000
Indian economic
development; liaison
-- grants
(dr) Main street GPR A 449,400 422,400
program
(e) GPR A 234,600 234,600
Technology-based
economic
development
(em) Hazardous GPR A 75,000 75,000
pollution prevention
contract
(en) Business GPR A 150,000 150,000
development
initiative
(er) Rural economic GPR B 209,200 271,500
development program
(ew) International GPR B -0- -0-
trade, business and
economic
development grants
(fc) Health care GPR C 35,000 53,000
provider loan
assistance program;
repayments
(fd) Physician and GPR B 18,500 10,000
health care provider
loan assistance
programs; contract
(fe) Physician loan GPR C 355,200 317,200
assistance program;
repayments
(fg) GPR A 797,100 797,100
Community-based
economic
development
programs
(fm) Minority GPR B 479,200 479,200
business projects;
grants and loans
(fy) Women's GPR B -0- -0-
business incubator
grant
(g) Gifts, grants and PR C 312,000 312,000
proceeds
(h) Economic PR A -0- -0-
development
operations
(ie) Wisconsin PR C 2,365,500 665,500
development fund,
repayments
(ij) Plat review PR C -0- 303,400
(im) Minority PR C 190,000 202,300
business projects;
repayments
(in) Business PR C 30,000 12,700
development
initiative loan
repayments
(ir) Rural economic PR C 131,800 79,500
development loan
repayments
(jL) Health care PR C -0- -0-
provider loan
assistance program;
local contributions
(jm) Physician loan PR C -0- -0-
assistance program;
local contributions
(k) Sale of materials PR-S C -0- -0-
or services
(ka) Sale of PR-S C -0- -0-
materials and
services -- local
assistance
(kb) Sale of PR-S C -0- -0-
materials and
services --
individuals and
organizations
(kc) Clean air act PR-S A 151,800 151,800
compliance assistance
(km) Minority PR B 100,000 100,000
business projects,
transfer
(m) Federal aid, PR-F C 623,600 627,600
state operations
(n) Federal aid, local PR-F C 34,225,000 34,400,000
assistance
(o) Federal aid, PR-F C -0- -0-
individuals and
organizations
(s) Wis. develop. SEG B 400,000 -0-
fund; tech. & poll.
control & abate.
grants & loans rec.
fund
(sm) Wis. develop. SEG B 400,000 -0-
fund; tech. & poll.
control & abate.
grants & loans, env.
fd.
(x) Industrial SEG C -0- -0-
building
construction loan
fund
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 14,064,400 15,501,700
PROGRAM REVENUE 38,129,700 36,854,800
FEDERAL (34,848,600) (35,027,600)
OTHER (3,129,300) (1,675,400)
SERVICE (151,800) (151,800)
SEGREGATED FUNDS 800,000 -0-
OTHER (800,000) (-0-)
TOTAL-ALL SOURCES 52,994,100 52,356,500
(2) Tourism development and promotion
(a) General program GPR A 2,244,600 -0-
operations
(b) Tourism GPR A 7,750,000 -0-
marketing
(bm) Heritage GPR B 131,700 -0-
tourism pilot program
(g) Gifts, grants and PR C 4,200 -0-
proceeds
(k) Sale of materials PR-S C -0- -0-
or services
(ka) Sale of PR-S C -0- -0-
materials and
services -- local
assistance
(kb) Sale of PR-S C -0- -0-
materials and
services --
individuals and
organizations
(m) Federal aid, PR-F C -0- -0-
state operations
(n) Federal aid, local PR-F C -0- -0-
assistance
(o) Federal aid, PR-F C -0- -0-
individuals and
organizations
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 10,126,300 -0-
PROGRAM REVENUE 4,200 -0-
FEDERAL (-0-) (-0-)
OTHER (4,200) (-0-)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 10,130,500 -0-
(3) Regulation of industry, safety and buildings
(a) General program GPR A -0- 113,700
operations
(de) Private sewage GPR C -0- 3,500,000
system replacement
and rehabilitation
(dm) Storage tank GPR A -0- -0-
inventory
(g) Gifts and grants PR C -0- 18,000
(ga) Auxiliary PR C -0- 25,000
services
(gb) Local PR C -0- -0-
agreements
(h) Local energy PR A -0- -0-
resource system fees
(j) Safety and PR A -0- 13,712,900
buildings operations
(ka) Interagency PR-S C -0- 89,800
agreements
(kc) Administrative PR-S A -0- 1,010,500
services
(ks) Data processing PR-S C -0- -0-
(L) Fire dues PR C -0- 6,500,000
distribution
(La) Fire prevention PR A -0- 573,800
and fire dues
administration
(m) Federal funds PR-F C -0- 986,100
(ma) Federal aid PR-F C -0- -0-
program
administration
(pz) Indirect cost PR-F C -0- -0-
reimbursements
(q) Groundwater SEG A -0- -0-
standards;
implementation
(r) Safety and SEG A -0- 7,017,900
buildings operations;
petroleum inspection
fund
(v) Petroleum SEG B -0- 84,031,700
storage
environmental
remedial action;
awards
(w) Petroleum SEG A -0- 1,759,800
storage
environmental
remedial action;
administration
(3) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- 3,613,700
PROGRAM REVENUE -0- 22,916,100
FEDERAL (-0-) (986,100)
OTHER (-0-) (20,829,700)
SERVICE (-0-) (1,100,300)
SEGREGATED FUNDS -0- 92,809,400
OTHER (-0-) (92,809,400)
TOTAL-ALL SOURCES -0- 119,339,200
(4) Executive and administrative services
(a) General program GPR A 2,582,400 2,381,300
operations
(g) Gifts, grants and PR C 12,000 12,000
proceeds
(k) Sale of materials PR-S C 43,100 43,100
or services
(ka) Sale of PR-S C -0- -0-
materials and
services -- local
assistance
(kb) Sale of PR-S C -0- -0-
materials and
services --
individuals and
organizations
(kc) Information PR-S A -0- -0-
technology
development projects
(m) Federal aid, PR-F C -0- -0-
state operations
(n) Federal aid, local PR-F C -0- -0-
assistance
(o) Federal aid, PR-F C -0- -0-
individuals and
organizations
(pz) Indirect cost PR-F C 125,400 135,400
reimbursements
(4) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 2,582,400 2,381,300
PROGRAM REVENUE 180,500 190,500
FEDERAL (125,400) (135,400)
OTHER (12,000) (12,000)
SERVICE (43,100) (43,100)
TOTAL-ALL SOURCES 2,762,900 2,571,800
(7) Industry, safety and buildings code development
(jz) Code PR A 542,300 -0-
development
operations
(rz) Code SEG A 11,200 -0-
development
operations;
petroleum inspection
fund
(7) P R O G R A M T O T A L S
PROGRAM REVENUE 542,300 -0-
OTHER (542,300) (-0-)
SEGREGATED FUNDS 11,200 -0-
OTHER (11,200) (-0-)
TOTAL-ALL SOURCES 553,500 -0-
2 0 . 1 4 3 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 26,773,100 21,496,700
PROGRAM REVENUE 38,856,700 59,961,400
FEDERAL (34,974,000) (36,149,100)
OTHER (3,687,800) (22,517,100)
SERVICE (194,900) (1,295,200)
SEGREGATED FUNDS 811,200 92,809,400
OTHER (811,200) (92,809,400)
TOTAL-ALL SOURCES 66,441,000 174,267,500
20.144 Financial institutions, department of
(1) Supervision of financial institutions, securities reg. and other functions
(a) Losses on public GPR S -0- -0-
deposits
(g) General program PR A -0- 9,908,400
operations
(h) Gifts, grants, PR C -0- 65,000
settlements and
publications
(i) Investor PR A -0- 100,000
education fund
(u) State deposit fund SEG S -0- -0-
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- -0-
PROGRAM REVENUE -0- 10,073,400
OTHER (-0-) (10,073,400)
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES -0- 10,073,400
(2) Office of credit unions
(g) General program PR A -0- 1,293,500
operations
(m) Credit union PR-F C -0- -0-
examinations,
federal funds
(2) P R O G R A M T O T A L S
PROGRAM REVENUE -0- 1,293,500
FEDERAL (-0-) (-0-)
OTHER (-0-) (1,293,500)
TOTAL-ALL SOURCES -0- 1,293,500
2 0 . 1 4 4 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES -0- -0-
PROGRAM REVENUE -0- 11,366,900
FEDERAL (-0-) (-0-)
OTHER (-0-) (11,366,900)
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES -0- 11,366,900
20.145 Insurance, office of the commissioner of
(1) Supervision of the insurance industry
(g) General program PR A 6,836,800 6,411,800
operations
(gm) Gifts and grants PR C -0- -0-
(m) Federal funds PR-F C -0- -0-
(1) P R O G R A M T O T A L S
PROGRAM REVENUE 6,836,800 6,411,800
FEDERAL (-0-) (-0-)
OTHER (6,836,800) (6,411,800)
TOTAL-ALL SOURCES 6,836,800 6,411,800
(2) Patients compensation fund
(u) Administration SEG A 532,200 532,200
(um) Peer review SEG A 88,000 88,000
council
(v) Specified SEG C 55,028,200 55,028,200
responsibilities, inv.
board payments and
future medical
expenses
(2) P R O G R A M T O T A L S
SEGREGATED FUNDS 55,648,400 55,648,400
OTHER (55,648,400) (55,648,400)
TOTAL-ALL SOURCES 55,648,400 55,648,400
(3) Local government property insurance fund
(u) Administration SEG A 238,200 238,200
(v) Specified SEG C 6,950,000 6,950,000
payments, fire dues
and reinsurance
(3) P R O G R A M T O T A L S
SEGREGATED FUNDS 7,188,200 7,188,200
OTHER (7,188,200) (7,188,200)
TOTAL-ALL SOURCES 7,188,200 7,188,200
(4) State life insurance fund
(u) Administration SEG A 405,400 397,400
(v) Specified SEG C 2,980,000 2,980,000
payments and losses
(4) P R O G R A M T O T A L S
SEGREGATED FUNDS 3,385,400 3,377,400
OTHER (3,385,400) (3,377,400)
TOTAL-ALL SOURCES 3,385,400 3,377,400
(7) Health insurance risk-sharing plan administration
(a) Premium and GPR B 893,000 846,000
deductible reduction
subsidy
(g) Premium and PR C 1,996,800 2,043,800
deductible reduction
subsidy; insurer
assessments and
penalties
(u) Administration SEG A 92,800 92,800
(7) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 893,000 846,000
PROGRAM REVENUE 1,996,800 2,043,800
OTHER (1,996,800) (2,043,800)
SEGREGATED FUNDS 92,800 92,800
OTHER (92,800) (92,800)
TOTAL-ALL SOURCES 2,982,600 2,982,600
(8) Office of health care information
(hg) General PR A 1,407,100 1,407,100
program operations;
office of health care
information
(hi) Compilations PR C -0- -0-
and special reports;
office of health care
information
(hj) Gifts and grants; PR C -0- -0-
office of health care
information
(kx) Interagency and PR-S C -0- -0-
intra-agency
programs
(mr) Federal funds; PR-F C -0- -0-
office of health care
information
(8) P R O G R A M T O T A L S
PROGRAM REVENUE 1,407,100 1,407,100
FEDERAL (-0-) (-0-)
OTHER (1,407,100) (1,407,100)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 1,407,100 1,407,100
2 0 . 1 4 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 893,000 846,000
PROGRAM REVENUE 10,240,700 9,862,700
FEDERAL (-0-) (-0-)
OTHER (10,240,700) (9,862,700)
SERVICE (-0-) (-0-)
SEGREGATED FUNDS 66,314,800 66,306,800
OTHER (66,314,800) (66,306,800)
TOTAL-ALL SOURCES 77,448,500 77,015,500
20.155 Public service commission
(1) Regulation of public utilities
(g) Utility regulation PR A 11,246,600 11,083,500
(h) Holding PR C 509,500 509,500
company and
nonutility affiliate
regulation
(j) Intervenor PR A 250,000 250,000
financing
(L) Stray voltage PR A 190,600 190,600
program
(Lb) Gifts for stray PR C -0- -0-
voltage program
(m) Federal funds PR-F C 80,600 80,600
(n) Indirect costs PR-F C 16,000 16,000
reimbursement
(1) P R O G R A M T O T A L S
PROGRAM REVENUE 12,293,300 12,130,200
FEDERAL (96,600) (96,600)
OTHER (12,196,700) (12,033,600)
TOTAL-ALL SOURCES 12,293,300 12,130,200
(2) Office of the commissioner of railroads
(g) Railroad PR A 448,300 352,200
regulation and
general program
operations
(x) Railroad SEG-F C -0- -0-
regulation and
general program
operations; federal
funds
(2) P R O G R A M T O T A L S
PROGRAM REVENUE 448,300 352,200
OTHER (448,300) (352,200)
SEGREGATED FUNDS -0- -0-
FEDERAL (-0-) (-0-)
TOTAL-ALL SOURCES 448,300 352,200
2 0 . 1 5 5 D E P A R T M E N T T O T A L S
PROGRAM REVENUE 12,741,600 12,482,400
FEDERAL (96,600) (96,600)
OTHER (12,645,000) (12,385,800)
SEGREGATED FUNDS -0- -0-
FEDERAL (-0-) (-0-)
TOTAL-ALL SOURCES 12,741,600 12,482,400
20.165 Regulation and licensing, department of
(1) Professional regulation
(g) General program PR A 7,346,600 7,243,900
operations
(h) Technical PR C -0- -0-
assistance; nonstate
agencies and
organizations
(i) Examinations; PR C 563,600 572,600
general program
operations
(k) Technical PR-S C -0- -0-
assistance; state
agencies
(m) Federal funds PR-F C -0- -0-
2 0 . 1 6 5 D E P A R T M E N T T O T A L S
PROGRAM REVENUE 7,910,200 7,816,500
FEDERAL (-0-) (-0-)
OTHER (7,910,200) (7,816,500)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 7,910,200 7,816,500
20.175 Savings and loan, office of the commissioner of
(1) Supervision of savings institutions
(g) General program PR A 1,141,200 -0-
operations
2 0 . 1 7 5 D E P A R T M E N T T O T A L S
PROGRAM REVENUE 1,141,200 -0-
OTHER (1,141,200) (-0-)
TOTAL-ALL SOURCES 1,141,200 -0-
20.185 Securities, office of the commissioner of
(1) Securities, corporate take-over and franchise investment regulation
(g) General program PR A 2,011,300 -0-
operations
(h) Investor PR A 100,000 -0-
education fund
2 0 . 1 8 5 D E P A R T M E N T T O T A L S
PROGRAM REVENUE 2,111,300 -0-
OTHER (2,111,300) (-0-)
TOTAL-ALL SOURCES 2,111,300 -0-
20.190 State fair park board
(1) State fair park
(c) Housing facilities GPR S -0- -0-
principal repayment,
interest and rebates
(h) State fair PR A 11,667,400 12,047,600
operations
(i) State fair capital PR C 224,000 224,000
expenses
(j) State fair PR S 1,140,600 1,451,800
principal repayment,
interest and rebates
(jm) Gifts and grants PR C -0- -0-
2 0 . 1 9 0 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES -0- -0-
PROGRAM REVENUE 13,032,000 13,723,400
OTHER (13,032,000) (13,723,400)
TOTAL-ALL SOURCES 13,032,000 13,723,400
20.197 Gaming commission
(1) Gaming and agency-wide operations
(g) General program PR A 3,142,100 3,114,500
operations; racing
(h) General program PR A 360,200 375,200
operations; Indian
gaming regulation
(j) General program PR A 239,600 238,900
operations;
charitable and crane
games
(q) General program SEG A 25,113,600 -0-
operations; lottery
(1) P R O G R A M T O T A L S
PROGRAM REVENUE 3,741,900 3,728,600
OTHER (3,741,900) (3,728,600)
SEGREGATED FUNDS 25,113,600 -0-
OTHER (25,113,600) (-0-)
TOTAL-ALL SOURCES 28,855,500 3,728,600
(2) Lottery expenses
(r) Retailer SEG S 28,198,300 -0-
compensation
(s) Prizes SEG S -0- -0-
(v) On-line vendor SEG S 9,078,700 -0-
fees
(2) P R O G R A M T O T A L S
SEGREGATED FUNDS 37,277,000 -0-
OTHER (37,277,000) (-0-)
TOTAL-ALL SOURCES 37,277,000 -0-
(3) Racing special programs, supplements and grants
(h) Purse supplements PR C -0- -0-
(i) County fair PR C 50,000 50,000
association grants
(3) P R O G R A M T O T A L S
PROGRAM REVENUE 50,000 50,000
OTHER (50,000) (50,000)
TOTAL-ALL SOURCES 50,000 50,000
2 0 . 1 9 7 D E P A R T M E N T T O T A L S
PROGRAM REVENUE 3,791,900 3,778,600
OTHER (3,791,900) (3,778,600)
SEGREGATED FUNDS 62,390,600 -0-
OTHER (62,390,600) (-0-)
TOTAL-ALL SOURCES 66,182,500 3,778,600
Commerce
FUNCTIONAL AREA TOTALS
GENERAL PURPOSE REVENUES 51,701,400 45,972,300
PROGRAM REVENUE 119,136,500 141,820,700
FEDERAL (40,895,300) (42,058,600)
OTHER (74,809,900) (95,265,200)
SERVICE (3,431,300) (4,496,900)
SEGREGATED FUNDS 140,010,000 169,540,300
FEDERAL (-0-) (-0-)
OTHER (140,010,000) (169,540,300)
SERVICE (-0-) (-0-)
LOCAL (-0-) (-0-)
TOTAL-ALL SOURCES 310,847,900 357,333,300
Education
20.215 Arts board
(1) Support of arts projects
(a) General program GPR A 290,100 290,100
operations
(b) State aid for the GPR A 1,253,200 1,111,500
arts
(c) Portraits of GPR A -0- -0-
governors
(d) Challenge grant GPR A 1,000,000 1,000,000
program
(f) Wisconsin GPR A 150,000 150,000
regranting program
(g) Gifts and grants; PR C 4,000 4,000
state operations
(h) Gifts and grants; PR C -0- -0-
aids to individuals
and organizations
(k) Funds received PR-S C -0- -0-
from other state
agencies
(ka) Percent-for-art PR-S A 49,900 49,900
administration
(kb) Information PR-S A -0- -0-
technology
development projects
(m) Federal grants; PR-F C 438,400 438,400
state operations
(o) Federal grants; PR-F C 457,600 457,600
aids to individuals
and organizations
2 0 . 2 1 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 2,693,300 2,551,600
PROGRAM REVENUE 949,900 949,900
FEDERAL (896,000) (896,000)
OTHER (4,000) (4,000)
SERVICE (49,900) (49,900)
TOTAL-ALL SOURCES 3,643,200 3,501,500
20.225 Educational communications board
(1) Instructional technology
(a) General program GPR A 3,994,700 3,797,400
operations
(b) Energy costs GPR A 438,400 443,500
(c) Principal GPR S 633,600 682,500
repayment and
interest
(d) Milwaukee area GPR A 330,000 330,000
technical college
(e) Distance GPR A 107,200 107,200
education projects
(eg) Transmitter GPR C -0- -0-
construction
(er) Transmitter GPR A 25,000 25,000
operation
(f) Programming GPR A 1,801,500 1,708,900
(g) Gifts, grants, PR C 5,253,300 5,256,900
contracts and leases
(h) Instructional PR A 325,600 326,500
material
(k) Funds received PR-S C -0- -0-
from other state
agencies
(ka) Information PR-S A -0- -0-
technoloogy
development projects
(m) Federal grants PR-F C 472,400 472,400
2 0 . 2 2 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 7,330,400 7,094,500
PROGRAM REVENUE 6,051,300 6,055,800
FEDERAL (472,400) (472,400)
OTHER (5,578,900) (5,583,400)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 13,381,700 13,150,300
20.235 Higher educational aids board
(1) Student support activities
(b) Tuition grants GPR B 16,050,200 16,050,200
(cg) Nursing student GPR A 195,000 100,000
loans
(cr) Minority teacher GPR A 30,000 120,000
loans
(d) Dental education GPR A 1,167,000 1,167,000
contract
(e) GPR S -0- -0-
Minnesota-Wisconsi
n student reciprocity
agreement
(fb) Indian student GPR B 779,800 779,800
assistance
(fc) Independent GPR B 200,000 200,000
student grants program
(fd) Talent incentive GPR B 3,933,800 3,933,800
grants
(fe) Wisconsin GPR B 25,270,200 14,283,200
higher education
grants
(ff) Wisconsin GPR B -0- 10,863,200
higher education
grants; technical
college students
(fg) Minority GPR B 702,100 613,100
undergraduate
retention grants
program
(fj) Handicapped GPR B -0- 123,800
student grants
(fy) Academic GPR B 2,973,600 3,016,300
excellence higher
education
scholarship program
(g) Student loans PR A -0- -0-
(gg) Nursing student PR C -0- -0-
loan repayments
(gm) Indian student PR C -0- -0-
assistance;
contributions
(i) Gifts and grants PR C -0- -0-
(no) Federal aid; PR-F C 1,795,100 1,795,100
aids to individuals
and organizations
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 51,301,700 51,250,400
PROGRAM REVENUE 1,795,100 1,795,100
FEDERAL (1,795,100) (1,795,100)
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES 53,096,800 53,045,500
(2) Administration
(aa) General GPR A 686,400 -0-
program operations
(ba) Student loan GPR S 273,800 273,800
interest
(bb) Student loan GPR S -0- -0-
interest, loans sold
or conveyed
(bc) Write-off of GPR A -0- -0-
uncollectible student
loans
(bd) Purchase of GPR S -0- -0-
defective student
loans
(ga) Student interest PR C 1,000 1,000
payments
(gb) Student interest PR C -0- -0-
payments, loans sold
or conveyed
(ia) Student loans; PR C -0- -0-
collection and
administration
(ja) Write-off of PR A -0- -0-
defaulted student
loans
(ka) Information PR-S A -0- -0-
technology
development projects
(n) Federal aid; state PR-F C 2,000 -0-
operations
(qa) Student loan SEG C -0- -0-
revenue obligation
repayment
(qb) Wisconsin SEG C 184,800 -0-
health education
loan revenue
obligation repayment
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 960,200 273,800
PROGRAM REVENUE 3,000 1,000
FEDERAL (2,000) (-0-)
OTHER (1,000) (1,000)
SERVICE (-0-) (-0-)
SEGREGATED FUNDS 184,800 -0-
OTHER (184,800) (-0-)
TOTAL-ALL SOURCES 1,148,000 274,800
2 0 . 2 3 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 52,261,900 51,524,200
PROGRAM REVENUE 1,798,100 1,796,100
FEDERAL (1,797,100) (1,795,100)
OTHER (1,000) (1,000)
SERVICE (-0-) (-0-)
SEGREGATED FUNDS 184,800 -0-
OTHER (184,800) (-0-)
TOTAL-ALL SOURCES 54,244,800 53,320,300
20.245 Historical society
(1) Archives, research and library services
(a) General program GPR A 1,557,100 1,510,400
operations; archives
and research services
(am) General GPR A 1,866,600 1,816,700
program operations;
library services
(b) Distribution of GPR C 35,000 35,000
the history of
Wisconsin
(d) Pilot electronic GPR A 79,300 79,300
records program
(e) Principal GPR S -0- -0-
repayment, interest
and rebates
(g) Admissions, PR C 402,800 402,800
sales and other
receipts
(h) Gifts and grants PR C 57,400 57,400
(k) Funds received PR-S C -0- 25,000
from other state
agencies
(m) General program PR-F C 149,200 132,800
operations; federal
funds
(r) Endowment SEG C 116,200 116,200
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 3,538,000 3,441,400
PROGRAM REVENUE 609,400 618,000
FEDERAL (149,200) (132,800)
OTHER (460,200) (460,200)
SERVICE (-0-) (25,000)
SEGREGATED FUNDS 116,200 116,200
OTHER (116,200) (116,200)
TOTAL-ALL SOURCES 4,263,600 4,175,600
(2) Historic sites
(a) General program GPR A 321,600 313,000
operations
(bd) Stonefield GPR A 168,100 168,100
Village
(be) Pendarvis and GPR A 162,600 162,600
First Capitol
(bf) Villa Louis GPR A 120,400 120,400
(bg) Old Wade House GPR A 178,900 194,400
(bh) Madeline Island GPR A 6,200 6,200
(bi) Old World GPR A 572,100 572,100
Wisconsin
(c) Energy costs GPR A 68,000 69,100
(e) Principal GPR S 527,000 497,600
repayment and
interest
(g) Admissions, PR C 1,488,900 1,488,900
sales and other
receipts
(h) Gifts and grants PR C 58,000 58,000
(j) Self-amortizing PR S 92,000 92,100
facilities; principal
repayment, interest
and rebates
(k) Funds received PR-S C -0- -0-
from other state
agencies
(m) General program PR-F C -0- -0-
operations; federal
funds
(r) Endowment SEG C 163,600 163,600
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 2,124,900 2,103,500
PROGRAM REVENUE 1,638,900 1,639,000
FEDERAL (-0-) (-0-)
OTHER (1,638,900) (1,639,000)
SERVICE (-0-) (-0-)
SEGREGATED FUNDS 163,600 163,600
OTHER (163,600) (163,600)
TOTAL-ALL SOURCES 3,927,400 3,906,100
(3) Historic and burial sites preservation
(a) General program GPR A 1,067,000 1,038,500
operations
(d) Historical GPR A 10,000 10,000
markers;
state-funded markers
and plaques
(g) Admissions, PR A 1,000 1,000
sales and other
receipts
(gm) Excavation and PR C -0- -0-
analysis; cataloged
burial sites
(h) Gifts and grants PR C 16,000 16,000
(k) Funds received PR-S C -0- -0-
from other state
agencies
(m) General program PR-F C 690,300 690,300
operations; federal
funds
(n) Federal aids PR-F C -0- -0-
(r) Endowment SEG C -0- -0-
(u) Historic SEG C 40,500 40,500
preservation;
transportation fund
(3) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 1,077,000 1,048,500
PROGRAM REVENUE 707,300 707,300
FEDERAL (690,300) (690,300)
OTHER (17,000) (17,000)
SERVICE (-0-) (-0-)
SEGREGATED FUNDS 40,500 40,500
OTHER (40,500) (40,500)
TOTAL-ALL SOURCES 1,824,800 1,796,300
(4) Executive and administrative services
(a) General program GPR A 1,854,400 1,804,900
operations
(c) Energy costs GPR A 156,400 159,100
(d) Wisconsin GPR A 150,000 -0-
sesquicentennial
commission; general
program operations
(e) Principal GPR S -0- -0-
repayment and
interest
(f) Humanities grants GPR B -0- -0-
(g) Admissions, PR A 232,100 232,100
sales and other
receipts
(h) Gifts and grants PR C 138,400 138,400
(i) Wisconsin PR A -0- -0-
sesquicentennial
commission; license
revenue
(k) Funds received PR-S C 189,400 189,400
from other state
agencies
(ka) Information PR-S A -0- -0-
technology
development projects
(m) General program PR-F C 3,000 3,000
operations; federal
funds
(pz) Indirect cost PR-F C 95,000 95,000
reimbursements
(q) Endowment SEG C -0- -0-
principal
(r) Endowment SEG C 120,000 120,000
(4) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 2,160,800 1,964,000
PROGRAM REVENUE 657,900 657,900
FEDERAL (98,000) (98,000)
OTHER (370,500) (370,500)
SERVICE (189,400) (189,400)
SEGREGATED FUNDS 120,000 120,000
OTHER (120,000) (120,000)
TOTAL-ALL SOURCES 2,938,700 2,741,900
(5) Museum
(a) General program GPR A 893,300 869,500
operations
(c) Energy costs GPR A 95,000 96,300
(e) Principal GPR S 394,100 417,700
repayment and
interest
(g) Admissions, PR C 209,600 209,600
sales and other
receipts
(h) Gifts and grants PR C 14,600 14,600
(k) Funds received PR-S C 1,054,200 1,054,200
from other state
agencies
(m) General program PR-F C 15,300 15,300
operations; federal
funds
(r) Endowment SEG C 11,600 11,600
(5) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 1,382,400 1,383,500
PROGRAM REVENUE 1,293,700 1,293,700
FEDERAL (15,300) (15,300)
OTHER (224,200) (224,200)
SERVICE (1,054,200) (1,054,200)
SEGREGATED FUNDS 11,600 11,600
OTHER (11,600) (11,600)
TOTAL-ALL SOURCES 2,687,700 2,688,800
2 0 . 2 4 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 10,283,100 9,940,900
PROGRAM REVENUE 4,907,200 4,915,900
FEDERAL (952,800) (936,400)
OTHER (2,710,800) (2,710,900)
SERVICE (1,243,600) (1,268,600)
SEGREGATED FUNDS 451,900 451,900
OTHER (451,900) (451,900)
TOTAL-ALL SOURCES 15,642,200 15,308,700
20.250 Medical college of Wisconsin
(1) Training of health manpower
(a) General program GPR A 4,171,600 4,105,100
operations
(b) Department of GPR A 3,273,900 3,190,000
family and
community medicine
(c) Area health GPR A 235,000 235,000
education centers
and projects
(e) Principal GPR S 469,000 539,200
repayment and
interest
2 0 . 2 5 0 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 8,149,500 8,069,300
TOTAL-ALL SOURCES 8,149,500 8,069,300
20.255 Public instruction, department of
(1) Educational leadership
(a) General program GPR A 12,870,400 9,807,100
operations
(b) General program GPR A 10,040,000 10,044,800
operations;
residential schools
(c) Energy costs GPR A 297,200 302,600
(d) Principal GPR S 858,200 838,100
repayment and
interest
(dt) Educational GPR A 525,000 622,000
assessment program
(dw) Pupil GPR A 950,000 1,540,000
assessment
(g) Student activity PR A 6,500 6,500
therapy
(gt) Residential PR A 700,000 700,000
schools; pupil
transportation
(hf) Administrative PR A -0- -0-
leadership academy
(hg) Personnel PR A 2,216,200 2,216,200
licensure, supply,
information &
improve. & lic.
revoc. proceedings
(hm) Services for PR A 225,200 225,200
drivers
(hr) Alcohol and PR C 651,900 651,900
other drug abuse
program
(i) Publications PR A 526,100 526,100
(im) Library PR C 580,000 580,000
products and services
(jg) School lunch PR A 2,281,200 2,281,200
handling charges
(jm) Professional PR A 117,000 117,000
services center
charges
(jr) Gifts, grants and PR C 395,000 395,000
trust funds
(js) State-owned PR A 5,000 5,300
housing maintenance
(jz) School district PR C 10,500 10,500
boundary appeal
proceedings
(ke) Funds PR-S C 2,049,900 2,049,900
transferred from
other state agencies;
program operations
(km) State agency PR-S A 84,500 84,500
library processing
center
(ks) Data processing PR-S C 1,550,000 1,550,000
(kt) Information PR-S A -0- -0-
technology
development projects
(me) Federal aids; PR-F C 15,227,300 15,227,300
program operations
(pz) Indirect cost PR-F C 704,000 704,000
reimbursements
(u) Wisconsin health SEG C -0- 100,100
education loan
revenue obligation
repayment
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 25,540,800 23,154,600
PROGRAM REVENUE 27,330,300 27,330,600
FEDERAL (15,931,300) (15,931,300)
OTHER (7,714,600) (7,714,900)
SERVICE (3,684,400) (3,684,400)
SEGREGATED FUNDS -0- 100,100
OTHER (-0-) (100,100)
TOTAL-ALL SOURCES 52,871,100 50,585,300
(2) Aids for local educational programming
(ac) General GPR A 2,324,607,100 3,152,215,800
equalization aids
(b) Aids for GPR A 275,548,700 275,548,700
handicapped
education
(bc) Aid for GPR A 3,500,000 3,500,000
children-at-risk
programs
(bh) Aid to county GPR A 2,316,300 2,316,300
handicapped
children's education
boards
(bm) Minimum state GPR A 22,200,000 -0-
aid and general
equalization aids
(cc) GPR A 8,291,400 8,291,400
Bilingual-bicultural
education aids
(cg) Tuition GPR A 6,620,700 6,620,700
payments
(ci) Alternative GPR A 136,900 136,900
school American
Indian language and
culture education aid
(cm) Grants for GPR C 150,000 150,000
school breakfast
programs
(cn) Aids for school GPR A 4,320,600 4,320,600
lunches and
nutritional
improvement
(cp) Wisconsin GPR A 325,000 325,000
morning milk program
(cr) Aid for pupil GPR A 17,742,500 17,742,500
transportation
(cu) Achievement GPR A 196,000 4,591,000
guarantee contracts
(cw) Aid for GPR A 20,000 20,000
transportation to
institutions of higher
education
(d) Youth initiatives GPR A 500,000 -0-
program
(dc) Professional GPR A 400,000 -0-
development
(dm) Grants for GPR A 2,720,000 2,720,000
early alcohol &
other drug abuse
prevention &
intervention prog.
(do) Grants for GPR A 6,670,000 6,670,000
preschool to grade 5
programs
(ds) Management GPR A -0- -0-
restructuring
programs
(ec) Aid to GPR A 8,000,000 8,000,000
Milwaukee public
schools
(ed) Youth service GPR A 585,000 -0-
centers, truancy
abatement and
burglary suppression
(ef) Collaborative GPR A 300,000 -0-
projects
(eg) Collaborative GPR A 325,000 -0-
service programs
(eh) Head start GPR A 4,950,000 4,950,000
supplement
(fg) Aid for GPR A 300,000 300,000
cooperative
educational service
agencies
(fu) Milwaukee GPR S 17,000,000 39,000,000
parental choice
program
(fy) Youth alcohol GPR A 2,000,000 1,800,000
and other drug abuse
programs
(g) Aid for alcohol PR C 1,234,500 1,296,200
and other drug abuse
programs
(k) Funds transferred PR-S C 10,005,200 10,005,200
from other state
agencies; local aids
(m) Federal aids; PR-F C 263,233,400 263,233,400
local aid
(r) Driver education; SEG A 4,734,000 5,006,300
local assistance
(s) School library aids SEG C 14,200,000 14,300,000
(t) School aids from SEG C -0- -0-
the badger fund
(u) Aid for SEG A -0- -0-
handicapped
education
transportation
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 2,709,725,200 3,539,218,900
PROGRAM REVENUE 274,473,100 274,534,800
FEDERAL (263,233,400) (263,233,400)
OTHER (1,234,500) (1,296,200)
SERVICE (10,005,200) (10,005,200)
SEGREGATED FUNDS 18,934,000 19,306,300
OTHER (18,934,000) (19,306,300)
TOTAL-ALL SOURCES 3,003,132,300 3,833,060,000
(3) Aids to libraries, individuals and organizations
(e) Aid to public GPR A 11,772,200 11,772,200
library systems
(ea) Library service GPR A 865,100 865,100
contracts
(eb) Youth village GPR A 232,000 232,000
program
(ec) Wisconsin GPR A 40,000 -0-
geography alliance
(fa) Very special arts GPR A 75,000 75,000
(fg) Special olympics GPR A 75,000 75,000
(fz) Minority group GPR A 1,000,000 1,000,000
pupil scholarships
(mm) Federal funds; PR-F C 1,009,000 1,009,000
local assistance
(ms) Federal funds; PR-F C 34,937,900 39,274,400
individuals and
organizations
(3) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 14,059,300 14,019,300
PROGRAM REVENUE 35,946,900 40,283,400
FEDERAL (35,946,900) (40,283,400)
TOTAL-ALL SOURCES 50,006,200 54,302,700
(4) Proprietary schools
(g) Proprietary PR A -0- 253,300
school operations
(m) Federal aid PR-F C -0- 295,200
(4) P R O G R A M T O T A L S
PROGRAM REVENUE -0- 548,500
FEDERAL (-0-) (295,200)
OTHER (-0-) (253,300)
TOTAL-ALL SOURCES -0- 548,500
2 0 . 2 5 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 2,749,325,300 3,576,392,800
PROGRAM REVENUE 337,750,300 342,697,300
FEDERAL (315,111,600) (319,743,300)
OTHER (8,949,100) (9,264,400)
SERVICE (13,689,600) (13,689,600)
SEGREGATED FUNDS 18,934,000 19,406,400
OTHER (18,934,000) (19,406,400)
TOTAL-ALL SOURCES 3,106,009,600 3,938,496,500
20.265 Office of the state superintendent of public instruction
(1) Administration
(a) General program GPR A 196,700 393,300
operations
2 0 . 2 6 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 196,700 393,300
TOTAL-ALL SOURCES 196,700 393,300
20.285 University of Wisconsin system
(1) University education, research and public service
(a) General program GPR A 690,022,500 670,847,700
operations
(ab) Student aid GPR A 1,315,300 1,315,300
(am) Distinguished GPR A 622,800 622,800
professorships
(as) Industrial and GPR A 1,392,300 1,392,300
economic
development research
(b) Area health GPR A 235,000 235,000
education centers
(c) Energy costs GPR A 40,456,700 41,681,100
(d) Principal GPR S 65,125,500 62,982,600
repayment and
interest
(da) Lease rental GPR S -0- -0-
payments
(db) Self-amortizing GPR S -0- -0-
facilities principal
and interest
(em) Schools of GPR A 1,360,000 1,360,000
business
(eo) Extension GPR A 278,300 278,300
outreach
(fc) Department of GPR A 6,345,100 6,345,100
family medicine and
practice
(fd) State laboratory GPR A 5,767,200 5,470,400
of hygiene; general
program operations
(fh) State laboratory GPR S -0- -0-
of hygiene; principal
repayment and
interest
(fm) Laboratories GPR A 4,183,200 4,183,200
(fs) Farm safety GPR A 20,000 20,000
program grants
(fx) Alcohol and GPR A 86,400 86,400
other drug abuse
prevention and
intervention
(g) Physical plant PR C -0- -0-
service departments
(ga) Surplus PR C -0- -0-
auxiliary funds
(gm) Auxiliary PR C 11,598,000 11,598,000
enterprises building
projects
(gr) Center for urban PR A 175,000 175,000
land economics
research
(h) Auxiliary PR C 291,175,300 291,211,800
enterprises
(ha) Stores PR C 5,553,600 5,553,600
(hm) Extension PR C 167,700 167,700
outreach
(i) State laboratory PR C 14,097,800 14,097,800
of hygiene
(ia) State laboratory PR C 594,700 603,100
of hygiene, drivers
(ih) State laboratory PR S -0- -0-
of hygiene; principal
repayment and
interest
(im) Degree credit PR A 376,556,500 384,506,900
instruction
(iz) General PR C 59,701,800 59,701,800
operations receipts
(j) Gifts and PR C 189,227,600 202,171,600
donations
(ja) Gifts; student PR C 3,398,600 3,398,600
loans
(jm) Distinguished PR C 417,800 417,800
professorships
(jp) License plate PR C -0- -0-
scholarship programs
(k) Funds transferred PR-S C -0- -0-
from other state
agencies
(ka) Sale of real PR C -0- -0-
property
(kb) University of PR A 268,937,100 -0-
Wisconsin Hospitals
and Clinics
(kc) Information PR-S A -0- -0-
technology
development projects
(kd) Principal PR-S S 15,194,200 19,041,000
repayment, interest
and rebates
(ke) Lease rental PR-S S 209,000 209,000
payments
(L) Recycling PR C -0- -0-
market development;
repayments
(Lm) Laboratories PR A 4,405,400 4,405,400
(Ls) Schools of PR A 592,300 592,300
business
(m) Federal aid PR-F C 299,390,400 321,705,400
(ma) Federal aid; PR-F C 148,427,000 152,434,000
loans and grants
(n) Federal indirect PR-F C 67,448,700 72,574,700
cost reimbursement
(s) Recycling market SEG A 317,200 317,200
development board;
operations
(t) Recycling market SEG B 7,980,800 8,343,000
development board;
assistance
(tb) Extension SEG A 820,000 857,800
recycling education
(u) Trust fund income SEG C 15,503,300 15,503,300
(w) Trust fund SEG C -0- -0-
operations
(x) Driver education SEG C 61,000 61,000
teachers
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 817,210,300 796,820,200
PROGRAM REVENUE 1,757,268,500 1,544,565,500
FEDERAL (515,266,100) (546,714,100)
OTHER (1,226,599,200) (978,601,400)
SERVICE (15,403,200) (19,250,000)
SEGREGATED FUNDS 24,682,300 25,082,300
OTHER (24,682,300) (25,082,300)
TOTAL-ALL SOURCES 2,599,161,100 2,366,468,000
(3) University system administration
(a) General program GPR A 9,156,500 8,517,600
operations
(iz) General PR C 233,200 233,200
operations receipts
(ka) Information PR-S A -0- -0-
technology
development
projects; system
administration
(n) Federal indirect PR-F C 1,469,300 1,675,000
cost reimbursement
(3) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 9,156,500 8,517,600
PROGRAM REVENUE 1,702,500 1,908,200
FEDERAL (1,469,300) (1,675,000)
OTHER (233,200) (233,200)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 10,859,000 10,425,800
(4) Minority and disadvantaged programs
(a) Minority and GPR A 7,046,600 7,046,600
disadvantaged
programs
(b) Advanced GPR A 3,798,800 3,798,800
opportunity program
(dc) Minority GPR A 100,000 -0-
teacher loans
(dd) Lawton GPR A 2,006,900 2,006,900
minority
undergraduate grants
program
(de) Pilot minority GPR A -0- -0-
student tuition award
program
(4) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 12,952,300 12,852,300
TOTAL-ALL SOURCES 12,952,300 12,852,300
(5) University of Wisconsin-Madison intercollegiate athletics
(a) General program GPR A 561,700 561,700
operations
(h) Auxiliary PR A 19,989,500 20,131,700
enterprises
(i) Nonincome sports PR C 250,100 250,100
(j) Gifts and grants PR C 3,108,400 3,108,400
(5) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 561,700 561,700
PROGRAM REVENUE 23,348,000 23,490,200
OTHER (23,348,000) (23,490,200)
TOTAL-ALL SOURCES 23,909,700 24,051,900
(6) University of Wisconsin hospitals and clinics authority
(a) Services received GPR A -0- -0-
from authority
(g) Services PR C -0- -0-
provided to authority
(6) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- -0-
PROGRAM REVENUE -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES -0- -0-
2 0 . 2 8 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 839,880,800 818,751,800
PROGRAM REVENUE 1,782,319,000 1,569,963,900
FEDERAL (516,735,400) (548,389,100)
OTHER (1,250,180,400) (1,002,324,800)
SERVICE (15,403,200) (19,250,000)
SEGREGATED FUNDS 24,682,300 25,082,300
OTHER (24,682,300) (25,082,300)
TOTAL-ALL SOURCES 2,646,882,100 2,413,798,000
20.292 Technical college system
(1) Technical college system
(a) General program GPR A 2,684,800 2,592,600
operations
(am) Agricultural GPR S -0- -0-
land reimbursement
(b) Displaced GPR A 851,700 851,700
homemakers' program
(bm) Workplace GPR A -0- -0-
literacy resource
center
(c) Minority student GPR A 617,000 617,000
participation and
retention grants
(ce) Basic skills GPR A 100,000 100,000
grants
(cm) Technical GPR A -0- -0-
preparation aid
(d) State aid for GPR A 110,199,200 110,199,200
technical colleges
(dc) Incentive grants GPR C 7,888,100 7,888,100
(dd) Farm training GPR A 150,000 150,000
program tuition
grants
(de) Services for GPR A 200,000 200,000
handicapped
students; local
assistance
(dm) Aid for special GPR A 1,124,300 1,124,300
collegiate transfer
programs
(e) Technical college GPR A 71,300 71,300
instructor
occupational
competency program
(em) Apprenticeship GPR A 75,000 75,000
curriculum
development
(f) Alcohol and other GPR A 525,000 525,000
drug abuse
prevention and
intervention
(fm) Supplemental aid GPR A 1,500,000 1,500,000
(g) Text materials PR A 123,000 123,000
(gm) Fire schools; PR A 267,800 267,800
state operations
(gr) Fire schools; PR A 500,000 500,000
local assistance
(gt) PR C -0- -0-
Telecommunications
retraining
(h) Gifts and grants PR C 20,600 20,600
(i) Conferences PR C 85,900 85,900
(j) Personnel PR A 199,900 199,900
certification
(k) Gifts and grants PR C 30,200 30,200
(ka) Interagency PR-S A 3,414,700 3,414,700
projects; local
assistance
(kb) Interagency PR-S A 768,200 768,200
projects; state
operations
(kc) Information PR-S A -0- -0-
technology
development projects
(L) Services for PR A 40,300 40,300
district boards
(m) Federal aid, PR-F C 2,658,800 2,659,300
state operations
(n) Federal aid, local PR-F C 26,074,300 26,074,300
assistance
(o) Federal aid, aids PR-F C 200,000 200,000
to individuals and
organizations
(pz) Indirect cost PR-F C 36,000 36,000
reimbursements
(r) Emergency SEG A 180,400 180,400
medical technician --
basic training; state
operations
(u) Driver education, SEG A 322,000 322,000
local assistance
(v) Chauffeur SEG C 200,000 200,000
training grants
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 125,986,400 125,894,200
PROGRAM REVENUE 34,419,700 34,420,200
FEDERAL (28,969,100) (28,969,600)
OTHER (1,267,700) (1,267,700)
SERVICE (4,182,900) (4,182,900)
SEGREGATED FUNDS 702,400 702,400
OTHER (702,400) (702,400)
TOTAL-ALL SOURCES 161,108,500 161,016,800
(2) Educational approval board
(a) General program GPR A -0- -0-
operations
(g) Proprietary PR A 243,500 -0-
school programs
(m) Federal aid PR-F C 285,400 -0-
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- -0-
PROGRAM REVENUE 528,900 -0-
FEDERAL (285,400) (-0-)
OTHER (243,500) (-0-)
TOTAL-ALL SOURCES 528,900 -0-
2 0 . 2 9 2 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 125,986,400 125,894,200
PROGRAM REVENUE 34,948,600 34,420,200
FEDERAL (29,254,500) (28,969,600)
OTHER (1,511,200) (1,267,700)
SERVICE (4,182,900) (4,182,900)
SEGREGATED FUNDS 702,400 702,400
OTHER (702,400) (702,400)
TOTAL-ALL SOURCES 161,637,400 161,016,800
Education
FUNCTIONAL AREA TOTALS
GENERAL PURPOSE REVENUES 3,796,107,400 4,600,612,600
PROGRAM REVENUE 2,168,724,400 1,960,799,100
FEDERAL (865,219,800) (901,201,900)
OTHER (1,268,935,400) (1,021,156,200)
SERVICE (34,569,200) (38,441,000)
SEGREGATED FUNDS 44,955,400 45,643,000
FEDERAL (-0-) (-0-)
OTHER (44,955,400) (45,643,000)
SERVICE (-0-) (-0-)
LOCAL (-0-) (-0-)
TOTAL-ALL SOURCES 6,009,787,200 6,607,054,700
Environmental Resources
20.315 Boundary area commission, Minnesota-Wisconsin
(1) Boundary area cooperation
(a) General program GPR A 68,300 68,400
operations
(g) Gifts or grants PR C 90,000 90,000
(ka) Information PR-S A -0- -0-
technology
development projects
(q) General program SEG A 81,600 81,600
operations --
conservation fund
2 0 . 3 1 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 68,300 68,400
PROGRAM REVENUE 90,000 90,000
OTHER (90,000) (90,000)
SERVICE (-0-) (-0-)
SEGREGATED FUNDS 81,600 81,600
OTHER (81,600) (81,600)
TOTAL-ALL SOURCES 239,900 240,000
20.320 Clean water fund program
(1) Clean water fund operations
(a) Environmental GPR A -0- -0-
aids -- clean water
fund
(c) Principal GPR S 18,583,900 23,506,400
repayment and
interest -- clean
water fund
(r) Clean water fund SEG S -0- -0-
repayment of
revenue obligations
(s) Clean water fund SEG S -0- -0-
financial assistance
(t) Principal SEG C 4,000,000 4,000,000
repayment and
interest -- clean
water fund bonds
(u) Principal repay. SEG C -0- -0-
& interest - clean
water fd. revenue
obligation repayment
2 0 . 3 2 0 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 18,583,900 23,506,400
SEGREGATED FUNDS 4,000,000 4,000,000
OTHER (4,000,000) (4,000,000)
TOTAL-ALL SOURCES 22,583,900 27,506,400
20.360 Lower Wisconsin state riverway board
(1) Control of land development and use in the lower Wisconsin state riverway
(a) General program GPR A 29,200 29,200
operations
(g) Gifts and grants PR C -0- -0-
(ka) Information PR-S A -0- -0-
technology
development projects
(q) General program SEG A 77,400 77,400
operations --
conservation fund
2 0 . 3 6 0 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 29,200 29,200
PROGRAM REVENUE -0- -0-
OTHER (-0-) (-0-)
SERVICE (-0-) (-0-)
SEGREGATED FUNDS 77,400 77,400
OTHER (77,400) (77,400)
TOTAL-ALL SOURCES 106,600 106,600
20.370 Natural resources, department of
(1) Resource management
(cq) Forestry -- SEG C 100,000 100,000
reforestation
(cr) Forestry -- SEG C 69,300 80,000
recording fees
(cs) Forestry -- SEG C -0- -0-
forest fire
emergencies
(ea) Parks -- general GPR A 5,597,500 5,341,300
program operations
(eq) Parks and SEG S -0- -0-
forests - operation
and maintenance
(er) Parks and state SEG A 68,800 68,800
forests - recycling
activities
(fb) Endangered GPR A -0- -0-
resources -- general
program operations
(fc) Endangered GPR A -0- -0-
resources --
Wisconsin
stewardship program
(fd) Endangered GPR A 195,100 193,300
resources -- natural
heritage inventory
program
(fe) Endangered GPR S 500,000 500,000
resources -- general
fund
(fs) Endangered SEG C 816,500 697,000
resources --
voluntary payments
and fees
(gg) Ice age trail -- PR C -0- -0-
gifts and grants
(gh) State trails -- PR C -0- -0-
gifts and grants
(gr) Endangered SEG C -0- -0-
resources program --
gifts and grants
(hq) Resource SEG C 62,500 62,500
acquisition &
develop. --
Mississippi & St.
Croix rivers
management
(hr) Resource SEG C 340,000 340,000
acquisition and
development --
pheasant restoration
(hs) Resource SEG C 283,300 283,300
acquisition and
development -- fish
and wildlife habitat
projects
(ht) Resource SEG C 135,000 150,000
acquisition and
development - wild
turkey restoration
(ib) Shoreline GPR C -0- -0-
protection study
(is) Lake research; SEG C 15,000 15,000
voluntary
contributions
(it) Atlas revenues SEG C -0- -0-
(jr) Rental property SEG C -0- -0-
and equipment --
maintenance and
replacement
(kb) Resource GPR C 1,349,200 1,278,200
maintenance and
development -- state
funds
(kp) Resource SEG C 200,000 200,000
acquisition and
development --
boating access
(kq) Resource SEG A 300,000 300,000
acquisition and
development --
taxes and assessments
(kr) Resource SEG C -0- -0-
acquisition and
development --
nonmotorized
boating
improvements
(ks) Resource SEG C 333,500 404,500
acquisition and
development -- state
funds
(kt) Resource SEG C 256,600 256,700
acquisition and
development --
wetlands habitat
improvement
(ku) Resource SEG C 917,600 917,600
acquisition and
development --
Great Lakes trout
and salmon
(kv) Resource SEG C 954,800 954,800
acquisition and
development -- trout
habitat improvement
(ky) Resource SEG-F C 2,620,500 2,620,500
acquisition and
development --
federal funds
(kz) Resource SEG C 100,000 100,000
acquisition &
development --
boating access to
southeastern lakes
(Lq) Trapper SEG C 13,200 13,200
education program
(Lr) Beaver control; SEG C 100,000 100,000
fish and wildlife
account
(Ls) Control of wild SEG C 100,000 100,000
animals
(Lu) Handling fees SEG C -0- 380,000
(ma) General GPR A 1,846,200 1,823,800
program operations
-- state funds
(mg) General PR C -0- -0-
program operations
-- endangered
resources
(mi) General PR C 1,209,000 1,209,000
program operations
-- private and public
sources
(mk) General PR-S C 479,700 479,700
program operations
-- service funds
(mq) General SEG A 153,800 153,800
program operations
-- state snowmobile
trails and areas
(mr) General SEG C 1,900,000 1,900,000
program operations
-- state park, forest
and riverway roads
(ms) General SEG A 40,000 40,000
program operations
-- state all-terrain
vehicle projects
(mt) General SEG A 277,100 277,100
program operations
-- environmental
fund
(mu) General SEG A -0- -0-
program operations
-- state funds
License SEG A 2,182,000 2,093,500
administration
Fisheries SEG A 12,802,000 12,826,100
management
Wildlife SEG A 8,762,400 8,762,400
management
Forestry SEG A 25,972,800 25,972,800
Southern forests SEG A 2,921,900 2,921,900
Parks and recreation SEG A 5,453,100 5,618,800
Aeronautics and SEG A 900,400 900,400
communications
Research SEG A 2,137,900 2,067,900
Property SEG A 4,092,300 4,011,500
management
NET 65,224,800 65,175,300
APPROPRIATION
(my) General SEG-F C -0- -0-
program operations
-- federal funds
Fisheries SEG-F C 4,013,200 4,013,200
management
Wildlife SEG-F C 2,520,500 2,520,500
management
Forestry SEG-F C 715,500 679,600
Southern forests SEG-F C 127,700 127,700
Parks and recreation SEG-F C 464,200 464,200
Endangered SEG-F C 308,000 308,000
resources
Research SEG-F C 2,328,400 2,328,400
Property SEG-F C 932,800 932,800
management
NET 11,410,300 11,374,400
APPROPRIATION
(mz) Forest fire SEG-F C -0- -0-
emergencies --
federal funds
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 9,488,000 9,136,600
PROGRAM REVENUE 1,688,700 1,688,700
OTHER (1,209,000) (1,209,000)
SERVICE (479,700) (479,700)
SEGREGATED FUNDS 86,792,600 87,064,500
FEDERAL (14,030,800) (13,994,900)
OTHER (72,761,800) (73,069,600)
TOTAL-ALL SOURCES 97,969,300 97,889,800
(2) Environmental quality
(af) Water resources GPR C 315,000 250,000
-- remedial action
(ah) Water resources PR C 229,000 229,000
-- Great Lakes
protection fund
(aq) Water resources SEG A 1,394,500 1,352,700
management -- lake
and river
management
(ar) Water resources SEG B 200,000 200,000
- groundwater
management
(bg) Air PR A 7,739,200 7,804,000
management --
stationary sources
(bj) Storm water PR A 128,300 128,300
management -- fees
(bL) Wastewater PR C -0- -0-
management -- fees
(bq) Air SEG A 80,000 80,000
management --
vapor recovery
administration
(br) Air management SEG A 1,601,300 1,375,200
-- mobile sources
(cg) Air PR A 97,900 97,900
management --
recovery of
ozone-depleting
refrigerants
(ch) Air PR C -0- -0-
management --
emission analysis
(ci) Air management PR A 1,395,200 1,417,200
-- permit review and
enforcement
(cj) Air management PR A 354,000 -0-
-- acid deposition
activities
(cL) Air waste PR C -0- -0-
management --
incinerator operator
certification
(cq) Air manage. -- SEG A 57,900 57,900
motor vehicle
emission inspec. and
maint. program, state
funds
(dg) Solid waste PR C 1,977,200 1,981,200
management -- solid
and hazardous waste
disposal
administration
(dh) Solid waste PR C -0- 147,500
management-remedi
ated property
(di) Solid waste PR C -0- -0-
management --
operator certification
(dj) Waste tire PR A 3,750,000 1,750,000
removal and
recovery programs;
program activities
(dL) Waste tire PR A 484,300 487,600
removal and
recovery programs;
administration
(dq) Solid waste SEG C -0- -0-
management --
waste management
fund
(dt) Solid waste SEG C -0- -0-
management --
closure and
long-term care
(dv) Solid waste SEG C 2,449,500 2,431,500
management --
environmental
repair; spills;
abandoned containers
(dw) Solid waste SEG A 679,600 -0-
management --
environmental
repair; petroleum
spills; admin.
(dy) Solid waste SEG C -0- -0-
mgt. -- corrective
action; proofs of
financial
responsibility
(dz) Solid waste SEG C -0- -0-
mgt. -- corr. action;
moneys recovered
from assess. & legal
action
(eg) Solid waste PR C -0- -0-
facility siting board
fee
(eh) Solid waste PR C -0- -0-
management --
source reduction
review
(ei) Air management PR C 351,800 351,800
-- asbestos
management
(fj) Environmental PR A 447,400 451,400
quality -- laboratory
certification
(fr) Cooperative SEG C -0- -0-
remedial action;
contributions
(fs) Cooperative SEG S -0- -0-
remedial action;
interest on
contributions
(gh) Mining -- PR A 73,500 60,900
mining regulation
and administration
(gi) Mining -- PR C -0- -0-
nonmetallic mining
regulation and
administration
(gr) Solid waste SEG C -0- -0-
management --
mining programs
(hq) Recycling; SEG A 1,204,300 1,196,800
administration
(ma) General GPR A -0- -0-
program operations
-- state funds
Water resources GPR A 5,397,600 5,237,100
management
Wastewater GPR A 6,083,700 5,970,000
management
Solid and hazardous GPR A 2,750,800 2,650,800
waste management
Water supply GPR A 3,502,500 3,502,500
management
Technical services GPR A 1,065,900 985,900
NET 18,800,500 18,346,300
APPROPRIATION
(mi) General PR C 60,600 60,600
program operations
-- private and public
sources
(mk) General PR-S C 614,100 582,300
program operations
-- service funds
(mm) General PR-F C -0- -0-
program operations
-- federal funds
Water resources PR-F C 1,773,100 1,707,800
management
Wastewater PR-F C 1,101,100 1,101,500
management
Air management PR-F C 2,973,200 2,973,200
Solid and hazardous PR-F C 3,045,300 3,017,700
waste management
Water supply PR-F C 1,798,100 1,798,100
management
Technical services PR-F C 63,000 63,000
NET 10,753,800 10,661,300
APPROPRIATION
(mq) General SEG A -0- -0-
program operations
-- environmental
fund
Water resources SEG A 453,200 453,200
management
Wastewater SEG A 337,600 337,600
management
Solid and hazardous SEG A 2,282,600 2,275,100
waste management
Water supply SEG A 1,027,200 1,059,500
management
Technical services SEG A 99,800 99,800
NET 4,200,400 4,225,200
APPROPRIATION
(mr) General SEG A 408,100 410,700
program operations
-- nonpoint source
(mt) General SEG A 423,200 427,300
program operations
-- clean water fund
program; state funds
(mu) Petroleum SEG-S A 1,049,400 1,049,400
inspection fd. suppl.
to env. fd.; env.
repair and well comp.
(mw) Petroleum SEG-S A 759,800 759,800
inspection fd.
supplement to
environ. fd.;
groundwater
management
(mx) General SEG-F C 611,400 486,400
program operations
-- clean water fund
program; federal
funds
(my) General SEG-F C 3,536,800 3,777,100
program operations
-- environmental
fund; federal funds
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 19,115,500 18,596,300
PROGRAM REVENUE 28,456,300 26,211,000
FEDERAL (10,753,800) (10,661,300)
OTHER (17,088,400) (14,967,400)
SERVICE (614,100) (582,300)
SEGREGATED FUNDS 18,656,200 17,830,000
FEDERAL (4,148,200) (4,263,500)
OTHER (12,698,800) (11,757,300)
SERVICE (1,809,200) (1,809,200)
TOTAL-ALL SOURCES 66,228,000 62,637,300
(3) Enforcement
(aq) Law SEG A 522,500 522,500
enforcement --
snowmobile
enforcement and
safety training
(ar) Law SEG A 1,556,000 1,556,000
enforcement -- boat
enforcement and
safety training
(as) Law SEG A 110,200 110,200
enforcement --
all-terrain vehicle
enforcement
(aw) Law SEG A 192,500 210,000
enforcement -- car
kill deer
(ay) Law SEG A 192,500 210,000
enforcement -- car
kill deer;
transportation fund
(bh) Water PR A -0- -0-
regulation & zoning
-- dam inspections
& safety admin.;
general fund
(bi) Water regulation PR C 168,700 168,700
and zoning -- fees
(br) Water reg. & SEG A 481,900 481,900
zoning -- dam
safety & wetland
mapping,
conservation fund
(dg) Environmental PR C -0- -0-
impact -- consultant
services; printing
and postage costs
(dh) Environmental PR C 168,300 168,300
impact -- power
projects
(di) Environmental PR A 62,000 -0-
consulting costs --
federal power
projects
(ma) General GPR A 6,071,100 5,790,600
program operations
-- state funds
(mi) General PR C -0- -0-
program operations
-- private and public
sources
(mk) General PR-S C 829,700 829,700
program operations
-- service funds
(mm) General PR-F C 609,900 609,900
program operations
-- federal funds
(mq) General SEG A 764,600 754,600
program operations
-- environmental
fund
(mu) General SEG A 11,114,600 11,104,600
program operations
-- state funds
(my) General SEG-F C 1,186,800 1,186,800
program operations
-- federal funds
(3) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 6,071,100 5,790,600
PROGRAM REVENUE 1,838,600 1,776,600
FEDERAL (609,900) (609,900)
OTHER (399,000) (337,000)
SERVICE (829,700) (829,700)
SEGREGATED FUNDS 16,121,600 16,136,600
FEDERAL (1,186,800) (1,186,800)
OTHER (14,934,800) (14,949,800)
TOTAL-ALL SOURCES 24,031,300 23,703,800
(5) Conservation aids
(aq) Resource aids - SEG C 128,300 128,400
Canadian agencies
migratory waterfowl
aids
(ar) Resource aids - SEG C 150,000 150,000
county conservation
aids
(as) Recreation aids SEG C 230,000 230,000
- fish, wildlife, and
forestry recreation
aids
(aw) Res. aids - SEG B -0- -0-
nonprofit conserv.
organiz.; MI-WI
Boundary Area
Commission
(ax) Resource aids - SEG C 100,000 100,000
lake states wood
utilization consortium
(bq) Resource aids - SEG C -0- -0-
county forest loans;
severance share
payments
(br) Resource aids - SEG A 1,250,000 1,250,000
forest croplands and
managed forest land
aids
(bs) Resource aids - SEG A 622,400 622,400
county forest loans
(bt) Resource aids - SEG C 400,000 400,000
county forest project
loans
(bu) Resource aids - SEG C -0- -0-
county forest project
loans; severance
share payments
(bv) Res. aids - SEG S 1,173,100 1,196,300
county forests, forest
croplands and
managed forest land
aids
(bw) Resource aids - SEG A 632,900 632,900
urban forestry and
county forest
administrator grants
(bx) Resource aids - PR-F C 782,200 782,200
national forest
income aids
(cq) Recreation aids SEG C 4,947,000 4,947,000
- recreational
boating projects;
Milwaukee river
study
(cr) Recreation aids - SEG C 1,200,200 1,200,200
county snowmobile
trail and area aids
(cs) Recreation aids SEG C 3,204,200 3,042,800
- snowmobile trail
areas
(ct) Recreation aids - SEG C 366,400 389,800
all-terrain vehicle
project aids; gas tax
payment
(cu) Recreation aids SEG C 170,700 164,900
-- all-terrain vehicle
project aids
(cv) Recreation aids SEG A 197,500 197,500
-- motorcycle
recreation aids; trails
(cw) Recreation aids SEG C -0- -0-
- badger fund
(cy) Recreation and SEG-F C 183,900 183,900
resource aids,
federal funds
(da) Aids in lieu of GPR S 1,450,000 1,570,000
taxes
(dq) Aids in lieu of SEG S 825,000 800,000
taxes
(dx) Resource aids -- PR-F C 440,000 440,000
payment in lieu of
taxes; federal
(ea) Enforcement GPR C 10,000 10,000
aids -- spearfishing
enforcement
(eq) Enforcement SEG A 1,100,000 1,100,000
aids -- boating
enforcement
(er) Enforcement SEG A 22,000 22,000
aids -- all-terrain
vehicle enforcement
(es) Enforcement SEG A 200,000 200,000
aids --
snowmobiling
enforcement
(ex) Enforcement SEG-F C -0- -0-
aids -- federal funds
(fa) Wildlife damage GPR A -0- -0-
claims - general fund
(fq) Wildlife damage SEG C 1,408,400 1,408,400
claims and abatement
(ga) Education GPR A -0- -0-
programs -- state
funds
(gb) Education PR A 40,000 40,000
programs - program
fees
(gq) Education SEG A 185,100 185,100
programs --
conservation fund
(gr) Education SEG A 165,200 165,200
programs -
environmental fund
(gx) Youth and SEG-F C -0- -0-
education programs
-- federal funds
(hL) Water PR C -0- -0-
resources -- Fox
River management;
fees
(hu) Water resources SEG B 121,700 121,700
- Fox River
management
(hx) Water resources SEG-F C -0- -0-
- Fox river
management; federal
moneys
(mk) General PR-S C -0- -0-
program operations
-- service funds
(mu) Aids SEG A 778,600 778,600
administration --
general program
operations, state
funds
(mv) Aids SEG A 55,500 55,500
administration --
wildlife damage
claims and abatement
(mw) Aids SEG A 128,400 128,400
administration --
snowmobile
recreation
(my) Aids SEG-F C 139,100 96,200
administration --
general program
operations, federal
funds
(5) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 1,460,000 1,580,000
PROGRAM REVENUE 1,262,200 1,262,200
FEDERAL (1,222,200) (1,222,200)
OTHER (40,000) (40,000)
SERVICE (-0-) (-0-)
SEGREGATED FUNDS 20,085,600 19,897,200
FEDERAL (323,000) (280,100)
OTHER (19,762,600) (19,617,100)
TOTAL-ALL SOURCES 22,807,800 22,739,400
(6) Environmental aids
(aa) Environmental GPR B 1,893,400 6,363,600
aids - non-point
source
(aq) Environmental SEG B 6,605,300 6,705,300
aids -- non-point
source program
(ar) Environmental SEG C 1,353,300 1,353,300
aids - lakes
management grants
(as) Environmental SEG C 622,100 622,100
aids - lakes
managment planning
grants
(at) Environmental SEG B 1,600,000 1,500,000
aids -- nonpoint
source contracts
(ba) Environmental GPR C 1,250,800 1,247,700
aids -- dump closure
cost share
(bj) Environmental PR C -0- -0-
aids -- waste
reduction and
recycling grants and
gifts
(bq) Environmental SEG S 29,200,000 29,200,000
aids - municipal and
county recycling
grants
(br) Environmental SEG C 1,000,000 1,000,000
aids - waste
reduction and
recycling
demonstration grants
(bs) Environmental SEG A 150,000 150,000
aids - household
hazardous waste
(bt) Environmental SEG C 100,000 100,000
aids - lake states
wood utilization
consortium
(ca) Environmental GPR C -0- -0-
aids - scenic urban
waterways
(cm) Environmental PR-F C 75,000 75,000
aids - federal funds
(cq) Environmental SEG C -0- -0-
aids - vapor recovery
grants
(cr) Environmental SEG C 300,000 300,000
aids - compensation
for well
contamination
(da) Environmental GPR A 348,400 298,400
planning aids - local
water quality
planning
(dm) Environmental PR-F C 260,600 260,600
planning aids -
federal funds
(ma) Aids GPR A 620,400 571,600
administration -
general program
operations, state
funds
(mk) General PR-S C -0- -0-
program operations
-- service funds
(mm) Aids PR-F C 160,800 85,100
administration -
general program
operations; funds
(mq) Aids SEG A 67,400 67,400
administration -
non-point source
program
(mr) Aids SEG A 124,800 -0-
administration -
vapor recovery grants
(ms) Aids SEG A 149,500 149,500
administration -
recycling grants
(mu) Aids SEG A 986,900 993,300
administration -
clean water fund
program; state funds
(mx) Aids SEG-F C 1,206,800 931,800
administration -
clean water fund
program; federal
funds
(6) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 4,113,000 8,481,300
PROGRAM REVENUE 496,400 420,700
FEDERAL (496,400) (420,700)
OTHER (-0-) (-0-)
SERVICE (-0-) (-0-)
SEGREGATED FUNDS 43,466,100 43,072,700
FEDERAL (1,206,800) (931,800)
OTHER (42,259,300) (42,140,900)
TOTAL-ALL SOURCES 48,075,500 51,974,700
(7) Debt service
(aa) Resource GPR S 13,962,500 15,791,500
acquisition and
development -
principal repayment
and interest
(ac) Principal GPR S -0- -0-
repayment and
interest -
recreational boating
bonds
(aq) Resource SEG S 228,300 229,200
acquisition and
development -
principal repayment
and interest
(ar) Dam repair and SEG S 260,900 380,200
removal - principal
repayment and
interest
(at) Recreation SEG S -0- -0-
development -
principal repayment
and interest
(ba) Debt service - GPR S 773,100 1,354,700
remedial action
(ca) Principal GPR S 768,700 1,780,100
repayment and
interest - nonpoint
source grants
(cb) Principal GPR S 81,793,800 78,877,900
repayment and
interest - pollution
abatement bonds
(cc) Principal repay. GPR S 18,787,700 17,783,700
and int. - combined
sewer overflow;
pollution abat. bonds
(cd) Principal GPR S 967,700 968,900
repayment and
interest - municipal
clean drinking
watergrants
(ea) Administrative GPR S 498,200 572,000
facilities - principal
repayment and
interest
(eq) Administrative SEG S 570,100 729,500
facilities - principal
repayment and
interest
(7) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 117,551,700 117,128,800
SEGREGATED FUNDS 1,059,300 1,338,900
OTHER (1,059,300) (1,338,900)
TOTAL-ALL SOURCES 118,611,000 118,467,700
(8) Administrative services
(ba) Facilities -- GPR C 183,100 183,100
general fund
(br) Facilities -- SEG C 376,800 376,800
conservation fund
(cq) Taxes and SEG A -0- -0-
assessments --
environmental fund
(dq) Snowmobile SEG A -0- -0-
registration
(dr) Boat registration SEG A -0- -0-
(ds) All-terrain SEG A -0- -0-
vehicle administration
(es) Boat titling -- SEG B -0- -0-
fees
(ez) Boat titling -- SEG-F C -0- -0-
administrative
support; federal funds
(iq) Natural SEG C 788,000 788,000
resources magazine
(ir) Promotional SEG C 83,000 83,000
activities and
publications
(is) Statewide SEG C 315,700 315,700
recycling education
(iw) Statewide SEG A 1,174,000 1,174,000
recycling
administration
(ix) General program SEG A 140,300 140,300
operations --
pollution prevention
(Lu) Rental property SEG C -0- -0-
-- maintenance
(ma) General GPR A 8,307,400 7,408,600
program operations
-- state funds
(mg) General PR A 556,000 556,000
program operations
-- stationary sources
(mh) Information PR-S A -0- -0-
technology
development projects
(mi) General PR C -0- -0-
program operations
-- private and public
sources
(mk) General PR-S C 2,869,100 2,869,100
program operations
-- service funds
(mn) Indirect cost PR-F C 4,102,700 3,541,800
reimbursements
(mq) General SEG A 513,400 513,400
program operations
-- mobile sources
(mr) General SEG A 100,000 200,000
program operations -
clean water fund
(mu) General SEG A 15,154,600 14,982,700
program operations
-- state funds
(mv) General SEG A 1,640,400 1,615,300
program operations
-- environmental
fund
(mz) Indirect cost SEG-F C 933,000 901,000
reimbursements
(ni) Geographic PR C -0- -0-
information systems,
general program
operations - other
funds
(nk) Geographic PR-S C 813,100 813,100
information systems,
general program
operations -- service
fds.
(8) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 8,490,500 7,591,700
PROGRAM REVENUE 8,340,900 7,780,000
FEDERAL (4,102,700) (3,541,800)
OTHER (556,000) (556,000)
SERVICE (3,682,200) (3,682,200)
SEGREGATED FUNDS 21,219,200 21,090,200
FEDERAL (933,000) (901,000)
OTHER (20,286,200) (20,189,200)
TOTAL-ALL SOURCES 38,050,600 36,461,900
(9) General provisions
(mg) Gifts and PR C -0- -0-
donations
(mq) Gifts and SEG C -0- -0-
donations
(mr) Equipment pool SEG C -0- -0-
operations
(yx) Program SEG C -0- -0-
balances
(yy) Revenues and SEG C -0- -0-
appropriations
(9) P R O G R A M T O T A L S
PROGRAM REVENUE -0- -0-
OTHER (-0-) (-0-)
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES -0- -0-
2 0 . 3 7 0 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 166,289,800 168,305,300
PROGRAM REVENUE 42,083,100 39,139,200
FEDERAL (17,185,000) (16,455,900)
OTHER (19,292,400) (17,109,400)
SERVICE (5,605,700) (5,573,900)
SEGREGATED FUNDS 207,400,600 206,430,100
FEDERAL (21,828,600) (21,558,100)
OTHER (183,762,800) (183,062,800)
SERVICE (1,809,200) (1,809,200)
TOTAL-ALL SOURCES 415,773,500 413,874,600
20.380 Tourism
(1) Tourism
(a) General program GPR A -0- 2,886,900
operations
(b) Tourism GPR A -0- 7,741,000
marketing
(bm) Heritage GPR B -0- 131,700
tourism pilot project
(g) Gifts, grants and PR C -0- 4,200
proceeds
(k) Sale of materials PR-S C -0- -0-
or services-operations
(ka) Sales of PR-S A -0- -0-
materials or
services-local
assistance
(kb) Sales of PR-S C -0- -0-
materials or
services-individuals
and organizations
(kc) Marketing PR-S A -0- 320,000
clearinghouse charges
(kd) Information PR-S A -0- -0-
technology
development projects
(m) Federal aid-state PR-F C -0- -0-
operations
(n) Federal aid-local PR-F C -0- -0-
assistance
(o) Federal PR-F C -0- -0-
aid-individuals and
organizations
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- 10,759,600
PROGRAM REVENUE -0- 324,200
FEDERAL (-0-) (-0-)
OTHER (-0-) (4,200)
SERVICE (-0-) (320,000)
TOTAL-ALL SOURCES -0- 11,083,800
(2) Kickapoo valley reserve
(dq) Kickapoo GPR S -0- -0-
valley reserve; aids
in lieu of taxes
(ip) Kickapoo valley PR C -0- -0-
governing board;
program services
(ir) Kickapoo vallely PR C -0- -0-
governing board;
gifts and grants
(q) Kickapoo valley SEG A -0- 189,100
governing board;
general program
operations
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- -0-
PROGRAM REVENUE -0- -0-
OTHER (-0-) (-0-)
SEGREGATED FUNDS -0- 189,100
OTHER (-0-) (189,100)
TOTAL-ALL SOURCES -0- 189,100
(3) Administrative services
(a) Administrative GPR A -0- 712,800
services-general
program operations
(j) Administrative PR C -0- -0-
services-public and
private sources
(k) Administrative PR-S C -0- -0-
services-service funds
(q) Administrative SEG A -0- 52,700
services-conservatio
n fund
(y) Administrative SEG-F C -0- -0-
services-federal funds
(3) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- 712,800
PROGRAM REVENUE -0- -0-
OTHER (-0-) (-0-)
SERVICE (-0-) (-0-)
SEGREGATED FUNDS -0- 52,700
FEDERAL (-0-) (-0-)
OTHER (-0-) (52,700)
TOTAL-ALL SOURCES -0- 765,500
(4) General provisions
(g) General PR C -0- -0-
provisions-gifts and
grants
(4) P R O G R A M T O T A L S
PROGRAM REVENUE -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES -0- -0-
2 0 . 3 8 0 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES -0- 11,472,400
PROGRAM REVENUE -0- 324,200
FEDERAL (-0-) (-0-)
OTHER (-0-) (4,200)
SERVICE (-0-) (320,000)
SEGREGATED FUNDS -0- 241,800
FEDERAL (-0-) (-0-)
OTHER (-0-) (241,800)
TOTAL-ALL SOURCES -0- 12,038,400
20.395 Transportation, department of
(1) Aids
(ar) Corrections of SEG S -0- -0-
transportation aid
payments
(as) Transportation SEG A 68,809,500 73,473,900
aids to counties,
state funds
(at) Transportation SEG A 213,243,100 220,823,200
aids to
municipalities, state
funds
(bq) Small SEG A 53,139,900 4,374,000
communities transit
operating aids, state
funds
(br) Milwaukee SEG A -0- -0-
urban area rail
transit system
planning study, state
funds
(bs) Medium-sized SEG A 3,502,500 14,383,600
communities transit
operating aids, state
funds
(bt) Urban rail SEG C -0- -0-
transit system grants
(bu) Large SEG A 16,552,600 55,672,600
communities transit
operating aids, state
funds
(bv) Transit aids, SEG-L C -0- -0-
local funds
(bw) Employment SEG A 596,500 -0-
transit aids, state
funds
(bx) Transit aids, SEG-F C 13,800,000 6,600,000
federal funds
(by) Employment SEG-F C -0- -0-
transit aids, federal
funds
(cq) Elderly and SEG A 733,700 755,700
disabled capital aids,
state funds
(cr) Elderly and SEG A 5,355,600 5,516,300
disabled county aids,
state funds
(cv) Elderly and SEG-L C 458,400 463,900
disabled aids, local
funds
(cx) Elderly and SEG-F C 1,100,000 1,100,000
disabled aids, federal
funds
(ds) Demand SEG A 300,000 300,000
management and
ride-sharing grants,
state funds
(ex) Highway safety, SEG-F C 1,700,000 1,700,000
local assistance,
federal funds
(fq) Connecting SEG A 11,584,500 11,996,400
highways aids, state
funds
(fs) Flood damage SEG S 600,000 600,000
aids, state funds
(ft) Lift bridge aids, SEG B 1,350,000 1,500,000
state funds
(fu) County forest SEG A 541,500 541,500
road aids, state funds
(gq) Expressway SEG A 828,400 853,300
policing aids, state
funds
(1) P R O G R A M T O T A L S
SEGREGATED FUNDS 394,196,200 400,654,400
FEDERAL (16,600,000) (9,400,000)
OTHER (377,137,800) (390,790,500)
LOCAL (458,400) (463,900)
TOTAL-ALL SOURCES 394,196,200 400,654,400
(2) Local transportation assistance
(aq) Accelerated SEG C 5,075,000 1,000,000
local bridge
improvement
assistance, state funds
(av) Accelerated SEG-L C 1,691,700 333,300
local bridge
improvement
assistance, local
funds
(ax) Accelerated SEG-F C -0- -0-
local bridge
improvement
assistance, federal
funds
(bq) Rail service SEG C 656,400 656,400
assistance, state funds
(br) Rail passenger SEG B 572,500 572,500
service, state funds
(bu) Freight rail SEG C 5,579,800 5,579,800
infrastructure
improvements, state
funds
(bv) Rail service SEG-L C 500,000 500,000
assistance, local
funds
(bw) Freight rail SEG-L C -0- -0-
assistance loan
repayments, local
funds
(bx) Rail service SEG-F C 50,000 50,000
assistance, federal
funds
(cq) Harbor SEG C 580,700 580,700
assistance, state funds
(dq) Aeronautics SEG C 12,863,900 12,863,900
assistance, state funds
(dv) Aeronautics SEG-L C 6,985,200 6,985,200
assistance, local
funds
(dx) Aeronautics SEG-F C 20,000,000 20,000,000
assistance, federal
funds
(eq) Highway and SEG C 8,188,200 9,170,000
local bridge
improvement
assistance, state funds
(ev) Local bridge SEG-L C 8,182,300 8,427,700
improvement
assistance, local
funds
(ex) Local bridge SEG-F C 24,538,200 24,538,200
improvement
assistance, federal
funds
(fr) Local roads SEG C 11,336,400 11,676,500
improvement
program, state funds
(fv) Local SEG-L C 25,483,400 25,823,500
transportation
facility improvement
assistance, local
funds
(fx) Local SEG-F C 56,138,000 56,138,000
transportation
facility improvement
assistance, federal
funds
(gq) Railroad SEG A 2,250,000 2,250,000
crossing
improvement and
protection
maintenance, state
funds
(gr) Railroad SEG A 450,000 450,000
crossing
improvement and
protection
installation, state
funds
(gs) Railroad SEG C -0- -0-
crossing repair
assistance, state funds
(gv) Railroad SEG-L C -0- -0-
crossing
improvement, local
funds
(gx) Railroad SEG-F C 1,849,300 1,849,300
crossing
improvement,
federal funds
(hq) Multimodal SEG C 500,000 500,000
transportation
studies, state funds
(hx) Multimodal SEG-F C -0- -0-
transportation
studies, federal funds
(iq) Transportation SEG C 3,605,000 3,713,200
facilities economic
assistance and
development, state
funds
(iv) Transportation SEG-L C 3,605,000 3,713,200
facilities economic
assistance and
development, local
funds
(iw) Transportation SEG-L C -0- -0-
facility improvement
loans, local funds
(ix) Transportation SEG-F C -0- -0-
facilities economic
assistance &
development, federal
funds
(jq) Surface SEG C -0- -0-
transportation
grants, state funds
(jv) Surface SEG-L C 680,000 680,000
transportation
grants, local funds
(jx) Surface SEG-F C 2,720,000 2,720,000
transportation
grants, federal funds
(kv) Congestion SEG-L C 1,502,400 1,502,400
mitigation and air
quality
improvement, local
funds
(kx) Congestion SEG-F C 6,009,500 6,009,500
mitigation and air
quality
improvement,
federal funds
(mq) Local SEG A 1,463,000 1,460,700
assistance
administration, state
funds
(mv) Local SEG-L C -0- -0-
assistance
administration, local
funds
(mx) Local SEG-F C 300,000 300,000
assistance
administration,
federal funds
(2) P R O G R A M T O T A L S
SEGREGATED FUNDS 213,355,900 210,044,000
FEDERAL (111,605,000) (111,605,000)
OTHER (53,120,900) (50,473,700)
LOCAL (48,630,000) (47,965,300)
TOTAL-ALL SOURCES 213,355,900 210,044,000
(3) State highway facilities
(aq) Environmental SEG C 2,000,000 2,000,000
clean-up activities,
state funds
(bq) Major highway SEG C 10,000,000 10,000,000
development, state
funds
(br) Major highway SEG-S C 106,774,900 111,663,300
development,
service funds
(bv) Major highway SEG-L C -0- -0-
development, local
funds
(bx) Major highway SEG-F C 36,721,600 48,354,700
development, federal
funds
(cq) State highway SEG C 214,861,300 276,174,300
rehabilitation, state
funds
(cv) State highway SEG-L C 2,000,000 2,000,000
rehabilitation, local
funds
(cx) State highway SEG-F C 185,994,900 174,361,800
rehabilitation,
federal funds
(eq) Highway SEG B 139,331,100 143,139,800
maintenance, repair
and traffic
operations, state
funds
(ev) Highway SEG-L C 250,000 250,000
maintenance, repair
and traffic
operations, local
funds
(ex) Highway SEG-F C -0- -0-
maintenance, repair
and traffic
operations, federal
funds
(iq) Administration SEG A 17,415,200 17,415,200
and planning, state
funds
(ir) Disadvantaged SEG C -0- -0-
business
mobilization
assistance, state funds
(iv) Administration SEG-L C -0- -0-
and planning, local
funds
(ix) Administration SEG-F C 3,282,700 3,282,700
and planning, federal
funds
(3) P R O G R A M T O T A L S
SEGREGATED FUNDS 718,631,700 788,641,800
FEDERAL (225,999,200) (225,999,200)
OTHER (383,607,600) (448,729,300)
SERVICE (106,774,900) (111,663,300)
LOCAL (2,250,000) (2,250,000)
TOTAL-ALL SOURCES 718,631,700 788,641,800
(4) General transportation operations
(aq) Departmental SEG A 38,129,100 35,878,900
management and
operations, state
funds
(ar) Minor SEG C 708,600 574,600
construction
projects, state funds
(as) Information PR-S A -0- -0-
technology
development projects
(at) Capital building SEG-S C 4,674,000 4,674,000
projects, service
funds
(av) Departmental SEG-L C 369,000 369,000
management and
operations, local
funds
(ax) Departmental SEG-F C 6,825,000 6,825,000
management and
operations, federal
funds
(ch) Gifts and grants PR C -0- -0-
(dq) Demand SEG A 250,500 250,500
management
(eq) Data processing SEG-S C 15,109,600 15,109,600
services, service
funds
(er) Fleet operations, SEG-S C 11,413,900 11,413,900
service funds
(es) Other SEG-S C 1,119,800 1,119,800
department services,
operations, service
funds
(et) Equipment SEG A -0- -0-
acquisition
(4) P R O G R A M T O T A L S
PROGRAM REVENUE -0- -0-
OTHER (-0-) (-0-)
SERVICE (-0-) (-0-)
SEGREGATED FUNDS 78,599,500 76,215,300
FEDERAL (6,825,000) (6,825,000)
OTHER (39,088,200) (36,704,000)
SERVICE (32,317,300) (32,317,300)
LOCAL (369,000) (369,000)
TOTAL-ALL SOURCES 78,599,500 76,215,300
(5) Motor vehicle services and enforcement
(cg) Vehicle PR C -0- -0-
registration,
telephone renewal
transactions, state
funds
(ch) Repaired PR C -0- -0-
salvage vehicle
examinations, state
funds
(cq) Vehicle reg., SEG A 60,343,300 57,301,300
inspection &
maintenance &
driver licensing,
state funds
(cx) Vehicle SEG-F C 200,000 200,000
registration and
driver licensing,
federal funds
(dk) Public safety PR-S C 143,600 143,600
radio management,
service funds
(dq) Vehicle SEG A 37,711,700 38,092,700
inspection, traffic
enforcement and
radio management,
state funds
(dx) Vehicle SEG-F C 2,029,300 2,029,300
inspection and
traffic enforcement,
federal funds
(hq) Motor veh. SEG A 8,021,700 8,021,700
emission insp. and
maint. program,
contractor costs,
state funds
(hx) Motor vehicle SEG-F C -0- -0-
emission inspection
and maintenance
programs, federal
funds
(iv) Municipal and SEG-L C -0- -0-
county registration
fee, local funds
(5) P R O G R A M T O T A L S
PROGRAM REVENUE 143,600 143,600
OTHER (-0-) (-0-)
SERVICE (143,600) (143,600)
SEGREGATED FUNDS 108,306,000 105,645,000
FEDERAL (2,229,300) (2,229,300)
OTHER (106,076,700) (103,415,700)
LOCAL (-0-) (-0-)
TOTAL-ALL SOURCES 108,449,600 105,788,600
(6) Debt services
(aq) Principal SEG S 8,643,300 7,241,500
repayment and
interest,
transportation
facilities, state funds
(ar) Principal SEG S 686,800 645,100
repayment and
interest, buildings,
state funds
(as) Transportation SEG C -0- -0-
facilities and
highway projects
revenue obligation
repayment
(6) P R O G R A M T O T A L S
SEGREGATED FUNDS 9,330,100 7,886,600
OTHER (9,330,100) (7,886,600)
TOTAL-ALL SOURCES 9,330,100 7,886,600
2 0 . 3 9 5 D E P A R T M E N T T O T A L S
PROGRAM REVENUE 143,600 143,600
OTHER (-0-) (-0-)
SERVICE (143,600) (143,600)
SEGREGATED FUNDS 1,522,419,400 1,589,087,100
FEDERAL (363,258,500) (356,058,500)
OTHER (968,361,300) (1,037,999,800)
SERVICE (139,092,200) (143,980,600)
LOCAL (51,707,400) (51,048,200)
TOTAL-ALL SOURCES 1,522,563,000 1,589,230,700
20.399 Wisconsin conservation corps board
(1) Corps enrollee support
(b) General enrollee GPR B 2,041,100 -0-
operations
(j) Corps enrollee PR C 10,000 -0-
compensation and
support; sponsor
contribution
(k) Corps enrollee PR-S C 587,600 -0-
compensation and
support; service funds
(m) Corps enrollee PR-F C -0- -0-
compensation and
support; federal funds
(u) Corps enrollee SEG B 328,300 -0-
operations;
conservation fund
(v) General enrollee SEG B 281,100 -0-
operations;
transportation fund
(w) General enrollee SEG B 76,700 -0-
operations;
environmental fund
(x) General enrollee SEG B 141,700 -0-
operations;
waterfront projects;
conservation fund
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 2,041,100 -0-
PROGRAM REVENUE 597,600 -0-
FEDERAL (-0-) (-0-)
OTHER (10,000) (-0-)
SERVICE (587,600) (-0-)
SEGREGATED FUNDS 827,800 -0-
OTHER (827,800) (-0-)
TOTAL-ALL SOURCES 3,466,500 -0-
(2) Administration
(a) Administrative GPR A 206,300 -0-
support; general
program operations
(j) Administrative PR C -0- -0-
support; sponsor
contribution
(k) Conservation PR-S C 36,400 -0-
corps --
administrative
support; service funds
(ka) Information PR-S A -0- -0-
technology
development projects
(m) Administrative PR-F C -0- -0-
support; federal funds
(q) Administrative SEG A 399,100 -0-
support;
conservation fund
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 206,300 -0-
PROGRAM REVENUE 36,400 -0-
FEDERAL (-0-) (-0-)
OTHER (-0-) (-0-)
SERVICE (36,400) (-0-)
SEGREGATED FUNDS 399,100 -0-
OTHER (399,100) (-0-)
TOTAL-ALL SOURCES 641,800 -0-
(3) Gifts and related support
(g) Gifts and related PR C -0- -0-
support
(3) P R O G R A M T O T A L S
PROGRAM REVENUE -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES -0- -0-
2 0 . 3 9 9 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 2,247,400 -0-
PROGRAM REVENUE 634,000 -0-
FEDERAL (-0-) (-0-)
OTHER (10,000) (-0-)
SERVICE (624,000) (-0-)
SEGREGATED FUNDS 1,226,900 -0-
OTHER (1,226,900) (-0-)
TOTAL-ALL SOURCES 4,108,300 -0-
Environmental Resources
FUNCTIONAL AREA TOTALS
GENERAL PURPOSE REVENUES 187,218,600 203,381,700
PROGRAM REVENUE 42,950,700 39,697,000
FEDERAL (17,185,000) (16,455,900)
OTHER (19,392,400) (17,203,600)
SERVICE (6,373,300) (6,037,500)
SEGREGATED FUNDS 1,735,205,900 1,799,918,000
FEDERAL (385,087,100) (377,616,600)
OTHER (1,157,510,000) (1,225,463,400)
SERVICE (140,901,400) (145,789,800)
LOCAL (51,707,400) (51,048,200)
TOTAL-ALL SOURCES 1,965,375,200 2,042,996,700
Human Relations and Resources
20.410 Corrections, department of
(1) Adult correctional services
(a) General program GPR A 227,396,800 231,485,500
operations
(aa) Institutional GPR A 2,553,600 2,734,700
repair and
maintenance
(ab) GPR A 8,361,100 8,966,000
Intergovernmental
corrections
agreements
(ai) Intensive GPR A 16,930,900 17,875,800
sanctions
(b) Field supervision GPR A 54,816,000 55,791,800
(bn) Reimbursing GPR A 3,164,000 3,653,000
counties for
probation and parole
holds
(c) Reimbursement GPR S 106,100 106,100
claims of counties
containing state
prisons
(cm) Home GPR A -0- -0-
detention program
(cw) Mother-young GPR A 200,000 200,000
child care program
(d) Purchased GPR A 4,308,300 5,253,100
services for offenders
(dd) Special living GPR A 5,098,900 6,061,400
arrangements
(e) Principal GPR S 38,426,600 41,469,800
repayment and
interest
(ec) Prison GPR S -0- -0-
industries principal,
interest and rebates
(ed) Correctional GPR A -0- -0-
facilities rental
(ef) Lease rental GPR S -0- -0-
payments
(f) Energy costs GPR A 7,869,600 8,358,900
(fm) Offender GPR B -0- -0-
release information
(g) Loan fund for PR A 6,000 6,000
persons on
probation,
community
supervision or parole
(gb) Drug testing PR C 38,900 38,900
(ge) Administrative PR A -0- -0-
and minimum
supervision
(gf) Probation, PR A 2,000,000 4,000,000
community
supervision and
parole
(gg) Supervision of PR A 23,300 23,300
defendants and
offenders
(gi) General PR A 548,800 3,790,000
operations
(gm) Sale of fuel and PR A -0- -0-
utility service
(gr) Home detention PR A 1,480,700 1,488,800
services
(gt) Telephone PR A 272,800 272,800
company
commissions
(h) Administration PR A 492,800 501,300
of restitution
(hx) Extended PR-S A -0- -0-
jurisdiction services
(i) Gifts and grants PR C 33,400 33,400
(j) State-owned PR A 5,800 5,800
housing maintenance
(jp) Correctional PR A 1,340,100 1,352,300
officer training
(kc) Correctional PR-S C 524,800 525,700
institution
enterprises; inmate
activities and
employment
(kf) Correctional PR-S A 1,888,200 1,984,800
farms
(kk) Institutional PR-S A 11,360,900 11,403,300
operations and
charges
(km) Prison industries PR-S A 14,365,100 14,125,900
(ko) Prison PR-S S 84,700 81,100
industries principal
repayment, interest
and rebates
(kw) Information PR-S A -0- -0-
technology
development projects
(kx) Interagency and PR-S C 1,070,800 885,700
intra-agency
programs
(ky) Interagency and PR-S C 1,442,100 1,442,100
intra-agency aids
(kz) Interagency and PR-S C -0- -0-
intra-agency local
assistance
(m) Federal project PR-F C 49,400 30,600
operations
(n) Federal program PR-F C -0- -0-
operations
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 369,231,900 381,956,100
PROGRAM REVENUE 37,028,600 41,991,800
FEDERAL (49,400) (30,600)
OTHER (6,242,600) (11,512,600)
SERVICE (30,736,600) (30,448,600)
TOTAL-ALL SOURCES 406,260,500 423,947,900
(2) Parole commission
(a) General program GPR A 628,700 616,400
operations
(kx) Interagency and PR-S C -0- -0-
intra-agency
programs
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 628,700 616,400
PROGRAM REVENUE -0- -0-
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 628,700 616,400
(3) Juvenile correctional services
(a) General program GPR A -0- 1,091,800
operations
(c) Reimbursement GPR A -0- 200,000
claims of counties
containing secured
correctional facilities
(cd) Community GPR A -0- 74,516,700
youth and family aids
(cg) Serious juvenile GPR A -0- 25,605,500
offenders
(e) Principal GPR S -0- 1,902,800
repayment and
interest
(f) Community GPR A -0- 3,750,000
intervention program
(hm) Juvenile PR A -0- 63,203,000
correctional services
(ho) Juvenile PR A -0- 6,552,900
residential aftercare
(hr) Juvenile PR A -0- 3,146,900
corrective sanctions
program
(i) Gifts and grants PR C -0- 5,300
(j) State-owned PR A -0- 30,500
housing maintenance
(jk) Youth diversion PR B -0- 450,000
program
(jr) Institutional PR A -0- 188,500
operations and
charges
(kx) Interagency and PR-S C -0- 1,270,000
intra-agency
programs
(ky) Interagency and PR-S C -0- -0-
intra-agency aids
(kz) Interagency and PR-S C -0- -0-
intra-agency local
assistance
(m) Federal project PR-F C -0- -0-
operations
(n) Federal program PR-F C -0- -0-
operations
(o) Federal aid; PR-F C -0- -0-
foster care and
treatment foster care
(oo) Federal aid; PR-F C -0- 2,449,200
community youth
and family aids
(p) Federal aid; PR-F C -0- 300,000
alcohol and other
drug abuse
(q) Girls school SEG C -0- -0-
benevolent trust fund
(3) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- 107,066,800
PROGRAM REVENUE -0- 77,596,300
FEDERAL (-0-) (2,749,200)
OTHER (-0-) (73,577,100)
SERVICE (-0-) (1,270,000)
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES -0- 184,663,100
2 0 . 4 1 0 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 369,860,600 489,639,300
PROGRAM REVENUE 37,028,600 119,588,100
FEDERAL (49,400) (2,779,800)
OTHER (6,242,600) (85,089,700)
SERVICE (30,736,600) (31,718,600)
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES 406,889,200 609,227,400
20.425 Employment relations commission
(1) Promotion of peace in labor relations
(a) General program GPR A 2,620,300 2,426,300
operations
(g) Publications PR A 29,300 29,300
(h) Collective PR C -0- -0-
bargaining training
(i) Fees PR A 116,600 310,600
(ka) Information PR-S A -0- -0-
technology
development projects
2 0 . 4 2 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 2,620,300 2,426,300
PROGRAM REVENUE 145,900 339,900
OTHER (145,900) (339,900)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 2,766,200 2,766,200
20.432 Board on aging and long-term care
(1) Identification of the needs of the aged and disabled
(a) General program GPR A 442,100 441,000
operations
(i) Gifts and grants PR C -0- -0-
(k) Contracts with PR-S A 159,200 161,400
state agencies
(kb) Insurance and PR-S A 159,700 163,000
other information,
counseling and
assistance
(kc) Information PR-S A -0- -0-
technology
development projects
(m) Federal aid PR-F C -0- -0-
2 0 . 4 3 2 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 442,100 441,000
PROGRAM REVENUE 318,900 324,400
FEDERAL (-0-) (-0-)
OTHER (-0-) (-0-)
SERVICE (318,900) (324,400)
TOTAL-ALL SOURCES 761,000 765,400
20.433 Child abuse and neglect prevention board
(1) Prevention of child abuse and neglect
(b) Early childhood GPR A -0- -0-
family education
center grants
(c) Right from the GPR A 230,000 -0-
start grants
(d) Right from the GPR A 12,500 -0-
start, general
program ops and
technical assistance
(g) General program PR A 310,700 325,800
operations
(h) Grants to PR C 1,250,000 1,480,000
organizations
(i) Gifts and grants PR C -0- -0-
(k) Interagency PR-S C -0- -0-
programs
(m) Federal project PR-F C 50,000 50,000
operations
(ma) Federal project PR-F C 75,000 75,000
aids
(q) Children's trust SEG C -0- -0-
fund grants
(r) Children's trust SEG A 42,500 42,500
fund; general
program operations
and statewide
projects
2 0 . 4 3 3 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 242,500 -0-
PROGRAM REVENUE 1,685,700 1,930,800
FEDERAL (125,000) (125,000)
OTHER (1,560,700) (1,805,800)
SERVICE (-0-) (-0-)
SEGREGATED FUNDS 42,500 42,500
OTHER (42,500) (42,500)
TOTAL-ALL SOURCES 1,970,700 1,973,300
20.434 Adolescent pregnancy prevention and pregnancy services board
(1) Adolescent pregnancy prevention and pregnancy services
(a) General program GPR A 95,500 105,500
operations
(b) Grants to GPR A 566,300 439,300
organizations
(ka) Information PR-S A -0- -0-
technology
development projects
2 0 . 4 3 4 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 661,800 544,800
PROGRAM REVENUE -0- -0-
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 661,800 544,800
20.435 Health and social services, department of
(1) Health services planning, regulation and delivery
(a) General program GPR A 16,646,100 16,417,100
operations
(am) Services, GPR A 2,918,200 3,078,700
reimburse. &
payment related to
acquired
immunodeficiency
syndrome
(b) Medical GPR B 905,952,700 942,446,200
assistance program
benefits
(bm) Medical GPR B 12,856,700 13,631,600
assistance
administration
(br) Welfare reform GPR C -0- -0-
studies
(bs) Relief block GPR A 400,000 800,000
grants to tribal
governing bodies
(bt) Relief block GPR A -0- -0-
grants to counties
with a population of
500,000 or more
(bu) Relief block GPR A -0- -0-
grants to counties
with a population of
less than 500,000
(c) Relief of needy GPR S -0- -0-
Indian persons
(cb) General relief aid GPR A -0- 6,570,000
(cc) Cancer GPR A 982,800 982,800
treatment, training,
follow-up, control
and prevention
(cd) Domestic abuse GPR A -0- 3,580,800
grants
(ce) Services for GPR C 125,000 125,000
homeless individuals
(cj) Health care GPR A -0- -0-
device safety grants
(cm) Immunization GPR B 2,660,000 2,660,000
(cp) Public health GPR A 500,000 250,000
aids
(d) Facility appeals GPR A 546,800 546,800
mechanism
(de) Dental services GPR A 2,300,000 2,300,000
(dm) Nursing home GPR S -0- -0-
monitoring and
receivership
supplement
(ds) Statewide GPR A 187,500 187,500
poison control
program
(e) Disease aids GPR B 5,697,200 6,681,500
(ed) Radon aids GPR A 30,000 30,000
(ef) Lead-poisoning GPR A 879,100 879,100
or lead-exposure
services
(eg) Pregnancy GPR A 275,000 275,000
counseling
(ei) High-risk GPR C -0- -0-
pregnancy grant
program
(ek) Cooperative GPR A 120,000 120,000
American Indian
health projects
(em) Supplemental GPR C -0- -0-
food program for
women, infants and
children benefits
(ev) Pregnancy GPR A 250,000 250,000
outreach
(f) Family planning GPR A 1,955,200 1,955,200
(g) Nursing facility PR A -0- -0-
resident protection
(gm) Licensing, PR A 4,562,100 4,752,000
review and
certifying activities
(gn) Fees for review PR A 5,500 2,900
of assisted living
facilities
(gp) Health care; aids PR C 1,500,000 1,500,000
(hh) Domestic abuse PR C -0- 210,000
assessment grants
(hk) Domestic abuse PR C -0- 320,000
awareness and
prevention
(i) Gifts and grants PR C 444,800 415,500
(im) Medical PR C 6,883,600 10,146,900
assistance; recovery
of correct payments
(in) Community PR A -0- 69,000
options program;
estate recovery
administration
(j) Fees for services PR A 1,563,500 1,589,500
and supplies
(ja) Congenital PR A 1,391,100 1,456,400
disorders; diagnosis,
special dietary
treatment and
counseling
(jb) Congenital PR A 16,200 16,200
disorders; operations
(k) Nursing home PR-S C -0- -0-
monitoring and
receivership
operations
(km) Internal services PR-S A 2,005,400 2,079,600
(kx) Interagency and PR-S C 1,570,800 1,630,000
intra-agency
programs
(ky) Interagency and PR-S C 629,000 629,000
intra-agency aids
(kz) Interagency and PR-S C 94,800 94,800
intra-agency local
assistance
(m) Federal project PR-F C 8,944,600 9,354,400
operations
(ma) Federal project PR-F C 3,614,100 3,614,100
aids
(mc) Block grant PR-F C 5,658,400 5,613,200
operations
(md) Block grant aids PR-F C 9,174,000 9,174,000
(n) Federal program PR-F C 16,934,300 17,097,800
operations
(na) Federal program PR-F C 55,587,100 57,062,500
aids
(o) Federal aid; PR-F C 1,494,150,500 1,557,660,200
medical assistance
(p) Federal aid; PR-F C 33,684,200 26,389,600
medical assistance
contracts
administration
(q) Groundwater and SEG A 269,900 269,900
air quality standards
(rg) Emergency SEG A 316,800 316,800
medical services;
general program
operations
(rm) Emergency SEG A 2,200,000 2,200,000
medical services; aids
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 955,282,300 1,003,767,300
PROGRAM REVENUE 1,648,414,000 1,710,877,600
FEDERAL (1,627,747,200) (1,685,965,800)
OTHER (16,366,800) (20,478,400)
SERVICE (4,300,000) (4,433,400)
SEGREGATED FUNDS 2,786,700 2,786,700
OTHER (2,786,700) (2,786,700)
TOTAL-ALL SOURCES 2,606,483,000 2,717,431,600
(2) Care and treatment facilities
(a) General program GPR A 32,653,200 32,621,700
operations
(aa) Institutional GPR A 392,200 419,000
repair and
maintenance
(b) Wisconsin GPR A 9,322,100 9,406,500
resource center
(bj) Conditional GPR B 1,873,000 2,373,000
release treatment
and services
(bm) Secure mental GPR A 1,634,400 2,420,100
health units or
facilities
(ee) Principal GPR S 6,285,600 6,683,000
repayment and
interest
(ef) Lease rental GPR S -0- -0-
payments
(f) Energy costs GPR A 1,325,900 1,458,100
(gk) Institutional PR A 156,710,000 160,580,200
operations and
charges
(i) Gifts and grants PR C 123,400 123,400
(kx) Interagency and PR-S C 2,040,700 2,071,800
intra-agency
programs
(ky) Interagency and PR-S C -0- -0-
intra-agency aids
(kz) Interagency and PR-S C -0- -0-
intra-agency local
assistance
(m) Federal project PR-F C -0- -0-
operations
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 53,486,400 55,381,400
PROGRAM REVENUE 158,874,100 162,775,400
FEDERAL (-0-) (-0-)
OTHER (156,833,400) (160,703,600)
SERVICE (2,040,700) (2,071,800)
TOTAL-ALL SOURCES 212,360,500 218,156,800
(3) Youth services
(a) General program GPR A 1,000,400 723,700
operations
(am) Juvenile GPR A 528,800 -0-
correctional services
(at) Intensive GPR A -0- -0-
aftercare pilot program
(bt) Early GPR A -0- 4,709,200
intervention services
for infants and
toddlers with
disabilities
(c) Reimbursement GPR A 200,000 -0-
claims of counties
containing secured
correctional facilities
(cd) Community GPR A 81,964,800 -0-
youth and family aids
(cf) Foster, treatment GPR A -0- 60,000
foster and
family-operated
group home ins. &
liability
(cg) Violent juvenile GPR A 9,386,200 -0-
offenders
(co) Integrated GPR A -0- 133,300
services program for
children with severe
disabilities
(dd) State foster care GPR A -0- 11,827,700
and adoption services
(dg) State adoption GPR A -0- 140,000
center
(e) Principal GPR S 1,625,400 -0-
repayment and
interest
(eg) Programs for GPR A -0- 1,482,100
adolescents and
adolescent parents
(ej) Early GPR A -0- -0-
intervention program
(f) Community GPR A 3,750,000 -0-
intervention program
(g) Child support PR C -0- -0-
collections
(hm) Juvenile PR A 51,179,500 -0-
correctional services
(ho) Juvenile PR A 9,226,700 -0-
residential aftercare
(hr) Juvenile PR A 3,125,300 -0-
corrective sanctions
program
(i) Gifts and grants PR C 5,300 -0-
(j) State-owned PR A 30,500 -0-
housing maintenance
(ja) Child support PR A -0- -0-
state operations
(jg) State child care PR C -0- 75,000
program operations
(jj) Searches for PR A -0- 55,100
birth parents and
adoption record
information; foreign
adopt
(jk) Youth diversion PR B 450,000 -0-
program
(jr) Institutional PR A 107,100 -0-
operations and
charges
(k) Youthful PR-S C -0- -0-
offender program
(kb) Severely PR C -0- 6,286,300
emotionally
disturbed children
(kx) Interagency and PR-S C 1,258,700 2,051,000
intra-agency
programs
(ky) Interagency and PR-S C -0- 3,213,100
intra-agency aids
(kz) Interagency and PR-S C -0- 1,090,000
intra-agency local
assistance
(m) Federal project PR-F C -0- 987,900
operations
(ma) Federal project PR-F C -0- 5,795,900
aids
(mb) Federal project PR-F C -0- -0-
local assistance
(mc) Federal block PR-F C -0- -0-
grant operations
(md) Federal block PR-F C -0- -0-
grant aids
(n) Federal program PR-F C -0- 3,732,300
operations
(na) Federal program PR-F C -0- 458,600
aids
(nL) Federal PR-F C -0- 9,008,600
program local
assistance
(o) Federal aid; PR-F C -0- -0-
foster care
(oo) Federal aid; PR-F C 2,449,200 -0-
community youth
and family aids
(p) Federal aid; PR-F C 300,000 -0-
alcohol and other
drug abuse
(pd) Federal aid; PR-F C -0- 11,255,300
state foster care and
adoption services
(3) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 98,455,600 19,076,000
PROGRAM REVENUE 68,132,300 44,009,100
FEDERAL (2,749,200) (31,238,600)
OTHER (64,124,400) (6,416,400)
SERVICE (1,258,700) (6,354,100)
TOTAL-ALL SOURCES 166,587,900 63,085,100
(4) Economic support
(a) General program GPR A 23,961,500 -0-
operations
(br) Welfare reform GPR C 398,900 -0-
studies
(c) Child support GPR A 1,852,000 -0-
collection - county
administration
(cd) Child support GPR A 412,200 -0-
state operations
(cn) Child care for GPR A 4,713,000 -0-
recipients & former
recip./aid to
families/dependent
child.
(cr) State GPR A 250,000 -0-
supplement to
employment
opportunity
demonstration
projects
(d) Income GPR S 142,730,000 -0-
maintenance
payments to
individuals and
counties
(dc) Emergency GPR A 1,659,700 -0-
assistance program
(de) Income GPR A 28,130,900 -0-
maintenance county
administration
(df) Employment GPR A 23,518,600 -0-
and training programs
(dg) Services for GPR A 1,289,300 -0-
learnfare pupils
(dk) New hope GPR C 250,000 -0-
project
(dn) Food GPR A 170,000 -0-
distribution grants
(ds) GPR A 250,000 -0-
Community-based
hunger prevention
program grants
(e) Relief of needy GPR S 1,790,100 -0-
Indian persons
(eb) General relief aid GPR A 7,153,800 -0-
(g) Child support PR C 69,010,000 -0-
collections
(i) Gifts and grants PR C 15,900 -0-
(j) Child support PR A 410,400 -0-
state operations - fees
(jb) Fees for PR C 481,600 -0-
administrative
services
(kx) Interagency and PR-S C 384,000 -0-
intra-agency
programs
(ky) Interagency and PR-S C 3,110,600 -0-
intra-agency aids
(kz) Interagency and PR-S C -0- -0-
intra-agency local
assistance
(L) Welfare fraud PR A 920,200 -0-
and error reduction;
state operations
(Lm) Welfare fraud PR C 1,469,800 -0-
and error reduction;
local assistance
(m) Federal project PR-F C 957,600 -0-
operations
(ma) Federal project PR-F C 797,000 -0-
aids
(mb) Federal project PR-F C -0- -0-
local assistance
(mc) Federal block PR-F C 1,866,000 -0-
grant operations
(md) Federal block PR-F C 56,811,800 -0-
grant aids
(n) Federal program PR-F C 37,490,500 -0-
operations
(na) Federal program PR-F C 25,225,900 -0-
aids
(nL) Federal PR-F C 89,868,500 -0-
program local
assistance
(p) Federal aid; PR-F C 216,267,100 -0-
income maintenance
payments
(pm) Employment PR-F C 3,993,100 -0-
programs;
administration
(ps) Employment PR-F C 29,173,500 -0-
programs; aids
(4) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 238,530,000 -0-
PROGRAM REVENUE 538,253,500 -0-
FEDERAL (462,451,000) (-0-)
OTHER (72,307,900) (-0-)
SERVICE (3,494,600) (-0-)
TOTAL-ALL SOURCES 776,783,500 -0-
(5) Vocational rehabilitation services
(a) General program GPR A 5,756,700 -0-
operations
(bm) Purchased GPR A 6,018,400 -0-
services for clients
(d) GPR A 80,000 -0-
Telecommunication
aid for the hearing
impaired
(e) Principal GPR S 21,800 -0-
repayment and
interest
(gg) Contractual PR C 21,800 -0-
services
(gp) Contractual aids PR C 1,243,300 -0-
(h) Enterprises and PR C 309,200 -0-
services for blind
and visually impaired
(hd) Rehabilitation PR A 22,700 -0-
teaching aids
(hh) Interpreter PR A 40,000 -0-
services for hearing
impaired
(i) Gifts and grants PR C 10,100 -0-
(kx) Interagency and PR-S C 159,400 -0-
intra-agency
programs
(ky) Interagency and PR-S C 60,000 -0-
intra-agency aids
(kz) Interagency and PR-S C -0- -0-
intra-agency local
assistance
(m) Federal project PR-F C 1,287,500 -0-
operations
(ma) Federal project PR-F C 629,800 -0-
aids
(n) Federal program PR-F C 30,765,200 -0-
operations
(na) Federal program PR-F C 32,984,300 -0-
aids
(nL) Federal PR-F C -0- -0-
program local
assistance
(5) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 11,876,900 -0-
PROGRAM REVENUE 67,533,300 -0-
FEDERAL (65,666,800) (-0-)
OTHER (1,647,100) (-0-)
SERVICE (219,400) (-0-)
TOTAL-ALL SOURCES 79,410,200 -0-
(6) Community services; state operations
(a) General program GPR A 9,087,800 10,262,700
operations
(cf) Foster, treatment GPR A 60,000 -0-
foster and
family-operated
group home ins. and
liability
(d) Council on GPR A 9,500 9,500
physical disabilities
(dg) State adoption GPR A 140,000 -0-
center
(ed) Administrative GPR S 2,125,900 -0-
expenses for state
supplement to
federal SSI program
(ee) Admin. exp. for GPR A 994,400 1,167,800
state suppl to federal
supplemental
security income
program
(ga) PR C -0- -0-
Community-based
residential facility
monitoring and
receivership ops
(gb) Alcohol and PR C 903,100 508,800
drug abuse initiatives
(gd) Group home PR A 100,000 100,000
revolving loan fund
(hs) Interpreter PR A -0- 40,000
services for hearing
impaired
(hx) Services for PR A -0- -0-
drivers, receipts
(i) Gifts and grants PR C 604,500 490,100
(jb) Fees for PR C 142,200 147,000
administrative
services
(jg) State child care PR C 578,100 -0-
program operations
(jj) Searches for PR A 54,500 -0-
birth parents &
adoption record
information; foreign
adoptions
(jm) Licensing and PR A 1,314,900 1,547,100
support services
(kx) Interagency and PR-S C 138,100 982,500
intra-agency
programs
(m) Federal project PR-F C 4,056,500 3,716,600
operations
(mc) Federal block PR-F C 9,271,100 9,552,000
grant operations
(n) Federal program PR-F C 7,619,500 16,660,300
operations
(6) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 12,417,600 11,440,000
PROGRAM REVENUE 24,782,500 33,744,400
FEDERAL (20,947,100) (29,928,900)
OTHER (3,697,300) (2,833,000)
SERVICE (138,100) (982,500)
TOTAL-ALL SOURCES 37,200,100 45,184,400
(7) Community services; aids and local assistance
(b) Community aids GPR A 212,609,200 212,609,200
(bc) Grants for GPR A 3,249,300 3,247,300
community programs
(bd) Community GPR A 79,266,600 81,690,300
options program and
long-term support
pilot projects
(be) Mental health GPR A 11,961,000 11,961,000
treatment services
(bL) Community GPR A 186,900 186,900
support program
grants
(bm) Purchased GPR A -0- 77,700
services for clients
(bt) Early GPR A 4,709,200 -0-
intervention services
for infants and
toddlers with
disabilities
(c) Independent GPR A 1,039,400 1,039,400
living centers
(cb) Domestic abuse GPR A 3,580,800 -0-
grants
(ce) Services for GPR C 60,000 60,000
homeless individuals
(cg) Guardianship GPR A 125,000 125,000
grant program
(co) Integrated GPR A 133,300 -0-
service programs for
children with severe
disabilities
(cp) Capacity GPR A -0- -0-
building for
treatment programs
(cr) State GPR A -0- -0-
supplement to
employment
opportunity
demonstration
projects
(d) GPR A -0- 80,000
Telecommunication
aid for the hearing
impaired
(da) GPR S 192,900 192,900
Reimbursements to
local units of
government
(dd) State foster care GPR A 10,345,900 -0-
and adoption services
(dh) Programs for GPR A 7,191,400 7,191,400
senior citizens and
elder abuse services
(dj) Benefit GPR A 1,356,500 1,356,500
specialist program
(dL) Indian aids GPR A 271,600 271,600
(dm) Indian drug GPR A 500,000 500,000
abuse prevention
and education
(dn) Food GPR A -0- 170,000
distribution grants
(dr) GPR A -0- 250,000
Community-based
hunger prevention
program grants
(ed) State GPR S 135,012,200 128,583,400
supplement to
federal supplemental
security income
program
(eg) Programs for GPR A 1,482,100 -0-
adolescents and
adolescent parents
(f) Community GPR A 250,000 250,000
alcohol and other
drug abuse
prevention pilot
program
(gg) Collection PR C 100,000 100,000
remittances to local
units of government
(hh) Domestic abuse PR C 200,000 -0-
assessment grants
(hy) Services for PR A 150,000 150,000
drivers, local
assistance
(hz) Services for PR A 1,000,000 1,000,000
drivers, supplement
to assistance
(i) Gifts and grants; PR C -0- -0-
local assistance
(ie) Child care PR C -0- -0-
start-up and
expansion grant
repayments
(im) Community PR C -0- 351,000
options program;
recovery of costs of
care
(kb) Severely PR C 5,986,900 -0-
emotionally
disturbed children
(kc) Independent PR-S A 300,000 300,000
living center grants
(kd) Rehabilitation PR-S C -0- 22,700
teaching aids
(ky) Interagency and PR-S C 157,300 193,000
intra-agency aids
(kz) Interagency and PR-S C 1,720,900 1,720,900
intra-agency local
assistance
(ma) Federal project PR-F C 12,990,600 8,322,000
aids
(mb) Federal project PR-F C 8,157,300 8,159,300
local assistance
(md) Federal block PR-F C 8,194,000 12,800,800
grant aids
(me) Federal block PR-F C -0- -0-
grant local assistance
(na) Federal program PR-F C 25,433,900 23,578,300
aids
(nL) Federal PR-F C 8,015,500 -0-
program local
assistance
(o) Federal aid; PR-F C 120,793,200 121,233,000
community aids
(pd) Federal aid; PR-F C 9,804,500 -0-
state foster care and
adoption services
(7) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 473,523,300 449,842,600
PROGRAM REVENUE 203,004,100 177,931,000
FEDERAL (193,389,000) (174,093,400)
OTHER (7,436,900) (1,601,000)
SERVICE (2,178,200) (2,236,600)
TOTAL-ALL SOURCES 676,527,400 627,773,600
(8) General administration
(a) General program GPR A 13,306,200 11,315,400
operations
(g) Legal services PR C 12,200 12,200
collections
(gg) Contractual PR C 22,100 23,100
services
(i) Gifts and grants PR C 500 500
(k) Administrative PR-S A 28,268,200 28,176,100
and support services
(ka) Information PR-S A -0- -0-
technology
development projects
(kx) Interagency and PR-S C 388,700 389,500
intra-agency
programs
(ky) Interagency and PR-S C -0- -0-
intra-agency aids
(kz) Interagency and PR-S C 780,000 780,000
intra-agency local
assistance
(m) Federal project PR-F C 7,000 7,000
operations
(ma) Federal project PR-F C -0- -0-
aids
(n) Federal program PR-F C 1,150,000 850,300
operations
(pz) Indirect cost PR-F C 1,345,600 1,107,300
reimbursements
(8) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 13,306,200 11,315,400
PROGRAM REVENUE 31,974,300 31,346,000
FEDERAL (2,502,600) (1,964,600)
OTHER (34,800) (35,800)
SERVICE (29,436,900) (29,345,600)
TOTAL-ALL SOURCES 45,280,500 42,661,400
2 0 . 4 3 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 1,856,878,300 1,550,822,700
PROGRAM REVENUE 2,740,968,100 2,160,683,500
FEDERAL (2,375,452,900) (1,923,191,300)
OTHER (322,448,600) (192,068,200)
SERVICE (43,066,600) (45,424,000)
SEGREGATED FUNDS 2,786,700 2,786,700
OTHER (2,786,700) (2,786,700)
TOTAL-ALL SOURCES 4,600,633,100 3,714,292,900
20.440 Health and educational facilities authority
(1) Construction of health and educational facilities
(a) General program GPR C -0- -0-
operations
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- -0-
TOTAL-ALL SOURCES -0- -0-
(2) Rural hospital loan guarantee
(a) Rural assistance GPR C -0- -0-
loan fund
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- -0-
TOTAL-ALL SOURCES -0- -0-
2 0 . 4 4 0 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES -0- -0-
TOTAL-ALL SOURCES -0- -0-
20.445 Industry, labor and human relations, department of
(1) Industry, labor and human relations
(a) General program GPR A 6,462,400 6,380,100
operations
(aa) Special death GPR S 444,000 444,000
benefit
(b) Uninsured GPR A -0- -0-
employers fund;
supplement
(bc) Assistance for GPR A -0- -0-
dislocated workers
(cm) Wisconsin GPR C 94,300 94,300
service corps
member
compensation and
support
(de) Private sewage GPR C 3,500,000 -0-
system replacement
and rehabilitation
(dm) Storage tank GPR A -0- -0-
inventory
(e) Wisconsin job GPR B -0- -0-
opportunity business
subsidy program
(em) Youth GPR A 500,000 380,000
apprenticeship
training grants
(ep) Career GPR A 200,000 -0-
counseling centers
(ev) Division of GPR A 544,500 545,700
workforce excellence
(f) Death and GPR S -0- -0-
disability benefit
payments; public
insurrections
(g) Gifts and grants PR C 18,000 -0-
(ga) Auxiliary PR C 396,200 363,800
services
(gb) Local PR C 6,783,600 6,636,900
agreements
(gc) Unemployment PR C -0- -0-
administration
(gd) Unemployment PR C 246,000 246,000
interest and penalty
payments
(ge) Unemployment PR A 265,900 266,600
reserve fund research
(gf) Employment PR A 2,270,000 1,435,300
security
administration
(h) Local energy PR A -0- -0-
resource system fees
(ha) Worker's PR A 8,702,200 8,088,000
compensation
operations
(hb) Worker's PR C 211,000 211,000
compensation
contracts
(j) Safety and PR A 13,822,200 -0-
building operations
(jc) National and PR C -0- -0-
community service
board; gifts and
grants
(jm) Dislocated PR C -0- -0-
worker program
grants
(jr) Wisconsin PR C -0- -0-
service corps
member
compensation &
support; sponsor
contribution
(k) Fees PR C 82,700 83,000
(ka) Interagency PR-S C 11,479,000 11,388,600
agreements
(kb) Data center PR-S C -0- -0-
operations
(kc) Administrative PR-S A 21,625,400 22,829,400
services
(kd) Information PR-S A -0- -0-
technology
development projects
(km) Wisconsin PR-S C -0- -0-
service corps
member
compensation and
support; service funds
(L) Fire dues PR C 6,300,000 -0-
distribution
(La) Fire prevention PR A 571,400 -0-
and fire dues
administration
(m) Federal funds PR-F C 6,583,600 7,286,900
(ma) Federal aid -- PR-F C 5,428,200 5,570,500
program
administration
(mb) Federal aid -- PR-F C 2,500,000 4,377,300
employment and
training local
assistance
(mc) Federal aid -- PR-F C 33,292,800 33,292,800
employment and
training aids
(n) Unemployment PR-F C 70,618,500 71,373,500
administration;
federal moneys
(na) Employment PR-F C 514,000 -0-
security buildings
and equipment
(o) National and PR-F A 212,700 212,700
community service
board; federal aid for
administration
(pe) National and PR-F C 1,500,000 1,500,000
community service
board; federal aid for
grants
(pz) Indirect cost PR-F C 234,000 234,000
reimbursements
(q) Groundwater -- SEG A -0- -0-
standards;
implementation
(r) Safety and SEG A -0- -0-
buildings operations;
petroleum inspection
fund
(sm) Uninsured SEG S -0- -0-
employers fund;
payments
(sp) Uninsured SEG A 349,400 351,200
employers fund;
administration
(t) Work injury SEG C 2,500,000 2,500,000
supplemental benefit
fund
(ux) Employment SEG-F C -0- -0-
transit aids, federal
funds
(uy) Employment SEG-F A -0- 614,400
transit aids, federal
oil overcharge funds
(v) Petroleum SEG B 84,031,700 -0-
storage
environmental
remedial action;
awards
(w) Petroleum SEG A 1,069,000 -0-
storage
environmental
remedial action;
administration
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 11,745,200 7,844,100
PROGRAM REVENUE 193,657,400 175,396,300
FEDERAL (120,883,800) (123,847,700)
OTHER (39,669,200) (17,330,600)
SERVICE (33,104,400) (34,218,000)
SEGREGATED FUNDS 95,526,800 3,456,000
FEDERAL (-0-) (614,400)
OTHER (95,526,800) (2,841,600)
TOTAL-ALL SOURCES 300,929,400 186,696,400
(2) Review commission
(a) General program GPR A 168,100 168,600
operations, review
commission
(ha) Worker's PR A 523,400 524,900
compensation
operations
(m) Federal moneys PR-F C 113,000 113,400
(n) Unemployment PR-F C 1,534,900 1,540,200
administration;
federal moneys
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 168,100 168,600
PROGRAM REVENUE 2,171,300 2,178,500
FEDERAL (1,647,900) (1,653,600)
OTHER (523,400) (524,900)
TOTAL-ALL SOURCES 2,339,400 2,347,100
(3) Economic support
(a) General program GPR A -0- 20,671,700
operations
(br) Public GPR C -0- 400,200
assistance reform
studies
(cn) Child care for GPR A -0- 5,687,400
recipients and
former recipients of
aid to families/dep
chil
(cr) State GPR A -0- 250,000
supplement to
employment
opportunity
demonstration
projects
(d) Income GPR S -0- 138,834,000
maintenance
payments to
individuals and
counties
(dc) Emergency GPR A -0- 1,659,700
assistance program
(de) Income GPR A -0- 27,940,500
maintenance county
administration
(df) Employment GPR A -0- 23,899,300
and training programs
(dg) Services for GPR A -0- 1,309,500
learnfare pupils
(dk) New hope GPR C -0- 250,000
project
(i) Gifts and grants PR C -0- 15,900
(jb) Fees for PR C -0- 481,600
administrative
services
(kx) Interagency and PR-S C -0- 868,600
intra-agency
programs
(ky) Interagency and PR-S C -0- 3,110,600
intra-agency aids
(kz) Interagency and PR-S C -0- -0-
intra-agency local
assistance
(L) Welfare fraud PR A -0- 928,700
and error reductions
-- state operations
(Lm) Welfare fraud PR C -0- 1,469,800
and error reduction;
local assistance
(m) Federal project PR-F C -0- -0-
operations
(ma) Federal project PR-F C -0- -0-
aids
(mb) Federal project PR-F C -0- -0-
local assistance
(mc) Federal block PR-F C -0- -0-
grant operations
(md) Federal block PR-F C -0- -0-
grant aids
(n) Federal program PR-F C -0- 22,001,800
operations
(na) Federal program PR-F C -0- 26,398,000
aids
(nL) Federal PR-F C -0- 51,014,100
program local
assistance
(p) Federal aid; PR-F C -0- 210,330,400
income maintenance
payments
(pm) Employment PR-F C -0- 4,069,300
programs;
administration
(ps) Employment PR-F C -0- 28,786,900
programs; aids
(3) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- 220,902,300
PROGRAM REVENUE -0- 349,475,700
FEDERAL (-0-) (342,600,500)
OTHER (-0-) (2,896,000)
SERVICE (-0-) (3,979,200)
TOTAL-ALL SOURCES -0- 570,378,000
(4) Adjudication of claims
(a) Administration of GPR A -0- -0-
mining damage
claims
(b) Funding for GPR S -0- -0-
mining damage
claims
(4) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- -0-
TOTAL-ALL SOURCES -0- -0-
(5) Vocational rehabilitation services
(a) General program GPR A -0- 4,587,500
operations
(bm) Purchased GPR A -0- 5,940,700
services for clients
(e) Principal GPR S -0- 20,900
repayment and
interest
(gg) Contractual PR C -0- 26,500
services
(gp) Contractual PR C -0- 1,662,000
services aids
(h) Enterprises and PR C -0- 311,600
services for blind
and visually impaired
(hd) Rehabilitation PR A -0- 22,700
teaching aids
(he) Supervised PR C -0- -0-
business enterprise
(i) Gifts and grants PR C -0- 10,100
(kx) Interagency and PR-S C -0- 160,900
intra-agency
programs
(ky) Interagency and PR-S C -0- 60,000
intra-agency aids
(kz) Interagency and PR-S C -0- -0-
intra-agency local
assistance
(m) Federal project PR-F C -0- 1,335,700
operations
(ma) Federal project PR-F C -0- 660,600
aids
(n) Federal program PR-F C -0- 19,161,500
operations
(na) Federal program PR-F C -0- 28,742,200
aids
(nL) Federal PR-F C -0- -0-
program local
assistance
(5) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- 10,549,100
PROGRAM REVENUE -0- 52,153,800
FEDERAL (-0-) (49,900,000)
OTHER (-0-) (2,032,900)
SERVICE (-0-) (220,900)
TOTAL-ALL SOURCES -0- 62,702,900
(6) Wisconsin conservation corps
(b) General enrollee GPR B -0- 2,506,500
operations
(c) Administrative GPR A -0- 206,300
support; general
program operations
(j) General enrollee PR C -0- 10,000
operations sponsor
contribution
(ja) Administrative PR C -0- -0-
support; sponsor
contribution
(jb) Gifts and related PR C -0- -0-
support
(k) General enrollee PR-S C -0- 587,600
operations; service
funds
(ka) Information PR-S C -0- -0-
technology
development projects
(kb) Administrative PR-S C -0- 36,400
support; service funds
(m) General enrollee PR-F C -0- -0-
operations; federal
funds
(n) Administrative PR-F C -0- -0-
support; federal funds
(u) General enrollee SEG B -0- 328,300
operations;
conservation fund
(v) General enrollee SEG B -0- 281,100
operations;
transportation fund
(w) General enrollee SEG B -0- 76,700
operations;
environmental fund
(x) General enrollee SEG B -0- 141,700
operations;
waterfront projects;
conservation fund
(y) Administrative SEG A -0- 399,100
support;
conservation fund
(6) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- 2,712,800
PROGRAM REVENUE -0- 634,000
FEDERAL (-0-) (-0-)
OTHER (-0-) (10,000)
SERVICE (-0-) (624,000)
SEGREGATED FUNDS -0- 1,226,900
OTHER (-0-) (1,226,900)
TOTAL-ALL SOURCES -0- 4,573,700
2 0 . 4 4 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 11,913,300 242,176,900
PROGRAM REVENUE 195,828,700 579,838,300
FEDERAL (122,531,700) (518,001,800)
OTHER (40,192,600) (22,794,400)
SERVICE (33,104,400) (39,042,100)
SEGREGATED FUNDS 95,526,800 4,682,900
FEDERAL (-0-) (614,400)
OTHER (95,526,800) (4,068,500)
TOTAL-ALL SOURCES 303,268,800 826,698,100
20.455 Justice, department of
(1) Legal services
(a) General program GPR A 12,898,100 10,876,100
operations
(b) Special counsel GPR S 800,000 800,000
(d) Legal expenses GPR B 898,800 898,800
(g) District attorney PR A 53,300 160,400
computer network
(gh) Investigations PR A -0- -0-
and prosecution
(gm) Remediation of PR C -0- -0-
harmful effects
(gs) Delinquent PR A 171,000 284,100
obligation collection
(hm) Restitution PR C -0- -0-
(k) Environment PR-S C 286,400 286,400
litigation project
(km) Interagency PR-S A 226,000 226,000
and intra-agency
assistance
(kt) PR C 125,200 104,300
Telecommunications
positions
(m) Federal aid PR-F C 552,700 552,700
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 14,596,900 12,574,900
PROGRAM REVENUE 1,414,600 1,613,900
FEDERAL (552,700) (552,700)
OTHER (349,500) (548,800)
SERVICE (512,400) (512,400)
TOTAL-ALL SOURCES 16,011,500 14,188,800
(2) Law enforcement services
(a) General program GPR A 12,299,000 12,206,500
operations
(am) Officer training GPR S 141,400 141,400
reimbursement
(b) Investigations GPR A -0- -0-
and operations
(c) Crime laboratory GPR B -0- -0-
equipment
(d) County-tribal GPR A 60,000 60,000
law enforcement
programs
(dg) Weed and seed GPR A 500,000 500,000
and law enforcement
technology
(dq) Law GPR B -0- -0-
enforcement
community policing
grants
(e) Drug enforcement GPR A 426,000 424,300
(g) Gaming law PR A 78,400 79,100
enforcement; racing
revenues
(gc) Gaming law PR A 98,000 98,900
enforcement; Indian
gaming
(gm) Criminal PR C 1,503,300 1,513,800
history searches;
fingerprint
identification
(gr) Handgun PR C 298,700 298,700
purchaser record
check
(h) Terminal charges PR A 2,242,700 2,256,100
(hm) County-tribal PR A -0- -0-
programs, surcharge
receipts
(hn) County-tribal PR A 547,200 547,200
programs, local
assistance
(ho) County-tribal PR A 45,100 45,100
programs, state
operations
(i) Penalty PR A -0- -0-
assessment
surcharge, receipts
(j) Law enforcement PR A 3,190,600 3,190,600
training fund, local
assistance
(ja) Law PR A 2,525,500 2,525,500
enforcement training
fund, state operations
(jb) Crime PR B 376,300 376,300
laboratory
equipment and
supplies
(k) Interagency and PR-S C 1,662,800 1,663,400
intra-agency
assistance;
investigations
(kg) Interagency and PR-S A 868,200 868,200
intra-agency
assistance;
fingerprint
identification
(Lm) PR C 364,000 364,000
Deoxyribonucleic
acid analysis
(m) Federal aid, PR-F C 97,300 97,300
state operations
(ma) Federal aid, PR-F C 1,098,000 1,092,900
drug enforcement
(n) Federal aid, local PR-F C -0- -0-
assistance
(q) Computers for SEG A 1,048,500 1,048,500
transaction
information for
management of
enforcement system
(r) Gaming law SEG A 218,600 220,600
enforcement; lottery
revenues
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 13,426,400 13,332,200
PROGRAM REVENUE 14,996,100 15,017,100
FEDERAL (1,195,300) (1,190,200)
OTHER (11,269,800) (11,295,300)
SERVICE (2,531,000) (2,531,600)
SEGREGATED FUNDS 1,267,100 1,269,100
OTHER (1,267,100) (1,269,100)
TOTAL-ALL SOURCES 29,689,600 29,618,400
(3) Administrative services
(a) General program GPR A 3,646,100 3,423,700
operations
(g) Gifts, grants and PR C -0- -0-
proceeds
(k) Interagency and PR-S A -0- -0-
intra-agency
assistance
(ka) Information PR-S A -0- -0-
technology
development projects
(m) Federal aid, PR-F C -0- -0-
state operations
(pz) Indirect cost PR-F C 73,400 73,400
reimbursements
(3) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 3,646,100 3,423,700
PROGRAM REVENUE 73,400 73,400
FEDERAL (73,400) (73,400)
OTHER (-0-) (-0-)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 3,719,500 3,497,100
(5) Victims and witnesses
(a) General program GPR A 798,200 803,200
operations
(b) Awards for GPR A 1,324,200 1,324,200
victims of crimes
(c) Reimbursement GPR A 1,497,100 1,497,100
for victim and
witness services
(g) Crime victim and PR A 1,761,200 1,761,200
witness assistance
surcharge, general
services
(gc) Crime victim PR C 300,000 300,000
and witness
surcharge, sexual
assault victim
services
(h) Crime victim PR A 38,000 39,900
compensation
services
(i) Victim PR C -0- -0-
compensation,
inmate payments
(j) Victim payments, PR A 488,800 488,800
victim surcharge
(k) Interagency and PR-S A 935,800 935,800
intra-agency
assistance
(m) Federal aid; PR-F C 637,700 643,900
victim compensation
(ma) Federal project PR-F C -0- -0-
aids
(mh) Federal aid; PR-F C 1,218,000 1,218,000
victim assistance
(5) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 3,619,500 3,624,500
PROGRAM REVENUE 5,379,500 5,387,600
FEDERAL (1,855,700) (1,861,900)
OTHER (2,588,000) (2,589,900)
SERVICE (935,800) (935,800)
TOTAL-ALL SOURCES 8,999,000 9,012,100
2 0 . 4 5 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 35,288,900 32,955,300
PROGRAM REVENUE 21,863,600 22,092,000
FEDERAL (3,677,100) (3,678,200)
OTHER (14,207,300) (14,434,000)
SERVICE (3,979,200) (3,979,800)
SEGREGATED FUNDS 1,267,100 1,269,100
OTHER (1,267,100) (1,269,100)
TOTAL-ALL SOURCES 58,419,600 56,316,400
20.465 Military affairs, department of
(1) National guard operations
(a) General program GPR A 4,290,900 4,013,000
operations
(b) Repair and GPR A 574,800 644,800
maintenance
(c) Public GPR S 48,500 48,500
emergencies
(d) Principal GPR S 2,210,900 2,353,000
repayment and
interest
(e) State service flags GPR A 400 400
(f) Energy costs GPR A 1,456,600 1,490,400
(g) Military property PR A 232,400 232,400
(h) PR A 174,600 174,600
Intergovernmental
services
(k) Armory store PR-S A 200,000 200,000
operations
(km) Agency services PR-S A 68,300 68,300
(kn) Information PR-S A -0- -0-
technology
development
projects; national
guard
(Li) Gifts and grants PR C -0- -0-
(m) Federal aid PR-F C 10,875,100 10,671,400
(pz) Indirect cost PR-F C 108,200 108,200
reimbursements
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 8,582,100 8,550,100
PROGRAM REVENUE 11,658,600 11,454,900
FEDERAL (10,983,300) (10,779,600)
OTHER (407,000) (407,000)
SERVICE (268,300) (268,300)
TOTAL-ALL SOURCES 20,240,700 20,005,000
(2) Guard members' benefits
(a) National guard GPR S 1,594,200 1,720,900
tuition grants
(a) National guard GPR S 1,594,200 1,720,900
tuition grants
Applied receipts GPR S 300,000 -0-
NET 1,294,200 1,720,900
APPROPRIATION
(g) Sales of property PR C 300,000 -0-
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 1,294,200 1,720,900
PROGRAM REVENUE 300,000 -0-
OTHER (300,000) (-0-)
TOTAL-ALL SOURCES 1,594,200 1,720,900
(3) Emergency government services
(a) General program GPR A 519,300 519,300
operations
(d) State emergency GPR C -0- -0-
response board;
general fund loan
(e) Disaster recovery GPR S 773,000 773,000
aid
(g) Program services PR A 993,000 991,200
(i) Emergency PR A 652,200 652,200
planning and
reporting;
administration
(j) State emergency PR C -0- -0-
response board; gifts
and grants
(jm) State PR C 662,700 834,700
emergency response
board; emergency
planning grants
(jt) Regional PR C -0- -0-
emergency response
reimbursement
(m) Federal aid, PR-F C 1,086,000 1,086,000
state operations
(n) Federal aid, local PR-F C 1,682,200 1,682,200
assistance
(o) Federal aid, PR-F C 42,000 42,000
individuals and
organizations
(q) Civil air patrol SEG A 19,000 19,000
aids
(r) State emergency SEG A 637,700 465,700
response board;
petroleum inspection
fund
(rg) Regional SEG C 1,400,000 1,400,000
emergency response
teams
(rk) Hazardous SEG A 72,000 72,000
substance
emergency response;
admin
(rp) Emergency SEG A 720,000 720,000
response equipment
(s) Emergency SEG B 75,300 75,300
response training -
transportation fund
(t) Emergency SEG B 75,200 75,200
response training -
environmental fund
(3) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 1,292,300 1,292,300
PROGRAM REVENUE 5,118,100 5,288,300
FEDERAL (2,810,200) (2,810,200)
OTHER (2,307,900) (2,478,100)
SEGREGATED FUNDS 2,999,200 2,827,200
OTHER (2,999,200) (2,827,200)
TOTAL-ALL SOURCES 9,409,600 9,407,800
2 0 . 4 6 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 11,168,600 11,563,300
PROGRAM REVENUE 17,076,700 16,743,200
FEDERAL (13,793,500) (13,589,800)
OTHER (3,014,900) (2,885,100)
SERVICE (268,300) (268,300)
SEGREGATED FUNDS 2,999,200 2,827,200
OTHER (2,999,200) (2,827,200)
TOTAL-ALL SOURCES 31,244,500 31,133,700
20.475 District attorneys
(1) District attorneys
(d) Salaries and GPR A 28,172,400 28,172,400
fringe benefits
(h) Gifts and grants PR C 921,200 921,200
(i) Other Employes PR A 148,400 153,600
(k) Interagency and PR-S C -0- -0-
intra-agency
assistance
(m) Federal aid PR-F C -0- -0-
2 0 . 4 7 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 28,172,400 28,172,400
PROGRAM REVENUE 1,069,600 1,074,800
FEDERAL (-0-) (-0-)
OTHER (1,069,600) (1,074,800)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 29,242,000 29,247,200
20.485 Veterans affairs, department of
(1) Home for veterans
(b) General fund GPR B -0- -0-
supplement to
institutional
operations
(d) Cemetery GPR A 24,900 24,900
maintenance and
beautification
(e) Lease rental GPR S -0- -0-
payments
(f) Principal GPR S 1,032,600 1,058,400
repayment and
interest
(g) Home exchange PR A 212,700 213,700
(gd) Veterans home PR C -0- -0-
cemetery operations
(gk) Institutional PR A 32,059,300 32,472,200
operations
(gm) Sale of fuel and PR A 40,700 40,700
utility service
(go) Self-amortizing PR S -0- -0-
housing facilities;
principal repayment
and interest
(h) Gifts and bequests PR C 163,100 163,700
(hm) Gifts and grants PR C -0- -0-
(i) State-owned PR A 34,300 35,700
housing maintenance
(j) Geriatric program PR C 119,700 119,700
receipts
(m) Federal aid; care PR-F C -0- -0-
at veterans home
(mj) Federal aid; PR-F C -0- -0-
geriatric unit
(mn) Federal projects PR-F C 5,000 5,000
(t) Veterans home SEG C -0- -0-
member accounts
(u) Rentals; SEG A -0- -0-
improvements;
equipment; land
acquisition
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 1,057,500 1,083,300
PROGRAM REVENUE 32,634,800 33,050,700
FEDERAL (5,000) (5,000)
OTHER (32,629,800) (33,045,700)
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES 33,692,300 34,134,000
(2) Loans and aids to veterans
(b) Wisconsin GPR A 274,600 275,700
veterans museum
space rental
(c) Operation of GPR A -0- 211,800
veterans museum
(d) Veterans GPR C -0- -0-
memorials at The
Highground
(db) General fund GPR A -0- -0-
supplement to
veterans trust fund
(g) Consumer PR C -0- -0-
reporting agency fees
(ka) Information PR-S A -0- -0-
technology
development projects
(m) Federal aid PR-F C -0- -0-
projects
(mn) Federal PR-F C -0- -0-
projects; museum
acquisitions and
operations
(rm) Veterans SEG B 800,000 800,000
rehabilitation program
(s) Veterans SEG C -0- -0-
memorial grants
(sm) Payments SEG C -0- -0-
related to the
Highground
(tf) Veterans' tuition SEG A 1,785,800 1,783,300
and fee
reimbursement
program
(tm) Facilities SEG C -0- -0-
(u) Administration SEG A 2,387,900 2,393,700
of loans and aids to
veterans
(v) Wisconsin SEG C 114,000 123,700
veterans museum
sales receipts
(vm) Veterans aids SEG A 1,459,500 1,469,500
and treatment
(vo) Veterans of SEG A 2,500 2,500
World War I
(vw) Payments to SEG A 75,000 75,000
veterans
organizations for
claims service
(vx) County grants SEG A 137,600 138,400
(w) Home for needy SEG C 10,000 10,000
veterans
(wd) Operation of SEG A 432,100 216,800
Wisconsin veterans
museum
(y) Veterans loans SEG A 4,759,800 4,759,800
and expense
(ym) Veterans trust SEG C -0- -0-
fund stabilization
loans
(z) Gifts SEG C -0- -0-
(zm) Museum gifts SEG C -0- -0-
and bequests
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 274,600 487,500
PROGRAM REVENUE -0- -0-
FEDERAL (-0-) (-0-)
OTHER (-0-) (-0-)
SERVICE (-0-) (-0-)
SEGREGATED FUNDS 11,964,200 11,772,700
OTHER (11,964,200) (11,772,700)
TOTAL-ALL SOURCES 12,238,800 12,260,200
(3) Self-amortizing mortgage loans for veterans
(b) Self insurance GPR S -0- -0-
(e) General program GPR S -0- -0-
deficiency
(q) Foreclosure loss SEG C 801,000 801,000
payments
(r) Funded reserves SEG C 50,000 50,000
(rm) Other reserves SEG C -0- -0-
(s) General program SEG A 3,554,800 3,561,400
operations
(sm) County grants SEG A 206,400 207,600
(t) Debt service SEG C 51,164,900 54,533,100
(u) Loan funding SEG C 7,851,900 7,851,900
and revenue
obligation
supplement
(v) Revenue SEG C -0- -0-
obligation repayment
(3) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- -0-
SEGREGATED FUNDS 63,629,000 67,005,000
OTHER (63,629,000) (67,005,000)
TOTAL-ALL SOURCES 63,629,000 67,005,000
(4) Veterans memorial cemeteries
(g) Cemetery PR A 25,400 351,500
operations
(h) Gifts grants and PR C -0- -0-
bequests
(m) Federal aid; PR-F C -0- -0-
cemetery operations
and burials
(q) Cemetery SEG A 132,700 104,400
administration and
maintenance
(r) Cemetery energy SEG A 11,400 11,800
costs
(4) P R O G R A M T O T A L S
PROGRAM REVENUE 25,400 351,500
FEDERAL (-0-) (-0-)
OTHER (25,400) (351,500)
SEGREGATED FUNDS 144,100 116,200
OTHER (144,100) (116,200)
TOTAL-ALL SOURCES 169,500 467,700
2 0 . 4 8 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 1,332,100 1,570,800
PROGRAM REVENUE 32,660,200 33,402,200
FEDERAL (5,000) (5,000)
OTHER (32,655,200) (33,397,200)
SERVICE (-0-) (-0-)
SEGREGATED FUNDS 75,737,300 78,893,900
OTHER (75,737,300) (78,893,900)
TOTAL-ALL SOURCES 109,729,600 113,866,900
20.490 Wisconsin housing and economic development authority
(1) Facilitation of construction
(a) Capital reserve GPR C -0- -0-
fund deficiency
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- -0-
TOTAL-ALL SOURCES -0- -0-
(2) Housing rehabilitation loan program
(a) General program GPR C -0- -0-
operations
(q) Loan loss reserve SEG C -0- -0-
fund
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- -0-
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES -0- -0-
(4) Disadvantaged business mobilization assistance
(g) Disadvantaged PR C -0- -0-
business
mobilization loan
guarantee
(4) P R O G R A M T O T A L S
PROGRAM REVENUE -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES -0- -0-
(5) Wisconsin development loan guarantees
(a) Wisconsin GPR C 1,500,000 1,500,000
development reserve
fund
(q) Recycling fund SEG C -0- -0-
transfer to
Wisconsin
development reserve
fund
(r) Agrichemical SEG C -0- -0-
management fund
transfer to
Wisconsin
development reserve
fd.
(s) Petroleum SEG C -0- -0-
inspection fund
transfer to WDRF
(5) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 1,500,000 1,500,000
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES 1,500,000 1,500,000
2 0 . 4 9 0 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 1,500,000 1,500,000
PROGRAM REVENUE -0- -0-
OTHER (-0-) (-0-)
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES 1,500,000 1,500,000
20.495 University of Wisconsin hospitals and clinics board
(1) Contractual services
(g) General program PR C -0- -0-
operations
2 0 . 4 9 5 D E P A R T M E N T T O T A L S
PROGRAM REVENUE -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES -0- -0-
Human Relations and Resources
FUNCTIONAL AREA TOTALS
GENERAL PURPOSE REVENUES 2,320,080,900 2,361,812,800
PROGRAM REVENUE 3,048,646,000 2,936,017,200
FEDERAL (2,515,634,600) (2,461,370,900)
OTHER (421,537,400) (353,889,100)
SERVICE (111,474,000) (120,757,200)
SEGREGATED FUNDS 178,359,600 90,502,300
FEDERAL (-0-) (614,400)
OTHER (178,359,600) (89,887,900)
SERVICE (-0-) (-0-)
LOCAL (-0-) (-0-)
TOTAL-ALL SOURCES 5,547,086,500 5,388,332,300
General Executive Functions
20.505 Administration, department of
(1) Supervision and management
(a) General program GPR A 11,533,200 10,892,600
operations
(b) Midwest GPR C -0- -0-
interstate low-level
radioactive waste
compact; loan from
gen. fund
(d) Energy GPR A -0- -0-
development and
demonstration fund
(f) Badger state GPR A 50,000 50,000
games assistance
(g) Midwest PR A 60,700 60,700
interstate low-level
radioactive waste
compact;
membership & costs
(ga) Gifts and PR A -0- -0-
grants; comm. for
the study of admin.
value and efficiency
(im) Services to PR A 1,553,500 1,604,300
nonstate
governmental units
(is) Information PR C -0- -0-
technology
processing services
to nonstate entities
(j) Gifts and PR C -0- -0-
donations
(ja) Justice PR A 235,500 235,500
information systems
(jm) Acid deposition PR A 54,600 -0-
activities
(ka) Materials and PR-S A 3,463,800 3,616,100
services to state
agencies
(kb) Transportation PR-S A 11,520,400 13,074,900
services
(kc) Capital PR-S A 5,960,600 6,016,800
planning and
building
construction services
(kd) Printing, PR-S A 16,426,600 16,426,600
document sales, mail
distribution and
record services
(ke) PR-S A 31,272,100 32,066,200
Telecommunications
and data processing
services
(kj) Financial PR-S A 8,373,900 8,425,300
services
(kk) Processing of PR-S A -0- 142,700
federal grant
applications
(kL) Information PR-S C 29,431,200 29,431,200
technology
processing services
to agencies
(kn) Multi-agency PR-S A -0- -0-
information
technology
development projects
(ko) Information PR-S A -0- -0-
technology
development
projects; justice
information systems
(kq) Credit card use PR-S C -0- -0-
charges
(kr) Information PR-S A -0- -0-
technology
development and
management services
(ma) Federal grants PR-F C -0- -0-
and contracts
(mb) Federal energy PR-F C 713,900 713,900
grants and contracts
(mc) Coastal zone PR-F C 1,101,200 1,101,200
management
(md) Oil overcharge PR-F C 6,864,800 6,864,800
restitution funds
(n) Federal aid; local PR-F C -0- -0-
assistance
(pz) Indirect cost PR-F C 66,700 66,700
reimbursements
(r) Information SEG A -0- -0-
technology
investment fund
administration
(v) General program SEG A 703,500 706,200
operations -- clean
water fund program;
state funds
(x) General program SEG-F C -0- -0-
operations -- clean
water fund program;
federal funds
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 11,583,200 10,942,600
PROGRAM REVENUE 117,099,500 119,846,900
FEDERAL (8,746,600) (8,746,600)
OTHER (1,904,300) (1,900,500)
SERVICE (106,448,600) (109,199,800)
SEGREGATED FUNDS 703,500 706,200
FEDERAL (-0-) (-0-)
OTHER (703,500) (706,200)
TOTAL-ALL SOURCES 129,386,200 131,495,700
(2) Risk management
(a) General fund GPR S -0- -0-
supplement -- risk
management claims
(k) Risk PR-S C 21,964,200 21,964,200
management costs
(ki) Risk PR-S A 4,238,900 4,245,500
management
administration
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- -0-
PROGRAM REVENUE 26,203,100 26,209,700
SERVICE (26,203,100) (26,209,700)
TOTAL-ALL SOURCES 26,203,100 26,209,700
(3) Committees and interstate bodies
(a) General program GPR A 191,600 186,600
operations
(b) Women's council GPR A 91,200 92,700
operations
(be) Midwestern GPR A 58,000 58,000
higher education
compact;
membership and costs
(e) Mediation office GPR A -0- -0-
operations
(g) Gifts and grants PR C -0- -0-
(h) Program fees PR A 6,100 6,100
(k) Committees on PR-S C -0- -0-
area promotion
(m) Federal aid PR-F C -0- -0-
(3) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 340,800 337,300
PROGRAM REVENUE 6,100 6,100
FEDERAL (-0-) (-0-)
OTHER (6,100) (6,100)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 346,900 343,400
(4) Attached divisions, boards, councils and commissions
(a) Adjudication of GPR A 505,400 507,900
tax appeals
(b) Adjudication of GPR S -0- -0-
equalization appeals
(c) Claims board; GPR A 41,500 41,500
general program
operations
(d) Claims awards GPR S 25,000 25,000
(dq) Kickappoo GPR S -0- -0-
valley reserve; aids
in lieu of taxes
(ee) Educational GPR A 45,000 75,000
technology board;
administrative
expenses
(er) Educational GPR C -0- 10,000,000
technology board;
grants
(f) Hearings and GPR A 1,766,100 1,768,800
appeals operations
(gm) Gifts and grants PR C -0- -0-
(h) Program services PR A 26,000 26,000
(ie) Land PR A 226,100 186,800
information board;
general program
operations
(ig) Land PR A -0- -0-
information board;
technical assistance
and education
(im) Land PR C 1,799,000 1,799,000
information board;
aids to counties
(ip) Kickapoo valley PR C -0- -0-
governing board;
prog services
(ir) Kickapoo valley PR C -0- -0-
governing board;
gifts and grants
(is) Relay service PR A 4,050,000 4,050,000
(k) Waste facility PR-S A 103,900 103,900
siting board; general
program operations
(ka) State use board PR-S A 120,300 120,300
-- general program
operations
(kb) Info tech PR-S A -0- -0-
development
projects; attached
divisions, boards and
commissions
(ms) Kickapoo PR-F C -0- -0-
valley governing
board; federal aid
(q) Hearings and SEG A 141,000 144,400
appeals operations;
transportation fund
(qm) Kickapoo SEG A 104,600 -0-
valley governing
board - general
program operations
(r) State capitol and SEG C -0- -0-
executive residence
board; gifts and
grants
(4) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 2,383,000 12,418,200
PROGRAM REVENUE 6,325,300 6,286,000
FEDERAL (-0-) (-0-)
OTHER (6,101,100) (6,061,800)
SERVICE (224,200) (224,200)
SEGREGATED FUNDS 245,600 144,400
OTHER (245,600) (144,400)
TOTAL-ALL SOURCES 8,953,900 18,848,600
(5) Facilities management
(g) Principal PR-S S 1,062,200 1,398,900
repayment, interest
and rebates; parking
(ka) Facility PR-S A 27,317,900 27,738,900
operations and
maintenance
(kb) Parking PR A -0- -0-
(kc) Principal PR-S C 8,440,900 8,212,400
repayment, interest
and rebates
(q) Energy efficiency SEG S -0- -0-
(5) P R O G R A M T O T A L S
PROGRAM REVENUE 36,821,000 37,350,200
OTHER (-0-) (-0-)
SERVICE (36,821,000) (37,350,200)
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES 36,821,000 37,350,200
(6) Office of justice assistance
(a) General program GPR A 263,100 265,900
operations
(c) Law enforcement GPR A 1,000,000 1,000,000
officer supplement
grants
(g) Anti-drug PR C 1,931,300 1,980,400
enforcement
program, penalty
assessment - local
(h) Anti-drug PR C 850,700 700,000
enforcement
program, penalty
assessment - state
(k) Anti-drug PR-S C 101,800 101,800
enforcement
program --
administration
(m) Federal aid, PR-F C 140,500 142,000
planning and
administration, state
operations
(o) Federal aid, PR-F C 75,000 75,000
criminal justice
improvement
projects, state
operations
(p) Federal aid, PR-F C 859,000 859,000
criminal justice
improvement
projects, local
assistance
(pa) Federal aid, PR-F C 275,000 275,000
criminal justice
improvement
projects, aid to
organizations
(pb) Federal aid, PR-F C 4,954,200 5,189,000
anti-drug
enforcement
program, aids and
local assistance
(pc) Federal aid, PR-F C 3,982,600 3,453,200
anti-drug
enforcement
program, state
operations
(6) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 1,263,100 1,265,900
PROGRAM REVENUE 13,170,100 12,775,400
FEDERAL (10,286,300) (9,993,200)
OTHER (2,782,000) (2,680,400)
SERVICE (101,800) (101,800)
TOTAL-ALL SOURCES 14,433,200 14,041,300
(7) Housing assistance
(a) General program GPR A 934,800 890,800
operations
(b) Housing grants GPR B 2,800,300 2,800,300
and loans
(c) Payments to GPR A -0- -0-
designated agents
(d) Grants to local GPR B 750,000 500,000
housing organizations
(dm) Transitional GPR A 375,000 375,000
housing grants
(fm) Shelter for GPR A 1,131,000 1,131,000
homeless and
transitional housing
(g) Gifts and grants PR C -0- -0-
(gm) Funding for the PR C -0- -0-
homeless
(h) Interest on real PR C -0- -0-
estate trust accounts
(jf) Mobile home PR-S A 82,000 82,000
parks
(ji) Regulation of PR-S A 37,000 37,000
mobile home dealers
and salespersons
(k) Sale of materials PR-S C -0- -0-
or services
(kg) Housing PR-S C 6,692,300 6,692,300
program services
(km) Weatherization PR-S C 10,000,000 10,000,000
assistance
(m) Federal aid; PR-F C 2,338,800 3,968,300
state operations
(n) Federal aid; local PR-F C 1,777,000 1,777,000
assistance
(o) Federal aid; PR-F C 20,056,200 72,269,300
individuals and
organizations
(7) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 5,991,100 5,697,100
PROGRAM REVENUE 40,983,300 94,825,900
FEDERAL (24,172,000) (78,014,600)
OTHER (-0-) (-0-)
SERVICE (16,811,300) (16,811,300)
TOTAL-ALL SOURCES 46,974,400 100,523,000
(8) District attorneys
(a) General program GPR A 198,000 198,000
operations
(8) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 198,000 198,000
TOTAL-ALL SOURCES 198,000 198,000
2 0 . 5 0 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 21,759,200 30,859,100
PROGRAM REVENUE 240,608,400 297,300,200
FEDERAL (43,204,900) (96,754,400)
OTHER (10,793,500) (10,648,800)
SERVICE (186,610,000) (189,897,000)
SEGREGATED FUNDS 949,100 850,600
FEDERAL (-0-) (-0-)
OTHER (949,100) (850,600)
TOTAL-ALL SOURCES 263,316,700 329,009,900
20.510 Elections board
(1) Administration of election and campaign laws
(a) General program GPR B 738,700 738,700
operations; general
purpose revenue
(g) Recount fees PR C -0- -0-
(h) Materials and PR A 25,300 25,300
services
(ka) Information PR-S A -0- -0-
technology
development projects
(q) Wisconsin SEG C 100,000 559,900
election campaign
fund
2 0 . 5 1 0 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 738,700 738,700
PROGRAM REVENUE 25,300 25,300
OTHER (25,300) (25,300)
SERVICE (-0-) (-0-)
SEGREGATED FUNDS 100,000 559,900
OTHER (100,000) (559,900)
TOTAL-ALL SOURCES 864,000 1,323,900
20.512 Employment relations, department of
(1) Employment relations
(a) General program GPR A 5,359,500 5,204,900
operations
(i) Services to PR A 141,400 141,400
nonstate
governmental units
(j) Gifts and PR C -0- -0-
donations
(jm) Employe PR A 435,800 381,100
development and
training services
(ka) Publications PR-S A 187,100 187,100
(kb) Information PR-S A -0- -0-
technology
development projects
(km) Collective PR-S A 60,000 60,000
bargaining grievance
arbitrations
(m) Federal grants PR-F C -0- -0-
and contracts
(pz) Indirect cost PR-F C -0- -0-
reimbursements
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 5,359,500 5,204,900
PROGRAM REVENUE 824,300 769,600
FEDERAL (-0-) (-0-)
OTHER (577,200) (522,500)
SERVICE (247,100) (247,100)
TOTAL-ALL SOURCES 6,183,800 5,974,500
(2) Affirmative action council
(a) General program GPR A 8,200 8,200
operations
(j) Gifts and PR C -0- -0-
donations
(m) Federal grants PR-F C -0- -0-
and contracts
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 8,200 8,200
PROGRAM REVENUE -0- -0-
FEDERAL (-0-) (-0-)
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES 8,200 8,200
2 0 . 5 1 2 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 5,367,700 5,213,100
PROGRAM REVENUE 824,300 769,600
FEDERAL (-0-) (-0-)
OTHER (577,200) (522,500)
SERVICE (247,100) (247,100)
TOTAL-ALL SOURCES 6,192,000 5,982,700
20.515 Employe trust funds, department of
(1) Employe benefit plans
(a) Annuity GPR S 373,000 330,800
supplements and
payments
(c) Contingencies GPR S -0- -0-
(ka) Information PR-S A -0- -0-
technology
development projects
(t) Automated SEG C 1,866,600 1,291,500
operating system
(u) Employe-funded SEG C -0- -0-
reimbursement
account plan
(um) Benefit SEG B 5,000 5,000
administration
(ut) Health insurance SEG A 257,000 -0-
data collection and
analysis contracts
(w) Administration SEG A 11,579,900 11,570,200
2 0 . 5 1 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 373,000 330,800
PROGRAM REVENUE -0- -0-
SERVICE (-0-) (-0-)
SEGREGATED FUNDS 13,708,500 12,866,700
OTHER (13,708,500) (12,866,700)
TOTAL-ALL SOURCES 14,081,500 13,197,500
20.521 Ethics board
(1) Ethics and lobbying regulation
(a) General program GPR A 206,700 106,700
operations; general
purpose revenue
(g) General program PR A 216,300 316,300
operations; program
revenue
(h) Gifts and grants PR C -0- -0-
(i) Materials and PR A 15,000 15,000
services
(ka) Information PR-S A -0- -0-
technology
development projects
2 0 . 5 2 1 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 206,700 106,700
PROGRAM REVENUE 231,300 331,300
OTHER (231,300) (331,300)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 438,000 438,000
20.525 Office of the governor
(1) Executive administration
(a) General program GPR S 2,118,400 2,006,700
operations
(b) Contingent fund GPR S 21,700 21,700
(c) Membership in GPR S 99,000 99,000
national associations
(d) Disability board GPR S -0- -0-
(i) Gifts and grants PR C -0- -0-
(ka) Information PR-S A -0- -0-
technology
development projects
(m) Federal aid PR-F C -0- -0-
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 2,239,100 2,127,400
PROGRAM REVENUE -0- -0-
FEDERAL (-0-) (-0-)
OTHER (-0-) (-0-)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 2,239,100 2,127,400
(2) Executive residence
(a) General program GPR S 159,000 151,300
operations
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 159,000 151,300
TOTAL-ALL SOURCES 159,000 151,300
2 0 . 5 2 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 2,398,100 2,278,700
PROGRAM REVENUE -0- -0-
FEDERAL (-0-) (-0-)
OTHER (-0-) (-0-)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 2,398,100 2,278,700
20.536 Investment board
(1) Investment of funds
(k) General program PR-S A 7,872,000 7,932,000
operations
(ka) General PR-S C -0- -0-
program operations;
clean water fund
2 0 . 5 3 6 D E P A R T M E N T T O T A L S
PROGRAM REVENUE 7,872,000 7,932,000
SERVICE (7,872,000) (7,932,000)
TOTAL-ALL SOURCES 7,872,000 7,932,000
20.540 Office of the lieutenant governor
(1) Executive coordination
(a) General program GPR A 464,900 442,500
operations
(g) Gifts, grants and PR C -0- -0-
proceeds
(k) Grants from state PR-S C -0- -0-
agencies
(ka) Information PR-S A -0- -0-
technology
development projects
(m) Federal aid PR-F C -0- -0-
2 0 . 5 4 0 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 464,900 442,500
PROGRAM REVENUE -0- -0-
FEDERAL (-0-) (-0-)
OTHER (-0-) (-0-)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 464,900 442,500
20.547 Personnel commission
(1) Review of personnel decisions
(a) General program GPR A 718,000 718,000
operations
(h) Publications PR A 3,000 3,000
(ka) Information PR-S A -0- -0-
technology
development projects
(m) Federal aid PR-F C -0- -0-
2 0 . 5 4 7 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 718,000 718,000
PROGRAM REVENUE 3,000 3,000
FEDERAL (-0-) (-0-)
OTHER (3,000) (3,000)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 721,000 721,000
20.550 Public defender board
(1) Legal assistance
(a) Program GPR A 1,604,700 1,640,300
administration
(b) Appellate GPR A 3,254,600 3,271,200
representation
(c) Trial GPR A 31,139,600 31,183,000
representation
(d) Private bar and GPR B 23,032,200 16,327,200
investigator
reimbursement
(e) Private bar and GPR A 398,400 399,800
investigator
payments;
administration costs
(f) Transcript and GPR A 1,399,600 1,399,600
record payments
(fb) Payments from PR A 102,200 111,400
clients;
administrative costs
(g) Gifts and grants PR C -0- -0-
(h) Contractual PR-S A -0- -0-
agreements
(i) Tuition payments PR C -0- -0-
(j) Conferences and PR A 108,200 110,400
training
(L) Private bar and PR C 3,333,000 4,170,300
inv. reimbursement;
payments for legal
representation
(m) Federal aid PR-F C -0- -0-
2 0 . 5 5 0 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 60,829,100 54,221,100
PROGRAM REVENUE 3,543,400 4,392,100
FEDERAL (-0-) (-0-)
OTHER (3,543,400) (4,392,100)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 64,372,500 58,613,200
20.566 Revenue, department of
(1) Collection of taxes
(a) General program GPR A 31,431,000 30,012,900
operations
(g) Administration PR A 1,878,300 1,879,100
of county sales and
use taxes
(ga) Cigarette tax PR A 165,600 165,600
stamps
(gb) Business tax PR A 756,700 1,247,600
registration
(gc) Audits of PR A 401,400 557,800
occasional sales of
motor vehicles
(gg) Administration PR A -0- -0-
of local taxes
(h) Debt collection PR A 144,600 144,700
(ha) Administration PR A 139,600 139,700
of liquor tax
(hm) Collections PR S 351,800 351,800
under contracts
(hp) Admin. of PR A 50,100 50,200
endan. res. &
domestic abuse
awareness & prev.
voluntary payments
(hq) Delinquent tax PR C 8,299,000 9,352,900
collection fees
(i) Gifts and grants PR C -0- -0-
(m) Federal funds; PR-F C 50,000 50,000
state operations
(q) Recycling SEG A 306,800 306,800
surcharge
administration
(s) Petroleum SEG A 202,900 101,900
inspection fee
collection
(u) Motor fuel tax SEG A 1,012,000 962,600
administration
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 31,431,000 30,012,900
PROGRAM REVENUE 12,237,100 13,939,400
FEDERAL (50,000) (50,000)
OTHER (12,187,100) (13,889,400)
SEGREGATED FUNDS 1,521,700 1,371,300
OTHER (1,521,700) (1,371,300)
TOTAL-ALL SOURCES 45,189,800 45,323,600
(2) State and local finance
(a) General program GPR A 9,205,200 8,765,600
operations
(g) County PR C -0- -0-
assessment studies
(gi) Municipal PR A 40,300 40,300
finance report
compliance
(h) Reassessments PR A 91,700 91,700
(hi) Wisconsin PR A 63,000 63,000
property assessment
manual
(i) Gifts and grants PR C -0- -0-
(m) Federal funds; PR-F C -0- -0-
state operations
(q) Railroad and air SEG A 75,900 76,000
carrier tax
administration
(r) Lottery credit SEG A 191,100 191,300
administration
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 9,205,200 8,765,600
PROGRAM REVENUE 195,000 195,000
FEDERAL (-0-) (-0-)
OTHER (195,000) (195,000)
SEGREGATED FUNDS 267,000 267,300
OTHER (267,000) (267,300)
TOTAL-ALL SOURCES 9,667,200 9,227,900
(3) Administrative services and space rental
(a) General program GPR A 14,842,300 14,603,900
operations
(c) Expert GPR A 8,000 8,000
professional services
(g) Services PR A 56,600 56,600
(gm) Reciprocity PR A 199,900 199,900
agreement and
publications
(i) Gifts and grants PR C -0- -0-
(k) Internal services PR-S A 169,100 169,100
(ka) Information PR-S A -0- -0-
technology
development projects
(m) Federal funds; PR-F C -0- -0-
state operations
(3) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 14,850,300 14,611,900
PROGRAM REVENUE 425,600 425,600
FEDERAL (-0-) (-0-)
OTHER (256,500) (256,500)
SERVICE (169,100) (169,100)
TOTAL-ALL SOURCES 15,275,900 15,037,500
(4) Child and spousal support and paternity establishment
(a) General program GPR A -0- 1,511,200
operations
(c) Child support GPR A -0- 1,840,100
collection-county
administration
(cd) Child support GPR A -0- 526,900
state operations
(g) Child support PR C -0- 73,151,000
collections
(i) Gifts and grants PR C -0- -0-
(ja) Child support PR A -0- 462,600
state operations-fees
(jb) Fees for PR C -0- -0-
administrative
services
(kx) Interagency and PR C -0- -0-
intra-agency
programs
(ky) Interagency and PR C -0- -0-
intra-agency aids
(kz) Interagency and PR C -0- -0-
intra-agency local
assistance
(n) Federal program PR-F C -0- 6,131,600
operations
(nb) Federal PR-F C -0- 39,796,300
program local
assistance
(4) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- 3,878,200
PROGRAM REVENUE -0- 119,541,500
FEDERAL (-0-) (45,927,900)
OTHER (-0-) (73,613,600)
TOTAL-ALL SOURCES -0- 123,419,700
(7) Investment and local impact fund
(e) Investment and GPR A -0- -0-
local impact fund
supplement
(g) Investment and PR A 36,200 41,400
local impact fund
administrative
expenses
(n) Federal mining PR-F C -0- -0-
revenue
(v) Investment and SEG C -0- -0-
local impact fund
(7) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- -0-
PROGRAM REVENUE 36,200 41,400
FEDERAL (-0-) (-0-)
OTHER (36,200) (41,400)
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES 36,200 41,400
(8) Lottery
(q) General program SEG A -0- 24,527,400
operations
(r) Retailer SEG A -0- 29,106,100
compensation
(s) Prizes SEG A -0- -0-
(v) On-line vendor SEG A -0- 11,328,000
fees
(8) P R O G R A M T O T A L S
SEGREGATED FUNDS -0- 64,961,500
OTHER (-0-) (64,961,500)
TOTAL-ALL SOURCES -0- 64,961,500
2 0 . 5 6 6 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 55,486,500 57,268,600
PROGRAM REVENUE 12,893,900 134,142,900
FEDERAL (50,000) (45,977,900)
OTHER (12,674,800) (87,995,900)
SERVICE (169,100) (169,100)
SEGREGATED FUNDS 1,788,700 66,600,100
OTHER (1,788,700) (66,600,100)
TOTAL-ALL SOURCES 70,169,100 258,011,600
20.575 Secretary of state
(1) Managing and operating program responsibilities
(g) Program fees PR A 2,173,600 388,100
(gb) Expedited PR A 115,200 -0-
service and
telephone
application for
reservation of name
(h) Search fees PR A 211,400 -0-
(i) Uniform PR A 456,500 -0-
commercial code
statewide lien system
(ka) Agency PR-S A 100,000 20,000
collections
2 0 . 5 7 5 D E P A R T M E N T T O T A L S
PROGRAM REVENUE 3,056,700 408,100
OTHER (2,956,700) (388,100)
SERVICE (100,000) (20,000)
TOTAL-ALL SOURCES 3,056,700 408,100
20.585 Treasurer, state
(1) Custodian of state funds
(a) General program GPR A -0- -0-
operations
(b) Insurance GPR A -0- -0-
(e) Unclaimed GPR S -0- -0-
property;
contingency
appropriation
(g) Processing PR A 220,600 214,600
services
(h) Training PR C -0- -0-
conferences
(j) Unclaimed PR C 555,000 1,038,500
property; claims and
adminstrative
expenses
(js) Investment PR A 23,200 -0-
services
(jt) Cash PR A 40,800 96,100
management services
(ka) Information PR-S A -0- -0-
technology
development projects
(kb) General PR-S A 380,900 355,600
program operations
(km) Credit card use PR-S C -0- -0-
charges
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- -0-
PROGRAM REVENUE 1,220,500 1,704,800
OTHER (839,600) (1,349,200)
SERVICE (380,900) (355,600)
TOTAL-ALL SOURCES 1,220,500 1,704,800
(2) Trust lands and investments
(hg) Trust lands and PR-S A 723,800 726,000
investments-general
program operations
(k) Trust lands and PR-S A -0- -0-
investments-interage
ncy and intragency
assistance
(mg) Federal PR-F C 52,700 52,700
aid-flood control
(2) P R O G R A M T O T A L S
PROGRAM REVENUE 776,500 778,700
FEDERAL (52,700) (52,700)
SERVICE (723,800) (726,000)
TOTAL-ALL SOURCES 776,500 778,700
2 0 . 5 8 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES -0- -0-
PROGRAM REVENUE 1,997,000 2,483,500
FEDERAL (52,700) (52,700)
OTHER (839,600) (1,349,200)
SERVICE (1,104,700) (1,081,600)
TOTAL-ALL SOURCES 1,997,000 2,483,500
General Executive Functions
FUNCTIONAL AREA TOTALS
GENERAL PURPOSE REVENUES 148,341,900 152,177,300
PROGRAM REVENUE 271,055,300 447,788,000
FEDERAL (43,307,600) (142,785,000)
OTHER (31,644,800) (105,656,200)
SERVICE (196,102,900) (199,346,800)
SEGREGATED FUNDS 16,546,300 80,877,300
FEDERAL (-0-) (-0-)
OTHER (16,546,300) (80,877,300)
SERVICE (-0-) (-0-)
LOCAL (-0-) (-0-)
TOTAL-ALL SOURCES 435,943,500 680,842,600
Judicial
20.625 Circuit courts
(1) Court operations
(a) Circuit courts GPR S 42,269,700 41,921,300
(as) Violent crime GPR A -0- -0-
court costs
(b) Permanent GPR A -0- -0-
reserve judges
(c) Court interpreter GPR A 107,100 116,400
fees
(d) Circuit court GPR B 11,738,000 16,489,600
support payments
(e) Guardian ad GPR A 4,738,500 4,738,500
litum costs
(k) Drug court costs; PR C 154,600 160,000
local assistance
(m) Federal aid PR-F C -0- -0-
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 58,853,300 63,265,800
PROGRAM REVENUE 154,600 160,000
FEDERAL (-0-) (-0-)
OTHER (154,600) (160,000)
TOTAL-ALL SOURCES 59,007,900 63,425,800
(3) Child custody hearings and studies in other states
(a) General program GPR S -0- -0-
operations
(3) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- -0-
TOTAL-ALL SOURCES -0- -0-
2 0 . 6 2 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 58,853,300 63,265,800
PROGRAM REVENUE 154,600 160,000
FEDERAL (-0-) (-0-)
OTHER (154,600) (160,000)
TOTAL-ALL SOURCES 59,007,900 63,425,800
20.660 Court of appeals
(1) Appellate proceedings
(a) General program GPR S 5,859,200 5,859,200
operations
(m) Federal aid PR-F C -0- -0-
2 0 . 6 6 0 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 5,859,200 5,859,200
PROGRAM REVENUE -0- -0-
FEDERAL (-0-) (-0-)
TOTAL-ALL SOURCES 5,859,200 5,859,200
20.665 Judicial commission
(1) Judicial conduct
(a) General program GPR A 160,600 160,600
operations
(cm) Contractual GPR B 18,200 18,200
agreements
(ka) Information PR-S A -0- -0-
technology
development projects
(mm) Federal aid PR-F C -0- -0-
2 0 . 6 6 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 178,800 178,800
PROGRAM REVENUE -0- -0-
FEDERAL (-0-) (-0-)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 178,800 178,800
20.680 Supreme court
(1) Supreme court proceedings
(a) General program GPR S 3,037,200 3,037,200
operations
(m) Federal aid PR-F C -0- -0-
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 3,037,200 3,037,200
PROGRAM REVENUE -0- -0-
FEDERAL (-0-) (-0-)
TOTAL-ALL SOURCES 3,037,200 3,037,200
(2) Director of state courts
(a) General program GPR A 4,244,100 4,184,100
operations
(b) Judicial planning GPR A -0- -0-
and research
(g) Gifts and grants PR C -0- -0-
(h) Materials and PR A 40,000 40,000
services
(i) Municipal judge PR A 100,500 100,500
training
(j) Circuit court PR A 4,793,400 4,793,400
automation systems
(k) Data processing PR-S A 41,900 41,900
services
(ka) Information PR-S A -0- -0-
technology
development projects
(kc) Central services PR-S A 41,800 41,800
(kd) Court PR-S C 204,700 9,100
operations
information
technology
(m) Federal aid PR-F C -0- -0-
(qm) Mediation fund SEG C 636,400 636,400
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 4,244,100 4,184,100
PROGRAM REVENUE 5,222,300 5,026,700
FEDERAL (-0-) (-0-)
OTHER (4,933,900) (4,933,900)
SERVICE (288,400) (92,800)
SEGREGATED FUNDS 636,400 636,400
OTHER (636,400) (636,400)
TOTAL-ALL SOURCES 10,102,800 9,847,200
(3) Bar examiners and responsibility
(g) Board of bar PR C 404,000 404,000
examiners
(h) Board of PR C 1,252,900 1,252,900
attorneys
professional
responsibility
(3) P R O G R A M T O T A L S
PROGRAM REVENUE 1,656,900 1,656,900
OTHER (1,656,900) (1,656,900)
TOTAL-ALL SOURCES 1,656,900 1,656,900
(4) Law library
(a) General program GPR A 899,800 899,800
operations
(g) Library PR A 83,400 83,400
collections and
services
(h) Gifts and grants PR C -0- -0-
(4) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 899,800 899,800
PROGRAM REVENUE 83,400 83,400
OTHER (83,400) (83,400)
TOTAL-ALL SOURCES 983,200 983,200
2 0 . 6 8 0 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 8,181,100 8,121,100
PROGRAM REVENUE 6,962,600 6,767,000
FEDERAL (-0-) (-0-)
OTHER (6,674,200) (6,674,200)
SERVICE (288,400) (92,800)
SEGREGATED FUNDS 636,400 636,400
OTHER (636,400) (636,400)
TOTAL-ALL SOURCES 15,780,100 15,524,500
Judicial
FUNCTIONAL AREA TOTALS
GENERAL PURPOSE REVENUES 73,072,400 77,424,900
PROGRAM REVENUE 7,117,200 6,927,000
FEDERAL (-0-) (-0-)
OTHER (6,828,800) (6,834,200)
SERVICE (288,400) (92,800)
SEGREGATED FUNDS 636,400 636,400
FEDERAL (-0-) (-0-)
OTHER (636,400) (636,400)
SERVICE (-0-) (-0-)
LOCAL (-0-) (-0-)
TOTAL-ALL SOURCES 80,826,000 84,988,300
Legislative
20.765 Legislature
(1) Enactment of state laws
(a) General program GPR S 17,824,400 16,905,700
operations --
assembly
(b) General program GPR S 12,041,600 11,445,900
operations -- senate
(d) Legislative GPR S 5,286,400 4,712,000
documents
(ka) Information PR-S A -0- -0-
technology
development projects
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 35,152,400 33,063,600
PROGRAM REVENUE -0- -0-
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 35,152,400 33,063,600
(2) Special study groups
(a) Retirement GPR A 157,800 166,700
committees
(ab) Retirement GPR B 15,000 15,000
actuarial studies
(b) Commission on GPR B 33,500 34,600
uniform state laws
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 206,300 216,300
TOTAL-ALL SOURCES 206,300 216,300
(3) Service agencies and national associations
(a) Revisor of GPR B 547,800 573,800
statutes bureau
(b) Legislative GPR B 2,875,400 3,016,100
reference bureau
(c) Legislative audit GPR B 3,255,400 3,447,800
bureau
(d) Legislative fiscal GPR B 2,018,500 2,128,600
bureau
(e) Legislative GPR B 2,260,100 2,372,400
council
(em) Legislative GPR B 844,300 886,400
data processing
(f) Joint committee GPR B -0- -0-
on legislative
organization
(fa) Membership in GPR S 213,900 222,500
national associations
(fb) National GPR C 150,000 -0-
conference of state
legislatures meeting
(g) Gifts and grants PR C -0- -0-
to service agencies
(ka) Audit bureau PR-S A 1,380,200 1,342,000
reimbursable audits
(m) Federal aid PR-F C -0- -0-
(3) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 12,165,400 12,647,600
PROGRAM REVENUE 1,380,200 1,342,000
FEDERAL (-0-) (-0-)
OTHER (-0-) (-0-)
SERVICE (1,380,200) (1,342,000)
TOTAL-ALL SOURCES 13,545,600 13,989,600
2 0 . 7 6 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 47,524,100 45,927,500
PROGRAM REVENUE 1,380,200 1,342,000
FEDERAL (-0-) (-0-)
OTHER (-0-) (-0-)
SERVICE (1,380,200) (1,342,000)
TOTAL-ALL SOURCES 48,904,300 47,269,500
Legislative
FUNCTIONAL AREA TOTALS
GENERAL PURPOSE REVENUES 47,524,100 45,927,500
PROGRAM REVENUE 1,380,200 1,342,000
FEDERAL (-0-) (-0-)
OTHER (-0-) (-0-)
SERVICE (1,380,200) (1,342,000)
SEGREGATED FUNDS -0- -0-
FEDERAL (-0-) (-0-)
OTHER (-0-) (-0-)
SERVICE (-0-) (-0-)
LOCAL (-0-) (-0-)
TOTAL-ALL SOURCES 48,904,300 47,269,500
General Appropriations
20.835 Shared revenue and tax relief
(1) Shared revenue payments
(b) Small GPR S 14,000,000 10,000,000
municipalities
shared revenue
(c) Expenditure GPR S 48,000,000 48,000,000
restraint program
account
(d) Shared revenue GPR S 930,459,800 930,459,800
account
(f) County mandate GPR S 20,159,000 20,159,000
relief account
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 1,012,618,800 1,008,618,800
TOTAL-ALL SOURCES 1,012,618,800 1,008,618,800
(2) Tax relief
(b) Claim of right GPR S -0- -0-
credit
(c) Homestead tax GPR S 104,600,000 96,300,000
credit
(ci) Development GPR S 2,500 2,500
zones investment
credit
(cL) Development GPR S 2,000 2,000
zones location credit
(cm) Development GPR S 700,000 900,000
zones jobs credit
(cn) Development GPR S 60,000 70,000
zones sales tax credit
(d) Farmers' drought GPR S -0- -0-
property tax credit
(dm) Farmland GPR S 29,200,000 26,200,000
preservation credit
(ep) Cigarette tax GPR S 4,550,000 4,480,000
refunds
(f) Earned income GPR S 60,500,000 65,500,000
tax credit
(q) Farmland tax SEG S 15,800,000 14,200,000
relief credit
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 199,614,500 193,454,500
SEGREGATED FUNDS 15,800,000 14,200,000
OTHER (15,800,000) (14,200,000)
TOTAL-ALL SOURCES 215,414,500 207,654,500
(3) State property tax credits
(b) School levy tax GPR S 319,305,000 319,305,000
credit
(q) Lottery credit SEG S 150,731,600 141,772,300
(r) Lottery credit SEG S 608,500 610,000
precertification
(3) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 319,305,000 319,305,000
SEGREGATED FUNDS 151,340,100 142,382,300
OTHER (151,340,100) (142,382,300)
TOTAL-ALL SOURCES 470,645,100 461,687,300
(4) County and local taxes
(g) County taxes PR C -0- -0-
(gg) Local taxes PR C -0- -0-
(4) P R O G R A M T O T A L S
PROGRAM REVENUE -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES -0- -0-
(5) Payments in lieu of taxes
(a) Payments for GPR A 16,828,800 16,828,800
municipal services
(5) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 16,828,800 16,828,800
TOTAL-ALL SOURCES 16,828,800 16,828,800
(6) County assessment aids
(a) County GPR S 930,000 475,700
assessment aid
(6) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 930,000 475,700
TOTAL-ALL SOURCES 930,000 475,700
2 0 . 8 3 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 1,549,297,100 1,538,682,800
PROGRAM REVENUE -0- -0-
OTHER (-0-) (-0-)
SEGREGATED FUNDS 167,140,100 156,582,300
OTHER (167,140,100) (156,582,300)
TOTAL-ALL SOURCES 1,716,437,200 1,695,265,100
20.855 Miscellaneous appropriations
(1) Cash management expenses; interest and principal repayment
(a) Obligation on GPR S 8,000,000 9,500,000
operating notes
(b) Operating note GPR S 110,000 110,000
expenses
(c) Interest payments GPR S -0- -0-
to program revenue
accounts
(d) Interest payments GPR S -0- -0-
to segregated funds
(e) Interest on GPR S -0- -0-
prorated local
government payments
(q) Redemption of SEG S -0- -0-
operating notes
(r) Interest payments SEG S -0- -0-
to general fund
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 8,110,000 9,610,000
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES 8,110,000 9,610,000
(3) Relocation expenses
(a) Capitol offices GPR S 2,128,400 1,996,600
relocation
(3) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 2,128,400 1,996,600
TOTAL-ALL SOURCES 2,128,400 1,996,600
(4) Tax, assistance and transfer payments
(a) Interest on GPR S 300,000 400,000
overpayment of taxes
(am) Great Lakes GPR C -0- -0-
protection fund
contribution
(b) Election GPR S 340,000 144,000
campaign payments
(c) Minnesota GPR S 28,000,000 28,800,000
income tax
reciprocity
(ca) Minnesota GPR A -0- -0-
income tax
reciprocity bench
mark
(e) Transfer to GPR S 228,300 229,200
conservation fund;
land acquisition
reimbursement
(q) Terminal tax SEG S 1,162,100 1,162,100
distribution
(s) Transfer to SEG S 8,442,600 9,075,400
conservation fund;
motorboat formula
(t) Transfer to SEG S 2,944,900 3,146,900
conservation fund;
snowmobile formula
(u) Transfer to SEG S 366,400 403,100
conservation fund;
all-terrain vehicle
formula
(4) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 28,868,300 29,573,200
SEGREGATED FUNDS 12,916,000 13,787,500
OTHER (12,916,000) (13,787,500)
TOTAL-ALL SOURCES 41,784,300 43,360,700
(5) State housing authority reserve fund
(a) Enhancement of GPR A -0- -0-
credit of authority
debt
(5) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- -0-
TOTAL-ALL SOURCES -0- -0-
(6) Miscellaneous receipts
(g) Gifts and grants PR C -0- -0-
(h) Vehicle and PR A -0- -0-
aircraft receipts
(i) Miscellaneous PR A -0- -0-
program revenue
(j) Custody accounts PR C -0- -0-
(k) Aids to PR-S C -0- -0-
individuals and
organizations
(ka) Local assistance PR-S C -0- -0-
(m) Federal aid PR-F C -0- -0-
(pz) Indirect cost PR-F C -0- -0-
reimbursements
(6) P R O G R A M T O T A L S
PROGRAM REVENUE -0- -0-
FEDERAL (-0-) (-0-)
OTHER (-0-) (-0-)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES -0- -0-
(7) Debt collections
(j) Delinquent PR C -0- -0-
support and
maintenance
payments
(7) P R O G R A M T O T A L S
PROGRAM REVENUE -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES -0- -0-
(9) State capitol renovation and restoration
(a) South wing GPR C 15,000,000 -0-
renovation and
restoration
(9) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 15,000,000 -0-
TOTAL-ALL SOURCES 15,000,000 -0-
2 0 . 8 5 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 54,106,700 41,179,800
PROGRAM REVENUE -0- -0-
FEDERAL (-0-) (-0-)
OTHER (-0-) (-0-)
SERVICE (-0-) (-0-)
SEGREGATED FUNDS 12,916,000 13,787,500
OTHER (12,916,000) (13,787,500)
TOTAL-ALL SOURCES 67,022,700 54,967,300
20.865 Program supplements
(1) Employe compensation and support
(a) Judgments and GPR S 50,000 50,000
legal expenses
(c) Compensation GPR S -0- -0-
and related
adjustments
(ci) Nonrepresented GPR S -0- -0-
university system
faculty and
academic pay
adjustments
(cj) Pay adjustments GPR A -0- -0-
for certain university
employes
(d) Employer fringe GPR S 3,111,200 3,111,200
benefit costs
(em) Financial GPR A 191,600 193,100
services
(fm) Risk GPR A -0- -0-
management
(fn) Physically GPR A 6,900 6,900
handicapped
supplements
(g) Judgments and PR S -0- -0-
legal expenses;
program revenues
(i) Compensation PR S -0- -0-
and related
adjustments;
program revenues
(ic) Nonrepresented PR S -0- -0-
university system
faculty and
academic pay
adjustments
(j) Employer fringe PR S -0- -0-
benefit costs;
program revenues
(js) Financial PR S -0- -0-
services; program
revenues
(kr) Risk PR S -0- -0-
management;
program revenues
(Ln) Physically PR S -0- -0-
handicapped
supplements;
program revenues
(q) Judgments and SEG S -0- -0-
legal expenses;
segregated revenues
(s) Compensation SEG S -0- -0-
and related
adjustments;
segregated revenues
(si) Nonrepresented SEG S -0- -0-
university system
faculty and
academic pay
adjustments
(t) Employer fringe SEG S -0- -0-
benefit costs;
segregated revenues
(ts) Financial SEG S -0- -0-
services; segregated
revenues
(ur) Risk SEG S -0- -0-
management;
segregated revenues
(vn) Physically SEG S -0- -0-
handicapped
supplements;
segregated revenues
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 3,359,700 3,361,200
PROGRAM REVENUE -0- -0-
OTHER (-0-) (-0-)
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES 3,359,700 3,361,200
(2) State programs and facilities
(a) Space GPR A 1,671,600 1,671,600
management and
child care
(ag) State-owned GPR A 428,700 428,700
office rent
supplement
(d) State deposit fund GPR S -0- -0-
(e) Maintenance of GPR A 3,874,600 3,874,600
capitol and
executive residence
(eb) Executive GPR C -0- 25,000
residence
furnishings
replacement
(em) Groundwater GPR A 231,200 231,200
survey and analysis
(g) Space PR S -0- -0-
management and
child care; program
revenues
(gg) State-owned PR S -0- -0-
office rent
supplement;
program revenues
(j) State deposit PR S -0- -0-
fund; program
revenues
(L) Data processing PR-S S -0- -0-
and
telecommunications
study; program
revenues
(q) Space SEG S -0- -0-
management and
child care;
segregated revenues
(qg) State-owned SEG S -0- -0-
office rent
supplement;
segregated revenues
(t) State deposit SEG S -0- -0-
fund; segregated
revenues
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 6,206,100 6,231,100
PROGRAM REVENUE -0- -0-
OTHER (-0-) (-0-)
SERVICE (-0-) (-0-)
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES 6,206,100 6,231,100
(3) Taxes and special charges
(a) Property taxes GPR S -0- -0-
(g) Property taxes; PR S -0- -0-
program revenues
(i) Payments for PR S -0- -0-
municipal services;
program revenues
(q) Property taxes; SEG S -0- -0-
segregated revenues
(s) Payments for SEG S -0- -0-
municipal services;
segregated revenues
(3) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- -0-
PROGRAM REVENUE -0- -0-
OTHER (-0-) (-0-)
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES -0- -0-
(4) Joint committee on finance supplemental appropriations
(a) General purpose GPR B 9,756,000 11,611,000
revenue funds
general program
supplementation
(g) Program revenue PR S -0- -0-
funds general
program
supplementation
(u) Segregated funds SEG S -0- -0-
general program
supplementation
(4) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 9,756,000 11,611,000
PROGRAM REVENUE -0- -0-
OTHER (-0-) (-0-)
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES 9,756,000 11,611,000
(8) Supplementation of program revenue and program rev.-service appropriations
(g) Supplementation PR S -0- -0-
of program revenue
and program
rev.-service
appropriations
(8) P R O G R A M T O T A L S
PROGRAM REVENUE -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES -0- -0-
2 0 . 8 6 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 19,321,800 21,203,300
PROGRAM REVENUE -0- -0-
OTHER (-0-) (-0-)
SERVICE (-0-) (-0-)
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES 19,321,800 21,203,300
20.866 Public debt
(1) Bond security and redemption fund
(u) Principal SEG S -0- -0-
repayment and
interest
2 0 . 8 6 6 D E P A R T M E N T T O T A L S
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES -0- -0-
20.867 Building commission
(1) State office buildings
(a) Principal GPR S -0- -0-
repayment and
interest; housing of
state agencies
(b) Principal GPR S 4,021,200 3,993,600
repayment and
interest; capitol and
executive residence
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 4,021,200 3,993,600
TOTAL-ALL SOURCES 4,021,200 3,993,600
(2) All state-owned facilities
(b) Asbestos removal GPR A -0- -0-
(c) Hazardous GPR A -0- -0-
materials removal
(f) Facilities GPR A -0- -0-
preventive
maintenance
(ka) Information PR-S A -0- -0-
technology
development projects
(q) Building trust SEG C -0- -0-
fund
(r) Planning and SEG C -0- -0-
design
(s) State institution, SEG C -0- -0-
park, forest and
riverway roads
(u) Aids for buildings SEG C -0- -0-
(v) Building SEG C -0- -0-
program funding
contingency
(w) Building SEG C -0- -0-
program funding
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- -0-
PROGRAM REVENUE -0- -0-
SERVICE (-0-) (-0-)
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES -0- -0-
(3) State building program
(a) Principal GPR S 20,003,700 31,424,000
repayment and
interest
(b) Principal GPR S -0- -0-
repayment and
interest
(c) Lease rental GPR S -0- -0-
payments
(d) Interest rebates GPR S -0- -0-
on obligation
proceeds; general
fund
(e) Principal GPR S -0- -0-
repayment, interest
and rebates; parking
ramp
(g) Principal PR-S S -0- -0-
repayment, interest
and rebates; program
revenues
(h) Principal PR-S S -0- -0-
repayment, interest
and rebates
(i) Principal PR-S S -0- -0-
repayment, interest
and rebates; capital
equipment
(k) Interest rebates PR-S C -0- -0-
on obligation
proceeds; program
revenues
(q) Principal SEG S -0- -0-
repayment and
interest; segregated
revenues
(r) Interest rebates SEG S -0- -0-
on obligation
proceeds;
conservation fund
(s) Interest rebates SEG S -0- -0-
on obligation
proceeds;
transportation fund
(t) Interest rebates SEG S -0- -0-
on obligation
proceeds; veterans
trust fund
(w) Bonding services SEG S 1,024,200 1,024,200
(3) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 20,003,700 31,424,000
PROGRAM REVENUE -0- -0-
SERVICE (-0-) (-0-)
SEGREGATED FUNDS 1,024,200 1,024,200
OTHER (1,024,200) (1,024,200)
TOTAL-ALL SOURCES 21,027,900 32,448,200
(4) Capital improvement fund interest earnings
(q) Funding in lieu SEG C -0- -0-
of borrowing
(r) Interest on SEG C -0- -0-
veterans obligations
(4) P R O G R A M T O T A L S
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES -0- -0-
2 0 . 8 6 7 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 24,024,900 35,417,600
PROGRAM REVENUE -0- -0-
SERVICE (-0-) (-0-)
SEGREGATED FUNDS 1,024,200 1,024,200
OTHER (1,024,200) (1,024,200)
TOTAL-ALL SOURCES 25,049,100 36,441,800
20.870 Information technology investment fund
(1) Information technology development
(q) Special projects; SEG A 5,000,000 5,000,000
fee revenue
(r) Special projects; SEG A -0- -0-
agency revenues
(s) Special projects; SEG A -0- -0-
gifts and grants
2 0 . 8 7 0 D E P A R T M E N T T O T A L S
SEGREGATED FUNDS 5,000,000 5,000,000
OTHER (5,000,000) (5,000,000)
TOTAL-ALL SOURCES 5,000,000 5,000,000
20.875 Budget stabilization fund
(1) Transfers to fund
(a) General fund GPR A -0- -0-
transfer
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- -0-
TOTAL-ALL SOURCES -0- -0-
(2) Transfers from fund
(q) Budget SEG A -0- -0-
stabilization fund
transfer
(2) P R O G R A M T O T A L S
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES -0- -0-
2 0 . 8 7 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES -0- -0-
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES -0- -0-
General Appropriations
FUNCTIONAL AREA TOTALS
GENERAL PURPOSE REVENUES 1,646,750,500 1,636,483,500
PROGRAM REVENUE -0- -0-
FEDERAL (-0-) (-0-)
OTHER (-0-) (-0-)
SERVICE (-0-) (-0-)
SEGREGATED FUNDS 186,080,300 176,394,000
FEDERAL (-0-) (-0-)
OTHER (186,080,300) (176,394,000)
SERVICE (-0-) (-0-)
LOCAL (-0-) (-0-)
TOTAL-ALL SOURCES 1,832,830,800 1,812,877,500
S T A T E T O T A L 16,231,601,400 17,021,694,900
GENERAL PURPOSE REVENUES 8,270,797,200 9,123,792,600
PROGRAM REVENUE 5,659,010,300 5,534,391,000
FEDERAL (3,482,242,300) (3,563,872,300)
OTHER (1,823,148,700) (1,600,004,500)
SERVICE (353,619,300) (370,514,200)
SEGREGATED FUNDS 2,301,793,900 2,363,511,300
FEDERAL (385,087,100) (378,231,000)
OTHER (1,724,098,000) (1,788,442,300)
SERVICE (140,901,400) (145,789,800)
LOCAL (51,707,400) (51,048,200)
