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)
SECTION 474. 20.115 (1) (f) of the statutes is created to read:
20.115 (1) (f) Food regulation lapse restoration. A sum sufficient equal to the amount that lapsed to the general fund from the appropriation account under par. (gb) on June 30, 1995, to be transferred to the appropriation account under par. (gb).
SECTION 475. 20.115 (1) (f) of the statutes, as created by 1995 Wisconsin Act .... (this act), is repealed.
SECTION 476. 20.115 (1) (gb) of the statutes is amended to read:
20.115 (1) (gb) Food regulation. The amounts in the schedule for the regulation of food under chs. 93, 97 and 98. All moneys received under ss. 93.06 (1r) and (1w), 93.09, 93.11, 97.17, 97.175, 97.20, 97.21, 97.22, 97.24, 97.27, 97.29, 97.30 (3) (a), (b) and (c), 97.41, 98.145 and 98.146 for the regulation of food and all moneys transferred from the appropriation under par. (f) shall be credited to this appropriation, but any balance at the close of a biennium exceeding 20% of the previous fiscal year's expenditures under this appropriation shall lapse to the general fund.
SECTION 476b. 20.115 (1) (gb) of the statutes, as affected by 1995 Wisconsin Act .... (this act), section 476, is amended to read:
20.115 (1) (gb) Food regulation. The amounts in the schedule for the regulation of food under chs. 93, 97 and 98. All moneys received under ss. 93.06 (1r) and (1w), 93.09, 93.11, 93.12, 97.17, 97.175, 97.20, 97.21, 97.22, 97.24, 97.27, 97.29, 97.30 (3) (a), (b) and (c), 97.41, 98.145 and 98.146 for the regulation of food and all moneys transferred from the appropriation under par. (f) shall be credited to this appropriation.
SECTION 476c. 20.115 (1) (gb) of the statutes, as affected by 1995 Wisconsin Act .... (this act), sections 476 and 476b, is amended to read:
20.115 (1) (gb) Food regulation. The amounts in the schedule for the regulation of food under chs. 93, 97 and 98. All moneys received under ss. 93.06 (1r) and (1w), 93.09, 93.11, 93.12, 97.17, 97.175, 97.20, 97.21, 97.22, 97.24, 97.27, 97.29, 97.30 (3) (a), (b) and (c), 97.41, 98.145 and 98.146 for the regulation of food and all moneys transferred from the appropriation under par. (f) shall be credited to this appropriation.
SECTION 476k. 20.115 (1) (gm) of the statutes is amended to read:
20.115 (1) (gm) Dairy trade regulation; dairy and farm product producer security. The amounts in the schedule for the regulation of farm product procurement under s. 100.03, of dairy plant financial condition under s. 100.06 and of dairy trade practices under s. 100.201. All moneys received under ss. 100.03 (3) (a) 3., 100.06 (9) and 100.201 (6) shall be credited to this appropriation, but any balance at the close of a fiscal biennium that exceeds 20% of the previous fiscal year's expenditures under this appropriation shall lapse to the general fund.
SECTION 477. 20.115 (2) (c) of the statutes is repealed.
SECTION 478. 20.115 (2) (e) of the statutes is repealed.
SECTION 479. 20.115 (3) (g) of the statutes is amended to read:
20.115 (3) (g) Related services. The amounts in the schedule for the conduct of authorized marketing services, except services financed under pars. (h) and (j) par. (h). Except as provided in pars. (h) and (j) par. (h), all moneys received from authorized fees related to marketing services, including moneys received for inspection, grading and certification of fruits and vegetables under ss. 93.06 (1m), 93.09 (10) and 100.03 (3) (a) 1. and 2., shall be credited to this appropriation account.
SECTION 480. 20.115 (3) (h) of the statutes is amended to read:
20.115 (3) (h) (title) Grain inspection and certification; Milwaukee. All moneys received for the inspection and certification of grain received in or shipped from the port of Milwaukee, the port of Superior or other locations in the southern portion of this state under s. 93.06 (1m), to carry out the purposes for which they are received.
SECTION 481. 20.115 (3) (j) of the statutes is repealed.
SECTION 481h. 20.115 (4) (b) of the statutes is amended to read:
20.115 (4) (b) Aids to county and district fairs. A sum sufficient to provide state aids to counties and agricultural societies, associations or boards and to incorporated dairy or livestock associations, not to exceed $15,000 per fair as provided in s. 93.23. No moneys in excess of the difference between $368,500 $585,000 and the amount of moneys available under par. (g) in each fiscal year may be expended from this appropriation, except that in fiscal year 1994-95 no moneys in excess of the difference between $650,000 and the amount of moneys available under par. (g) may be expended from this appropriation. If the total due the several counties and agricultural societies under this paragraph exceeds $368,500, or in fiscal year 1994-95 $650,000 $585,000, the department shall equitably prorate that amount.
SECTION 482h. 20.115 (7) (dm) of the statutes is amended to read:
20.115 (7) (dm) Wind erosion control aids. As a continuing appropriation, the amounts in the schedule for grants to counties for wind erosion control activities under s. 92.103. No moneys may be encumbered under this paragraph after June 30, 1995 1997.
SECTION 483. 20.115 (7) (ig) of the statutes is renumbered 20.143 (1) (ij) and amended to read:
20.143 (1) (ij) Plat review. All moneys received from service fees for plat review, for plat review services under s. 70.27 and ch. 236.
SECTION 484. 20.115 (7) (km) of the statutes is amended to read:
20.115 (7) (km) Animal waste management grants. All moneys transferred from the appropriation accounts under s. 20.370 (4) (cc) and (cq) (6) (aa) and (aq) for animal waste management grants under s. 92.14 (5).
SECTION 486. 20.115 (8) (j) of the statutes is amended to read:
20.115 (8) (j) Stray voltage program. The amounts in the schedule for the administration of s. 93.41. All moneys received under s. 196.857 (1) (1m) (b) and (2g) shall be credited to this appropriation. No moneys may be encumbered under this paragraph after August 31, 1995.
SECTION 487. 20.115 (8) (jb) of the statutes is repealed.
SECTION 488. 20.115 (8) (k) of the statutes is amended to read:
20.115 (8) (k) Computer system equipment, staff and services. The amounts in the schedule for the costs of computer system equipment, staff and services. All moneys transferred for this purpose from pars. (ga), (gm), (h), (ha), (i), (j), (kp), (ks), (m) and (pz) and subs. (1) (g), (gb), (gh), (gm), (hm), (j), (jm), (m), (r) and (s), (2) (g), (ha), (j), (k) and (m), (3) (g), (h), (i), (j), (ja), (L) and (m), (7) (g), (ga), (gm), (ig), (k) and (m) and (9) (m) shall be credited to this appropriation account.
SECTION 489. 20.115 (8) (k) of the statutes, as affected by 1995 Wisconsin Act .... (this act), is amended to read:
20.115 (8) (k) Computer system equipment, staff and services. The amounts in the schedule for the costs of computer system equipment, staff and services. All moneys transferred for this purpose from pars. (ga), (gm), (h), (ha), (i), (j), (kp), (ks), (m) and (pz) and subs. (1) (g), (gb), (gh), (gm), (hm), (j), (jm), (m), (r) and (s), (2) (g), (ha), (j), (k) and (m), (3) (g), (h), (i), (ja), (L) and (m), (7) (g), (ga), (gm), (ig), (k) and (m) and (9) (m) shall be credited to this appropriation account.
SECTION 490. 20.115 (8) (kt) of the statutes is created to read:
20.115 (8) (kt) Information technology development projects. The amounts in the schedule for the purpose of conducting information technology development projects approved under s. 16.971 (5). All moneys transferred from the appropriation account under s. 20.870 (1) (q), (r) or (s) shall be credited to this appropriation account.
SECTION 491. 20.124 (intro.) and (1) (title) of the statutes are repealed.
SECTION 492. 20.124 (1) (a) of the statutes is renumbered 20.144 (1) (a).
SECTION 493. 20.124 (1) (g) of the statutes is repealed.
SECTION 494. 20.124 (1) (h) of the statutes is created to read:
20.124 (1) (h) Gifts, grants, settlements and publications. All moneys received from gifts, grants, bequests, forfeitures under s. 426.203, and settlements for the purposes for which made or received and all moneys received by the office as fees or other charges for photocopying, microfilm copying, generation of copies of documents from optical disk storage, sales of books and other services provided in carrying out the functions of the office, for the purposes for which the moneys were received or collected.
SECTION 495. 20.124 (1) (h) of the statutes, as created by 1995 Wisconsin Act .... (this act), is renumbered 20.144 (1) (h) and amended to read:
20.144 (1) (h) Gifts, grants, settlements and publications. All moneys received from gifts, grants, bequests, forfeitures under s. 426.203, and settlements for the purposes for which made or received and all moneys received by the office department as fees or other charges for photocopying, microfilm copying, generation of copies of documents from optical disk storage, sales of books and other services provided in carrying out the functions of the office department, for the purposes for which the moneys were received or collected.
SECTION 498. 20.124 (1) (u) of the statutes is renumbered 20.144 (1) (u).
SECTION 499. 20.141 (title) of the statutes is renumbered 20.144 (2) (title) and amended to read:
20.144 (2) (title) CREDIT OFFICE OF CREDIT UNIONS, OFFICE OF THE COMMISSIONER OF.
SECTION 500. 20.141 (intro.) and (1) (title) of the statutes are repealed.
SECTION 501. 20.141 (1) (g) of the statutes is renumbered 20.144 (2) (g) and amended to read:
20.144 (2) (g) General program operations. The amounts in the schedule for the general program operations of the office of credit unions and for supervision of credit unions under ch. 186. Ninety percent of all Except as provided in par. (ka), 88% of all moneys received by the office shall be credited to this appropriation, but any balance at the close of a fiscal year exceeding 10% of the previous fiscal year's expenditures under this appropriation shall lapse to the general fund.
SECTION 504. 20.141 (1) (m) of the statutes is renumbered 20.144 (2) (m).
SECTION 505. 20.143 (title) of the statutes is amended to read:
20.143 (title) Development Commerce, department of.
SECTION 507p. 20.143 (1) (bs) of the statutes is created to read:
20.143 (1) (bs) Mexico trade office. The amounts in the schedule for contract costs for the trade office in Mexico.
SECTION 507pm. 20.143 (1) (bs) of the statutes, as created by 1995 Wisconsin Act .... (this act), is repealed.
SECTION 508. 20.143 (1) (c) of the statutes, as affected by 1993 Wisconsin Act 232, is amended to read:
20.143 (1) (c) (title) Wisconsin development fund, grants and loans and reimbursements. Biennially, the amounts in the schedule for grants and loans under ss. 560.62, 560.625, 560.63 and 560.66; for loans under ss. s. 560.16 and 560.165; for grants and loans under 1989 Wisconsin Act 336, section 3015 (1m); and for the grant under 1993 Wisconsin Act 5, section 3; for reimbursements under s. 560.167; and for the grant under 1995 Wisconsin Act .... (this act), section 9116 (7gg).
SECTION 508d. 20.143 (1) (cb) of the statutes is created to read:
20.143 (1) (cb) Wisconsin development fund; technology and pollution control and abatement grants and loans, assistance. Biennially, the amounts in the schedule for technology and pollution control and abatement grants and loans under s. 560.65. No funds may be encumbered from this appropriation after June 30, 1997.
SECTION 510. 20.143 (1) (em) of the statutes is amended to read:
