19.43 (7) If an official required to file fails to make a timely filing, the board shall promptly provide notice of the delinquency to the state treasurer secretary of administration, and to the chief executive of the department of which the official's office or position is a part, or, in the case of a district attorney, to the chief executive of that department and to the county clerk of each county served by the district attorney or in the case of a municipal judge to the clerk of the municipality of which the official's office is a part, or in the case of a justice, court of appeals judge or circuit judge, to the director of state courts. Upon such notification both the state treasurer secretary of administration and the department, municipality or director shall withhold all payments for compensation, reimbursement of expenses and other obligations to the official until the board notifies the officers to whom notice of the delinquency was provided that the official has complied with this section.
SECTION 450. 19.44 (1) (g) of the statutes is amended to read:
19.44 (1) (g) The identity of each person from which the individual who is required to file received, directly or indirectly, any gift or gifts having an aggregate value of more than $50 within the taxable year preceding the time of filing, except that the source of a gift need not be identified if the donation is permitted under s. 19.56 (3) (e), (em) or (f) or if the donor is the donee's parent, grandparent, child, grandchild, brother, sister, parent-in-law, grandparent-in-law, brother-in-law, sister-in-law, uncle, aunt, niece, nephew, spouse, fiance or fiancee.
SECTION 451. 19.45 (11) (intro.) of the statutes is amended to read:
19.45 (11) (intro.) The legislature recognizes that all state public officials and employes and all employes of the University of Wisconsin Hospitals and Clinics Authority should be guided by a code of ethics and thus:
SECTION 452. 19.45 (11) (d) of the statutes is created to read:
19.45 (11) (d) The board of directors of the University of Wisconsin Hospitals and Clinics Authority shall establish a code of ethics for employes of the authority who are not state public officials.
SECTION 453. 19.48 (4) (intro.) of the statutes is amended to read:
19.48 (4) (intro.) Preserve the statements of economic interests filed with it for a period of 6 years from the date of receipt in such form, including microfilming, or optical imaging or electronic formatting, as will facilitate document retention, except that:
SECTION 454. 19.53 (1) of the statutes is amended to read:
19.53 (1) In the case of a state public official in the unclassified outside the classified service, a recommendation that the state public official be censured, suspended, or removed from office or employment. Such recommendation shall be made to the appropriate appointing authority who may censure, suspend, or take action to remove the official from office or employment.
SECTION 455. 19.56 (2) (b) 6. of the statutes is amended to read:
19.56 (2) (b) 6. Is made available to the official by the department of development or the department of tourism in accordance with sub. (3) (e), (em) or (f).
SECTION 456. 19.56 (3) (em) of the statutes is created to read:
19.56 (3) (em) A state public official who is an officer or employe of the department of tourism may solicit, receive and retain on behalf of the state anything of value for the purpose of hosting individuals in order to promote tourism.
SECTION 457. 19.56 (3) (f) of the statutes is amended to read:
19.56 (3) (f) A state public official may receive and retain from the department of development anything of value which the department of development is authorized to provide under par. (e) and may receive and retain from the department of tourism anything of value which the department of tourism is authorized to provide under par. (em).
SECTION 458. 19.575 of the statutes is created to read:
19.575 Tourism activities. The department of tourism shall file a report with the board no later than April 30 annually, specifying the source and amount of anything of value received by the department of tourism during the preceding calendar year for a purpose specified in s. 19.56 (3) (em) and the program or activity in connection with which the thing is received, together with the location and date of that program or activity.
SECTION 459. 19.62 (4) of the statutes is repealed.
SECTION 460. 19.625 of the statutes is repealed.
SECTION 461. 19.63 of the statutes is repealed.
SECTION 462. 19.69 (2) of the statutes is amended to read:
19.69 (2) (title) COPY TO PUBLIC RECORDS AND FORMS BOARD. A state authority that prepares a written specification of a matching program under sub. (1) shall provide to the public records and forms board a copy of the specification and any subsequent revision of the specification within 30 days after the state authority prepares the specification or the revision.
SECTION 463. 19.75 of the statutes is repealed.
SECTION 464a. 19.82 (1) of the statutes is amended to read:
19.82 (1) "Governmental body" means a state or local agency, board, commission, committee, council, department or public body corporate and politic created by constitution, statute, ordinance, rule or order; a governmental or quasi-governmental corporation except for the Bradley center sports and entertainment corporation; a local exposition district under subch. II of ch. 229; any public purpose corporation, as defined in s. 181.79 (1); a nonprofit corporation operating the Olympic ice training center under s. 42.11 (3); or a formally constituted subunit of any of the foregoing, but excludes any such body or committee or subunit of such body which is formed for or meeting for the purpose of collective bargaining under subch. I, IV or V of ch. 111.
SECTION 464d. 19.85 (3) of the statutes is amended to read:
19.85 (3) Nothing in this subchapter shall be construed to authorize a governmental body to consider at a meeting in closed session the final ratification or approval of a collective bargaining agreement under subch. I, IV or V of ch. 111 which has been negotiated by such body or on its behalf.
SECTION 464e. 19.86 of the statutes is amended to read:
19.86 Notice of collective bargaining negotiations. Notwithstanding s. 19.82 (1), where notice has been given by either party to a collective bargaining agreement under subch. I, IV or V of ch. 111 to reopen such agreement at its expiration date, the employer shall give notice of such contract reopening as provided in s. 19.84 (1) (b). If the employer is not a governmental body, notice shall be given by the employer's chief officer or such person's designee. This section does not apply to a nonprofit corporation operating the Olympic ice training center under s. 42.11 (3).
SECTION 466g. 20.001 (6) of the statutes is renumbered 20.001 (6) (a) and amended to read:
20.001 (6) (a) Applied Except as provided in par. (b), applied receipts are program or segregated revenue the appropriation of which reduces the amounts appropriated under another appropriation. The reduction is indicated in the other appropriation by the phrase "less the amounts appropriated as applied receipts under". Applied receipts shall be expended and deposited in the same manner as other program or segregated revenue.
SECTION 466j. 20.001 (6) (b) of the statutes is created to read:
20.001 (6) (b) If the other appropriation under par. (a) is a sum sufficient appropriation, the reduction reduces the estimate under s. 20.005 of the dollar amounts that will be needed.
SECTION 467. 20.002 (11) (c) of the statutes is amended to read:
20.002 (11) (c) The Except as provided in s. 16.971 (8) (b), the secretary may assess a special interest charge against the programs or activities utilizing surplus moneys within the same fund under this subsection in an amount not to exceed the daily interest earnings rate of the state investment fund during the period of transfer of surplus moneys to other accounts or programs. Except as provided in s. 16.465, the secretary shall assess a special interest charge against the fund utilizing surplus moneys under this subsection in an amount equal to the rate of return the state investment fund earnings would have created to the fund from which the reallocation was made. This interest shall be calculated and credited to the appropriate fund at the same time the earnings from the state investment fund are distributed and shall be considered an adjustment to those earnings.
SECTION 467m. 20.002 (11) (g) of the statutes is created to read:
20.002 (11) (g) Any reallocation of moneys under this subsection made during the 1995-97 fiscal biennium from an appropriation account under s. 20.505 derived from program revenues-service is subject to the procedures under s. 16.971 (8).
SECTION 468. 20.003 (3) (a) of the statutes is amended to read:
20.003 (3) (a) In the schedule of s. 20.005 and in the text in ss. 20.115 to 20.875, all state agencies shall be arranged alphabetically within functional areas. Each functional area is assigned a subchapter and each state agency shall be assigned a section within that subchapter. Each subsection constitutes a program, and each paragraph constitutes an appropriation.
SECTION 469b. 20.003 (4) of the statutes is amended to read:
20.003 (4) REQUIRED GENERAL FUND BALANCE. No bill directly or indirectly affecting general purpose revenues as defined in s. 20.001 (2) (a) may be enacted by the legislature if the bill would cause the estimated general fund balance on June 30 of any fiscal year as projected under s. 20.005 (1) to be an amount equal to less than one percent of the total general purpose revenue appropriations for that fiscal year plus any amount from general purpose revenue designated as "Compensation Reserves" for that fiscal year in the summary under s. 20.005 (1).
SECTION 471. 20.005 (1) of the statutes is repealed and recreated to read:
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]
****NOTE: The following schedules were updated on February 10, 1996.
Figure: 20.005 (1)
GENERAL FUND SUMMARY
1995-96 1996-97
Revenues
Opening Balance, July 1 $ 324,911,000 $ 403,637,100
Estimated Taxes 8,194,920,000 8,670,710,000
Less Federal Retirees -32,379,900 -15,388,900
Refunds
Departmental Revenues 172,855,400 142,093,500
Total Available $ 8,660,306,500 $ 9,201,051,700
Appropriations, Transfers
and Reserves
Gross Appropriations $ 8,272,075,500 $ 9,123,607,600
Compensation Reserves 19,391,200 48,763,300
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
Reserve for Other Legislation 1,000,000 1,000,000
Net Appropriations, $ 8,256,669,400 $ 9,108,308,600
Transfers & Reserves
Balances
Gross Balance $ 403,637,100 $ 92,743,100
Less Required Statutory -82,914,700 -91,723,700
Balance
Net Balance, June 30 $ 320,722,400 $ 1,019,400
SUMMARY OF APPROPRIATIONS -- ALL FUNDS
1995-96 1996-97
General Purpose Revenue $ 8,272,075,500 $ 9,123,607,600
Federal Revenue (3,504,070,900) (3,585,430,400)
Program 3,482,242,300 3,563,872,300
Segregated 21,828,600 21,558,100
Program Revenue (2,175,950,200) (1,970,615,500)
State 1,823,000,300 1,600,257,600
Service 352,949,900 370,357,900
Segregated Revenue (757,740,100) (751,563,700)
State 755,930,900 749,754,500
Service 1,809,200 1,809,200
GRAND TOTAL $14,709,836,700 $15,431,217,200
SUMMARY OF COMPENSATION RESERVES -- ALL FUNDS
Fund Source 1995-96 1996-97
General Purpose Revenue $ 19,391,200 $ 48,763,300
Federal Revenue 5,978,800 15,035,100
Program Revenue 15,151,700 38,102,300
Segregated Revenue 3,963,700 9,967,400
TOTAL $ 44,485,400 $ 111,868,100
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]
****NOTE: The following schedules were updated on February 10, 11 and 13, 1995.
****NOTE: The action phrase on page 10, line 2, now contains an exception to DOT.
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
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 $ 609,585,400
Bonds
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, except as it affects 20.395 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 2,572,500 2,505,700
resource
management program
(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
(vm) Wind erosion SEG A 50,000 50,000
control aids
(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 9,725,400 9,656,100
OTHER (9,725,400) (9,656,100)
TOTAL-ALL SOURCES 19,398,400 18,947,100
(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 10,543,400 10,474,100
OTHER (10,543,400) (10,474,100)
TOTAL-ALL SOURCES 57,281,200 56,932,500
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 -0-
Wisconsin, inc.
(c) Wisconsin GPR B 6,832,300 8,682,300
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
(kf) Aid to Forward PR A -0- 250,000
Wisconsin inc.;
transfer
(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 15,527,400 16,714,700
PROGRAM REVENUE 38,129,700 37,104,800
FEDERAL (34,848,600) (35,027,600)
OTHER (3,129,300) (1,925,400)
SERVICE (151,800) (151,800)
SEGREGATED FUNDS 800,000 -0-
OTHER (800,000) (-0-)
TOTAL-ALL SOURCES 54,457,100 53,819,500
(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 497,300 -0-
development
operations
(7) P R O G R A M T O T A L S
PROGRAM REVENUE 497,300 -0-
OTHER (497,300) (-0-)
TOTAL-ALL SOURCES 497,300 -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 28,236,100 22,709,700
PROGRAM REVENUE 38,811,700 60,211,400
FEDERAL (34,974,000) (36,149,100)
OTHER (3,642,800) (22,767,100)
SERVICE (194,900) (1,295,200)
SEGREGATED FUNDS 800,000 92,809,400
OTHER (800,000) (92,809,400)
TOTAL-ALL SOURCES 67,847,800 175,730,500
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- 7,608,300
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- 7,773,300
OTHER (-0-) (7,773,300)
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES -0- 7,773,300
(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- 9,066,800
FEDERAL (-0-) (-0-)
OTHER (-0-) (9,066,800)
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES -0- 9,066,800
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 53,164,400 47,185,300
PROGRAM REVENUE 119,091,500 139,770,600
FEDERAL (40,895,300) (42,058,600)
OTHER (74,764,900) (93,215,100)
SERVICE (3,431,300) (4,496,900)
SEGREGATED FUNDS 140,048,800 169,590,300
FEDERAL (-0-) (-0-)
OTHER (140,048,800) (169,590,300)
SERVICE (-0-) (-0-)
LOCAL (-0-) (-0-)
TOTAL-ALL SOURCES 312,304,700 356,546,200
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
(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 1,275,000 1,372,000
assessment program
(dw) Pupil GPR A 2,575,000 4,140,000
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 27,915,800 26,504,600
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 55,246,100 53,935,300
(2) Aids for local educational programming
(ac) General GPR A 2,321,907,100 3,149,515,800
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
(ee) Environmental GPR A 200,000 200,000
education grants
(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 607,200 607,200
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
(ra) Environmental SEG C 2,000 30,000
education;
environmental
assessments
(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 2,707,532,400 3,537,026,100
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 18,936,000 19,336,300
OTHER (18,936,000) (19,336,300)
TOTAL-ALL SOURCES 3,000,941,500 3,830,897,200
(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
(ed) Wisconsin GPR A -0- -0-
institute for school
executives
(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 2,749,507,500 3,577,550,000
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 18,936,000 19,436,400
OTHER (18,936,000) (19,436,400)
TOTAL-ALL SOURCES 3,106,193,800 3,939,683,700
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
(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 3,796,289,600 4,601,769,800
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 44,957,400 45,673,000
FEDERAL (-0-) (-0-)
OTHER (44,957,400) (45,673,000)
SERVICE (-0-) (-0-)
LOCAL (-0-) (-0-)
TOTAL-ALL SOURCES 6,009,971,400 6,608,241,900
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
(d) Clean water fund GPR A 2,141,700 1,649,400
loan capital
(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 20,725,600 25,155,800
SEGREGATED FUNDS 4,000,000 4,000,000
OTHER (4,000,000) (4,000,000)
TOTAL-ALL SOURCES 24,725,600 29,155,800
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 4,162,600 4,081,800
management
NET 65,295,100 65,245,600
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 86,862,900 87,134,800
FEDERAL (14,030,800) (13,994,900)
OTHER (72,832,100) (73,139,900)
TOTAL-ALL SOURCES 98,039,600 97,960,100
(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 354,500 354,500
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 8,396,300 7,529,300
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 3,105,100 3,105,100
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 15,204,600 15,032,700
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 8,579,400 7,712,400
PROGRAM REVENUE 8,576,900 8,016,000
FEDERAL (4,102,700) (3,541,800)
OTHER (556,000) (556,000)
SERVICE (3,918,200) (3,918,200)
SEGREGATED FUNDS 21,308,000 21,179,000
FEDERAL (933,000) (901,000)
OTHER (20,375,000) (20,278,000)
TOTAL-ALL SOURCES 38,464,300 36,907,400
(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 166,378,700 168,426,000
PROGRAM REVENUE 42,319,100 39,375,200
FEDERAL (17,185,000) (16,455,900)
OTHER (19,292,400) (17,109,400)
SERVICE (5,841,700) (5,809,900)
SEGREGATED FUNDS 207,559,700 206,589,200
FEDERAL (21,828,600) (21,558,100)
OTHER (183,921,900) (183,221,900)
SERVICE (1,809,200) (1,809,200)
TOTAL-ALL SOURCES 416,257,500 414,390,400
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