20.399 Wisconsin conservation corps board
(1) Corps enrollee support
(b) General enrollee GPR B 2,041,100 -0-
operations
(j) Corps enrollee PR C 10,000 -0-
compensation and
support; sponsor
contribution
(k) Corps enrollee PR-S C 587,600 -0-
compensation and
support; service funds
(m) Corps enrollee PR-F C -0- -0-
compensation and
support; federal funds
(u) Corps enrollee SEG B 328,300 -0-
operations;
conservation fund
(v) General enrollee SEG B 281,100 -0-
operations;
transportation fund
(w) General enrollee SEG B 76,700 -0-
operations;
environmental fund
(x) General enrollee SEG B 141,700 -0-
operations;
waterfront projects;
conservation fund
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 2,041,100 -0-
PROGRAM REVENUE 597,600 -0-
FEDERAL (-0-) (-0-)
OTHER (10,000) (-0-)
SERVICE (587,600) (-0-)
SEGREGATED FUNDS 827,800 -0-
OTHER (827,800) (-0-)
TOTAL-ALL SOURCES 3,466,500 -0-
(2) Administration
(a) Administrative GPR A 206,300 -0-
support; general
program operations
(j) Administrative PR C -0- -0-
support; sponsor
contribution
(k) Conservation PR-S C 36,400 -0-
corps --
administrative
support; service funds
(ka) Information PR-S A -0- -0-
technology
development projects
(m) Administrative PR-F C -0- -0-
support; federal funds
(q) Administrative SEG A 399,100 -0-
support;
conservation fund
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 206,300 -0-
PROGRAM REVENUE 36,400 -0-
FEDERAL (-0-) (-0-)
OTHER (-0-) (-0-)
SERVICE (36,400) (-0-)
SEGREGATED FUNDS 399,100 -0-
OTHER (399,100) (-0-)
TOTAL-ALL SOURCES 641,800 -0-
(3) Gifts and related support
(g) Gifts and related PR C -0- -0-
support
(3) P R O G R A M T O T A L S
PROGRAM REVENUE -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES -0- -0-
2 0 . 3 9 9 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 2,247,400 -0-
PROGRAM REVENUE 634,000 -0-
FEDERAL (-0-) (-0-)
OTHER (10,000) (-0-)
SERVICE (624,000) (-0-)
SEGREGATED FUNDS 1,226,900 -0-
OTHER (1,226,900) (-0-)
TOTAL-ALL SOURCES 4,108,300 -0-
Environmental Resources
FUNCTIONAL AREA TOTALS
GENERAL PURPOSE REVENUES 189,449,200 205,151,800
PROGRAM REVENUE 43,043,100 39,789,400
FEDERAL (17,185,000) (16,455,900)
OTHER (19,392,400) (17,203,600)
SERVICE (6,465,700) (6,129,900)
SEGREGATED FUNDS 212,945,600 210,990,000
FEDERAL (21,828,600) (21,558,100)
OTHER (189,307,800) (187,622,700)
SERVICE (1,809,200) (1,809,200)
LOCAL (-0-) (-0-)
TOTAL-ALL SOURCES 445,437,900 455,931,200
Human Relations and Resources
20.410 Corrections, department of
(1) Adult correctional services
(a) General program GPR A 227,396,800 231,485,500
operations
(aa) Institutional GPR A 2,553,600 2,734,700
repair and
maintenance
(ab) GPR A 8,361,100 8,966,000
Intergovernmental
corrections
agreements
(ai) Intensive GPR A 16,930,900 17,875,800
sanctions
(b) Field supervision GPR A 54,816,000 55,791,800
(bn) Reimbursing GPR A 3,164,000 3,653,000
counties for
probation and parole
holds
(c) Reimbursement GPR S 106,100 106,100
claims of counties
containing state
prisons
(cm) Home GPR A -0- -0-
detention program
(cw) Mother-young GPR A 200,000 200,000
child care program
(d) Purchased GPR A 4,308,300 5,253,100
services for offenders
(dd) Special living GPR A 5,098,900 6,061,400
arrangements
(e) Principal GPR S 38,426,600 41,469,800
repayment and
interest
(ec) Prison GPR S -0- -0-
industries principal,
interest and rebates
(ed) Correctional GPR A -0- -0-
facilities rental
(ef) Lease rental GPR S -0- -0-
payments
(f) Energy costs GPR A 7,869,600 8,358,900
(fm) Offender GPR B -0- -0-
release information
(g) Probationer and PR A 6,000 6,000
parolee loan fund
(gb) Drug testing PR C 38,900 38,900
(ge) Administrative PR A -0- -0-
and minimum
supervision
(gf) Probation and PR A 2,000,000 4,000,000
parole
(gg) Supervision of PR A 23,300 23,300
defendants and
offenders
(gi) General PR A 548,800 3,790,000
operations
(gm) Sale of fuel and PR A -0- -0-
utility service
(gr) Home detention PR A 1,480,700 1,488,800
services
(gt) Telephone PR A 272,800 272,800
company
commissions
(h) Administration PR A 492,800 501,300
of restitution
(hx) Extended PR-S A -0- -0-
jurisdiction services
(i) Gifts and grants PR C 33,400 33,400
(j) State-owned PR A 5,800 5,800
housing maintenance
(jp) Correctional PR A 1,340,100 1,352,300
officer training
(kc) Correctional PR-S C 524,800 525,700
institution
enterprises; inmate
activities and
employment
(kf) Correctional PR-S A 1,888,200 1,984,800
farms
(kk) Institutional PR-S A 11,360,900 11,403,300
operations and
charges
(km) Prison industries PR-S A 14,365,100 14,125,900
(ko) Prison PR-S S 84,700 81,100
industries principal
repayment, interest
and rebates
(kw) Information PR-S A -0- -0-
technology
development projects
(kx) Interagency and PR-S C 1,070,800 885,700
intra-agency
programs
(ky) Interagency and PR-S C 1,442,100 1,442,100
intra-agency aids
(kz) Interagency and PR-S C -0- -0-
intra-agency local
assistance
(m) Federal project PR-F C 49,400 30,600
operations
(n) Federal program PR-F C -0- -0-
operations
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 369,231,900 381,956,100
PROGRAM REVENUE 37,028,600 41,991,800
FEDERAL (49,400) (30,600)
OTHER (6,242,600) (11,512,600)
SERVICE (30,736,600) (30,448,600)
TOTAL-ALL SOURCES 406,260,500 423,947,900
(2) Parole commission
(a) General program GPR A 628,700 616,400
operations
(kx) Interagency and PR-S C -0- -0-
intra-agency
programs
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 628,700 616,400
PROGRAM REVENUE -0- -0-
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 628,700 616,400
(3) Juvenile correctional services
(a) General program GPR A -0- 1,091,800
operations
(c) Reimbursement GPR A -0- 200,000
claims of counties
containing secured
correctional facilities
(cd) Community GPR A -0- 74,516,700
youth and family aids
(cg) Serious juvenile GPR A -0- 25,605,500
offenders
(e) Principal GPR S -0- 1,902,800
repayment and
interest
(f) Community GPR A -0- 3,750,000
intervention program
(hm) Juvenile PR A -0- 63,203,000
correctional services
(ho) Juvenile PR A -0- 6,552,900
residential aftercare
(hr) Juvenile PR A -0- 3,146,900
corrective sanctions
program
(i) Gifts and grants PR C -0- 5,300
(j) State-owned PR A -0- 30,500
housing maintenance
(jk) Youth diversion PR B -0- 450,000
program
(jr) Institutional PR A -0- 188,500
operations and
charges
(kx) Interagency and PR-S C -0- 1,270,000
intra-agency
programs
(ky) Interagency and PR-S C -0- -0-
intra-agency aids
(kz) Interagency and PR-S C -0- -0-
intra-agency local
assistance
(m) Federal project PR-F C -0- -0-
operations
(n) Federal program PR-F C -0- -0-
operations
(o) Federal aid; PR-F C -0- -0-
foster care and
treatment foster care
(oo) Federal aid; PR-F C -0- 2,449,200
community youth
and family aids
(p) Federal aid; PR-F C -0- 300,000
alcohol and other
drug abuse
(3) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- 107,066,800
PROGRAM REVENUE -0- 77,596,300
FEDERAL (-0-) (2,749,200)
OTHER (-0-) (73,577,100)
SERVICE (-0-) (1,270,000)
TOTAL-ALL SOURCES -0- 184,663,100
2 0 . 4 1 0 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 369,860,600 489,639,300
PROGRAM REVENUE 37,028,600 119,588,100
FEDERAL (49,400) (2,779,800)
OTHER (6,242,600) (85,089,700)
SERVICE (30,736,600) (31,718,600)
TOTAL-ALL SOURCES 406,889,200 609,227,400
20.425 Employment relations commission
(1) Promotion of peace in labor relations
(a) General program GPR A 2,620,300 2,426,300
operations
(g) Publications PR A 29,300 29,300
(h) Collective PR C -0- -0-
bargaining training
(i) Fees PR A 116,600 310,600
(ka) Information PR-S A -0- -0-
technology
development projects
2 0 . 4 2 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 2,620,300 2,426,300
PROGRAM REVENUE 145,900 339,900
OTHER (145,900) (339,900)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 2,766,200 2,766,200
20.432 Board on aging and long-term care
(1) Identification of the needs of the aged and disabled
(a) General program GPR A 442,100 441,000
operations
(i) Gifts and grants PR C -0- -0-
(k) Contracts with PR-S A 159,200 161,400
state agencies
(kb) Insurance and PR-S A 159,700 163,000
other information,
counseling and
assistance
(kc) Information PR-S A -0- -0-
technology
development projects
(m) Federal aid PR-F C -0- -0-
2 0 . 4 3 2 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 442,100 441,000
PROGRAM REVENUE 318,900 324,400
FEDERAL (-0-) (-0-)
OTHER (-0-) (-0-)
SERVICE (318,900) (324,400)
TOTAL-ALL SOURCES 761,000 765,400
20.433 Child abuse and neglect prevention board
(1) Prevention of child abuse and neglect
(b) Early childhood GPR A -0- -0-
family education
center grants
(c) Right from the GPR A 230,000 -0-
start grants
(d) Right from the GPR A 12,500 -0-
start, general
program ops and
technical assistance
(g) General program PR A 310,700 325,800
operations
(h) Grants to PR C 1,250,000 1,480,000
organizations
(i) Gifts and grants PR C -0- -0-
(k) Interagency PR-S C -0- -0-
programs
(m) Federal project PR-F C 50,000 50,000
operations
(ma) Federal project PR-F C 75,000 75,000
aids
(q) Children's trust SEG C -0- -0-
fund grants
(r) Children's trust SEG A 42,500 42,500
fund; general
program operations
and statewide
projects
2 0 . 4 3 3 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 242,500 -0-
PROGRAM REVENUE 1,685,700 1,930,800
FEDERAL (125,000) (125,000)
OTHER (1,560,700) (1,805,800)
SERVICE (-0-) (-0-)
SEGREGATED FUNDS 42,500 42,500
OTHER (42,500) (42,500)
TOTAL-ALL SOURCES 1,970,700 1,973,300
20.434 Adolescent pregnancy prevention and pregnancy services board
(1) Adolescent pregnancy prevention and pregnancy services
(a) General program GPR A 95,500 105,500
operations
(b) Grants to GPR A 566,300 439,300
organizations
(ka) Information PR-S A -0- -0-
technology
development projects
2 0 . 4 3 4 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 661,800 544,800
PROGRAM REVENUE -0- -0-
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 661,800 544,800
20.435 Health and social services, department of
(1) Health services planning, regulation and delivery
(a) General program GPR A 16,646,100 16,417,100
operations
(am) Services, GPR A 2,918,200 3,078,700
reimburse. &
payment related to
acquired
immunodeficiency
syndrome
(b) Medical GPR B 905,952,700 942,446,200
assistance program
benefits
(bm) Medical GPR B 12,856,700 13,631,600
assistance
administration
(br) Welfare reform GPR C -0- -0-
studies
(bs) Relief block GPR A 400,000 800,000
grants to tribal
governing bodies
(bt) Relief block GPR A -0- -0-
grants to counties
with a population of
500,000 or more
(bu) Relief block GPR A -0- -0-
grants to counties
with a population of
less than 500,000
(c) Relief of needy GPR S -0- -0-
Indian persons
(cb) General relief aid GPR A -0- 6,570,000
(cc) Cancer GPR A 982,800 982,800
treatment, training,
follow-up, control
and prevention
(cd) Domestic abuse GPR A -0- 3,580,800
grants
(ce) Services for GPR C 125,000 125,000
homeless individuals
(cj) Health care GPR A -0- -0-
device safety grants
(cm) Immunization GPR B 2,660,000 2,660,000
(cp) Public health GPR A 500,000 250,000
aids
(d) Facility appeals GPR A 546,800 546,800
mechanism
(de) Dental services GPR A 2,300,000 2,300,000
(dm) Nursing home GPR S -0- -0-
monitoring and
receivership
supplement
(ds) Statewide GPR A 187,500 187,500
poison control
program
(e) Disease aids GPR B 5,697,200 6,681,500
(ed) Radon aids GPR A 30,000 30,000
(ef) Lead-poisoning GPR A 879,100 879,100
or lead-exposure
services
(eg) Pregnancy GPR A 275,000 275,000
counseling
(ei) High-risk GPR C -0- -0-
pregnancy grant
program
(ek) Cooperative GPR A 120,000 120,000
American Indian
health projects
(em) Supplemental GPR C -0- -0-
food program for
women, infants and
children benefits
(ev) Pregnancy GPR A 250,000 250,000
outreach
(f) Family planning GPR A 1,955,200 1,955,200
(g) Nursing facility PR A -0- -0-
resident protection
(gm) Licensing, PR A 4,562,100 4,752,000
review and
certifying activities
(gn) Fees for review PR A 5,500 2,900
of assisted living
facilities
(gp) Health care; aids PR C 1,500,000 1,500,000
(hh) Domestic abuse PR C -0- 210,000
assessment grants
(hk) Domestic abuse PR C -0- 320,000
awareness and
prevention
(i) Gifts and grants PR C 444,800 415,500
(im) Medical PR C 6,883,600 10,146,900
assistance; recovery
of correct payments
(in) Community PR A -0- 69,000
options program;
estate recovery
administration
(j) Fees for services PR A 1,563,500 1,589,500
and supplies
(ja) Congenital PR A 1,391,100 1,456,400
disorders; diagnosis,
special dietary
treatment and
counseling
(jb) Congenital PR A 16,200 16,200
disorders; operations
(k) Nursing home PR-S C -0- -0-
monitoring and
receivership
operations
(km) Internal services PR-S A 2,005,400 2,079,600
(kx) Interagency and PR-S C 1,570,800 1,630,000
intra-agency
programs
(ky) Interagency and PR-S C 629,000 629,000
intra-agency aids
(kz) Interagency and PR-S C 94,800 94,800
intra-agency local
assistance
(m) Federal project PR-F C 8,944,600 9,354,400
operations
(ma) Federal project PR-F C 3,614,100 3,614,100
aids
(mc) Block grant PR-F C 5,658,400 5,613,200
operations
(md) Block grant aids PR-F C 9,174,000 9,174,000
(n) Federal program PR-F C 16,934,300 17,097,800
operations
(na) Federal program PR-F C 55,587,100 57,062,500
aids
(o) Federal aid; PR-F C 1,494,150,500 1,557,660,200
medical assistance
(p) Federal aid; PR-F C 33,684,200 26,389,600
medical assistance
contracts
administration
(q) Groundwater and SEG A 269,900 269,900
air quality standards
(rg) Emergency SEG A 316,800 316,800
medical services;
general program
operations
(rm) Emergency SEG A 2,200,000 2,200,000
medical services; aids
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 955,282,300 1,003,767,300
PROGRAM REVENUE 1,648,414,000 1,710,877,600
FEDERAL (1,627,747,200) (1,685,965,800)
OTHER (16,366,800) (20,478,400)
SERVICE (4,300,000) (4,433,400)
SEGREGATED FUNDS 2,786,700 2,786,700
OTHER (2,786,700) (2,786,700)
TOTAL-ALL SOURCES 2,606,483,000 2,717,431,600
(2) Care and treatment facilities
(a) General program GPR A 32,653,200 32,621,700
operations
(aa) Institutional GPR A 392,200 419,000
repair and
maintenance
(b) Wisconsin GPR A 9,322,100 9,406,500
resource center
(bj) Conditional GPR B 1,873,000 2,373,000
release treatment
and services
(bm) Secure mental GPR A 1,634,400 2,420,100
health units or
facilities
(ee) Principal GPR S 6,285,600 6,683,000
repayment and
interest
(ef) Lease rental GPR S -0- -0-
payments
(f) Energy costs GPR A 1,325,900 1,458,100
(gk) Institutional PR A 156,710,000 160,580,200
operations and
charges
(i) Gifts and grants PR C 123,400 123,400
(kx) Interagency and PR-S C 2,040,700 2,071,800
intra-agency
programs
(ky) Interagency and PR-S C -0- -0-
intra-agency aids
(kz) Interagency and PR-S C -0- -0-
intra-agency local
assistance
(m) Federal project PR-F C -0- -0-
operations
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 53,486,400 55,381,400
PROGRAM REVENUE 158,874,100 162,775,400
FEDERAL (-0-) (-0-)
OTHER (156,833,400) (160,703,600)
SERVICE (2,040,700) (2,071,800)
TOTAL-ALL SOURCES 212,360,500 218,156,800
(3) Youth services
(a) General program GPR A 1,000,400 723,700
operations
(am) Juvenile GPR A 528,800 -0-
correctional services
(at) Intensive GPR A -0- -0-
aftercare pilot program
(bt) Early GPR A -0- 4,709,200
intervention services
for infants and
toddlers with
disabilities
(c) Reimbursement GPR A 200,000 -0-
claims of counties
containing secured
correctional facilities
(cd) Community GPR A 81,964,800 -0-
youth and family aids
(cf) Foster, treatment GPR A -0- 60,000
foster and
family-operated
group home ins. &
liability
(cg) Violent juvenile GPR A 9,386,200 -0-
offenders
(co) Integrated GPR A -0- 133,300
services program for
children with severe
disabilities
(dd) State foster care GPR A -0- 11,827,700
and adoption services
(dg) State adoption GPR A -0- 140,000
center
(e) Principal GPR S 1,625,400 -0-
repayment and
interest
(eg) Programs for GPR A -0- 1,482,100
adolescents and
adolescent parents
(ej) Early GPR A -0- -0-
intervention program
(f) Community GPR A 3,750,000 -0-
intervention program
(g) Child support PR C -0- -0-
collections
(hm) Juvenile PR A 51,179,500 -0-
correctional services
(ho) Juvenile PR A 9,226,700 -0-
residential aftercare
(hr) Juvenile PR A 3,125,300 -0-
corrective sanctions
program
(i) Gifts and grants PR C 5,300 -0-
(j) State-owned PR A 30,500 -0-
housing maintenance
(ja) Child support PR A -0- -0-
state operations
(jg) State child care PR C -0- 75,000
program operations
(jj) Searches for PR A -0- 55,100
birth parents and
adoption record
information; foreign
adopt
(jk) Youth diversion PR B 450,000 -0-
program
(jr) Institutional PR A 107,100 -0-
operations and
charges
(k) Youthful PR-S C -0- -0-
offender program
(kb) Severely PR C -0- 6,286,300
emotionally
disturbed children
(kx) Interagency and PR-S C 1,258,700 2,051,000
intra-agency
programs
(ky) Interagency and PR-S C -0- 3,213,100
intra-agency aids
(kz) Interagency and PR-S C -0- 1,090,000
intra-agency local
assistance
(m) Federal project PR-F C -0- 987,900
operations
(ma) Federal project PR-F C -0- 5,795,900
aids
(mb) Federal project PR-F C -0- -0-
local assistance
(mc) Federal block PR-F C -0- -0-
grant operations
(md) Federal block PR-F C -0- -0-
grant aids
(n) Federal program PR-F C -0- 3,732,300
operations
(na) Federal program PR-F C -0- 458,600
aids
(nL) Federal PR-F C -0- 9,008,600
program local
assistance
(o) Federal aid; PR-F C -0- -0-
foster care
(oo) Federal aid; PR-F C 2,449,200 -0-
community youth
and family aids
(p) Federal aid; PR-F C 300,000 -0-
alcohol and other
drug abuse
(pd) Federal aid; PR-F C -0- 11,255,300
state foster care and
adoption services
(3) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 98,455,600 19,076,000
PROGRAM REVENUE 68,132,300 44,009,100
FEDERAL (2,749,200) (31,238,600)
OTHER (64,124,400) (6,416,400)
SERVICE (1,258,700) (6,354,100)
TOTAL-ALL SOURCES 166,587,900 63,085,100
(4) Economic support
(a) General program GPR A 23,961,500 -0-
operations
(br) Welfare reform GPR C 398,900 -0-
studies
(c) Child support GPR A 1,852,000 -0-
collection - county
administration
(cd) Child support GPR A 412,200 -0-
state operations
(cn) Child care for GPR A 4,713,000 -0-
recipients & former
recip./aid to
families/dependent
child.
(cr) State GPR A 250,000 -0-
supplement to
employment
opportunity
demonstration
projects
(d) Income GPR S 142,730,000 -0-
maintenance
payments to
individuals and
counties
(dc) Emergency GPR A 1,659,700 -0-
assistance program
(de) Income GPR A 28,130,900 -0-
maintenance county
administration
(df) Employment GPR A 23,518,600 -0-
and training programs
(dg) Services for GPR A 1,289,300 -0-
learnfare pupils
(dk) New hope GPR C 250,000 -0-
project
(dn) Food GPR A 170,000 -0-
distribution grants
(ds) GPR A 250,000 -0-
Community-based
hunger prevention
program grants
(e) Relief of needy GPR S 1,790,100 -0-
Indian persons
(eb) General relief aid GPR A 7,153,800 -0-
(g) Child support PR C 69,010,000 -0-
collections
(i) Gifts and grants PR C 15,900 -0-
(j) Child support PR A 410,400 -0-
state operations - fees
(jb) Fees for PR C 481,600 -0-
administrative
services
(kx) Interagency and PR-S C 384,000 -0-
intra-agency
programs
(ky) Interagency and PR-S C 3,110,600 -0-
intra-agency aids
(kz) Interagency and PR-S C -0- -0-
intra-agency local
assistance
(L) Welfare fraud PR A 920,200 -0-
and error reduction;
state operations
(Lm) Welfare fraud PR C 1,469,800 -0-
and error reduction;
local assistance
(m) Federal project PR-F C 957,600 -0-
operations
(ma) Federal project PR-F C 797,000 -0-
aids
(mb) Federal project PR-F C -0- -0-
local assistance
(mc) Federal block PR-F C 1,866,000 -0-
grant operations
(md) Federal block PR-F C 56,811,800 -0-
grant aids
(n) Federal program PR-F C 37,490,500 -0-
operations
(na) Federal program PR-F C 25,225,900 -0-
aids
(nL) Federal PR-F C 89,868,500 -0-
program local
assistance
(p) Federal aid; PR-F C 216,267,100 -0-
income maintenance
payments
(pm) Employment PR-F C 3,993,100 -0-
programs;
administration
(ps) Employment PR-F C 29,173,500 -0-
programs; aids
(4) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 238,530,000 -0-
PROGRAM REVENUE 538,253,500 -0-
FEDERAL (462,451,000) (-0-)
OTHER (72,307,900) (-0-)
SERVICE (3,494,600) (-0-)
TOTAL-ALL SOURCES 776,783,500 -0-
(5) Vocational rehabilitation services
(a) General program GPR A 5,756,700 -0-
operations
(bm) Purchased GPR A 6,018,400 -0-
services for clients
(d) GPR A 80,000 -0-
Telecommunication
aid for the hearing
impaired
(e) Principal GPR S 21,800 -0-
repayment and
interest
(gg) Contractual PR C 21,800 -0-
services
(gp) Contractual aids PR C 1,243,300 -0-
(h) Enterprises and PR C 309,200 -0-
services for blind
and visually impaired
(hd) Rehabilitation PR A 22,700 -0-
teaching aids
(hh) Interpreter PR A 40,000 -0-
services for hearing
impaired
(i) Gifts and grants PR C 10,100 -0-
(kx) Interagency and PR-S C 159,400 -0-
intra-agency
programs
(ky) Interagency and PR-S C 60,000 -0-
intra-agency aids
(kz) Interagency and PR-S C -0- -0-
intra-agency local
assistance
(m) Federal project PR-F C 1,287,500 -0-
operations
(ma) Federal project PR-F C 629,800 -0-
aids
(n) Federal program PR-F C 30,765,200 -0-
operations
(na) Federal program PR-F C 32,984,300 -0-
aids
(nL) Federal PR-F C -0- -0-
program local
assistance
(5) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 11,876,900 -0-
PROGRAM REVENUE 67,533,300 -0-
FEDERAL (65,666,800) (-0-)
OTHER (1,647,100) (-0-)
SERVICE (219,400) (-0-)
TOTAL-ALL SOURCES 79,410,200 -0-
(6) Community services; state operations
(a) General program GPR A 9,087,800 10,262,700
operations
(cf) Foster, treatment GPR A 60,000 -0-
foster and
family-operated
group home ins. and
liability
(d) Council on GPR A 9,500 9,500
physical disabilities
(dg) State adoption GPR A 140,000 -0-
center
(ed) Administrative GPR S 2,125,900 -0-
expenses for state
supplement to
federal SSI program
(ee) Admin. exp. for GPR A 994,400 1,167,800
state suppl to federal
supplemental
security income
program
(ga) PR C -0- -0-
Community-based
residential facility
monitoring and
receivership ops
(gb) Alcohol and PR C 903,100 508,800
drug abuse initiatives
(gd) Group home PR A 100,000 100,000
revolving loan fund
(hs) Interpreter PR A -0- 40,000
services for hearing
impaired
(hx) Services for PR A -0- -0-
drivers, receipts
(i) Gifts and grants PR C 604,500 490,100
(jb) Fees for PR C 142,200 147,000
administrative
services
(jg) State child care PR C 578,100 -0-
program operations
(jj) Searches for PR A 54,500 -0-
birth parents &
adoption record
information; foreign
adoptions
(jm) Licensing and PR A 1,314,900 1,547,100
support services
(kx) Interagency and PR-S C 138,100 982,500
intra-agency
programs
(m) Federal project PR-F C 4,056,500 3,716,600
operations
(mc) Federal block PR-F C 9,271,100 9,552,000
grant operations
(n) Federal program PR-F C 7,619,500 16,660,300
operations
(6) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 12,417,600 11,440,000
PROGRAM REVENUE 24,782,500 33,744,400
FEDERAL (20,947,100) (29,928,900)
OTHER (3,697,300) (2,833,000)
SERVICE (138,100) (982,500)
TOTAL-ALL SOURCES 37,200,100 45,184,400
(7) Community services; aids and local assistance
(b) Community aids GPR A 212,609,200 212,609,200
(bc) Grants for GPR A 3,249,300 3,247,300
community programs
(bd) Community GPR A 79,266,600 81,690,300
options program and
long-term support
pilot projects
(be) Mental health GPR A 11,961,000 11,961,000
treatment services
(bL) Community GPR A 186,900 186,900
support program
grants
(bm) Purchased GPR A -0- 77,700
services for clients
(bt) Early GPR A 4,709,200 -0-
intervention services
for infants and
toddlers with
disabilities
(c) Independent GPR A 1,039,400 1,039,400
living centers
(cb) Domestic abuse GPR A 3,580,800 -0-
grants
(ce) Services for GPR C 60,000 60,000
homeless individuals
(cg) Guardianship GPR A 125,000 125,000
grant program
(co) Integrated GPR A 133,300 -0-
service programs for
children with severe
disabilities
(cp) Capacity GPR A -0- -0-
building for
treatment programs
(cr) State GPR A -0- -0-
supplement to
employment
opportunity
demonstration
projects
(d) GPR A -0- 80,000
Telecommunication
aid for the hearing
impaired
(da) GPR S 192,900 192,900
Reimbursements to
local units of
government
(dd) State foster care GPR A 10,345,900 -0-
and adoption services
(dh) Programs for GPR A 7,191,400 7,191,400
senior citizens and
elder abuse services
(dj) Benefit GPR A 1,356,500 1,356,500
specialist program
(dL) Indian aids GPR A 271,600 271,600
(dm) Indian drug GPR A 500,000 500,000
abuse prevention
and education
(dn) Food GPR A -0- 170,000
distribution grants
(dr) GPR A -0- 250,000
Community-based
hunger prevention
program grants
(ed) State GPR S 135,012,200 128,583,400
supplement to
federal supplemental
security income
program
(eg) Programs for GPR A 1,482,100 -0-
adolescents and
adolescent parents
(f) Community GPR A 250,000 250,000
alcohol and other
drug abuse
prevention pilot
program
(gg) Collection PR C 100,000 100,000
remittances to local
units of government
(hh) Domestic abuse PR C 200,000 -0-
assessment grants
(hy) Services for PR A 150,000 150,000
drivers, local
assistance
(hz) Services for PR A 1,000,000 1,000,000
drivers, supplement
to assistance
(i) Gifts and grants; PR C -0- -0-
local assistance
(ie) Child care PR C -0- -0-
start-up and
expansion grant
repayments
(im) Community PR C -0- 351,000
options program;
recovery of costs of
care
(kb) Severely PR C 5,986,900 -0-
emotionally
disturbed children
(kc) Independent PR-S A 300,000 300,000
living center grants
(kd) Rehabilitation PR-S C -0- 22,700
teaching aids
(ky) Interagency and PR-S C 157,300 193,000
intra-agency aids
(kz) Interagency and PR-S C 1,720,900 1,720,900
intra-agency local
assistance
(ma) Federal project PR-F C 12,990,600 8,322,000
aids
(mb) Federal project PR-F C 8,157,300 8,159,300
local assistance
(md) Federal block PR-F C 8,119,000 12,725,800
grant aids
(me) Federal block PR-F C -0- -0-
grant local assistance
(na) Federal program PR-F C 25,433,900 23,578,300
aids
(nL) Federal PR-F C 8,015,500 -0-
program local
assistance
(o) Federal aid; PR-F C 120,868,200 121,308,000
community aids
(pd) Federal aid; PR-F C 9,804,500 -0-
state foster care and
adoption services
(7) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 473,523,300 449,842,600
PROGRAM REVENUE 203,004,100 177,931,000
FEDERAL (193,389,000) (174,093,400)
OTHER (7,436,900) (1,601,000)
SERVICE (2,178,200) (2,236,600)
TOTAL-ALL SOURCES 676,527,400 627,773,600
(8) General administration
(a) General program GPR A 13,306,200 11,315,400
operations
(g) Legal services PR C 12,200 12,200
collections
(gg) Contractual PR C 22,100 23,100
services
(i) Gifts and grants PR C 500 500
(k) Administrative PR-S A 28,268,200 28,176,100
and support services
(ka) Information PR-S A -0- -0-
technology
development projects
(kx) Interagency and PR-S C 388,700 389,500
intra-agency
programs
(ky) Interagency and PR-S C -0- -0-
intra-agency aids
(kz) Interagency and PR-S C 780,000 780,000
intra-agency local
assistance
(m) Federal project PR-F C 7,000 7,000
operations
(ma) Federal project PR-F C -0- -0-
aids
(n) Federal program PR-F C 1,150,000 850,300
operations
(pz) Indirect cost PR-F C 1,345,600 1,107,300
reimbursements
(8) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 13,306,200 11,315,400
PROGRAM REVENUE 31,974,300 31,346,000
FEDERAL (2,502,600) (1,964,600)
OTHER (34,800) (35,800)
SERVICE (29,436,900) (29,345,600)
TOTAL-ALL SOURCES 45,280,500 42,661,400
2 0 . 4 3 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 1,856,878,300 1,550,822,700
PROGRAM REVENUE 2,740,968,100 2,160,683,500
FEDERAL (2,375,452,900) (1,923,191,300)
OTHER (322,448,600) (192,068,200)
SERVICE (43,066,600) (45,424,000)
SEGREGATED FUNDS 2,786,700 2,786,700
OTHER (2,786,700) (2,786,700)
TOTAL-ALL SOURCES 4,600,633,100 3,714,292,900
20.440 Health and educational facilities authority
(1) Construction of health and educational facilities
(a) General program GPR C -0- -0-
operations
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- -0-
TOTAL-ALL SOURCES -0- -0-
(2) Rural hospital loan guarantee
(a) Rural assistance GPR C -0- -0-
loan fund
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- -0-
TOTAL-ALL SOURCES -0- -0-
2 0 . 4 4 0 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES -0- -0-
TOTAL-ALL SOURCES -0- -0-
20.445 Industry, labor and human relations, department of
(1) Industry, labor and human relations
(a) General program GPR A 6,462,400 6,380,100
operations
(aa) Special death GPR S 444,000 444,000
benefit
(b) Uninsured GPR A -0- -0-
employers fund;
supplement
(bc) Assistance for GPR A -0- -0-
dislocated workers
(cm) Wisconsin GPR C 94,300 94,300
service corps
member
compensation and
support
(de) Private sewage GPR C 3,500,000 -0-
system replacement
and rehabilitation
(dm) Storage tank GPR A -0- -0-
inventory
(e) Wisconsin job GPR B -0- -0-
opportunity business
subsidy program
(em) Youth GPR A 500,000 380,000
apprenticeship
training grants
(ep) Career GPR A 200,000 -0-
counseling centers
(ev) Division of GPR A 544,500 545,700
workforce excellence
(f) Death and GPR S -0- -0-
disability benefit
payments; public
insurrections
(g) Gifts and grants PR C 18,000 -0-
(ga) Auxiliary PR C 396,200 363,800
services
(gb) Local PR C 6,783,600 6,636,900
agreements
(gc) Unemployment PR C -0- -0-
administration
(gd) Unemployment PR C 246,000 246,000
interest and penalty
payments
(ge) Unemployment PR A 265,900 266,600
reserve fund research
(gf) Employment PR A 2,270,000 1,435,300
security
administration
(h) Local energy PR A -0- -0-
resource system fees
(ha) Worker's PR A 8,702,200 8,088,000
compensation
operations
(hb) Worker's PR C 211,000 211,000
compensation
contracts
(j) Safety and PR A 13,867,200 -0-
building operations
(jc) National and PR C -0- -0-
community service
board; gifts and
grants
(jm) Dislocated PR C -0- -0-
worker program
grants
(jr) Wisconsin PR C -0- -0-
service corps
member
compensation &
support; sponsor
contribution
(k) Fees PR C 82,700 83,000
(ka) Interagency PR-S C 11,479,000 11,388,600
agreements
(kb) Data center PR-S C -0- -0-
operations
(kc) Administrative PR-S A 21,625,400 22,829,400
services
(kd) Information PR-S A -0- -0-
technology
development projects
(km) Wisconsin PR-S C -0- -0-
service corps
member
compensation and
support; service funds
(L) Fire dues PR C 6,300,000 -0-
distribution
(La) Fire prevention PR A 571,400 -0-
and fire dues
administration
(m) Federal funds PR-F C 6,583,600 7,286,900
(ma) Federal aid -- PR-F C 5,428,200 5,570,500
program
administration
(mb) Federal aid -- PR-F C 2,500,000 4,377,300
employment and
training local
assistance
(mc) Federal aid -- PR-F C 33,292,800 33,292,800
employment and
training aids
(n) Unemployment PR-F C 70,618,500 71,373,500
administration;
federal moneys
(na) Employment PR-F C 514,000 -0-
security buildings
and equipment
(o) National and PR-F A 212,700 212,700
community service
board; federal aid for
administration
(pe) National and PR-F C 1,500,000 1,500,000
community service
board; federal aid for
grants
(pz) Indirect cost PR-F C 234,000 234,000
reimbursements
(q) Groundwater -- SEG A -0- -0-
standards;
implementation
(r) Safety and SEG A -0- -0-
buildings operations;
petroleum inspection
fund
(sm) Uninsured SEG S -0- -0-
employers fund;
payments
(sp) Uninsured SEG A 349,400 351,200
employers fund;
administration
(t) Work injury SEG C 2,500,000 2,500,000
supplemental benefit
fund
(ux) Employment SEG-F C -0- -0-
transit aids, federal
funds
(uy) Employment SEG-F C -0- -0-
transit aids, federal
oil overcharge funds
(v) Petroleum SEG B 84,031,700 -0-
storage
environmental
remedial action;
awards
(w) Petroleum SEG A 1,069,000 -0-
storage
environmental
remedial action;
administration
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 11,745,200 7,844,100
PROGRAM REVENUE 193,702,400 175,396,300
FEDERAL (120,883,800) (123,847,700)
OTHER (39,714,200) (17,330,600)
SERVICE (33,104,400) (34,218,000)
SEGREGATED FUNDS 95,526,800 2,841,600
FEDERAL (-0-) (-0-)
OTHER (95,526,800) (2,841,600)
TOTAL-ALL SOURCES 300,974,400 186,082,000
(2) Review commission
(a) General program GPR A 168,100 168,600
operations, review
commission
(ha) Worker's PR A 523,400 524,900
compensation
operations
(m) Federal moneys PR-F C 113,000 113,400
(n) Unemployment PR-F C 1,534,900 1,540,200
administration;
federal moneys
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 168,100 168,600
PROGRAM REVENUE 2,171,300 2,178,500
FEDERAL (1,647,900) (1,653,600)
OTHER (523,400) (524,900)
TOTAL-ALL SOURCES 2,339,400 2,347,100
(3) Economic support
(a) General program GPR A -0- 22,182,900
operations
(br) Public GPR C -0- 400,200
assistance reform
studies
(c) Child support GPR A -0- 1,840,100
collection-county
administration
(cd) Child support GPR A -0- 526,900
stste operations
(cn) Child care for GPR A -0- 5,687,400
recipients and
former recipients of
aid to families/dep
chil
(cr) State GPR A -0- 250,000
supplement to
employment
opportunity
demonstration
projects
(d) Income GPR S -0- 138,834,000
maintenance
payments to
individuals and
counties
(dc) Emergency GPR A -0- 1,659,700
assistance program
(de) Income GPR A -0- 27,940,500
maintenance county
administration
(df) Employment GPR A -0- 23,899,300
and training programs
(dg) Services for GPR A -0- 1,309,500
learnfare pupils
(dk) New hope GPR C -0- 250,000
project
(g) Child support PR C -0- 73,151,000
collections
(i) Gifts and grants PR C -0- 15,900
(ja) Child support PR A -0- 462,600
state operations-fees
(jb) Fees for PR C -0- 481,600
administrative
services
(kx) Interagency and PR-S C -0- 868,600
intra-agency
programs
(ky) Interagency and PR-S C -0- 3,110,600
intra-agency aids
(kz) Interagency and PR-S C -0- -0-
intra-agency local
assistance
(L) Welfare fraud PR A -0- 928,700
and error reductions
-- state operations
(Lm) Welfare fraud PR C -0- 1,469,800
and error reduction;
local assistance
(m) Federal project PR-F C -0- -0-
operations
(ma) Federal project PR-F C -0- -0-
aids
(mb) Federal project PR-F C -0- -0-
local assistance
(mc) Federal block PR-F C -0- -0-
grant operations
(md) Federal block PR-F C -0- -0-
grant aids
(n) Federal program PR-F C -0- 28,133,400
operations
(na) Federal program PR-F C -0- 26,398,000
aids
(nL) Federal PR-F C -0- 90,810,400
program local
assistance
(p) Federal aid; PR-F C -0- 210,330,400
income maintenance
payments
(pm) Employment PR-F C -0- 4,069,300
programs;
administration
(ps) Employment PR-F C -0- 28,786,900
programs; aids
(3) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- 224,780,500
PROGRAM REVENUE -0- 469,017,200
FEDERAL (-0-) (388,528,400)
OTHER (-0-) (76,509,600)
SERVICE (-0-) (3,979,200)
TOTAL-ALL SOURCES -0- 693,797,700
(4) Adjudication of claims
(a) Administration of GPR A -0- -0-
mining damage
claims
(b) Funding for GPR S -0- -0-
mining damage
claims
(4) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- -0-
TOTAL-ALL SOURCES -0- -0-
(5) Vocational rehabilitation services
(a) General program GPR A -0- 4,587,500
operations
(bm) Purchased GPR A -0- 5,940,700
services for clients
(e) Principal GPR S -0- 20,900
repayment and
interest
(gg) Contractual PR C -0- 26,500
services
(gp) Contractual PR C -0- 1,662,000
services aids
(h) Enterprises and PR C -0- 311,600
services for blind
and visually impaired
(hd) Rehabilitation PR A -0- 22,700
teaching aids
(he) Supervised PR C -0- -0-
business enterprise
(i) Gifts and grants PR C -0- 10,100
(kx) Interagency and PR-S C -0- 160,900
intra-agency
programs
(ky) Interagency and PR-S C -0- 60,000
intra-agency aids
(kz) Interagency and PR-S C -0- -0-
intra-agency local
assistance
(m) Federal project PR-F C -0- 1,335,700
operations
(ma) Federal project PR-F C -0- 660,600
aids
(n) Federal program PR-F C -0- 19,161,500
operations
(na) Federal program PR-F C -0- 28,742,200
aids
(nL) Federal PR-F C -0- -0-
program local
assistance
(5) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- 10,549,100
PROGRAM REVENUE -0- 52,153,800
FEDERAL (-0-) (49,900,000)
OTHER (-0-) (2,032,900)
SERVICE (-0-) (220,900)
TOTAL-ALL SOURCES -0- 62,702,900
(6) Wisconsin conservation corps
(b) General enrollee GPR B -0- 2,506,500
operations
(c) Administrative GPR A -0- 206,300
support; general
program operations
(j) General enrollee PR C -0- 10,000
operations sponsor
contribution
(ja) Administrative PR C -0- -0-
support; sponsor
contribution
(jb) Gifts and related PR C -0- -0-
support
(k) General enrollee PR-S C -0- 587,600
operations; service
funds
(ka) Information PR-S C -0- -0-
technology
development projects
(kb) Administrative PR-S C -0- 36,400
support; service funds
(m) General enrollee PR-F C -0- -0-
operations; federal
funds
(n) Administrative PR-F C -0- -0-
support; federal funds
(u) General enrollee SEG B -0- 328,300
operations;
conservation fund
(v) General enrollee SEG B -0- 281,100
operations;
transportation fund
(w) General enrollee SEG B -0- 76,700
operations;
environmental fund
(x) General enrollee SEG B -0- 141,700
operations;
waterfront projects;
conservation fund
(y) Administrative SEG A -0- 399,100
support;
conservation fund
(6) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- 2,712,800
PROGRAM REVENUE -0- 634,000
FEDERAL (-0-) (-0-)
OTHER (-0-) (10,000)
SERVICE (-0-) (624,000)
SEGREGATED FUNDS -0- 1,226,900
OTHER (-0-) (1,226,900)
TOTAL-ALL SOURCES -0- 4,573,700
2 0 . 4 4 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 11,913,300 246,055,100
PROGRAM REVENUE 195,873,700 699,379,800
FEDERAL (122,531,700) (563,929,700)
OTHER (40,237,600) (96,408,000)
SERVICE (33,104,400) (39,042,100)
SEGREGATED FUNDS 95,526,800 4,068,500
FEDERAL (-0-) (-0-)
OTHER (95,526,800) (4,068,500)
TOTAL-ALL SOURCES 303,313,800 949,503,400
20.455 Justice, department of
(1) Legal services
(a) General program GPR A 12,843,500 10,823,900
operations
(b) Special counsel GPR S 800,000 800,000
(d) Legal expenses GPR B 898,800 898,800
(g) District attorney PR A 53,300 160,400
computer network
(gh) Investigations PR A -0- -0-
and prosecution
(gm) Remediation of PR C -0- -0-
harmful effects
(gs) Delinquent PR A 171,000 284,100
obligation collection
(hm) Restitution PR C -0- -0-
(k) Environment PR-S C 286,400 286,400
litigation project
(km) Interagency PR-S A 226,000 226,000
and intra-agency
assistance
(kt) PR C 125,200 104,300
Telecommunications
positions
(m) Federal aid PR-F C 552,700 552,700
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 14,542,300 12,522,700
PROGRAM REVENUE 1,414,600 1,613,900
FEDERAL (552,700) (552,700)
OTHER (349,500) (548,800)
SERVICE (512,400) (512,400)
TOTAL-ALL SOURCES 15,956,900 14,136,600
(2) Law enforcement services
(a) General program GPR A 12,299,000 12,206,500
operations
(am) Officer training GPR S 141,400 141,400
reimbursement
(b) Investigations GPR A -0- -0-
and operations
(c) Crime laboratory GPR B -0- -0-
equipment
(d) County-tribal GPR A 60,000 60,000
law enforcement
programs
(dg) Weed and seed GPR A 500,000 500,000
and law enforcement
technology
(dq) Law GPR B -0- -0-
enforcement
community policing
grants
(e) Drug enforcement GPR A 426,000 424,300
(g) Gaming law PR A 78,400 79,100
enforcement; racing
revenues
(gc) Gaming law PR A 98,000 98,900
enforcement; Indian
gaming
(gm) Criminal PR C 1,503,300 1,513,800
history searches;
fingerprint
identification
(gr) Handgun PR C 298,700 298,700
purchaser record
check
(h) Terminal charges PR A 2,242,700 2,256,100
(hm) County-tribal PR A -0- -0-
programs, surcharge
receipts
(hn) County-tribal PR A 547,200 547,200
programs, local
assistance
(ho) County-tribal PR A 45,100 45,100
programs, state
operations
(i) Penalty PR A -0- -0-
assessment
surcharge, receipts
(j) Law enforcement PR A 3,190,600 3,190,600
training fund, local
assistance
(ja) Law PR A 2,525,500 2,525,500
enforcement training
fund, state operations
(jb) Crime PR B 376,300 376,300
laboratory
equipment and
supplies
(k) Interagency and PR-S C 1,662,800 1,663,400
intra-agency
assistance;
investigations
(kg) Interagency and PR-S A 868,200 868,200
intra-agency
assistance;
fingerprint
identification
(Lm) PR C 364,000 364,000
Deoxyribonucleic
acid analysis
(m) Federal aid, PR-F C 97,300 97,300
state operations
(ma) Federal aid, PR-F C 1,098,000 1,092,900
drug enforcement
(n) Federal aid, local PR-F C -0- -0-
assistance
(q) Computers for SEG A 1,048,500 1,048,500
transaction
information for
management of
enforcement system
(r) Gaming law SEG A 218,600 220,600
enforcement; lottery
revenues
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 13,426,400 13,332,200
PROGRAM REVENUE 14,996,100 15,017,100
FEDERAL (1,195,300) (1,190,200)
OTHER (11,269,800) (11,295,300)
SERVICE (2,531,000) (2,531,600)
SEGREGATED FUNDS 1,267,100 1,269,100
OTHER (1,267,100) (1,269,100)
TOTAL-ALL SOURCES 29,689,600 29,618,400
(3) Administrative services
(a) General program GPR A 3,646,100 3,423,700
operations
(g) Gifts, grants and PR C -0- -0-
proceeds
(k) Interagency and PR-S A -0- -0-
intra-agency
assistance
(ka) Information PR-S A -0- -0-
technology
development projects
(m) Federal aid, PR-F C -0- -0-
state operations
(pz) Indirect cost PR-F C 73,400 73,400
reimbursements
(3) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 3,646,100 3,423,700
PROGRAM REVENUE 73,400 73,400
FEDERAL (73,400) (73,400)
OTHER (-0-) (-0-)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 3,719,500 3,497,100
(5) Victims and witnesses
(a) General program GPR A 798,200 803,200
operations
(b) Awards for GPR A 1,324,200 1,324,200
victims of crimes
(c) Reimbursement GPR A 1,497,100 1,497,100
for victim and
witness services
(g) Crime victim and PR A 1,761,200 1,761,200
witness assistance
surcharge, general
services
(gc) Crime victim PR C 300,000 300,000
and witness
surcharge, sexual
assault victim
services
(h) Crime victim PR A 38,000 39,900
compensation
services
(i) Victim PR C -0- -0-
compensation,
inmate payments
(j) Victim payments, PR A 488,800 488,800
victim surcharge
(k) Interagency and PR-S A 935,800 935,800
intra-agency
assistance
(m) Federal aid; PR-F C 637,700 643,900
victim compensation
(ma) Federal project PR-F C -0- -0-
aids
(mh) Federal aid; PR-F C 1,218,000 1,218,000
victim assistance
(5) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 3,619,500 3,624,500
PROGRAM REVENUE 5,379,500 5,387,600
FEDERAL (1,855,700) (1,861,900)
OTHER (2,588,000) (2,589,900)
SERVICE (935,800) (935,800)
TOTAL-ALL SOURCES 8,999,000 9,012,100
2 0 . 4 5 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 35,234,300 32,903,100
PROGRAM REVENUE 21,863,600 22,092,000
FEDERAL (3,677,100) (3,678,200)
OTHER (14,207,300) (14,434,000)
SERVICE (3,979,200) (3,979,800)
SEGREGATED FUNDS 1,267,100 1,269,100
OTHER (1,267,100) (1,269,100)
TOTAL-ALL SOURCES 58,365,000 56,264,200
20.465 Military affairs, department of
(1) National guard operations
(a) General program GPR A 4,290,900 4,013,000
operations
(b) Repair and GPR A 574,800 644,800
maintenance
(c) Public GPR S 48,500 48,500
emergencies
(d) Principal GPR S 2,210,900 2,353,000
repayment and
interest
(e) State service flags GPR A 400 400
(f) Energy costs GPR A 1,456,600 1,490,400
(g) Military property PR A 232,400 232,400
(h) PR A 174,600 174,600
Intergovernmental
services
(k) Armory store PR-S A 200,000 200,000
operations
(km) Agency services PR-S A 68,300 68,300
(kn) Information PR-S A -0- -0-
technology
development
projects; national
guard
(Li) Gifts and grants PR C -0- -0-
(m) Federal aid PR-F C 10,875,100 10,671,400
(pz) Indirect cost PR-F C 108,200 108,200
reimbursements
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 8,582,100 8,550,100
PROGRAM REVENUE 11,658,600 11,454,900
FEDERAL (10,983,300) (10,779,600)
OTHER (407,000) (407,000)
SERVICE (268,300) (268,300)
TOTAL-ALL SOURCES 20,240,700 20,005,000
(2) Guard members' benefits
(a) National guard GPR S 1,316,200 1,420,900
tuition grants
Applied receipts GPR S 300,000 -0-
NET 1,016,200 1,420,900
APPROPRIATION
(g) Sales of property PR C 300,000 -0-
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 1,016,200 1,420,900
PROGRAM REVENUE 300,000 -0-
OTHER (300,000) (-0-)
TOTAL-ALL SOURCES 1,316,200 1,420,900
(3) Emergency government services
(a) General program GPR A 519,300 519,300
operations
(d) State emergency GPR C -0- -0-
response board;
general fund loan
(e) Disaster recovery GPR S 773,000 773,000
aid
(g) Program services PR A 993,000 991,200
(i) Emergency PR A 652,200 652,200
planning and
reporting;
administration
(j) State emergency PR C -0- -0-
response board; gifts
and grants
(jm) State PR C 662,700 834,700
emergency response
board; emergency
planning grants
(jt) Regional PR C -0- -0-
emergency response
reimbursement
(m) Federal aid, PR-F C 1,086,000 1,086,000
state operations
(n) Federal aid, local PR-F C 1,682,200 1,682,200
assistance
(o) Federal aid, PR-F C 42,000 42,000
individuals and
organizations
(q) Civil air patrol SEG A 19,000 19,000
aids
(r) State emergency SEG A 637,700 465,700
response board;
petroleum inspection
fund
(rg) Regional SEG C 1,400,000 1,400,000
emergency response
teams
(rk) Hazardous SEG A 72,000 72,000
substance
emergency response;
admin
(rp) Emergency SEG A 720,000 720,000
response equipment
(s) Emergency SEG B 75,300 75,300
response training -
transportation fund
(t) Emergency SEG B 75,200 75,200
response training -
environmental fund
(3) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 1,292,300 1,292,300
PROGRAM REVENUE 5,118,100 5,288,300
FEDERAL (2,810,200) (2,810,200)
OTHER (2,307,900) (2,478,100)
SEGREGATED FUNDS 2,999,200 2,827,200
OTHER (2,999,200) (2,827,200)
TOTAL-ALL SOURCES 9,409,600 9,407,800
2 0 . 4 6 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 10,890,600 11,263,300
PROGRAM REVENUE 17,076,700 16,743,200
FEDERAL (13,793,500) (13,589,800)
OTHER (3,014,900) (2,885,100)
SERVICE (268,300) (268,300)
SEGREGATED FUNDS 2,999,200 2,827,200
OTHER (2,999,200) (2,827,200)
TOTAL-ALL SOURCES 30,966,500 30,833,700
20.475 District attorneys
(1) District attorneys
(d) Salaries and GPR A 28,172,400 28,172,400
fringe benefits
(h) Gifts and grants PR C 921,200 921,200
(k) Interagency and PR-S C -0- -0-
intra-agency
assistance
(m) Federal aid PR-F C -0- -0-
2 0 . 4 7 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 28,172,400 28,172,400
PROGRAM REVENUE 921,200 921,200
FEDERAL (-0-) (-0-)
OTHER (921,200) (921,200)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 29,093,600 29,093,600
20.485 Veterans affairs, department of
(1) Home for veterans
(b) General fund GPR B -0- -0-
supplement to
institutional
operations
(d) Cemetery GPR A 24,900 24,900
maintenance and
beautification
(e) Lease rental GPR S -0- -0-
payments
(f) Principal GPR S 1,032,600 1,058,400
repayment and
interest
(g) Home exchange PR A 212,700 213,700
(gd) Veterans home PR C -0- -0-
cemetery operations
(gk) Institutional PR A 32,059,300 32,472,200
operations
(gm) Sale of fuel and PR A 40,700 40,700
utility service
(go) Self-amortizing PR S -0- -0-
housing facilities;
principal repayment
and interest
(h) Gifts and bequests PR C 163,100 163,700
(hm) Gifts and grants PR C -0- -0-
(i) State-owned PR A 34,300 35,700
housing maintenance
(j) Geriatric program PR C 119,700 119,700
receipts
(m) Federal aid; care PR-F C -0- -0-
at veterans home
(mj) Federal aid; PR-F C -0- -0-
geriatric unit
(mn) Federal projects PR-F C 5,000 5,000
(t) Veterans home SEG C -0- -0-
member accounts
(u) Rentals; SEG A -0- -0-
improvements;
equipment; land
acquisition
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 1,057,500 1,083,300
PROGRAM REVENUE 32,634,800 33,050,700
FEDERAL (5,000) (5,000)
OTHER (32,629,800) (33,045,700)
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES 33,692,300 34,134,000
(2) Loans and aids to veterans
(b) Wisconsin GPR A 274,600 275,700
veterans museum
space rental
(c) Operation of GPR A -0- 209,000
veterans museum
(d) Veterans GPR C -0- -0-
memorials at The
Highground
(db) General fund GPR A -0- -0-
supplement to
veterans trust fund
(g) Consumer PR C -0- -0-
reporting agency fees
(ka) Information PR-S A -0- -0-
technology
development projects
(m) Federal aid PR-F C -0- -0-
projects
(mn) Federal PR-F C -0- -0-
projects; museum
acquisitions and
operations
(rm) Veterans SEG B 800,000 800,000
rehabilitation program
(s) Veterans SEG C -0- -0-
memorial grants
(sm) Payments SEG C -0- -0-
related to the
Highground
(tf) Veterans' tuition SEG A 1,785,800 1,273,800
and fee
reimbursement
program
(tm) Facilities SEG C -0- -0-
(u) Administration SEG A 2,387,900 2,393,700
of loans and aids to
veterans
(v) Wisconsin SEG C 114,000 123,700
veterans museum
sales receipts
(vm) Veterans aids SEG A 1,459,500 1,469,500
and treatment
(vo) Veterans of SEG A 2,500 2,500
World War I
(vw) Payments to SEG A 75,000 75,000
veterans
organizations for
claims service
(vx) County grants SEG A 137,600 138,400
(w) Home for needy SEG C 10,000 10,000
veterans
(wd) Operation of SEG A 426,400 213,900
Wisconsin veterans
museum
(y) Veterans loans SEG A 4,759,800 4,759,800
and expense
(ym) Veterans trust SEG C -0- -0-
fund stabilization
loans
(z) Gifts SEG C -0- -0-
(zm) Museum gifts SEG C -0- -0-
and bequests
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 274,600 484,700
PROGRAM REVENUE -0- -0-
FEDERAL (-0-) (-0-)
OTHER (-0-) (-0-)
SERVICE (-0-) (-0-)
SEGREGATED FUNDS 11,958,500 11,260,300
OTHER (11,958,500) (11,260,300)
TOTAL-ALL SOURCES 12,233,100 11,745,000
(3) Self-amortizing mortgage loans for veterans
(b) Self insurance GPR S -0- -0-
(e) General program GPR S -0- -0-
deficiency
(q) Foreclosure loss SEG C 801,000 801,000
payments
(r) Funded reserves SEG C 50,000 50,000
(rm) Other reserves SEG C -0- -0-
(s) General program SEG A 3,554,800 3,561,400
operations
(sm) County grants SEG A 206,400 207,600
(t) Debt service SEG C 51,164,900 54,533,100
(u) Loan funding SEG C 7,851,900 7,851,900
and revenue
obligation
supplement
(v) Revenue SEG C -0- -0-
obligation repayment
(3) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- -0-
SEGREGATED FUNDS 63,629,000 67,005,000
OTHER (63,629,000) (67,005,000)
TOTAL-ALL SOURCES 63,629,000 67,005,000
(4) Veterans memorial cemeteries
(g) Cemetery PR A 25,400 351,500
operations
(h) Gifts grants and PR C -0- -0-
bequests
(m) Federal aid; PR-F C -0- -0-
cemetery operations
and burials
(q) Cemetery SEG A 132,700 104,400
administration and
maintenance
(r) Cemetery energy SEG A 11,400 11,800
costs
(4) P R O G R A M T O T A L S
PROGRAM REVENUE 25,400 351,500
FEDERAL (-0-) (-0-)
OTHER (25,400) (351,500)
SEGREGATED FUNDS 144,100 116,200
OTHER (144,100) (116,200)
TOTAL-ALL SOURCES 169,500 467,700
2 0 . 4 8 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 1,332,100 1,568,000
PROGRAM REVENUE 32,660,200 33,402,200
FEDERAL (5,000) (5,000)
OTHER (32,655,200) (33,397,200)
SERVICE (-0-) (-0-)
SEGREGATED FUNDS 75,731,600 78,381,500
OTHER (75,731,600) (78,381,500)
TOTAL-ALL SOURCES 109,723,900 113,351,700
20.490 Wisconsin housing and economic development authority
(1) Facilitation of construction
(a) Capital reserve GPR C -0- -0-
fund deficiency
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- -0-
TOTAL-ALL SOURCES -0- -0-
(2) Housing rehabilitation loan program
(a) General program GPR C -0- -0-
operations
(q) Loan loss reserve SEG C -0- -0-
fund
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- -0-
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES -0- -0-
(4) Disadvantaged business mobilization assistance
(g) Disadvantaged PR C -0- -0-
business
mobilization loan
guarantee
(4) P R O G R A M T O T A L S
PROGRAM REVENUE -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES -0- -0-
(5) Wisconsin development loan guarantees
(a) Wisconsin GPR C -0- -0-
development reserve
fund
(q) Recycling fund SEG C -0- -0-
transfer to
Wisconsin
development reserve
fund
(r) Agrichemical SEG C -0- -0-
management fund
transfer to
Wisconsin
development reserve
fd.
(s) Petroleum SEG C -0- -0-
inspection fund
transfer to WDRF
(5) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- -0-
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES -0- -0-
2 0 . 4 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 -0- -0-
OTHER (-0-) (-0-)
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES -0- -0-
20.495 University of Wisconsin hospitals and clinics board
(1) Contractual services
(g) General program PR C -0- -0-
operations
2 0 . 4 9 5 D E P A R T M E N T T O T A L S
PROGRAM REVENUE -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES -0- -0-
Human Relations and Resources
FUNCTIONAL AREA TOTALS
GENERAL PURPOSE REVENUES 2,318,248,300 2,363,836,000
PROGRAM REVENUE 3,048,542,600 3,055,405,100
FEDERAL (2,515,634,600) (2,507,298,800)
OTHER (421,434,000) (427,349,100)
SERVICE (111,474,000) (120,757,200)
SEGREGATED FUNDS 178,353,900 89,375,500
FEDERAL (-0-) (-0-)
OTHER (178,353,900) (89,375,500)
SERVICE (-0-) (-0-)
LOCAL (-0-) (-0-)
TOTAL-ALL SOURCES 5,545,144,800 5,508,616,600
General Executive Functions
20.505 Administration, department of
(1) Supervision and management
(a) General program GPR A 11,533,200 10,892,600
operations
(b) Midwest GPR C -0- -0-
interstate low-level
radioactive waste
compact; loan from
gen. fund
(d) Energy GPR A -0- -0-
development and
demonstration fund
(f) Badger state GPR A 50,000 50,000
games assistance
(g) Midwest PR A 60,700 60,700
interstate low-level
radioactive waste
compact;
membership & costs
(ga) Gifts and PR A -0- -0-
grants; comm. for
the study of admin.
value and efficiency
(im) Services to PR A 1,553,500 1,604,300
nonstate
governmental units
(is) Information PR C -0- -0-
technology
processing services
to nonstate entities
(j) Gifts and PR C -0- -0-
donations
(ja) Justice PR A 235,500 235,500
information systems
(jm) Acid deposition PR A 54,600 -0-
activities
(ka) Materials and PR-S A 3,463,800 3,616,100
services to state
agencies
(kb) Transportation PR-S A 11,520,400 13,074,900
services
(kc) Capital PR-S A 5,960,600 6,016,800
planning and
building
construction services
(kd) Printing, PR-S A 16,426,600 16,426,600
document sales, mail
distribution and
record services
(ke) PR-S A 31,272,100 32,066,200
Telecommunications
and data processing
services
(kj) Financial PR-S A 7,993,000 8,452,200
services
(kk) Processing of PR-S A -0- 142,700
federal grant
applications
(kL) Information PR-S C 29,431,200 29,431,200
technology
processing services
to agencies
(kn) Multi-agency PR-S A -0- -0-
information
technology
development projects
(ko) Information PR-S A -0- -0-
technology
development
projects; justice
information systems
(kq) Credit card use PR-S C -0- -0-
charges
(kr) Information PR-S A -0- -0-
technology
development and
management services
(ma) Federal grants PR-F C -0- -0-
and contracts
(mb) Federal energy PR-F C 713,900 713,900
grants and contracts
(mc) Coastal zone PR-F C 1,101,200 1,101,200
management
(md) Oil overcharge PR-F C 6,864,800 6,864,800
restitution funds
(n) Federal aid; local PR-F C -0- -0-
assistance
(pz) Indirect cost PR-F C 66,700 66,700
reimbursements
(r) Information SEG A -0- -0-
technology
investment fund
administration
(v) General program SEG A 703,500 706,200
operations -- clean
water fund program;
state funds
(x) General program SEG-F C -0- -0-
operations -- clean
water fund program;
federal funds
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 11,583,200 10,942,600
PROGRAM REVENUE 116,718,600 119,873,800
FEDERAL (8,746,600) (8,746,600)
OTHER (1,904,300) (1,900,500)
SERVICE (106,067,700) (109,226,700)
SEGREGATED FUNDS 703,500 706,200
FEDERAL (-0-) (-0-)
OTHER (703,500) (706,200)
TOTAL-ALL SOURCES 129,005,300 131,522,600
(2) Risk management
(a) General fund GPR S -0- -0-
supplement -- risk
management claims
(k) Risk PR-S C 21,964,200 21,964,200
management costs
(ki) Risk PR-S A 4,238,900 4,245,500
management
administration
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- -0-
PROGRAM REVENUE 26,203,100 26,209,700
SERVICE (26,203,100) (26,209,700)
TOTAL-ALL SOURCES 26,203,100 26,209,700
(3) Committees and interstate bodies
(a) General program GPR A 191,600 186,600
operations
(b) Women's council GPR A 91,200 92,700
operations
(be) Midwestern GPR A 58,000 58,000
higher education
compact;
membership and costs
(e) Mediation office GPR A -0- -0-
operations
(g) Gifts and grants PR C -0- -0-
(h) Program fees PR A 6,100 6,100
(k) Committees on PR-S C -0- -0-
area promotion
(m) Federal aid PR-F C -0- -0-
(3) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 340,800 337,300
PROGRAM REVENUE 6,100 6,100
FEDERAL (-0-) (-0-)
OTHER (6,100) (6,100)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 346,900 343,400
(4) Attached divisions, boards, councils and commissions
(a) Adjudication of GPR A 505,400 507,900
tax appeals
(b) Adjudication of GPR S -0- -0-
equalization appeals
(c) Claims board; GPR A 41,500 41,500
general program
operations
(d) Claims awards GPR S 25,000 25,000
(dq) Kickappoo GPR S -0- -0-
valley reserve; aids
in lieu of taxes
(ee) Educational GPR A 45,000 75,000
technology board;
administrative
expenses
(er) Educational GPR C -0- 10,000,000
technology board;
grants
(f) Hearings and GPR A 1,766,100 1,768,800
appeals operations
(gm) Gifts and grants PR C -0- -0-
(h) Program services PR A 26,000 26,000
(ie) Land PR A 226,100 186,800
information board;
general program
operations
(ig) Land PR A -0- -0-
information board;
technical assistance
and education
(im) Land PR C 1,799,000 1,799,000
information board;
aids to counties
(ip) Kickapoo valley PR C -0- -0-
governing board;
prog services
(ir) Kickapoo valley PR C -0- -0-
governing board;
gifts and grants
(is) Relay service PR A 4,050,000 4,050,000
(k) Waste facility PR-S A 103,900 103,900
siting board; general
program operations
(ka) State use board PR-S A 120,300 120,300
-- general program
operations
(kb) Info tech PR-S A -0- -0-
development
projects; attached
divisions, boards and
commissions
(ms) Kickapoo PR-F C -0- -0-
valley governing
board; federal aid
(q) Hearings and SEG A 141,000 144,400
appeals operations;
transportation fund
(qm) Kickapoo SEG A 104,600 -0-
valley governing
board - general
program operations
(r) State capitol and SEG C -0- -0-
executive residence
board; gifts and
grants
(4) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 2,383,000 12,418,200
PROGRAM REVENUE 6,325,300 6,286,000
FEDERAL (-0-) (-0-)
OTHER (6,101,100) (6,061,800)
SERVICE (224,200) (224,200)
SEGREGATED FUNDS 245,600 144,400
OTHER (245,600) (144,400)
TOTAL-ALL SOURCES 8,953,900 18,848,600
(5) Facilities management
(g) Principal PR-S S 1,062,200 1,398,900
repayment, interest
and rebates; parking
(ka) Facility PR-S A 27,317,900 27,738,900
operations and
maintenance
(kb) Parking PR A -0- -0-
(kc) Principal PR-S C 8,440,900 8,212,400
repayment, interest
and rebates
(q) Energy efficiency SEG S -0- -0-
(5) P R O G R A M T O T A L S
PROGRAM REVENUE 36,821,000 37,350,200
OTHER (-0-) (-0-)
SERVICE (36,821,000) (37,350,200)
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES 36,821,000 37,350,200
(6) Office of justice assistance
(a) General program GPR A 263,100 265,900
operations
(c) Law enforcement GPR A 1,000,000 1,000,000
officer supplement
grants
(g) Anti-drug PR C 1,931,300 1,980,400
enforcement
program, penalty
assessment - local
(h) Anti-drug PR C 850,700 700,000
enforcement
program, penalty
assessment - state
(k) Anti-drug PR-S C 101,800 101,800
enforcement
program --
administration
(m) Federal aid, PR-F C 140,500 142,000
planning and
administration, state
operations
(o) Federal aid, PR-F C 75,000 75,000
criminal justice
improvement
projects, state
operations
(p) Federal aid, PR-F C 859,000 859,000
criminal justice
improvement
projects, local
assistance
(pa) Federal aid, PR-F C 275,000 275,000
criminal justice
improvement
projects, aid to
organizations
(pb) Federal aid, PR-F C 4,954,200 5,189,000
anti-drug
enforcement
program, aids and
local assistance
(pc) Federal aid, PR-F C 3,982,600 3,453,200
anti-drug
enforcement
program, state
operations
(6) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 1,263,100 1,265,900
PROGRAM REVENUE 13,170,100 12,775,400
FEDERAL (10,286,300) (9,993,200)
OTHER (2,782,000) (2,680,400)
SERVICE (101,800) (101,800)
TOTAL-ALL SOURCES 14,433,200 14,041,300
(7) Housing assistance
(a) General program GPR A 934,800 890,800
operations
(b) Housing grants GPR B 2,800,300 2,800,300
and loans
(c) Payments to GPR A -0- -0-
designated agents
(d) Grants to local GPR B 750,000 500,000
housing organizations
(dm) Transitional GPR A 375,000 375,000
housing grants
(fm) Shelter for GPR A 1,131,000 1,131,000
homeless and
transitional housing
(g) Gifts and grants PR C -0- -0-
(gm) Funding for the PR C -0- -0-
homeless
(h) Interest on real PR C -0- -0-
estate trust accounts
(jf) Mobile home PR-S A 82,000 82,000
parks
(ji) Regulation of PR-S A 37,000 37,000
mobile home dealers
and salespersons
(k) Sale of materials PR-S C -0- -0-
or services
(kg) Housing PR-S C 6,692,300 6,692,300
program services
(km) Weatherization PR-S C 10,000,000 10,000,000
assistance
(m) Federal aid; PR-F C 2,338,800 3,968,300
state operations
(n) Federal aid; local PR-F C 1,777,000 1,777,000
assistance
(o) Federal aid; PR-F C 20,056,200 72,269,300
individuals and
organizations
(7) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 5,991,100 5,697,100
PROGRAM REVENUE 40,983,300 94,825,900
FEDERAL (24,172,000) (78,014,600)
OTHER (-0-) (-0-)
SERVICE (16,811,300) (16,811,300)
TOTAL-ALL SOURCES 46,974,400 100,523,000
(8) District attorneys
(a) General program GPR A 198,000 198,000
operations
(8) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 198,000 198,000
TOTAL-ALL SOURCES 198,000 198,000
2 0 . 5 0 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 21,759,200 30,859,100
PROGRAM REVENUE 240,227,500 297,327,100
FEDERAL (43,204,900) (96,754,400)
OTHER (10,793,500) (10,648,800)
SERVICE (186,229,100) (189,923,900)
SEGREGATED FUNDS 949,100 850,600
FEDERAL (-0-) (-0-)
OTHER (949,100) (850,600)
TOTAL-ALL SOURCES 262,935,800 329,036,800
20.510 Elections board
(1) Administration of election and campaign laws
(a) General program GPR B 738,700 738,700
operations; general
purpose revenue
(g) Recount fees PR C -0- -0-
(h) Materials and PR A 25,300 25,300
services
(ka) Information PR-S A -0- -0-
technology
development projects
(q) Wisconsin SEG C 100,000 700,000
election campaign
fund
2 0 . 5 1 0 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 738,700 738,700
PROGRAM REVENUE 25,300 25,300
OTHER (25,300) (25,300)
SERVICE (-0-) (-0-)
SEGREGATED FUNDS 100,000 700,000
OTHER (100,000) (700,000)
TOTAL-ALL SOURCES 864,000 1,464,000
20.512 Employment relations, department of
(1) Employment relations
(a) General program GPR A 5,359,500 5,204,900
operations
(i) Services to PR A 141,400 141,400
nonstate
governmental units
(j) Gifts and PR C -0- -0-
donations
(jm) Employe PR A 435,800 381,100
development and
training services
(ka) Publications PR-S A 187,100 187,100
(kb) Information PR-S A -0- -0-
technology
development projects
(km) Collective PR-S A 60,000 60,000
bargaining grievance
arbitrations
(m) Federal grants PR-F C -0- -0-
and contracts
(pz) Indirect cost PR-F C -0- -0-
reimbursements
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 5,359,500 5,204,900
PROGRAM REVENUE 824,300 769,600
FEDERAL (-0-) (-0-)
OTHER (577,200) (522,500)
SERVICE (247,100) (247,100)
TOTAL-ALL SOURCES 6,183,800 5,974,500
(2) Affirmative action council
(a) General program GPR A 8,200 8,200
operations
(j) Gifts and PR C -0- -0-
donations
(m) Federal grants PR-F C -0- -0-
and contracts
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 8,200 8,200
PROGRAM REVENUE -0- -0-
FEDERAL (-0-) (-0-)
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES 8,200 8,200
2 0 . 5 1 2 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 5,367,700 5,213,100
PROGRAM REVENUE 824,300 769,600
FEDERAL (-0-) (-0-)
OTHER (577,200) (522,500)
SERVICE (247,100) (247,100)
TOTAL-ALL SOURCES 6,192,000 5,982,700
20.515 Employe trust funds, department of
(1) Employe benefit plans
(a) Annuity GPR S 373,000 330,800
supplements and
payments
(c) Contingencies GPR S -0- -0-
(ka) Information PR-S A -0- -0-
technology
development projects
(t) Automated SEG C 1,866,600 1,291,500
operating system
(u) Employe-funded SEG C -0- -0-
reimbursement
account plan
(um) Benefit SEG B 5,000 5,000
administration
(ut) Health insurance SEG A 257,000 -0-
data collection and
analysis contracts
(w) Administration SEG A 11,579,900 11,570,200
2 0 . 5 1 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 373,000 330,800
PROGRAM REVENUE -0- -0-
SERVICE (-0-) (-0-)
SEGREGATED FUNDS 13,708,500 12,866,700
OTHER (13,708,500) (12,866,700)
TOTAL-ALL SOURCES 14,081,500 13,197,500
20.521 Ethics board
(1) Ethics and lobbying regulation
(a) General program GPR A 206,700 106,700
operations; general
purpose revenue
(g) General program PR A 216,300 316,300
operations; program
revenue
(h) Gifts and grants PR C -0- -0-
(i) Materials and PR A 15,000 15,000
services
(ka) Information PR-S A -0- -0-
technology
development projects
2 0 . 5 2 1 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 206,700 106,700
PROGRAM REVENUE 231,300 331,300
OTHER (231,300) (331,300)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 438,000 438,000
20.525 Office of the governor
(1) Executive administration
(a) General program GPR S 2,118,400 2,006,700
operations
(b) Contingent fund GPR S 21,700 21,700
(c) Membership in GPR S 99,000 99,000
national associations
(d) Disability board GPR S -0- -0-
(i) Gifts and grants PR C -0- -0-
(ka) Information PR-S A -0- -0-
technology
development projects
(m) Federal aid PR-F C -0- -0-
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 2,239,100 2,127,400
PROGRAM REVENUE -0- -0-
FEDERAL (-0-) (-0-)
OTHER (-0-) (-0-)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 2,239,100 2,127,400
(2) Executive residence
(a) General program GPR S 159,000 151,300
operations
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 159,000 151,300
TOTAL-ALL SOURCES 159,000 151,300
2 0 . 5 2 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 2,398,100 2,278,700
PROGRAM REVENUE -0- -0-
FEDERAL (-0-) (-0-)
OTHER (-0-) (-0-)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 2,398,100 2,278,700
20.536 Investment board
(1) Investment of funds
(k) General program PR-S A 7,872,000 7,932,000
operations
(ka) General PR-S C -0- -0-
program operations;
clean water fund
2 0 . 5 3 6 D E P A R T M E N T T O T A L S
PROGRAM REVENUE 7,872,000 7,932,000
SERVICE (7,872,000) (7,932,000)
TOTAL-ALL SOURCES 7,872,000 7,932,000
20.540 Office of the lieutenant governor
(1) Executive coordination
(a) General program GPR A 414,000 363,500
operations
(g) Gifts, grants and PR C -0- -0-
proceeds
(k) Grants from state PR-S C -0- -0-
agencies
(ka) Information PR-S A -0- -0-
technology
development projects
(m) Federal aid PR-F C -0- -0-
2 0 . 5 4 0 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 414,000 363,500
PROGRAM REVENUE -0- -0-
FEDERAL (-0-) (-0-)
OTHER (-0-) (-0-)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 414,000 363,500
20.547 Personnel commission
(1) Review of personnel decisions
(a) General program GPR A 718,000 718,000
operations
(h) Publications PR A 3,000 3,000
(ka) Information PR-S A -0- -0-
technology
development projects
(m) Federal aid PR-F C -0- -0-
2 0 . 5 4 7 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 718,000 718,000
PROGRAM REVENUE 3,000 3,000
FEDERAL (-0-) (-0-)
OTHER (3,000) (3,000)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 721,000 721,000
20.550 Public defender board
(1) Legal assistance
(a) Program GPR A 1,604,700 1,640,300
administration
(b) Appellate GPR A 3,254,600 3,271,200
representation
(c) Trial GPR A 31,139,600 31,183,000
representation
(d) Private bar and GPR B 21,911,500 13,582,300
investigator
reimbursement
(e) Private bar and GPR A 398,400 399,800
investigator
payments;
administration costs
(f) Transcript and GPR A 1,399,600 1,399,600
record payments
(fb) Payments from PR A 102,200 111,400
clients;
administrative costs
(g) Gifts and grants PR C -0- -0-
(h) Contractual PR-S A -0- -0-
agreements
(i) Tuition payments PR C -0- -0-
(j) Conferences and PR A 108,200 110,400
training
(L) Private bar and PR C 3,333,000 4,170,300
inv. reimbursement;
payments for legal
representation
(m) Federal aid PR-F C -0- -0-
2 0 . 5 5 0 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 59,708,400 51,476,200
PROGRAM REVENUE 3,543,400 4,392,100
FEDERAL (-0-) (-0-)
OTHER (3,543,400) (4,392,100)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 63,251,800 55,868,300
20.566 Revenue, department of
(1) Collection of taxes
(a) General program GPR A 31,431,000 30,012,900
operations
(g) Administration PR A 1,878,300 1,879,100
of county sales and
use taxes
(ga) Cigarette tax PR A 165,600 165,600
stamps
(gb) Business tax PR A 756,700 1,247,600
registration
(gc) Audits of PR A 401,400 557,800
occasional sales of
motor vehicles
(gg) Administration PR A -0- -0-
of local taxes
(h) Debt collection PR A 144,600 144,700
(ha) Administration PR A 139,600 139,700
of liquor tax
(hm) Collections PR S 351,800 351,800
under contracts
(hp) Admin. of PR A 50,100 50,200
endan. res. &
domestic abuse
awareness & prev.
voluntary payments
(hq) Delinquent tax PR C 8,299,000 9,352,900
collection fees
(i) Gifts and grants PR C -0- -0-
(m) Federal funds; PR-F C 50,000 50,000
state operations
(q) Recycling SEG A 306,800 306,800
surcharge
administration
(s) Petroleum SEG A 202,900 101,900
inspection fee
collection
(u) Motor fuel tax SEG A 1,012,000 962,600
administration
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 31,431,000 30,012,900
PROGRAM REVENUE 12,237,100 13,939,400
FEDERAL (50,000) (50,000)
OTHER (12,187,100) (13,889,400)
SEGREGATED FUNDS 1,521,700 1,371,300
OTHER (1,521,700) (1,371,300)
TOTAL-ALL SOURCES 45,189,800 45,323,600
(2) State and local finance
(a) General program GPR A 9,205,200 8,765,600
operations
(g) County PR C -0- -0-
assessment studies
(gi) Municipal PR A 40,300 40,300
finance report
compliance
(h) Reassessments PR A 91,700 91,700
(hi) Wisconsin PR A 63,000 63,000
property assessment
manual
(i) Gifts and grants PR C -0- -0-
(m) Federal funds; PR-F C -0- -0-
state operations
(q) Railroad and air SEG A 75,900 76,000
carrier tax
administration
(r) Lottery credit SEG A 191,100 191,300
administration
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 9,205,200 8,765,600
PROGRAM REVENUE 195,000 195,000
FEDERAL (-0-) (-0-)
OTHER (195,000) (195,000)
SEGREGATED FUNDS 267,000 267,300
OTHER (267,000) (267,300)
TOTAL-ALL SOURCES 9,667,200 9,227,900
(3) Administrative services and space rental
(a) General program GPR A 14,842,300 14,603,900
operations
(c) Expert GPR A 8,000 8,000
professional services
(g) Services PR A 56,600 56,600
(gm) Reciprocity PR A 199,900 199,900
agreement and
publications
(i) Gifts and grants PR C -0- -0-
(k) Internal services PR-S A 169,100 169,100
(ka) Information PR-S A -0- -0-
technology
development projects
(m) Federal funds; PR-F C -0- -0-
state operations
(3) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 14,850,300 14,611,900
PROGRAM REVENUE 425,600 425,600
FEDERAL (-0-) (-0-)
OTHER (256,500) (256,500)
SERVICE (169,100) (169,100)
TOTAL-ALL SOURCES 15,275,900 15,037,500
(7) Investment and local impact fund
(e) Investment and GPR A -0- -0-
local impact fund
supplement
(g) Investment and PR A 36,200 41,400
local impact fund
administrative
expenses
(n) Federal mining PR-F C -0- -0-
revenue
(v) Investment and SEG C -0- -0-
local impact fund
(7) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- -0-
PROGRAM REVENUE 36,200 41,400
FEDERAL (-0-) (-0-)
OTHER (36,200) (41,400)
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES 36,200 41,400
(8) Lottery
(q) General program SEG A -0- 24,527,400
operations
(r) Retailer SEG A -0- 29,106,100
compensation
(s) Prizes SEG A -0- -0-
(v) On-line vendor SEG A -0- 11,328,000
fees
(8) P R O G R A M T O T A L S
SEGREGATED FUNDS -0- 64,961,500
OTHER (-0-) (64,961,500)
TOTAL-ALL SOURCES -0- 64,961,500
2 0 . 5 6 6 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 55,486,500 53,390,400
PROGRAM REVENUE 12,893,900 14,601,400
FEDERAL (50,000) (50,000)
OTHER (12,674,800) (14,382,300)
SERVICE (169,100) (169,100)
SEGREGATED FUNDS 1,788,700 66,600,100
OTHER (1,788,700) (66,600,100)
TOTAL-ALL SOURCES 70,169,100 134,591,900
20.575 Secretary of state
(1) Managing and operating program responsibilities
(g) Program fees PR A 2,173,600 2,146,900
(gb) Expedited PR A 115,200 115,200
service and
telephone
application for
reservation of name
(h) Search fees PR A 211,400 211,600
(i) Uniform PR A 456,500 456,900
commercial code
statewide lien system
(ka) Agency PR-S A 100,000 100,000
collections
2 0 . 5 7 5 D E P A R T M E N T T O T A L S
PROGRAM REVENUE 3,056,700 3,030,600
OTHER (2,956,700) (2,930,600)
SERVICE (100,000) (100,000)
TOTAL-ALL SOURCES 3,056,700 3,030,600
20.585 Treasurer, state
(1) Custodian of state funds
(a) General program GPR A 380,900 -0-
operations
(b) Insurance GPR A -0- -0-
(e) Unclaimed GPR S -0- -0-
property;
contingency
appropriation
(g) Processing PR A 220,600 217,400
services
(h) Training PR C -0- -0-
conferences
(j) Unclaimed PR C 555,000 1,046,100
property; claims and
adminstrative
expenses
(js) Investment PR A 23,200 -0-
services
(jt) Cash PR A 40,800 -0-
management services
(ka) Information PR-S A -0- -0-
technology
development projects
(km) Credit card use PR-S C -0- -0-
charges
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 380,900 -0-
PROGRAM REVENUE 839,600 1,263,500
OTHER (839,600) (1,263,500)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 1,220,500 1,263,500
(2) Trust lands and investments
(hg) Trust lands and PR-S A 723,800 726,000
investments-general
program operations
(k) Trust lands and PR-S A -0- -0-
investments-interage
ncy and intragency
assistance
(mg) Federal PR-F C 52,700 52,700
aid-flood control
(2) P R O G R A M T O T A L S
PROGRAM REVENUE 776,500 778,700
FEDERAL (52,700) (52,700)
SERVICE (723,800) (726,000)
TOTAL-ALL SOURCES 776,500 778,700
2 0 . 5 8 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 380,900 -0-
PROGRAM REVENUE 1,616,100 2,042,200
FEDERAL (52,700) (52,700)
OTHER (839,600) (1,263,500)
SERVICE (723,800) (726,000)
TOTAL-ALL SOURCES 1,997,000 2,042,200
General Executive Functions
FUNCTIONAL AREA TOTALS
GENERAL PURPOSE REVENUES 147,551,200 145,475,200
PROGRAM REVENUE 270,293,500 330,454,600
FEDERAL (43,307,600) (96,857,100)
OTHER (31,644,800) (34,499,400)
SERVICE (195,341,100) (199,098,100)
SEGREGATED FUNDS 16,546,300 81,017,400
FEDERAL (-0-) (-0-)
OTHER (16,546,300) (81,017,400)
SERVICE (-0-) (-0-)
LOCAL (-0-) (-0-)
TOTAL-ALL SOURCES 434,391,000 556,947,200
Judicial
20.625 Circuit courts
(1) Court operations
(a) Circuit courts GPR S 42,269,700 41,921,300
(as) Violent crime GPR A -0- -0-
court costs
(b) Permanent GPR A -0- -0-
reserve judges
(c) Court interpreter GPR A 107,100 116,400
fees
(d) Circuit court GPR B 11,738,000 16,489,600
support payments
(e) Guardian ad GPR A 4,738,500 4,738,500
litum costs
(k) Drug court costs; PR C 154,600 160,000
local assistance
(m) Federal aid PR-F C -0- -0-
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 58,853,300 63,265,800
PROGRAM REVENUE 154,600 160,000
FEDERAL (-0-) (-0-)
OTHER (154,600) (160,000)
TOTAL-ALL SOURCES 59,007,900 63,425,800
(3) Child custody hearings and studies in other states
(a) General program GPR S -0- -0-
operations
(3) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- -0-
TOTAL-ALL SOURCES -0- -0-
2 0 . 6 2 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 58,853,300 63,265,800
PROGRAM REVENUE 154,600 160,000
FEDERAL (-0-) (-0-)
OTHER (154,600) (160,000)
TOTAL-ALL SOURCES 59,007,900 63,425,800
20.660 Court of appeals
(1) Appellate proceedings
(a) General program GPR S 5,859,200 5,859,200
operations
(m) Federal aid PR-F C -0- -0-
2 0 . 6 6 0 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 5,859,200 5,859,200
PROGRAM REVENUE -0- -0-
FEDERAL (-0-) (-0-)
TOTAL-ALL SOURCES 5,859,200 5,859,200
20.665 Judicial commission
(1) Judicial conduct
(a) General program GPR A 160,600 160,600
operations
(cm) Contractual GPR B 18,200 18,200
agreements
(ka) Information PR-S A -0- -0-
technology
development projects
(mm) Federal aid PR-F C -0- -0-
2 0 . 6 6 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 178,800 178,800
PROGRAM REVENUE -0- -0-
FEDERAL (-0-) (-0-)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 178,800 178,800
20.680 Supreme court
(1) Supreme court proceedings
(a) General program GPR S 3,037,200 3,037,200
operations
(m) Federal aid PR-F C -0- -0-
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 3,037,200 3,037,200
PROGRAM REVENUE -0- -0-
FEDERAL (-0-) (-0-)
TOTAL-ALL SOURCES 3,037,200 3,037,200
(2) Director of state courts
(a) General program GPR A 4,244,100 4,184,100
operations
(b) Judicial planning GPR A -0- -0-
and research
(g) Gifts and grants PR C -0- -0-
(h) Materials and PR A 40,000 40,000
services
(i) Municipal judge PR A 100,500 100,500
training
(j) Circuit court PR A 4,793,400 4,793,400
automation systems
(k) Data processing PR-S A 41,900 41,900
services
(ka) Information PR-S A -0- -0-
technology
development projects
(kc) Central services PR-S A 41,800 41,800
(kd) Court PR-S C 204,700 9,100
operations
information
technology
(m) Federal aid PR-F C -0- -0-
(qm) Mediation fund SEG C 636,400 636,400
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 4,244,100 4,184,100
PROGRAM REVENUE 5,222,300 5,026,700
FEDERAL (-0-) (-0-)
OTHER (4,933,900) (4,933,900)
SERVICE (288,400) (92,800)
SEGREGATED FUNDS 636,400 636,400
OTHER (636,400) (636,400)
TOTAL-ALL SOURCES 10,102,800 9,847,200
(3) Bar examiners and responsibility
(g) Board of bar PR C 404,000 404,000
examiners
(h) Board of PR C 1,252,900 1,252,900
attorneys
professional
responsibility
(3) P R O G R A M T O T A L S
PROGRAM REVENUE 1,656,900 1,656,900
OTHER (1,656,900) (1,656,900)
TOTAL-ALL SOURCES 1,656,900 1,656,900
(4) Law library
(a) General program GPR A 899,800 899,800
operations
(g) Library PR A 83,400 83,400
collections and
services
(h) Gifts and grants PR C -0- -0-
(4) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 899,800 899,800
PROGRAM REVENUE 83,400 83,400
OTHER (83,400) (83,400)
TOTAL-ALL SOURCES 983,200 983,200
2 0 . 6 8 0 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 8,181,100 8,121,100
PROGRAM REVENUE 6,962,600 6,767,000
FEDERAL (-0-) (-0-)
OTHER (6,674,200) (6,674,200)
SERVICE (288,400) (92,800)
SEGREGATED FUNDS 636,400 636,400
OTHER (636,400) (636,400)
TOTAL-ALL SOURCES 15,780,100 15,524,500
Judicial
FUNCTIONAL AREA TOTALS
GENERAL PURPOSE REVENUES 73,072,400 77,424,900
PROGRAM REVENUE 7,117,200 6,927,000
FEDERAL (-0-) (-0-)
OTHER (6,828,800) (6,834,200)
SERVICE (288,400) (92,800)
SEGREGATED FUNDS 636,400 636,400
FEDERAL (-0-) (-0-)
OTHER (636,400) (636,400)
SERVICE (-0-) (-0-)
LOCAL (-0-) (-0-)
TOTAL-ALL SOURCES 80,826,000 84,988,300
Legislative
20.765 Legislature
(1) Enactment of state laws
(a) General program GPR S 17,848,600 16,929,900
operations --
assembly
(b) General program GPR S 12,051,500 11,455,800
operations -- senate
(d) Legislative GPR S 5,286,400 4,712,000
documents
(ka) Information PR-S A -0- -0-
technology
development projects
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 35,186,500 33,097,700
PROGRAM REVENUE -0- -0-
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 35,186,500 33,097,700
(2) Special study groups
(a) Retirement GPR A 157,800 166,700
committees
(ab) Retirement GPR B 15,000 15,000
actuarial studies
(b) Commission on GPR B 33,500 34,600
uniform state laws
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 206,300 216,300
TOTAL-ALL SOURCES 206,300 216,300
(3) Service agencies and national associations
(a) Revisor of GPR B 547,800 573,800
statutes bureau
(b) Legislative GPR B 2,875,400 3,016,100
reference bureau
(c) Legislative audit GPR B 3,255,400 3,447,800
bureau
(d) Legislative fiscal GPR B 2,018,500 2,128,600
bureau
(e) Legislative GPR B 2,260,100 2,372,400
council
(em) Legislative GPR B 844,300 886,400
data processing
(f) Joint committee GPR B -0- -0-
on legislative
organization
(fa) Membership in GPR S 213,900 222,500
national associations
(fb) National GPR C 150,000 -0-
conference of state
legislatures meeting
(g) Gifts and grants PR C -0- -0-
to service agencies
(ka) Audit bureau PR-S A 1,380,200 1,342,000
reimbursable audits
(m) Federal aid PR-F C -0- -0-
(3) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 12,165,400 12,647,600
PROGRAM REVENUE 1,380,200 1,342,000
FEDERAL (-0-) (-0-)
OTHER (-0-) (-0-)
SERVICE (1,380,200) (1,342,000)
TOTAL-ALL SOURCES 13,545,600 13,989,600
2 0 . 7 6 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 47,558,200 45,961,600
PROGRAM REVENUE 1,380,200 1,342,000
FEDERAL (-0-) (-0-)
OTHER (-0-) (-0-)
SERVICE (1,380,200) (1,342,000)
TOTAL-ALL SOURCES 48,938,400 47,303,600
Legislative
FUNCTIONAL AREA TOTALS
GENERAL PURPOSE REVENUES 47,558,200 45,961,600
PROGRAM REVENUE 1,380,200 1,342,000
FEDERAL (-0-) (-0-)
OTHER (-0-) (-0-)
SERVICE (1,380,200) (1,342,000)
SEGREGATED FUNDS -0- -0-
FEDERAL (-0-) (-0-)
OTHER (-0-) (-0-)
SERVICE (-0-) (-0-)
LOCAL (-0-) (-0-)
TOTAL-ALL SOURCES 48,938,400 47,303,600
General Appropriations
20.835 Shared revenue and tax relief
(1) Shared revenue payments
(b) Small GPR S 14,000,000 10,000,000
municipalities
shared revenue
(c) Expenditure GPR S 48,000,000 48,000,000
restraint program
account
(d) Shared revenue GPR S 930,459,800 930,459,800
account
(f) County mandate GPR S 20,159,000 20,159,000
relief account
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 1,012,618,800 1,008,618,800
TOTAL-ALL SOURCES 1,012,618,800 1,008,618,800
(2) Tax relief
(b) Claim of right GPR S -0- -0-
credit
(c) Homestead tax GPR S 104,600,000 96,300,000
credit
(ci) Development GPR S 2,500 2,500
zones investment
credit
(cL) Development GPR S 2,000 2,000
zones location credit
(cm) Development GPR S 700,000 900,000
zones jobs credit
(cn) Development GPR S 60,000 70,000
zones sales tax credit
(d) Farmers' drought GPR S -0- -0-
property tax credit
(dm) Farmland GPR S 29,200,000 26,200,000
preservation credit
(ep) Cigarette tax GPR S 4,550,000 4,480,000
refunds
(f) Earned income GPR S 60,500,000 65,500,000
tax credit
(q) Farmland tax SEG S 15,800,000 14,200,000
relief credit
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 199,614,500 193,454,500
SEGREGATED FUNDS 15,800,000 14,200,000
OTHER (15,800,000) (14,200,000)
TOTAL-ALL SOURCES 215,414,500 207,654,500
(3) State property tax credits
(b) School levy tax GPR S 319,305,000 319,305,000
credit
(q) Lottery credit SEG S 150,731,600 141,772,300
(r) Lottery credit SEG S 608,500 610,000
precertification
(3) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 319,305,000 319,305,000
SEGREGATED FUNDS 151,340,100 142,382,300
OTHER (151,340,100) (142,382,300)
TOTAL-ALL SOURCES 470,645,100 461,687,300
(4) County and local taxes
(g) County taxes PR C -0- -0-
(gg) Local taxes PR C -0- -0-
(4) P R O G R A M T O T A L S
PROGRAM REVENUE -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES -0- -0-
(5) Payments in lieu of taxes
(a) Payments for GPR A 16,828,800 16,828,800
municipal services
(5) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 16,828,800 16,828,800
TOTAL-ALL SOURCES 16,828,800 16,828,800
(6) County assessment aids
(a) County GPR S 930,000 475,700
assessment aid
(6) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 930,000 475,700
TOTAL-ALL SOURCES 930,000 475,700
2 0 . 8 3 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 1,549,297,100 1,538,682,800
PROGRAM REVENUE -0- -0-
OTHER (-0-) (-0-)
SEGREGATED FUNDS 167,140,100 156,582,300
OTHER (167,140,100) (156,582,300)
TOTAL-ALL SOURCES 1,716,437,200 1,695,265,100
20.855 Miscellaneous appropriations
(1) Cash management expenses; interest and principal repayment
(a) Obligation on GPR S 8,000,000 9,500,000
operating notes
(b) Operating note GPR S 110,000 110,000
expenses
(c) Interest payments GPR S -0- -0-
to program revenue
accounts
(d) Interest payments GPR S -0- -0-
to segregated funds
(e) Interest on GPR S -0- -0-
prorated local
government payments
(q) Redemption of SEG S -0- -0-
operating notes
(r) Interest payments SEG S -0- -0-
to general fund
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 8,110,000 9,610,000
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES 8,110,000 9,610,000
(3) Relocation expenses
(a) Capitol offices GPR S 2,128,400 1,996,600
relocation
(3) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 2,128,400 1,996,600
TOTAL-ALL SOURCES 2,128,400 1,996,600
(4) Tax, assistance and transfer payments
(a) Interest on GPR S 300,000 400,000
overpayment of taxes
(am) Great Lakes GPR C -0- -0-
protection fund
contribution
(b) Election GPR S 340,000 330,800
campaign payments
(c) Minnesota GPR S 28,000,000 28,800,000
income tax
reciprocity
(ca) Minnesota GPR A -0- -0-
income tax
reciprocity bench
mark
(e) Transfer to GPR S 228,300 229,200
conservation fund;
land acquisition
reimbursement
(q) Terminal tax SEG S 1,162,100 1,162,100
distribution
(s) Transfer to SEG S 8,442,600 8,638,000
conservation fund;
motorboat formula
(t) Transfer to SEG S 2,944,900 3,042,800
conservation fund;
snowmobile formula
(u) Transfer to SEG S 366,400 389,800
conservation fund;
all-terrain vehicle
formula
(4) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 28,868,300 29,760,000
SEGREGATED FUNDS 12,916,000 13,232,700
OTHER (12,916,000) (13,232,700)
TOTAL-ALL SOURCES 41,784,300 42,992,700
(5) State housing authority reserve fund
(a) Enhancement of GPR A -0- -0-
credit of authority
debt
(5) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- -0-
TOTAL-ALL SOURCES -0- -0-
(6) Miscellaneous receipts
(g) Gifts and grants PR C -0- -0-
(h) Vehicle and PR A -0- -0-
aircraft receipts
(i) Miscellaneous PR A -0- -0-
program revenue
(j) Custody accounts PR C -0- -0-
(k) Aids to PR-S C -0- -0-
individuals and
organizations
(ka) Local assistance PR-S C -0- -0-
(m) Federal aid PR-F C -0- -0-
(pz) Indirect cost PR-F C -0- -0-
reimbursements
(6) P R O G R A M T O T A L S
PROGRAM REVENUE -0- -0-
FEDERAL (-0-) (-0-)
OTHER (-0-) (-0-)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES -0- -0-
(7) Debt collections
(j) Delinquent PR C -0- -0-
support and
maintenance
payments
(7) P R O G R A M T O T A L S
PROGRAM REVENUE -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES -0- -0-
(9) State capitol renovation and restoration
(a) South wing GPR C 15,000,000 -0-
renovation and
restoration
(9) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 15,000,000 -0-
TOTAL-ALL SOURCES 15,000,000 -0-
2 0 . 8 5 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 54,106,700 41,366,600
PROGRAM REVENUE -0- -0-
FEDERAL (-0-) (-0-)
OTHER (-0-) (-0-)
SERVICE (-0-) (-0-)
SEGREGATED FUNDS 12,916,000 13,232,700
OTHER (12,916,000) (13,232,700)
TOTAL-ALL SOURCES 67,022,700 54,599,300
20.865 Program supplements
(1) Employe compensation and support
(a) Judgments and GPR S 50,000 50,000
legal expenses
(c) Compensation GPR S -0- -0-
and related
adjustments
(ci) Nonrepresented GPR S -0- -0-
university system
faculty and
academic pay
adjustments
(cj) Pay adjustments GPR A -0- -0-
for certain university
employes
(d) Employer fringe GPR S 3,111,200 3,111,200
benefit costs
(em) Financial GPR A 58,300 200,800
services
(fm) Risk GPR A -0- -0-
management
(fn) Physically GPR A 6,900 6,900
handicapped
supplements
(g) Judgments and PR S -0- -0-
legal expenses;
program revenues
(i) Compensation PR S -0- -0-
and related
adjustments;
program revenues
(ic) Nonrepresented PR S -0- -0-
university system
faculty and
academic pay
adjustments
(j) Employer fringe PR S -0- -0-
benefit costs;
program revenues
(js) Financial PR S -0- -0-
services; program
revenues
(kr) Risk PR S -0- -0-
management;
program revenues
(Ln) Physically PR S -0- -0-
handicapped
supplements;
program revenues
(q) Judgments and SEG S -0- -0-
legal expenses;
segregated revenues
(s) Compensation SEG S -0- -0-
and related
adjustments;
segregated revenues
(si) Nonrepresented SEG S -0- -0-
university system
faculty and
academic pay
adjustments
(t) Employer fringe SEG S -0- -0-
benefit costs;
segregated revenues
(ts) Financial SEG S -0- -0-
services; segregated
revenues
(ur) Risk SEG S -0- -0-
management;
segregated revenues
(vn) Physically SEG S -0- -0-
handicapped
supplements;
segregated revenues
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 3,226,400 3,368,900
PROGRAM REVENUE -0- -0-
OTHER (-0-) (-0-)
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES 3,226,400 3,368,900
(2) State programs and facilities
(a) Space GPR A 1,671,600 1,671,600
management and
child care
(ag) State-owned GPR A 428,700 428,700
office rent
supplement
(d) State deposit fund GPR S -0- -0-
(e) Maintenance of GPR A 3,874,600 3,874,600
capitol and
executive residence
(eb) Executive GPR C -0- 25,000
residence
furnishings
replacement
(em) Groundwater GPR A 231,200 231,200
survey and analysis
(g) Space PR S -0- -0-
management and
child care; program
revenues
(gg) State-owned PR S -0- -0-
office rent
supplement;
program revenues
(j) State deposit PR S -0- -0-
fund; program
revenues
(L) Data processing PR-S S -0- -0-
and
telecommunications
study; program
revenues
(q) Space SEG S -0- -0-
management and
child care;
segregated revenues
(qg) State-owned SEG S -0- -0-
office rent
supplement;
segregated revenues
(t) State deposit SEG S -0- -0-
fund; segregated
revenues
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 6,206,100 6,231,100
PROGRAM REVENUE -0- -0-
OTHER (-0-) (-0-)
SERVICE (-0-) (-0-)
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES 6,206,100 6,231,100
(3) Taxes and special charges
(a) Property taxes GPR S -0- -0-
(g) Property taxes; PR S -0- -0-
program revenues
(i) Payments for PR S -0- -0-
municipal services;
program revenues
(q) Property taxes; SEG S -0- -0-
segregated revenues
(s) Payments for SEG S -0- -0-
municipal services;
segregated revenues
(3) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- -0-
PROGRAM REVENUE -0- -0-
OTHER (-0-) (-0-)
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES -0- -0-
(4) Joint committee on finance supplemental appropriations
(a) General purpose GPR B 9,881,000 11,736,000
revenue funds
general program
supplementation
(g) Program revenue PR S -0- -0-
funds general
program
supplementation
(u) Segregated funds SEG S -0- -0-
general program
supplementation
(4) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 9,881,000 11,736,000
PROGRAM REVENUE -0- -0-
OTHER (-0-) (-0-)
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES 9,881,000 11,736,000
(8) Supplementation of program revenue and program rev.-service appropriations
(g) Supplementation PR S -0- -0-
of program revenue
and program
rev.-service
appropriations
(8) P R O G R A M T O T A L S
PROGRAM REVENUE -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES -0- -0-
2 0 . 8 6 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 19,313,500 21,336,000
PROGRAM REVENUE -0- -0-
OTHER (-0-) (-0-)
SERVICE (-0-) (-0-)
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES 19,313,500 21,336,000
20.866 Public debt
(1) Bond security and redemption fund
(u) Principal SEG S -0- -0-
repayment and
interest
2 0 . 8 6 6 D E P A R T M E N T T O T A L S
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES -0- -0-
20.867 Building commission
(1) State office buildings
(a) Principal GPR S -0- -0-
repayment and
interest; housing of
state agencies
(b) Principal GPR S 4,021,200 3,993,600
repayment and
interest; capitol and
executive residence
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 4,021,200 3,993,600
TOTAL-ALL SOURCES 4,021,200 3,993,600
(2) All state-owned facilities
(b) Asbestos removal GPR A -0- -0-
(c) Hazardous GPR A -0- -0-
materials removal
(f) Facilities GPR A -0- -0-
preventive
maintenance
(ka) Information PR-S A -0- -0-
technology
development projects
(q) Building trust SEG C -0- -0-
fund
(r) Planning and SEG C -0- -0-
design
(s) State institution, SEG C -0- -0-
park, forest and
riverway roads
(u) Aids for buildings SEG C -0- -0-
(v) Building SEG C -0- -0-
program funding
contingency
(w) Building SEG C -0- -0-
program funding
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- -0-
PROGRAM REVENUE -0- -0-
SERVICE (-0-) (-0-)
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES -0- -0-
(3) State building program
(a) Principal GPR S 20,003,700 31,424,000
repayment and
interest
(b) Principal GPR S -0- -0-
repayment and
interest
(c) Lease rental GPR S -0- -0-
payments
(d) Interest rebates GPR S -0- -0-
on obligation
proceeds; general
fund
(e) Principal GPR S -0- -0-
repayment, interest
and rebates; parking
ramp
(g) Principal PR-S S -0- -0-
repayment, interest
and rebates; program
revenues
(h) Principal PR-S S -0- -0-
repayment, interest
and rebates
(i) Principal PR-S S -0- -0-
repayment, interest
and rebates; capital
equipment
(k) Interest rebates PR-S C -0- -0-
on obligation
proceeds; program
revenues
(q) Principal SEG S -0- -0-
repayment and
interest; segregated
revenues
(r) Interest rebates SEG S -0- -0-
on obligation
proceeds;
conservation fund
(s) Interest rebates SEG S -0- -0-
on obligation
proceeds;
transportation fund
(t) Interest rebates SEG S -0- -0-
on obligation
proceeds; veterans
trust fund
(w) Bonding services SEG S 1,024,200 1,024,200
(3) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 20,003,700 31,424,000
PROGRAM REVENUE -0- -0-
SERVICE (-0-) (-0-)
SEGREGATED FUNDS 1,024,200 1,024,200
OTHER (1,024,200) (1,024,200)
TOTAL-ALL SOURCES 21,027,900 32,448,200
(4) Capital improvement fund interest earnings
(q) Funding in lieu SEG C -0- -0-
of borrowing
(r) Interest on SEG C -0- -0-
veterans obligations
(4) P R O G R A M T O T A L S
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES -0- -0-
2 0 . 8 6 7 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 24,024,900 35,417,600
PROGRAM REVENUE -0- -0-
SERVICE (-0-) (-0-)
SEGREGATED FUNDS 1,024,200 1,024,200
OTHER (1,024,200) (1,024,200)
TOTAL-ALL SOURCES 25,049,100 36,441,800
20.870 Information technology investment fund
(1) Information technology development
(q) Special projects; SEG A 5,000,000 5,000,000
fee revenue
(r) Special projects; SEG A -0- -0-
agency revenues
(s) Special projects; SEG A -0- -0-
gifts and grants
2 0 . 8 7 0 D E P A R T M E N T T O T A L S
SEGREGATED FUNDS 5,000,000 5,000,000
OTHER (5,000,000) (5,000,000)
TOTAL-ALL SOURCES 5,000,000 5,000,000
20.875 Budget stabilization fund
(1) Transfers to fund
(a) General fund GPR A -0- -0-
transfer
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- -0-
TOTAL-ALL SOURCES -0- -0-
(2) Transfers from fund
(q) Budget SEG A -0- -0-
stabilization fund
transfer
(2) P R O G R A M T O T A L S
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES -0- -0-
2 0 . 8 7 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES -0- -0-
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES -0- -0-
General Appropriations
FUNCTIONAL AREA TOTALS
GENERAL PURPOSE REVENUES 1,646,742,200 1,636,803,000
PROGRAM REVENUE -0- -0-
FEDERAL (-0-) (-0-)
OTHER (-0-) (-0-)
SERVICE (-0-) (-0-)
SEGREGATED FUNDS 186,080,300 175,839,200
FEDERAL (-0-) (-0-)
OTHER (186,080,300) (175,839,200)
SERVICE (-0-) (-0-)
LOCAL (-0-) (-0-)
TOTAL-ALL SOURCES 1,832,822,500 1,812,642,200
S T A T E T O T A L 14,709,836,700 15,431,217,200
GENERAL PURPOSE REVENUES 8,272,075,500 9,123,607,600
PROGRAM REVENUE 5,658,192,500 5,534,487,800
FEDERAL (3,482,242,300) (3,563,872,300)
OTHER (1,823,000,300) (1,600,257,600)
SERVICE (352,949,900) (370,357,900)
SEGREGATED FUNDS 779,568,700 773,121,800
FEDERAL (21,828,600) (21,558,100)
OTHER (755,930,900) (749,754,500)
SERVICE (1,809,200) (1,809,200)
LOCAL (-0-) (-0-)
****NOTE: Insert chapter 20 schedule here
SECTION 474. 20.115 (1) (f) of the statutes is created to read:
20.115 (1) (f) Food regulation lapse restoration. A sum sufficient equal to the amount that lapsed to the general fund from the appropriation account under par. (gb) on June 30, 1995, to be transferred to the appropriation account under par. (gb).
****NOTE: This SECTION involves a change in an appropriation that must be reflected in the revised schedule in s. 20.005, stats.
SECTION 475. 20.115 (1) (f) of the statutes, as created by 1995 Wisconsin Act .... (this act), is repealed.
****NOTE: This SECTION involves a change in an appropriation, but should not be reflected in the revised schedule in s. 20.005, stats., because of a delayed effective date.
SECTION 476. 20.115 (1) (gb) of the statutes is amended to read:
20.115 (1) (gb) Food regulation. The amounts in the schedule for the regulation of food under chs. 93, 97 and 98. All moneys received under ss. 93.06 (1r) and (1w), 93.09, 93.11, 97.17, 97.175, 97.20, 97.21, 97.22, 97.24, 97.27, 97.29, 97.30 (3) (a), (b) and (c), 97.41, 98.145 and 98.146 for the regulation of food and all moneys transferred from the appropriation under par. (f) shall be credited to this appropriation, but any balance at the close of a biennium exceeding 20% of the previous fiscal year's expenditures under this appropriation shall lapse to the general fund.
SECTION 476b. 20.115 (1) (gb) of the statutes, as affected by 1995 Wisconsin Act .... (this act), section 476, is amended to read:
20.115 (1) (gb) Food regulation. The amounts in the schedule for the regulation of food under chs. 93, 97 and 98. All moneys received under ss. 93.06 (1r) and (1w), 93.09, 93.11, 93.12, 97.17, 97.175, 97.20, 97.21, 97.22, 97.24, 97.27, 97.29, 97.30 (3) (a), (b) and (c), 97.41, 98.145 and 98.146 for the regulation of food and all moneys transferred from the appropriation under par. (f) shall be credited to this appropriation.
SECTION 476c. 20.115 (1) (gb) of the statutes, as affected by 1995 Wisconsin Act .... (this act), sections 476 and 476b, is amended to read:
20.115 (1) (gb) Food regulation. The amounts in the schedule for the regulation of food under chs. 93, 97 and 98. All moneys received under ss. 93.06 (1r) and (1w), 93.09, 93.11, 93.12, 97.17, 97.175, 97.20, 97.21, 97.22, 97.24, 97.27, 97.29, 97.30 (3) (a), (b) and (c), 97.41, 98.145 and 98.146 for the regulation of food and all moneys transferred from the appropriation under par. (f) shall be credited to this appropriation.
****NOTE: This is reconciled s. 20.115 (1) (gb). It has been affected by b0535 and b0789.
SECTION 476k. 20.115 (1) (gm) of the statutes is amended to read:
20.115 (1) (gm) Dairy trade regulation; dairy and farm product producer security. The amounts in the schedule for the regulation of farm product procurement under s. 100.03, of dairy plant financial condition under s. 100.06 and of dairy trade practices under s. 100.201. All moneys received under ss. 100.03 (3) (a) 3., 100.06 (9) and 100.201 (6) shall be credited to this appropriation, but any balance at the close of a fiscal biennium that exceeds 20% of the previous fiscal year's expenditures under this appropriation shall lapse to the general fund.
SECTION 477. 20.115 (2) (c) of the statutes is repealed.
****NOTE: This SECTION involves a change in an appropriation that must be reflected in the revised schedule in s. 20.005, stats.
SECTION 478. 20.115 (2) (e) of the statutes is repealed.
SECTION 478m. 20.115 (2) (j) of the statutes is amended to read:
20.115 (2) (j) Dog licenses, rabies control and related services. The amounts in the schedule to provide dog license tags and forms under s. 174.07 (2), to perform other program responsibilities under ch. 174, to administer the rabies control program under s. 95.21, to help administer the rabies control media campaign and to carry out the humane activities under s. 93.07 (11). All moneys received by the state treasurer under s. 174.09 (1) shall be credited to this appropriation.
SECTION 479. 20.115 (3) (g) of the statutes is amended to read:
20.115 (3) (g) Related services. The amounts in the schedule for the conduct of authorized marketing services, except services financed under pars. (h) and (j) par. (h). Except as provided in pars. (h) and (j) par. (h), all moneys received from authorized fees related to marketing services, including moneys received for inspection, grading and certification of fruits and vegetables under ss. 93.06 (1m), 93.09 (10) and 100.03 (3) (a) 1. and 2., shall be credited to this appropriation account.
SECTION 480. 20.115 (3) (h) of the statutes is amended to read:
20.115 (3) (h) (title) Grain inspection and certification; Milwaukee. All moneys received for the inspection and certification of grain received in or shipped from the port of Milwaukee, the port of Superior or other locations in the southern portion of this state under s. 93.06 (1m), to carry out the purposes for which they are received.
****NOTE: This SECTION involves a change in an appropriation that must be reflected in the revised schedule in s. 20.005, stats.
SECTION 481. 20.115 (3) (j) of the statutes is repealed.
****NOTE: This SECTION involves a change in an appropriation that must be reflected in the revised schedule in s. 20.005, stats.
SECTION 481h. 20.115 (4) (b) of the statutes is amended to read:
20.115 (4) (b) Aids to county and district fairs. A sum sufficient to provide state aids to counties and agricultural societies, associations or boards and to incorporated dairy or livestock associations, not to exceed $15,000 per fair as provided in s. 93.23. No moneys in excess of the difference between $368,500 $585,000 and the amount of moneys available under par. (g) in each fiscal year may be expended from this appropriation, except that in fiscal year 1994-95 no moneys in excess of the difference between $650,000 and the amount of moneys available under par. (g) may be expended from this appropriation. If the total due the several counties and agricultural societies under this paragraph exceeds $368,500, or in fiscal year 1994-95 $650,000 $585,000, the department shall equitably prorate that amount.
SECTION 482. 20.115 (7) (c) of the statutes is amended to read:
20.115 (7) (c) Soil and water resource management program. As a continuing appropriation, the amounts in the schedule for the soil and water resource management program under s. 92.14 and for sustainable agriculture grants under s. 93.47 (2).
SECTION 482h. 20.115 (7) (dm) of the statutes is renumbered 20.115 (7) (vm) and amended to read:
20.115 (7) (vm) Wind erosion control aids. As From the agrichemical management fund, as a continuing appropriation, the amounts in the schedule for grants to counties for wind erosion control activities under s. 92.103. No moneys may be encumbered under this paragraph after June 30, 1995 1997.
SECTION 483. 20.115 (7) (ig) of the statutes is renumbered 20.143 (1) (ij) and amended to read:
20.143 (1) (ij) Plat review. All moneys received from service fees for plat review, for plat review services under s. 70.27 and ch. 236.
****NOTE: This SECTION involves a change in an appropriation that must be reflected in the revised schedule in s. 20.005, stats.
SECTION 484. 20.115 (7) (km) of the statutes is amended to read:
20.115 (7) (km) Animal waste management grants. All moneys transferred from the appropriation accounts under s. 20.370 (4) (cc) and (cq) (6) (aa) and (aq) for animal waste management grants under s. 92.14 (5).
SECTION 485. 20.115 (7) (qd) of the statutes is amended to read:
20.115 (7) (qd) Soil and water management; environmental fund. From the environmental fund, the amounts in the schedule for the soil and water resource management program under s. 92.14 and for sustainable agriculture grants under s. 93.47 (2).
SECTION 486. 20.115 (8) (j) of the statutes is amended to read:
20.115 (8) (j) Stray voltage program. The amounts in the schedule for the administration of s. 93.41. All moneys received under s. 196.857 (1) (1m) (b) and (2g) shall be credited to this appropriation. No moneys may be encumbered under this paragraph after August 31, 1995.
SECTION 487. 20.115 (8) (jb) of the statutes is repealed.
****NOTE: This SECTION involves a change in an appropriation that must be reflected in the revised schedule in s. 20.005, stats.
****NOTE: This is reconciled s. 20.115 (8) (jb). This section has been affected by drafts with the following LRB #'s: 0685 and -1979.
SECTION 488. 20.115 (8) (k) of the statutes is amended to read:
20.115 (8) (k) Computer system equipment, staff and services. The amounts in the schedule for the costs of computer system equipment, staff and services. All moneys transferred for this purpose from pars. (ga), (gm), (h), (ha), (i), (j), (kp), (ks), (m) and (pz) and subs. (1) (g), (gb), (gh), (gm), (hm), (j), (jm), (m), (r) and (s), (2) (g), (ha), (j), (k) and (m), (3) (g), (h), (i), (j), (ja), (L) and (m), (7) (g), (ga), (gm), (ig), (k) and (m) and (9) (m) shall be credited to this appropriation account.
SECTION 489. 20.115 (8) (k) of the statutes, as affected by 1995 Wisconsin Act .... (this act), is amended to read:
20.115 (8) (k) Computer system equipment, staff and services. The amounts in the schedule for the costs of computer system equipment, staff and services. All moneys transferred for this purpose from pars. (ga), (gm), (h), (ha), (i), (j), (kp), (ks), (m) and (pz) and subs. (1) (g), (gb), (gh), (gm), (hm), (j), (jm), (m), (r) and (s), (2) (g), (ha), (j), (k) and (m), (3) (g), (h), (i), (ja), (L) and (m), (7) (g), (ga), (gm), (ig), (k) and (m) and (9) (m) shall be credited to this appropriation account.
****NOTE: This SECTION reconciles the treatment of s. 20.115 (8) (k) by LRB-2343 and LRB-2656.
SECTION 490. 20.115 (8) (kt) of the statutes is created to read:
20.115 (8) (kt) Information technology development projects. The amounts in the schedule for the purpose of conducting information technology development projects approved under s. 16.971 (5). All moneys transferred from the appropriation account under s. 20.870 (1) (q), (r) or (s) shall be credited to this appropriation account.
SECTION 491. 20.124 (intro.) and (1) (title) of the statutes are repealed.
****NOTE: This SECTION involves a change in an appropriation that must be reflected in the revised schedule in s. 20.005, stats.
SECTION 492. 20.124 (1) (a) of the statutes is renumbered 20.144 (1) (a).
****NOTE: This SECTION involves a change in an appropriation that must be reflected in the revised schedule in s. 20.005, stats.
SECTION 493. 20.124 (1) (g) of the statutes is repealed.
****NOTE: This SECTION involves a change in an appropriation that must be reflected in the revised schedule in s. 20.005, stats.
SECTION 494. 20.124 (1) (h) of the statutes is created to read:
20.124 (1) (h) Gifts, grants, settlements and publications. All moneys received from gifts, grants, bequests, forfeitures under s. 426.203, and settlements for the purposes for which made or received and all moneys received by the office as fees or other charges for photocopying, microfilm copying, generation of copies of documents from optical disk storage, sales of books and other services provided in carrying out the functions of the office shall be credited to this appropriation.
****NOTE: This SECTION involves a change in an appropriation that must be reflected in the revised schedule in s. 20.005, stats.
SECTION 495. 20.124 (1) (h) of the statutes, as created by 1995 Wisconsin Act .... (this act), is renumbered 20.144 (1) (h) and amended to read:
20.144 (1) (h) Gifts, grants, settlements and publications. All moneys received from gifts, grants, bequests, forfeitures under s. 426.203, and settlements for the purposes for which made or received and all moneys received by the office department as fees or other charges for photocopying, microfilm copying, generation of copies of documents from optical disk storage, sales of books and other services provided in carrying out the functions of the office department shall be credited to this appropriation.
****NOTE: This SECTION involves a change in an appropriation that must be reflected in the revised schedule in s. 20.005, stats.
****NOTE: This SECTION needed to reconcile 95-1365 with 95-2751 (DFI). If DFI is deleted, this SECTION SHOULD ALSO COME OUT.
SECTION 498. 20.124 (1) (u) of the statutes is renumbered 20.144 (1) (u).
****NOTE: This SECTION involves a change in an appropriation that must be reflected in the revised schedule in s. 20.005, stats.
