SECTION 448. 19.42 (13) (j) of the statutes is amended to read:
19.42 (13) (j) A division administrator of an office created under ch. 14 or a department or independent agency created or continued under ch. 15, except for the department of regulation and licensing and the department of revenue. In the department of regulation and licensing and the department of revenue, "state public official" includes a division administrator who holds a position enumerated under s. 230.08 (2) (e).
SECTION 449. 19.42 (13) (m) of the statutes is created to read:
19.42 (13) (m) The chief executive officer and members of the board of directors of the University of Wisconsin Hospitals and Clinics Authority.
SECTION 450. 19.44 (1) (g) of the statutes is amended to read:
19.44 (1) (g) The identity of each person from which the individual who is required to file received, directly or indirectly, any gift or gifts having an aggregate value of more than $50 within the taxable year preceding the time of filing, except that the source of a gift need not be identified if the donation is permitted under s. 19.56 (3) (e), (em) or (f) or if the donor is the donee's parent, grandparent, child, grandchild, brother, sister, parent-in-law, grandparent-in-law, brother-in-law, sister-in-law, uncle, aunt, niece, nephew, spouse, fiance or fiancee.
SECTION 451. 19.45 (11) (intro.) of the statutes is amended to read:
19.45 (11) (intro.) The legislature recognizes that all state public officials and employes and all employes of the University of Wisconsin Hospitals and Clinics Authority should be guided by a code of ethics and thus:
SECTION 452. 19.45 (11) (d) of the statutes is created to read:
19.45 (11) (d) The board of directors of the University of Wisconsin Hospitals and Clinics Authority shall establish a code of ethics for employes of the authority who are not state public officials.
SECTION 453. 19.48 (4) (intro.) of the statutes is amended to read:
19.48 (4) (intro.) Preserve the statements of economic interests filed with it for a period of 6 years from the date of receipt in such form, including microfilming, or optical imaging or electronic formatting, as will facilitate document retention, except that:
SECTION 454. 19.53 (1) of the statutes is amended to read:
19.53 (1) In the case of a state public official in the unclassified outside the classified service, a recommendation that the state public official be censured, suspended, or removed from office or employment. Such recommendation shall be made to the appropriate appointing authority who may censure, suspend, or take action to remove the official from office or employment.
SECTION 455. 19.56 (2) (b) 6. of the statutes is amended to read:
19.56 (2) (b) 6. Is made available to the official by the department of development or the department of tourism and parks in accordance with sub. (3) (e), (em) or (f).
SECTION 456. 19.56 (3) (em) of the statutes is created to read:
19.56 (3) (em) A state public official who is an officer or employe of the department of tourism and parks may solicit, receive and retain on behalf of the state anything of value for the purpose of hosting individuals in order to promote tourism.
SECTION 457. 19.56 (3) (f) of the statutes is amended to read:
19.56 (3) (f) A state public official may receive and retain from the department of development anything of value which the department of development is authorized to provide under par. (e) and may receive and retain from the department of tourism and parks anything of value which the department of tourism and parks is authorized to provide under par. (em).
SECTION 458. 19.575 of the statutes is created to read:
19.575 Tourism activities. The department of tourism and parks shall file a report with the board no later than April 30 annually, specifying the source and amount of anything of value received by the department of tourism and parks during the preceding calendar year for a purpose specified in s. 19.56 (3) (em) and the program or activity in connection with which the thing is received, together with the location and date of that program or activity.
SECTION 459. 19.62 (4) of the statutes is repealed.
SECTION 460. 19.625 of the statutes is repealed.
SECTION 461. 19.63 of the statutes is repealed.
SECTION 462. 19.69 (2) of the statutes is amended to read:
19.69 (2) (title) COPY TO PUBLIC RECORDS AND FORMS BOARD. A state authority that prepares a written specification of a matching program under sub. (1) shall provide to the public records and forms board a copy of the specification and any subsequent revision of the specification within 30 days after the state authority prepares the specification or the revision.
SECTION 463. 19.75 of the statutes is repealed.
SECTION 464. 19.82 (1) of the statutes is amended to read:
19.82 (1) "Governmental body" means a state or local agency, board, commission, committee, council, department or public body corporate and politic created by constitution, statute, ordinance, rule or order; a governmental or quasi-governmental corporation except for the Bradley center sports and entertainment corporation; a local exposition district under subch. II of ch. 229; any public purpose corporation, as defined in s. 181.79 (1); a nonprofit corporation operating the Olympic ice training center under s. 42.11 (3); or a formally constituted subunit of any of the foregoing, but excludes any such body or committee or subunit of such body which is formed for or meeting for the purpose of collective bargaining under subch. IV or V of ch. 111 or any committee established under s. 118.39 (2) (a) 2. to review the performance of school district employes.
SECTION 465. 20.001 (4) of the statutes is amended to read:
20.001 (4) GENERAL PURPOSE REVENUE -- EARNED. Revenue which is received by a state agency incidentally in connection with general purpose revenue appropriations in the course of accomplishing program objectives, which is not designated as a refund of an expenditure by the secretary of administration under sub. (5) and for which no program revenue appropriation is made shall be designated as general purpose revenue (GPR) -- earned. This revenue shall be treated as a nonappropriated receipt and is not available for expenditure.
SECTION 466. 20.001 (5) of the statutes is amended to read:
20.001 (5) REFUNDS OF EXPENDITURES. Any Except as otherwise provided in this subsection, any amount not otherwise appropriated under this chapter that is received by a state agency as a result of an adjustment made to a previously recorded expenditure expenditures from a sum certain an appropriation to that agency due to activities that are of a temporary nature or activities that could not be anticipated during budget development, other than a sum sufficient appropriation, and which serves to reduce or eliminate the previously recorded expenditure in the same fiscal year in which the previously recorded expenditure was made may, upon request of the agency, be designated expenditures may be recorded by the secretary of administration agency as a refund of an expenditure. Except as otherwise provided in this subsection, the secretary expenditures. The department of administration may designate an amount shall prescribe written policies for identification of amounts received by a state agency agencies as a refund refunds of an expenditure only if the agency submits to the secretary a written explanation of the circumstances under which the amount was received that includes a specific reference in a statutory or nonstatutory law to a function of the agency under which the amount was received and the appropriation from which the previously recorded expenditure was made. A refund of an expenditure shall be deposited by the receiving state agency in the appropriation account from which the previously recorded expenditure was made expenditures. Except as otherwise provided in this subsection, a state agency which proposes to make an expenditure from moneys designated record an amount received as a refund of an expenditure expenditures shall submit to the secretary of administration a written explanation of the purpose of the expenditure, including a specific reference in a statutory or nonstatutory law to a function of the agency under which the expenditure is to be made and the appropriation from which the expenditure is to be made. After submission and approval of an estimate of the amount proposed to be expended under s. 16.50 (2), a state agency may expend the moneys received from the refund of the expenditure circumstances under which the amount was received which qualify the amount to be so recorded. The secretary of administration may waive submission of any an explanation required by under this subsection for categories of refunds of expenditures or proposed refunds of expenditures specified by the secretary. Any amount recorded as a refund of expenditures shall be credited by the receiving state agency to the appropriation account from which the previously recorded expenditures were made unless the account is a sum sufficient appropriation account. If the previously recorded expenditures were made from a sum sufficient appropriation account, the amount shall be recorded by the state agency, for purposes of s. 16.46, as a credit against the total disbursements from that account. Upon crediting of an amount to an appropriation account, the state agency may expend any amount credited during the period for which the appropriation is made if the expenditure is made in accordance with this subsection and policies prescribed by the secretary of administration under this subsection. Expenditure of any amount credited under this subsection is contingent upon continuance of the appropriation account to which the amount is proposed to be credited and from which the moneys are proposed to be expended in a form that permits crediting and expenditure of the moneys.
SECTION 467. 20.002 (11) (c) of the statutes is amended to read:
20.002 (11) (c) The Except as provided in s. 16.971 (8) (b), the secretary may assess a special interest charge against the programs or activities utilizing surplus moneys within the same fund under this subsection in an amount not to exceed the daily interest earnings rate of the state investment fund during the period of transfer of surplus moneys to other accounts or programs. Except as provided in s. 16.465, the secretary shall assess a special interest charge against the fund utilizing surplus moneys under this subsection in an amount equal to the rate of return the state investment fund earnings would have created to the fund from which the reallocation was made. This interest shall be calculated and credited to the appropriate fund at the same time the earnings from the state investment fund are distributed and shall be considered an adjustment to those earnings.
SECTION 468. 20.003 (3) (a) of the statutes is amended to read:
20.003 (3) (a) In the schedule of s. 20.005 and in the text in ss. 20.115 to 20.875, all state agencies shall be arranged alphabetically within functional areas. Each functional area is assigned a subchapter and each state agency shall be assigned a section within that subchapter. Each subsection constitutes a program, and each paragraph constitutes an appropriation.
SECTION 469. 20.003 (4) of the statutes is renumbered 20.003 (4) (intro.) and amended to read:
20.003 (4) REQUIRED GENERAL FUND BALANCE. (intro.) No bill directly or indirectly affecting general purpose revenues as defined in s. 20.001 (2) (a) may be enacted by the legislature if the bill would cause the estimated general fund balance on June 30 of any fiscal year specified in this subsection, as projected under s. 20.005 (1), to be an amount equal to less than one percent the following percentage of the total general purpose revenue appropriations for that fiscal year.:
SECTION 470. 20.003 (4) (a) to (f) of the statutes are created to read:
20.003 (4) (a) For fiscal year 1995-96, 1996-97 or 1997-98, 1%.
(b) For fiscal year 1998-99, 1.2%.
(c) For fiscal year 1999-2000, 1.4%.
(d) For fiscal year 2000-01, 1.6%.
(e) For fiscal year 2001-02, 1.8%.
(f) For fiscal year 2002-03 and each fiscal year thereafter, 2%.
SECTION 471. 20.005 (1) of the statutes is repealed and recreated to read:
20.005 (1) SUMMARY OF ALL FUNDS. The budget governing fiscal operations for the state of Wisconsin for all funds beginning on July 1, 1995, and ending on June 30, 1997, is summarized as follows: [See Figure 20.005 (1) following]
****NOTE: The following schedules were updated on February 10, 1996.
Figure: 20.005 (1)
GENERAL FUND SUMMARY
1995-96 1996-97
Revenues
Opening Balance, July 1 $ 310,739,600 $ 400,042,000
Estimated Taxes 8,192,750,000 8,643,050,000
Less Federal Retirees -26,379,900 -12,388,900
Refunds
Estimated Departmental 168,348,100 148,720,800
Revenues
Total Available $ 8,645,457,800 $ 9,179,423,900
Appropriations and Reserves
Gross Appropriations $ 8,250,340,100 $ 9,069,080,600
Compensation Reserves 19,391,200 52,979,300
Less Estimated Lapses -24,315,500 -33,780,000
Net Appropriations and $ 8,245,415,800 $ 9,088,279,900
Reserves
Balances
Gross Balance $ 400,042,000 $ 91,144,000
Less Required Statutory -82,503,400 -90,690,800
Balance
Net Balance, June 30 $ 317,538,600 $ 453,200
SUMMARY OF APPROPRIATIONS -- ALL FUNDS
1995-96 1996-97
General Purpose Revenue $ 8,250,340,100 $ 9,069,080,600
Federal Revenue (3,488,298,100) (3,551,091,000)
Program 3,466,399,600 3,533,218,300
Segregated 21,898,500 17,872,700
Program Revenue (2,182,571,700) (1,928,354,000)
State 1,818,675,000 1,548,071,500
Service 363,896,700 380,282,500
Segregated Revenue (747,821,000) (756,924,900)
State 746,011,800 755,115,700
Local -0- -0-
Service 1,809,200 1,809,200
GRAND TOTAL $14,669,030,900 $15,305,450,500
SUMMARY OF COMPENSATION RESERVES -- ALL FUNDS
1995-96 1996-97
General Purpose Revenue $ 19,391,200 $ 52,979,300
Federal Revenue 5,978,800 16,335,000
Program Revenue 15,151,700 41,396,500
Segregated Revenue 3,963,700 10,829,200
TOTAL $ 44,485,400 $ 121,540,000
LOTTERY FUND SUMMARY
1995-96 1996-97
Gross Revenue $ 499,572,500 $ 499,564,400
Expenses
Prizes 284,374,600 284,374,600
Administrative Expenses 63,651,800 62,380,700
$ 348,026,400 $ 348,026,400
Net Proceeds $ 151,546,100 $ 151,538,000
Total Available for Property
Tax Relief
Opening Balance $ 10,181,600 $ 9,991,500
Net Proceeds 151,546,100 152,809,100
Interest Earnings 3,240,000 2,810,000
$ 164,967,700 $ 165,610,600
Property Tax Relief $ 154,976,200 $ 155,619,300
Gross Closing Balance $ 9,991,500 $ 9,991,300
Reserve $ 9,991,500 $ 9,991,300
Net Closing Balance -0- -0-
SECTION 472. 20.005 (2) of the statutes is repealed and recreated to read:
20.005 (2) STATE BORROWING PROGRAM SUMMARY. The following tabulation sets forth the state borrowing program summary: [See Figures 20.005 (2) (a) and (b) following]
****NOTE: The following schedules were updated on February 10, 11 and 13, 1995.
****NOTE: The action phrase on page 10, line 2, now contains an exception to DOT.
____________________________________________________________________________
Figure: 20.005 (2) (a)
SUMMARY OF BONDING AUTHORITY MODIFICATIONS
1995-97 FISCAL BIENNIUM
Source and Purpose 1995-97 Biennium
GENERAL OBLIGATIONS
Natural Resources
Clean water fund $ 40,700,000
Nonpoint source grants (4,000,000)
Environmental repair 4,000,000
Segregated revenue 1,600,000
supported dam maintenance,
repair, modification,
abandonment and removal
Veterans Affairs
Self-amortizing mortgage 170,000,000
loans
TOTAL General Obligation $ 212,300,000
Bonds
Figure: 20.005 (2) (b)
GENERAL OBLIGATION AND
BUILDING CORPORATION DEBT SERVICE
FISCAL YEARS 1995-96 AND 1996-97
Statute, Agency and Purose Source 1995-96 1996-97
20.225 Educational communications board
(1) (c) Principal repayment GPR $ 633,600 $ -0-
and interest
20.245 Historical society
(2) (e) Principal repayment GPR 527,000 497,600
and interest
(4) (e) Principal repayment GPR -0- -0-
and interest
(5) (e) Principal repayment GPR 394,100 417,700
and interest
20.250 Medical College of Wisconsin
(1) (e) Principal repayment GPR 469,000 539,200
and interest
20.255 Public instruction, department of
(1) (d) Principal repayment GPR 858,200 838,100
and interest
20.285 University of Wisconsin System
(1) (d) Principal repayment GPR 65,125,500 62,982,600
and interest
20.320 Clean water fund
(1) (c) Principal repayment GPR 18,583,900 23,506,400
and interest -- clean water
fund
20.370 Natual resources, department of
(7) (aa) Resource GPR 14,210,400 16,087,800
acquisition and
development -- principal
repayment and interest
(7) (ba) Debt service -- GPR 773,100 1,354,700
remedial action
(7) (ca) Principal repayment GPR 768,700 1,780,100
and interest -- nonpoint
source grants
(7) (cb) Principal repayment GPR 81,793,800 78,877,900
and interest -- pollution
abatement bonds
(7) (cc) Principal repayment GPR 18,787,700 17,783,700
and interest -- combined
sewer overflow; pollution
abatement bonds
(7) (cd) Principal repayment GPR 967,700 968,900
and interest -- municipal
clean drinking water grants
(7) (ea) Administrative GPR 498,200 572,000
facilities -- principal
repayment and interest
20.410 Corrections, department of
(1) (e) Principal repayment GPR 38,426,600 41,469,800
and interest
(1) (ec) Prison industries GPR -0- -0-
principal, interest and rebates
(1) (ef) Lease rental GPR -0- -0-
payments
20.435 Health and social services, department of
(2) (ee) Principal repayment GPR 6,285,600 6,683,000
and interest
(2) (ef) Lease rental GPR -0- -0-
payments
(3) (e) Principal repayment GPR 1,625,400 -0-
and interest
(5) (e) Principal repayment GPR 21,800 -0-
and interest
20.465 Military affairs, department of
(1) (d) Principal repayment GPR 2,210,900 2,353,000
and interest
20.485 Veterans affairs, department of
(1) (e) Lease rental payments GPR -0- -0-
(1) (f) Principal repayment GPR 1,032,600 1,058,400
and interest
20.505 Administration, department of
(1) (em) Principal GPR -0- 682,500
repayment and interest
20.867 Building commission
(1) (a) Principal repayment GPR -0- -0-
and interest; housing of
state agencies
(1) (b) Principal repayment GPR 4,021,200 3,993,600
and interest; capitol and
executive residence
(3) (a) Principal repayment GPR 20,003,700 31,424,000
and interest
(3) (b) Principal repayment GPR -0- -0-
and interest
(3) (c) Lease rental payments GPR -0- -0-
TOTAL General Purpose Revenue Debt Service $278,018,700 $293,871,000
20.190 State fair park board
(1) (j) State fair principal PR $ 1,140,600 $ 1,451,800
repayment, interest and
rebates
20.245 Historical society
(2) (j) Self-amortizing PR 92,000 92,100
facilities; principal
repayment, interest and
rebates
20.285 University of Wisconsin System
(1) (kd) Principal PR 15,194,200 19,041,000
repayment, interest and
rebates
(1) (ke) Lease rental PR 209,000 209,000
payments
20.410 Corrections, department of
(1) (ko) Prison industries PR 84,700 81,100
principal repayment, interest
and rebates
20.485 Veterans affairs, department of
(1) (go) Wastewater PR -0- -0-
treatment services; principal
repayment and interest
(1) (k) Wastewater PR -0- -0-
treatment facilities;
principal repayment and
interest
20.505 Administration, department of
(5) (g) Principal repayment, PR 1,062,200 1,398,900
interest and rebates; parking
(5) (kb) Parking PR -0- -0-
(5) (kc) Principal PR 8,440,900 8,212,400
repayment, interest and
rebates
20.867 Building commission
(3) (g) Principal repayment, PR -0- -0-
interest and rebates;
program revenues
(3) (h) Principal repayment, PR -0- -0-
interest and rebates
(3) (i) Principal repayment, PR -0- -0-
interest and rebates; capital
equipment
TOTAL Program Revenue Debt Service $ 26,223,600 $ 30,486,300
20.320 Clean water fund program
(1) (t) Principal repayment SEG $ 4,000,000 $ 4,000,000
and interest -- clean water
fund bonds
(1) (u) Principal repayment SEG -0- -0-
and interest -- clean water
fund revenue obligation
repayment
20.370 Natural resources, department of
(7) (aq) Resource SEG 228,300 229,200
acquisition and
development -- principal
repayment and interest
(7) (ar) Dam repair and SEG 13,000 83,900
removal -- principal
repayment and interest
(7) (eq) Administrative SEG 570,100 729,500
facilities -- principal
repayment and interest
20.485 Veterans affairs, department of
(3) (t) Debt service SEG 51,164,900 54,533,100
(3) (v) Revenue obligation SEG -0- -0-
repayment
TOTAL Segregated Revenue Debt Service $ 55,976,300 $ 59,575,700
GRAND TOTAL All Debt Service $360,218,600 $383,933,000
SECTION 473. 20.005 (3) of the statutes, except as it affects 20.395 of the statutes, is repealed and recreated to read:
20.005 (3) APPROPRIATIONS. The following tabulation lists all annual, biennial and sum certain continuing appropriations and anticipated expenditures from other appropriations for the programs and other purposes indicated. All appropriations are made from the general fund unless otherwise indicated. The letter abbreviations shown designating the type of appropriation apply to both fiscal years in the schedule unless otherwise indicated. [See Figure 20.005 (3) following]
Figure: 20.005 (3)
____________________________________________________________________________
Statute, Agency and Source Type 1995-96 1996-97
Purpose
Commerce
20.115 Agriculture, trade and consumer protection, department of
(1) Food safety and consumer protection
(a) General program GPR A 120,300 120,300
operations
Food inspection GPR A 3,396,600 2,510,200
Meat and poultry GPR A 2,593,500 2,593,500
inspection
Trade and consumer GPR A 1,879,800 1,790,400
protection
NET 7,990,200 7,014,400
APPROPRIATION
(f) Food regulation GPR S 158,000 -0-
lapse restoration
(g) Related services PR A 25,500 25,500
(gb) Food regulation PR A 2,978,300 3,258,200
(gh) Public PR A 49,500 49,500
warehouse regulation
(gm) Dairy trade PR A 591,400 591,400
regulation; dairy and
farm product
producer security
(hm) Mobile air PR A 291,500 291,500
conditioner fees
(i) Sale of supplies PR A 32,000 32,000
(j) Weights and PR A 578,000 598,800
measures inspection
(jm) Warehouse PR C 189,300 257,900
keeper and grain
dealer regulation
(m) Federal funds PR-F C 2,856,300 2,856,300
(q) Automobile SEG A 334,400 334,400
repair regulation
(r) Unfair sales act SEG A 94,200 94,200
(s) Weights and SEG A 203,400 203,400
measures; petroleum
inspection fund
(u) Recyclable and SEG A 186,000 186,000
nonrecyclable
products regulation
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 8,148,200 7,014,400
PROGRAM REVENUE 7,591,800 7,961,100
FEDERAL (2,856,300) (2,856,300)
OTHER (4,735,500) (5,104,800)
SEGREGATED FUNDS 818,000 818,000
OTHER (818,000) (818,000)
TOTAL-ALL SOURCES 16,558,000 15,793,500
(2) Animal health services
(a) General program GPR A 75,300 75,300
operations
Animal health GPR A 3,015,100 3,015,100
services
NET 3,090,400 3,090,400
APPROPRIATION
(b) Animal disease GPR S 38,600 38,600
indemnities
(g) Related services PR A 2,124,900 2,124,900
(gb) Animal health PR C -0- -0-
and disease research;
gifts and grants
(h) Sale of supplies PR A 63,400 63,400
(ha) Inspection, PR C 125,900 179,500
testing and
enforcement
(i) Mink research PR A 6,000 6,000
assessments
(j) Dog licenses, PR A 128,300 128,300
rabies control and
related services
(k) Animal health PR-S C 55,800 55,800
contractual services
(m) Federal funds PR-F C 123,100 123,100
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 3,129,000 3,129,000
PROGRAM REVENUE 2,627,400 2,681,000
FEDERAL (123,100) (123,100)
OTHER (2,448,500) (2,502,100)
SERVICE (55,800) (55,800)
TOTAL-ALL SOURCES 5,756,400 5,810,000
(3) Marketing services
(a) General program GPR A 27,700 27,700
operations
Agricultural services GPR A 1,536,200 701,300
NET 1,563,900 729,000
APPROPRIATION
(g) Related services PR A 1,321,000 1,321,000
(ga) Gifts and grants PR C -0- -0-
(h) Grain inspection PR C 3,244,700 3,244,700
and certification
(i) Marketing orders PR C 70,700 70,700
and agreements
(ja) Marketing PR C 299,000 299,000
services and materials
(L) Something PR A 30,000 30,000
special from
Wisconsin promotion
(m) Federal funds PR-F C 7,500 7,500
(3) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 1,563,900 729,000
PROGRAM REVENUE 4,972,900 4,972,900
FEDERAL (7,500) (7,500)
OTHER (4,965,400) (4,965,400)
TOTAL-ALL SOURCES 6,536,800 5,701,900
(4) Agricultural assistance
(a) Aid to Wisconsin GPR A 27,200 27,200
livestock breeders
association
(b) Aids to county GPR S 368,500 368,500
and district fairs
(c) Research and GPR B 200,000 200,000
development grants
(e) Aids to world GPR A 25,000 25,000
dairy expo, inc.
(f) Exposition center GPR A 240,000 240,000
grants
(g) Pari-mutuel PR C -0- -0-
racing supplemental
aid
(h) Pari-mutuel PR C -0- -0-
racing supplemental
aid to Wisconsin
livestock breeders
assn.
(4) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 860,700 860,700
PROGRAM REVENUE -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES 860,700 860,700
(7) Agricultural resource management
(a) General program GPR A 1,819,300 1,819,300
operations
(c) Soil and water GPR C 2,572,500 2,505,700
resource
management program
(dm) Wind erosion GPR C -0- -0-
control aids
(e) Ag. chem. grants GPR C 2,000,000 2,000,000
(g) Agricultural PR C 122,500 150,700
impact statements
(ga) Related services PR C 94,400 94,400
(gm) Seed testing PR C 64,700 64,700
and labeling
(h) Fertilizer PR C 160,500 160,500
research assessments
(ha) Liming material PR C 25,000 25,000
research funds
(ig) Plat review PR C 344,200 -0-
(j) Gypsy moth PR C 74,600 74,600
eradication; program
revenues
(k) Agricultural PR-S C 202,100 202,100
resource
management services
(km) Animal waste PR-S C 100,000 100,000
management grants
(m) Federal funds PR-F C 2,105,800 2,094,000
(q) Gypsy moth SEG A 832,600 832,600
eradication;
conservation fund
(qb) Gypsy moth SEG C 200,000 200,000
eradication;
segregated revenues
(qd) Soil and water SEG A 1,526,800 1,526,800
management;
environmental fund
(r) General program SEG A 955,200 955,200
operations;
agrichemical
management
(s) Groundwater -- SEG A 803,100 742,900
standards;
implementation
(t) Fertilizer, SEG A 718,800 718,800
additives and
commercial feed
regulation
(u) Pesticide SEG A 1,892,500 1,892,500
regulation and
admin. of
agricultural chemical
cleanup program
(v) Chemical and SEG A 560,400 560,400
container disposal
(w) Agricultural SEG C 2,238,600 2,238,600
chemical cleanup
program;
reimbursement
(7) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 6,391,800 6,325,000
PROGRAM REVENUE 3,293,800 2,966,000
FEDERAL (2,105,800) (2,094,000)
OTHER (885,900) (569,900)
SERVICE (302,100) (302,100)
SEGREGATED FUNDS 9,728,000 9,667,800
OTHER (9,728,000) (9,667,800)
TOTAL-ALL SOURCES 19,413,600 18,958,800
(8) Central administrative services
(a) General program GPR A 3,652,300 3,598,000
operations
(g) Gifts and grants PR C -0- -0-
(ga) Milk standards PR C 362,200 366,300
program
(gm) Enforcement PR A 25,000 25,000
cost recovery
(h) Sale of material PR C 49,300 49,300
and supplies
(ha) General PR C 40,000 40,000
laboratory related
services
(i) Related services PR A 200,500 200,500
(j) Stray voltage PR A 219,500 219,500
program
(k) Computer system PR A 322,300 333,800
equipment, staff and
services
(kL) Central services PR-S C 674,600 674,600
(km) General PR-S B 2,307,100 2,272,400
laboratory services
(kp) General PR-S C 40,100 40,100
laboratory sevices;
other agencies
(ks) State PR-S C -0- -0-
contractual services
(kt) Information PR-S C 90,000 -0-
technology
development projects
(m) Federal funds PR-F C 40,000 40,000
(pz) Indirect cost PR-F C 508,300 508,300
reimbursements
(8) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 3,652,300 3,598,000
PROGRAM REVENUE 4,878,900 4,769,800
FEDERAL (548,300) (548,300)
OTHER (1,218,800) (1,234,400)
SERVICE (3,111,800) (2,987,100)
TOTAL-ALL SOURCES 8,531,200 8,367,800
(9) Farm mediation and farmer assistance
(a) General program GPR A 208,200 219,300
operations
(m) Federal funds PR-F C 183,700 183,700
(9) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 208,200 219,300
PROGRAM REVENUE 183,700 183,700
FEDERAL (183,700) (183,700)
TOTAL-ALL SOURCES 391,900 403,000
2 0 . 1 1 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 23,954,100 21,875,400
PROGRAM REVENUE 23,548,500 23,534,500
FEDERAL (5,824,700) (5,812,900)
OTHER (14,254,100) (14,376,600)
SERVICE (3,469,700) (3,345,000)
SEGREGATED FUNDS 10,546,000 10,485,800
OTHER (10,546,000) (10,485,800)
TOTAL-ALL SOURCES 58,048,600 55,895,700
20.124 Banking, office of the commissioner of
(1) Supervision of banks and related financial institutions
(a) Losses on public GPR S -0- -0-
deposits
(g) General program PR A 5,266,200 -0-
operations
(h) Gifts, grants, PR C -0- -0-
settlements and
publications
(ka) Information PR-S C -0- -0-
technology
development projects
(u) State deposit fund SEG S -0- -0-
2 0 . 1 2 4 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES -0- -0-
PROGRAM REVENUE 5,266,200 -0-
OTHER (5,266,200) (-0-)
SERVICE (-0-) (-0-)
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES 5,266,200 -0-
20.141 Credit unions, office of the commissioner of
(1) Supervision of credit unions
(g) General program PR A 1,402,900 -0-
operations
(ka) Information PR-S C -0- -0-
technology
development projects
(m) Credit union PR-F C -0- -0-
examinations,
federal funds
2 0 . 1 4 1 D E P A R T M E N T T O T A L S
PROGRAM REVENUE 1,402,900 -0-
FEDERAL (-0-) (-0-)
OTHER (1,402,900) (-0-)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 1,402,900 -0-
20.143 Development, department of
(1) Economic and community development
(a) General program GPR A 5,211,500 6,081,100
operations
(bm) Aid to Forward GPR A 250,000 -0-
Wisconsin, inc.
(c) Wisconsin GPR C 7,602,300 8,802,300
development fund,
grants and loans and
reimbursements
(cf) GPR A -0- -0-
Community-based
nonprofit
organization grant
for educational
project
(cp) Capital access GPR S -0- -0-
program; interest
earned on reserve
accounts
(df) American Indian GPR A 30,000 25,000
economic
development;
technical assistance
(dg) American GPR A 41,500 40,700
Indian economic
development; liaison
(dh) American GPR A 30,000 25,000
Indian economic
development; liaison
-- grants
(dr) Main street GPR A 449,400 422,400
program
(e) GPR A 232,200 232,200
Technology-based
economic
development
(em) Hazardous GPR A 75,000 75,000
pollution prevention
contract
(en) Business GPR A 150,000 150,000
development
initiative
(er) Rural economic GPR B 296,000 296,000
development program
(ew) International GPR B -0- -0-
trade, business and
economic
development grants
(fc) Health care GPR C 50,000 86,000
provider loan
assistance program;
repayments
(fd) Physician and GPR B 18,500 10,000
health care provider
loan assistance
programs; contract
(fe) Physician loan GPR C 340,200 284,200
assistance program;
repayments
(fg) GPR A 797,100 797,100
Community-based
economic
development
programs
(fm) Minority GPR B 479,200 479,200
business projects;
grants and loans
(fy) Women's GPR B -0- -0-
business incubator
grant
(g) Gifts, grants and PR C 312,000 312,000
proceeds
(h) Economic PR A 10,100 10,100
development
operations
(ie) Wisconsin PR C 2,115,500 915,500
development fund,
repayments
(ij) Plat review PR C -0- 316,000
(im) Minority PR C 290,000 302,300
business projects;
repayments
(in) Business PR C 30,000 12,700
development
initiative loan
repayments
(ip) Capital access PR C 250,000 -0-
program
(ir) Rural economic PR C 45,000 55,000
development loan
repayments
(jL) Health care PR C -0- -0-
provider loan
assistance program;
local contributions
(jm) Physician loan PR C -0- -0-
assistance program;
local contributions
(k) Sale of materials PR-S C -0- -0-
or services
(ka) Sale of PR-S C -0- -0-
materials and
services -- local
assistance
(kb) Sale of PR-S C -0- -0-
materials and
services --
individuals and
organizations
(kc) Clean air act PR-S A 151,800 151,800
compliance assistance
(kq) Capital access PR-S C -0- -0-
program; transferred
moneys
(L) Recycling PR C -0- -0-
market development;
repayments
(m) Federal aid, PR-F C 623,600 627,600
state operations
(n) Federal aid, local PR-F C 34,225,000 34,400,000
assistance
(o) Federal aid, PR-F C -0- -0-
individuals and
organizations
(r) Recycling market SEG A 277,500 277,500
board assistance
(tm) Recycling SEG B 9,000,000 9,000,000
market development
board; assistance
(x) Industrial SEG C -0- -0-
building
construction loan
fund
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 16,052,900 17,806,200
PROGRAM REVENUE 38,053,000 37,103,000
FEDERAL (34,848,600) (35,027,600)
OTHER (3,052,600) (1,923,600)
SERVICE (151,800) (151,800)
SEGREGATED FUNDS 9,277,500 9,277,500
OTHER (9,277,500) (9,277,500)
TOTAL-ALL SOURCES 63,383,400 64,186,700
(2) Tourism development and promotion
(a) General program GPR A 2,283,000 -0-
operations
(b) Tourism GPR A 7,750,000 -0-
marketing
(bm) Heritage GPR B 131,700 -0-
tourism pilot program
(e) Sports promotion GPR A -0- -0-
grant
(g) Gifts, grants and PR C 4,200 -0-
proceeds
(k) Sale of materials PR-S C -0- -0-
or services
(ka) Sale of PR-S C -0- -0-
materials and
services -- local
assistance
(kb) Sale of PR-S C -0- -0-
materials and
services --
individuals and
organizations
(m) Federal aid, PR-F C -0- -0-
state operations
(n) Federal aid, local PR-F C -0- -0-
assistance
(o) Federal aid, PR-F C -0- -0-
individuals and
organizations
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 10,164,700 -0-
PROGRAM REVENUE 4,200 -0-
FEDERAL (-0-) (-0-)
OTHER (4,200) (-0-)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 10,168,900 -0-
(3) Regulation of industry, safety and buildings
(a) General program GPR A -0- 174,100
operations
(de) Private sewage GPR C -0- 3,500,000
system replacement
and rehabilitation
(dm) Storage tank GPR A -0- -0-
inventory
(g) Gifts and grants PR C -0- 18,000
(ga) Auxiliary PR C -0- 25,000
services
(gb) Local PR C -0- -0-
agreements
(h) Local energy PR A -0- -0-
resource system fees
(j) Safety and PR A -0- 13,668,000
buildings operations
(ka) Interagency PR-S C -0- 89,800
agreements
(kc) Administrative PR-S A -0- 1,010,500
services
(ks) Data processing PR-S C -0- -0-
(L) Fire dues PR C -0- 6,300,000
distribution
(La) Fire prevention PR A -0- 573,800
and fire dues
administration
(m) Federal funds PR-F C -0- 4,735,400
(ma) Federal aid PR-F C -0- -0-
program
administration
(pz) Indirect cost PR-F C -0- -0-
reimbursements
(q) Groundwater SEG A -0- -0-
standards;
implementation
(r) Safety and SEG A -0- 6,986,900
buildings operations;
petroleum inspection
fund
(v) Petroleum SEG B -0- 84,031,700
storage
environmental
remedial action;
awards
(w) Petroleum SEG A -0- 1,549,100
storage
environmental
remedial action;
administration
(3) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- 3,674,100
PROGRAM REVENUE -0- 26,420,500
FEDERAL (-0-) (4,735,400)
OTHER (-0-) (20,584,800)
SERVICE (-0-) (1,100,300)
SEGREGATED FUNDS -0- 92,567,700
OTHER (-0-) (92,567,700)
TOTAL-ALL SOURCES -0- 122,662,300
(4) Executive and administrative services
(a) General program GPR A 2,672,000 2,617,200
operations
(g) Gifts, grants and PR C 12,000 12,000
proceeds
(k) Sale of materials PR-S C 43,100 43,100
or services
(ka) Sale of PR-S C -0- -0-
materials and
services -- local
assistance
(kb) Sale of PR-S C -0- -0-
materials and
services --
individuals and
organizations
(kc) Information PR-S C 186,000 -0-
technology
development projects
(m) Federal aid, PR-F C -0- -0-
state operations
(n) Federal aid, local PR-F C -0- -0-
assistance
(o) Federal aid, PR-F C -0- -0-
individuals and
organizations
(pz) Indirect cost PR-F C 135,500 145,500
reimbursements
(4) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 2,672,000 2,617,200
PROGRAM REVENUE 376,600 200,600
FEDERAL (135,500) (145,500)
OTHER (12,000) (12,000)
SERVICE (229,100) (43,100)
TOTAL-ALL SOURCES 3,048,600 2,817,800
2 0 . 1 4 3 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 28,889,600 24,097,500
PROGRAM REVENUE 38,433,800 63,724,100
FEDERAL (34,984,100) (39,908,500)
OTHER (3,068,800) (22,520,400)
SERVICE (380,900) (1,295,200)
SEGREGATED FUNDS 9,277,500 101,845,200
OTHER (9,277,500) (101,845,200)
TOTAL-ALL SOURCES 76,600,900 189,666,800
20.144 Financial institutions, department of
(1) Supervision of financial institutions, securities reg. and other functions
(a) Losses on public GPR S -0- -0-
deposits
(g) General program PR A -0- 8,846,000
operations
(h) Gifts, grants, PR C -0- 65,000
settlements and
publications
(i) Investor PR A -0- 100,000
education fund
(ka) Information PR-S C -0- -0-
technology
development projects
(u) State deposit fund SEG S -0- -0-
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- -0-
PROGRAM REVENUE -0- 9,011,000
OTHER (-0-) (9,011,000)
SERVICE (-0-) (-0-)
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES -0- 9,011,000
(2) Office of credit unions
(g) General program PR A -0- 1,293,500
operations
(ka) Information PR-S C -0- -0-
technology
development projects
(m) Credit union PR-F C -0- -0-
examinations,
federal funds
(2) P R O G R A M T O T A L S
PROGRAM REVENUE -0- 1,293,500
FEDERAL (-0-) (-0-)
OTHER (-0-) (1,293,500)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES -0- 1,293,500
2 0 . 1 4 4 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES -0- -0-
PROGRAM REVENUE -0- 10,304,500
FEDERAL (-0-) (-0-)
OTHER (-0-) (10,304,500)
SERVICE (-0-) (-0-)
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES -0- 10,304,500
20.145 Insurance, office of the commissioner of
(1) Supervision of the insurance industry
(g) General program PR A 6,783,700 6,457,600
operations
(gm) Gifts and grants PR C -0- -0-
(ka) Information PR-S C -0- -0-
technology
development projects
(m) Federal funds PR-F C -0- -0-
(1) P R O G R A M T O T A L S
PROGRAM REVENUE 6,783,700 6,457,600
FEDERAL (-0-) (-0-)
OTHER (6,783,700) (6,457,600)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 6,783,700 6,457,600
(2) Patients compensation fund
(u) Administration SEG A 532,200 532,200
(um) Peer review SEG A 88,000 88,000
council
(v) Specified SEG C 55,028,200 55,028,200
responsibilities, inv.
board payments and
future medical
expenses
(2) P R O G R A M T O T A L S
SEGREGATED FUNDS 55,648,400 55,648,400
OTHER (55,648,400) (55,648,400)
TOTAL-ALL SOURCES 55,648,400 55,648,400
(3) Local government property insurance fund
(u) Administration SEG A 238,200 238,200
(v) Specified SEG C 6,950,000 6,950,000
payments, fire dues
and reinsurance
(3) P R O G R A M T O T A L S
SEGREGATED FUNDS 7,188,200 7,188,200
OTHER (7,188,200) (7,188,200)
TOTAL-ALL SOURCES 7,188,200 7,188,200
(4) State life insurance fund
(u) Administration SEG A 405,400 397,400
(v) Specified SEG C 3,010,000 3,010,000
payments and losses
(4) P R O G R A M T O T A L S
SEGREGATED FUNDS 3,415,400 3,407,400
OTHER (3,415,400) (3,407,400)
TOTAL-ALL SOURCES 3,415,400 3,407,400
(7) Health insurance risk-sharing plan administration
(a) Premium and GPR B 940,000 940,000
deductible reduction
subsidy
(g) Premium and PR C 2,749,800 2,749,800
deductible reduction
subsidy; insurer
assessments and
penalties
(u) Administration SEG A 92,800 92,800
(7) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 940,000 940,000
PROGRAM REVENUE 2,749,800 2,749,800
OTHER (2,749,800) (2,749,800)
SEGREGATED FUNDS 92,800 92,800
OTHER (92,800) (92,800)
TOTAL-ALL SOURCES 3,782,600 3,782,600
(8) Office of health care information
(hg) General PR A 1,407,100 1,407,100
program operations;
office of health care
information
(hi) Compilations PR C -0- -0-
and special reports;
office of health care
information
(hj) Gifts and grants; PR C -0- -0-
office of health care
information
(kx) Interagency and PR-S C -0- -0-
intra-agency
programs
(mr) Federal funds; PR-F C -0- -0-
office of health care
information
(8) P R O G R A M T O T A L S
PROGRAM REVENUE 1,407,100 1,407,100
FEDERAL (-0-) (-0-)
OTHER (1,407,100) (1,407,100)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 1,407,100 1,407,100
2 0 . 1 4 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 940,000 940,000
PROGRAM REVENUE 10,940,600 10,614,500
FEDERAL (-0-) (-0-)
OTHER (10,940,600) (10,614,500)
SERVICE (-0-) (-0-)
SEGREGATED FUNDS 66,344,800 66,336,800
OTHER (66,344,800) (66,336,800)
TOTAL-ALL SOURCES 78,225,400 77,891,300
20.155 Public service commission
(1) Regulation of public utilities
(g) Utility regulation PR A 11,326,600 11,163,500
(h) Holding PR C 509,500 509,500
company and
nonutility affiliate
regulation
(j) Intervenor PR A 250,000 250,000
financing
(ka) Information PR-S C -0- -0-
technology
development projects
(L) Stray voltage PR A 190,600 190,600
program
(Lb) Gifts for stray PR C -0- -0-
voltage program
(m) Federal funds PR-F C 80,600 80,600
(n) Indirect costs PR-F C 16,000 16,000
reimbursement
(1) P R O G R A M T O T A L S
PROGRAM REVENUE 12,373,300 12,210,200
FEDERAL (96,600) (96,600)
OTHER (12,276,700) (12,113,600)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 12,373,300 12,210,200
(2) Office of the commissioner of railroads
(g) Railroad PR A 471,300 -0-
regulation and
general program
operations
(x) Railroad SEG-F C -0- -0-
regulation and
general program
operations; federal
funds
(2) P R O G R A M T O T A L S
PROGRAM REVENUE 471,300 -0-
OTHER (471,300) (-0-)
SEGREGATED FUNDS -0- -0-
FEDERAL (-0-) (-0-)
TOTAL-ALL SOURCES 471,300 -0-
2 0 . 1 5 5 D E P A R T M E N T T O T A L S
PROGRAM REVENUE 12,844,600 12,210,200
FEDERAL (96,600) (96,600)
OTHER (12,748,000) (12,113,600)
SERVICE (-0-) (-0-)
SEGREGATED FUNDS -0- -0-
FEDERAL (-0-) (-0-)
TOTAL-ALL SOURCES 12,844,600 12,210,200
20.165 Regulation and licensing, department of
(1) Professional regulation
(g) General program PR A 7,440,600 7,337,900
operations
(h) Technical PR C -0- -0-
assistance; nonstate
agencies and
organizations
(i) Examinations; PR C 563,600 572,600
general program
operations
(k) Technical PR-S C -0- -0-
assistance; state
agencies
(ka) Information PR-S C -0- -0-
technology
development projects
(m) Federal funds PR-F C -0- -0-
2 0 . 1 6 5 D E P A R T M E N T T O T A L S
PROGRAM REVENUE 8,004,200 7,910,500
FEDERAL (-0-) (-0-)
OTHER (8,004,200) (7,910,500)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 8,004,200 7,910,500
20.175 Savings and loan, office of the commissioner of
(1) Supervision of savings institutions
(g) General program PR A 1,141,200 -0-
operations
(ka) Information PR-S C -0- -0-
technology
development projects
2 0 . 1 7 5 D E P A R T M E N T T O T A L S
PROGRAM REVENUE 1,141,200 -0-
OTHER (1,141,200) (-0-)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 1,141,200 -0-
20.185 Securities, office of the commissioner of
(1) Securities, corporate take-over and franchise investment regulation
(g) General program PR A 2,011,300 -0-
operations
(h) Investor PR A 100,000 -0-
education fund
(ka) Information PR-S C -0- -0-
technology
development projects
2 0 . 1 8 5 D E P A R T M E N T T O T A L S
PROGRAM REVENUE 2,111,300 -0-
OTHER (2,111,300) (-0-)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 2,111,300 -0-
20.190 State fair park board
(1) State fair park
(h) State fair PR A 12,050,000 12,468,200
operations
(i) State fair capital PR C 224,000 224,000
expenses
(j) State fair PR S 1,140,600 1,451,800
principal repayment,
interest and rebates
(jm) Gifts and grants PR C -0- -0-
(ka) Information PR-S C -0- -0-
technology
development projects
2 0 . 1 9 0 D E P A R T M E N T T O T A L S
PROGRAM REVENUE 13,414,600 14,144,000
OTHER (13,414,600) (14,144,000)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 13,414,600 14,144,000
20.197 Gaming commission
(1) Gaming and agency-wide operations
(g) General program PR A 3,073,400 2,697,000
operations; racing
(h) General program PR A 434,400 453,000
operations; Indian
gaming regulation
(j) General program PR A 266,400 289,400
operations;
charitable and crane
games
(ka) Information PR-S C -0- -0-
technology
development projects
(q) General program SEG A 24,934,900 22,083,300
operations; lottery
(1) P R O G R A M T O T A L S
PROGRAM REVENUE 3,774,200 3,439,400
OTHER (3,774,200) (3,439,400)
SERVICE (-0-) (-0-)
SEGREGATED FUNDS 24,934,900 22,083,300
OTHER (24,934,900) (22,083,300)
TOTAL-ALL SOURCES 28,709,100 25,522,700
(2) Lottery expenses
(r) Retailer SEG S 30,969,000 30,969,000
compensation
(s) Prizes SEG S -0- -0-
(v) Vendor fees SEG S 8,275,000 10,932,600
(2) P R O G R A M T O T A L S
SEGREGATED FUNDS 39,244,000 41,901,600
OTHER (39,244,000) (41,901,600)
TOTAL-ALL SOURCES 39,244,000 41,901,600
(3) Racing special programs, supplements and grants
(i) County fair PR C 50,000 50,000
association grants
(3) P R O G R A M T O T A L S
PROGRAM REVENUE 50,000 50,000
OTHER (50,000) (50,000)
TOTAL-ALL SOURCES 50,000 50,000
2 0 . 1 9 7 D E P A R T M E N T T O T A L S
PROGRAM REVENUE 3,824,200 3,489,400
OTHER (3,824,200) (3,489,400)
SERVICE (-0-) (-0-)
SEGREGATED FUNDS 64,178,900 63,984,900
OTHER (64,178,900) (63,984,900)
TOTAL-ALL SOURCES 68,003,100 67,474,300
Commerce
FUNCTIONAL AREA TOTALS
GENERAL PURPOSE REVENUES 53,783,700 46,912,900
PROGRAM REVENUE 120,932,100 145,931,700
FEDERAL (40,905,400) (45,818,000)
OTHER (76,176,100) (95,473,500)
SERVICE (3,850,600) (4,640,200)
SEGREGATED FUNDS 150,347,200 242,652,700
FEDERAL (-0-) (-0-)
OTHER (150,347,200) (242,652,700)
SERVICE (-0-) (-0-)
LOCAL (-0-) (-0-)
TOTAL-ALL SOURCES 325,063,000 435,497,300
Education
20.215 Arts board
(1) Support of arts projects
(a) General program GPR A 290,100 290,100
operations
(b) State aid for the GPR A 1,253,200 1,111,500
arts
(c) Portraits of GPR A -0- -0-
governors
(d) Challenge grant GPR A 1,000,000 1,000,000
program
(f) Wisconsin GPR A 150,000 150,000
regranting program
(g) Gifts and grants; PR C 4,000 4,000
state operations
(h) Gifts and grants; PR C -0- -0-
aids to individuals
and organizations
(k) Funds received PR-S C -0- -0-
from other state
agencies
(ka) Percent-for-art PR-S A 49,900 49,900
administration
(kb) Information PR-S C -0- -0-
technology
development projects
(m) Federal grants; PR-F C 438,400 438,400
state operations
(o) Federal grants; PR-F C 457,600 457,600
aids to individuals
and organizations
2 0 . 2 1 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 2,693,300 2,551,600
PROGRAM REVENUE 949,900 949,900
FEDERAL (896,000) (896,000)
OTHER (4,000) (4,000)
SERVICE (49,900) (49,900)
TOTAL-ALL SOURCES 3,643,200 3,501,500
20.225 Educational communications board
(1) Instructional technology
(a) General program GPR A 3,994,700 1,172,600
operations
(b) Energy costs GPR A 438,400 -0-
(c) Principal GPR S 633,600 -0-
repayment and
interest
(d) Milwaukee area GPR A 330,000 330,000
technical college
(e) Distance GPR A 107,200 107,200
education projects
(eg) Transmitter GPR C -0- -0-
construction
(er) Transmitter GPR A 25,000 -0-
operation
(f) Programming GPR A 1,801,500 1,708,900
(g) Gifts, grants, PR C 5,253,300 4,902,500
contracts and leases
(h) Instructional PR A 325,600 326,500
material
(k) Funds received PR-S C -0- -0-
from other state
agencies
(ka) Information PR-S C -0- -0-
technoloogy
development projects
(m) Federal grants PR-F C 472,400 -0-
2 0 . 2 2 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 7,330,400 3,318,700
PROGRAM REVENUE 6,051,300 5,229,000
FEDERAL (472,400) (-0-)
OTHER (5,578,900) (5,229,000)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 13,381,700 8,547,700
20.235 Higher educational aids board
(1) Student support activities
(b) Tuition grants GPR B 16,050,200 16,050,200
(cg) Nursing student GPR A 286,000 217,000
loans
(cr) Minority teacher GPR S 30,000 20,000
loans
(d) Dental education GPR A 1,167,000 1,167,000
contract
(e) GPR S -0- -0-
Minnesota-Wisconsi
n student reciprocity
agreement
(fb) Indian student GPR B 1,559,700 1,559,700
assistance
(fc) Independent GPR B 135,000 93,000
student grants program
(fd) Talent incentive GPR B 3,933,800 3,933,800
grants
(fe) Wisconsin GPR B 25,270,200 25,270,200
higher education
grants
(fg) Minority GPR B 572,100 572,100
undergraduate
retention grants
program; private
(fh) Minority GPR B 130,000 41,000
undergraduate
retention grants
program; vocational
(fy) Governor's GPR B 3,073,600 3,367,800
academic excellence
higher education
scholarship program
(g) Student loans PR A -0- -0-
(gg) Nursing student PR C -0- -0-
loan repayments
(i) Gifts and grants PR C -0- -0-
(no) Federal aid; PR-F C 1,795,100 1,795,100
aids to individuals
and organizations
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 52,207,600 52,291,800
PROGRAM REVENUE 1,795,100 1,795,100
FEDERAL (1,795,100) (1,795,100)
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES 54,002,700 54,086,900
(2) Administration
(aa) General GPR A 711,700 -0-
program operations
(ba) Student loan GPR S 273,800 273,800
interest
(bb) Student loan GPR S -0- -0-
interest, loans sold
or conveyed
(bc) Write-off of GPR A -0- -0-
uncollectible student
loans
(bd) Purchase of GPR S -0- -0-
defective student
loans
(ga) Student interest PR C 1,000 1,000
payments
(gb) Student interest PR C -0- -0-
payments, loans sold
or conveyed
(ia) Student loans; PR C -0- -0-
collection and
administration
(ja) Write-off of PR A -0- -0-
defaulted student
loans
(ka) Information PR-S C -0- -0-
technology
development projects
(n) Federal aid; state PR-F C 2,000 -0-
operations
(qa) Student loan SEG C -0- -0-
revenue obligation
repayment
(qb) Wisconsin SEG C 184,800 -0-
health education
loan revenue
obligation repayment
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 985,500 273,800
PROGRAM REVENUE 3,000 1,000
FEDERAL (2,000) (-0-)
OTHER (1,000) (1,000)
SERVICE (-0-) (-0-)
SEGREGATED FUNDS 184,800 -0-
OTHER (184,800) (-0-)
TOTAL-ALL SOURCES 1,173,300 274,800
2 0 . 2 3 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 53,193,100 52,565,600
PROGRAM REVENUE 1,798,100 1,796,100
FEDERAL (1,797,100) (1,795,100)
OTHER (1,000) (1,000)
SERVICE (-0-) (-0-)
SEGREGATED FUNDS 184,800 -0-
OTHER (184,800) (-0-)
TOTAL-ALL SOURCES 55,176,000 54,361,700
20.245 Historical society
(1) Archives, research and library services
(a) General program GPR A 1,367,200 1,356,900
operations; archives
and research services
(am) General GPR A 1,704,200 1,704,200
program operations;
library services
(b) Distribution of GPR C 35,000 35,000
the history of
Wisconsin
(d) Pilot electronic GPR A 79,300 79,300
records program
(g) Admissions, PR C 402,800 402,800
sales and other
receipts
(h) Gifts and grants PR C 57,400 57,400
(k) Funds received PR-S C 515,000 540,000
from other state
agencies
(m) General program PR-F C 149,200 132,800
operations; federal
funds
(r) Endowment SEG C 116,200 116,200
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 3,185,700 3,175,400
PROGRAM REVENUE 1,124,400 1,133,000
FEDERAL (149,200) (132,800)
OTHER (460,200) (460,200)
SERVICE (515,000) (540,000)
SEGREGATED FUNDS 116,200 116,200
OTHER (116,200) (116,200)
TOTAL-ALL SOURCES 4,426,300 4,424,600
(2) Historic sites
(a) General program GPR A 323,700 323,700
operations
(bd) Stonefield GPR A 168,100 168,100
Village
(be) Pendarvis and GPR A 162,600 162,600
First Capitol
(bf) Villa Louis GPR A 120,400 120,400
(bg) Old Wade House GPR A 178,900 194,400
(bh) Madeline Island GPR A 6,200 6,200
(bi) Old World GPR A 572,100 572,100
Wisconsin
(c) Energy costs GPR A 68,000 69,100
(e) Principal GPR S 527,000 497,600
repayment and
interest
(g) Admissions, PR C 1,488,900 1,488,900
sales and other
receipts
(h) Gifts and grants PR C 58,000 58,000
(j) Self-amortizing PR S 92,000 92,100
facilities; principal
repayment, interest
and rebates
(k) Funds received PR-S C -0- -0-
from other state
agencies
(m) General program PR-F C -0- -0-
operations; federal
funds
(r) Endowment SEG C 163,600 163,600
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 2,127,000 2,114,200
PROGRAM REVENUE 1,638,900 1,639,000
FEDERAL (-0-) (-0-)
OTHER (1,638,900) (1,639,000)
SERVICE (-0-) (-0-)
SEGREGATED FUNDS 163,600 163,600
OTHER (163,600) (163,600)
TOTAL-ALL SOURCES 3,929,500 3,916,800
(3) Historic and burial sites preservation
(a) General program GPR A 1,073,900 1,073,900
operations
(d) Historical GPR A 10,000 10,000
markers;
state-funded markers
and plaques
(g) Admissions, PR A 1,000 1,000
sales and other
receipts
(gm) Excavation and PR C -0- -0-
analysis; cataloged
burial sites
(h) Gifts and grants PR C 16,000 16,000
(k) Funds received PR-S C -0- -0-
from other state
agencies
(m) General program PR-F C 690,300 690,300
operations; federal
funds
(n) Federal aids PR-F C -0- -0-
(r) Endowment SEG C -0- -0-
(u) Historic SEG C 40,500 40,500
preservation;
transportation fund
(3) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 1,083,900 1,083,900
PROGRAM REVENUE 707,300 707,300
FEDERAL (690,300) (690,300)
OTHER (17,000) (17,000)
SERVICE (-0-) (-0-)
SEGREGATED FUNDS 40,500 40,500
OTHER (40,500) (40,500)
TOTAL-ALL SOURCES 1,831,700 1,831,700
(4) Executive and administrative services
(a) General program GPR A 1,917,600 1,917,600
operations
(c) Energy costs GPR A 177,200 179,900
(e) Principal GPR S -0- -0-
repayment and
interest
(f) Humanities grants GPR B -0- -0-
(g) Admissions, PR A 232,100 232,100
sales and other
receipts
(h) Gifts and grants PR C 138,400 138,400
(k) Funds received PR-S C 189,400 189,400
from other state
agencies
(ka) Information PR-S C -0- -0-
technology
development projects
(m) General program PR-F C 3,000 3,000
operations; federal
funds
(pz) Indirect cost PR-F C 95,000 95,000
reimbursements
(q) Endowment SEG C -0- -0-
principal
(r) Endowment SEG C 120,000 120,000
(4) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 2,094,800 2,097,500
PROGRAM REVENUE 657,900 657,900
FEDERAL (98,000) (98,000)
OTHER (370,500) (370,500)
SERVICE (189,400) (189,400)
SEGREGATED FUNDS 120,000 120,000
OTHER (120,000) (120,000)
TOTAL-ALL SOURCES 2,872,700 2,875,400
(5) Museum
(a) General program GPR A 899,100 899,100
operations
(c) Energy costs GPR A 141,300 142,600
(e) Principal GPR S 394,100 417,700
repayment and
interest
(g) Admissions, PR C 209,600 209,600
sales and other
receipts
(h) Gifts and grants PR C 14,600 14,600
(k) Funds received PR-S C 1,054,200 1,054,200
from other state
agencies
(m) General program PR-F C 15,300 15,300
operations; federal
funds
(r) Endowment SEG C 11,600 11,600
(5) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 1,434,500 1,459,400
PROGRAM REVENUE 1,293,700 1,293,700
FEDERAL (15,300) (15,300)
OTHER (224,200) (224,200)
SERVICE (1,054,200) (1,054,200)
SEGREGATED FUNDS 11,600 11,600
OTHER (11,600) (11,600)
TOTAL-ALL SOURCES 2,739,800 2,764,700
2 0 . 2 4 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 9,925,900 9,930,400
PROGRAM REVENUE 5,422,200 5,430,900
FEDERAL (952,800) (936,400)
OTHER (2,710,800) (2,710,900)
SERVICE (1,758,600) (1,783,600)
SEGREGATED FUNDS 451,900 451,900
OTHER (451,900) (451,900)
TOTAL-ALL SOURCES 15,800,000 15,813,200
20.250 Medical college of Wisconsin
(1) Training of health manpower
(a) General program GPR A 4,171,600 4,064,700
operations
(b) Department of GPR A 3,273,900 3,190,000
family and
community medicine
(c) Area health GPR A 229,100 223,200
education centers
and projects
(e) Principal GPR S 469,000 539,200
repayment and
interest
2 0 . 2 5 0 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 8,143,600 8,017,100
TOTAL-ALL SOURCES 8,143,600 8,017,100
20.255 Public instruction, department of
(1) Educational leadership
(a) General program GPR A 12,904,900 9,067,900
operations
(b) General program GPR A 10,084,000 10,088,800
operations;
residential schools
(c) Energy costs GPR A 297,200 302,600
(d) Principal GPR S 858,200 838,100
repayment and
interest
(dt) Educational GPR A 1,525,000 1,622,000
assessment program
(g) Student activity PR A 6,500 6,500
therapy
(gt) Residential PR A 700,000 700,000
schools; pupil
transportation
(hf) Administrative PR A -0- -0-
leadership academy
(hg) Personnel PR A 2,216,200 2,216,200
licensure, supply,
information &
improve. & lic.
revoc. proceedings
(hm) Services for PR A 225,200 225,200
drivers
(hr) Alcohol and PR C 651,900 651,900
other drug abuse
program
(i) Publications PR A 600,000 600,000
(im) Library PR C 580,000 580,000
products and services
(jg) School lunch PR A 2,281,200 2,281,200
handling charges
(jm) Professional PR A 117,000 117,000
services center
charges
(jr) Gifts, grants and PR C 395,000 395,000
trust funds
(js) State-owned PR A 5,000 5,300
housing maintenance
(jz) School district PR C 10,500 10,500
boundary appeal
proceedings
(ke) Funds PR-S C 2,074,900 2,074,900
transferred from
other state agencies;
program operations
(km) State agency PR-S A 84,500 84,500
library processing
center
(ks) Data processing PR-S C 1,550,000 1,550,000
(kt) Information PR-S C 101,000 24,000
technology
development projects
(me) Federal aids; PR-F C 15,387,500 15,387,500
program operations
(pz) Indirect cost PR-F C 704,000 704,000
reimbursements
(u) Wisconsin health SEG C -0- 100,100
education loan
revenue obligation
repayment
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 25,669,300 21,919,400
PROGRAM REVENUE 27,690,400 27,613,700
FEDERAL (16,091,500) (16,091,500)
OTHER (7,788,500) (7,788,800)
SERVICE (3,810,400) (3,733,400)
SEGREGATED FUNDS -0- 100,100
OTHER (-0-) (100,100)
TOTAL-ALL SOURCES 53,359,700 49,633,200
(2) Aids for local educational programming
(ac) General GPR A 2,321,107,100 -0-
equalization aids
(b) Aids for GPR A 275,548,700 -0-
handicapped
education
(bc) Aid for GPR A 3,500,000 3,500,000
children-at-risk
programs
(bh) Aid to county GPR A 2,316,300 2,316,300
handicapped
children's education
boards
(bm) Minimum state GPR A 22,200,000 -0-
aid and general
equalization aids
(cc) GPR A 8,291,400 -0-
Bilingual-bicultural
education aids
(cg) Tuition GPR A 6,620,700 -0-
payments
(ci) Alternative GPR A 136,900 136,900
school American
Indian language and
culture education aid
(cm) Grants for GPR C 150,000 150,000
school breakfast
programs
(cn) Aids for school GPR A 4,320,600 4,320,600
lunches and
nutritional
improvement
(cp) Wisconsin GPR A 325,000 325,000
morning milk program
(cr) Aid for pupil GPR A 17,742,500 -0-
transportation
(cs) Home school GPR A 60,000 60,000
coordinators
(cw) Aid for GPR A 20,000 20,000
transportation to
institutions of higher
education
(d) Youth initiatives GPR A 500,000 500,000
program
(dc) Professional GPR A 400,000 400,000
development
(dm) Grants for GPR A 2,720,000 2,720,000
early alcohol &
other drug abuse
prevention &
intervention prog.
(do) Grants for GPR A 6,670,000 6,670,000
preschool to grade 5
programs
(ds) Management GPR A -0- -0-
restructuring
programs
(dt) Pupil assessment GPR A 2,615,000 4,500,000
(ec) Aid to GPR A 8,000,000 8,000,000
Milwaukee public
schools
(ed) Youth service GPR A 585,000 -0-
centers, truancy
abatement and
burglary suppression
(ee) Environmental GPR A 200,000 200,000
education grants
(ef) Collaborative GPR A 300,000 300,000
projects
(eg) Collaborative GPR A 325,000 325,000
service programs
(eh) Head start GPR A 4,950,000 4,950,000
supplement
(es) Pioneering GPR A 4,064,000 4,064,000
partners grants
(fg) Aid for GPR A 607,200 607,200
cooperative
educational service
agencies
(fi) Indo-Chinese GPR A 50,000 50,000
refugee community
grant
(fj) Japanese GPR A 50,000 50,000
language and culture
grants
(ft) Aid for suicide GPR A 36,000 36,000
prevention programs
(fu) Milwaukee GPR S 2,300,000 11,500,000
parental choice
program
(fy) Youth alcohol GPR A 2,000,000 2,000,000
and other drug abuse
programs
(g) Aid for alcohol PR C 1,234,500 1,296,200
and other drug abuse
programs
(k) Funds transferred PR-S C 10,005,200 10,005,200
from other state
agencies; local aids
(m) Federal aids; PR-F C 263,233,400 263,233,400
local aid
(r) Driver education; SEG A 4,734,000 5,006,300
local assistance
(ra) Environmental SEG C 2,000 30,000
education;
environmental
assessments
(s) School library aids SEG C 14,200,000 -0-
(t) School aids from SEG C -0- -0-
the badger fund
(u) Aid for SEG A -0- -0-
handicapped
education
transportation
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 2,698,711,400 57,701,000
PROGRAM REVENUE 274,473,100 274,534,800
FEDERAL (263,233,400) (263,233,400)
OTHER (1,234,500) (1,296,200)
SERVICE (10,005,200) (10,005,200)
SEGREGATED FUNDS 18,936,000 5,036,300
OTHER (18,936,000) (5,036,300)
TOTAL-ALL SOURCES 2,992,120,500 337,272,100
(3) Aids to libraries, individuals and organizations
(e) Aid to public GPR A 11,772,200 -0-
library systems
(ea) Library service GPR A 865,100 865,100
contracts
(eb) Youth village GPR A 232,000 232,000
program
(ec) Wisconsin GPR A 40,000 -0-
geography alliance
(ed) Wisconsin GPR A -0- 250,000
institute for school
executives
(fa) Very special arts GPR A 75,000 75,000
(fg) Special olympics GPR A 75,000 75,000
(fz) Minority group GPR A 1,000,000 1,000,000
pupil scholarships
(mm) Federal funds; PR-F C 1,009,000 1,009,000
local assistance
(ms) Federal funds; PR-F C 34,937,900 39,274,400
individuals and
organizations
(3) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 14,059,300 2,497,100
PROGRAM REVENUE 35,946,900 40,283,400
FEDERAL (35,946,900) (40,283,400)
TOTAL-ALL SOURCES 50,006,200 42,780,500
(4) Proprietary schools
(g) Proprietary PR A -0- 288,300
school operations
(m) Federal aid PR-F C -0- 315,200
(4) P R O G R A M T O T A L S
PROGRAM REVENUE -0- 603,500
FEDERAL (-0-) (315,200)
OTHER (-0-) (288,300)
TOTAL-ALL SOURCES -0- 603,500
2 0 . 2 5 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 2,738,440,000 82,117,500
PROGRAM REVENUE 338,110,400 343,035,400
FEDERAL (315,271,800) (319,923,500)
OTHER (9,023,000) (9,373,300)
SERVICE (13,815,600) (13,738,600)
SEGREGATED FUNDS 18,936,000 5,136,400
OTHER (18,936,000) (5,136,400)
TOTAL-ALL SOURCES 3,095,486,400 430,289,300
20.265 Office of the state superintendent of public instruction
(1) Administration
(a) General program GPR A -0- 393,300
operations
2 0 . 2 6 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES -0- 393,300
TOTAL-ALL SOURCES -0- 393,300
20.285 University of Wisconsin system
(1) University education, research and public service
(a) General program GPR A 691,533,300 673,003,700
operations
(ab) Student aid GPR A 1,315,300 1,315,300
(am) Distinguished GPR A 622,800 622,800
professorships
(as) Industrial and GPR A 1,392,300 1,392,300
economic
development research
(c) Energy costs GPR A 40,456,700 41,729,100
(d) Principal GPR S 65,125,500 62,982,600
repayment and
interest
(da) Lease rental GPR S -0- -0-
payments
(db) Self-amortizing GPR S -0- -0-
facilities principal
and interest
(em) Schools of GPR A 1,360,000 1,360,000
business
(eo) Extension GPR A 278,300 278,300
outreach
(fa) General medical GPR A 2,282,200 -0-
operations
(fc) Department of GPR A 6,345,100 6,345,100
family medicine and
practice
(fd) State laboratory GPR A 5,767,200 5,470,400
of hygiene; general
program operations
(fh) State laboratory GPR S -0- -0-
of hygiene; principal
repayment and
interest
(fm) Laboratories GPR A 4,183,200 4,183,200
(fs) Farm safety GPR A 20,000 20,000
program grants
(fx) Alcohol and GPR A 86,400 86,400
other drug abuse
prevention and
intervention
(g) Physical plant PR C -0- -0-
service departments
(ga) Surplus PR C -0- -0-
auxiliary funds
(gm) Auxiliary PR C 11,598,000 11,598,000
enterprises building
projects
(gr) Center for urban PR A 175,000 175,000
land economics
research
(h) Auxiliary PR A 291,175,300 291,211,800
enterprises
(ha) Stores PR C 5,553,600 5,553,600
(hm) Extension PR C 167,700 167,700
outreach
(i) State laboratory PR C 14,097,800 14,097,800
of hygiene
(ia) State laboratory PR C 594,700 603,100
of hygiene, drivers
(ih) State laboratory PR S -0- -0-
of hygiene; principal
repayment and
interest
(im) Degree credit PR A 376,356,500 384,306,900
instruction
(iz) General PR A 59,701,800 59,701,800
operations receipts
(j) Gifts and PR C 189,227,600 202,171,600
donations
(ja) Gifts; student PR C 3,398,600 3,398,600
loans
(jm) Distinguished PR C 417,800 417,800
professorships
(jp) License plate PR C -0- -0-
scholarship programs
(k) Funds transferred PR-S C -0- -0-
from other state
agencies
(ka) Sale of real PR C -0- -0-
property
(kb) University of PR A 268,937,100 -0-
Wisconsin Hospital
and Clinics
(kc) Information PR-S C 400,000 -0-
technology
development projects
(kd) Principal PR-S S 15,194,200 19,041,000
repayment, interest
and rebates
(ke) Lease rental PR-S S 209,000 209,000
payments
(Lm) Laboratories PR A 4,405,400 4,405,400
(Ls) Schools of PR A 592,300 592,300
business
(m) Federal aid PR-F C 299,390,400 321,705,400
(ma) Federal aid; PR-F C 148,427,000 152,434,000
loans and grants
(n) Federal indirect PR-F C 67,448,700 72,574,700
cost reimbursement
(tb) Extension SEG A 300,800 300,800
recycling education
(u) Trust fund income SEG C 15,503,300 15,503,300
(w) Trust fund SEG C -0- -0-
operations
(x) Driver education SEG C 61,000 61,000
teachers
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 820,768,300 798,789,200
PROGRAM REVENUE 1,757,468,500 1,544,365,500
FEDERAL (515,266,100) (546,714,100)
OTHER (1,226,399,200) (978,401,400)
SERVICE (15,803,200) (19,250,000)
SEGREGATED FUNDS 15,865,100 15,865,100
OTHER (15,865,100) (15,865,100)
TOTAL-ALL SOURCES 2,594,101,900 2,359,019,800
(3) University system administration
(a) General program GPR A 8,542,600 7,723,200
operations
(iz) General PR A 233,200 233,200
operations receipts
(ka) Information PR-S C -0- -0-
technology
development
projects; system
administration
(n) Federal indirect PR-F C 1,469,300 1,675,000
cost reimbursement
(3) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 8,542,600 7,723,200
PROGRAM REVENUE 1,702,500 1,908,200
FEDERAL (1,469,300) (1,675,000)
OTHER (233,200) (233,200)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 10,245,100 9,631,400
(4) Minority and disadvantaged programs
(a) Minority and GPR A 7,046,600 7,046,600
disadvantaged
programs
(b) Advanced GPR A 3,798,800 3,798,800
opportunity program
(dc) Minority GPR A 100,000 100,000
teacher loans
(dd) Lawton GPR A 2,006,900 2,006,900
minority
undergraduate grants
program
(de) Pilot minority GPR A -0- -0-
student tuition award
program
(4) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 12,952,300 12,952,300
TOTAL-ALL SOURCES 12,952,300 12,952,300
(5) University of Wisconsin-Madison intercollegiate athletics
(a) General program GPR A 561,700 561,700
operations
(g) Segregated PR A -0- -0-
student fees
(h) Auxiliary PR A 20,066,500 20,177,300
enterprises
(i) Nonincome sports PR C 250,100 250,100
(j) Gifts and grants PR C 3,108,400 3,108,400
(ka) Information PR-S C -0- -0-
technology
development
projects;
intercollegiate
athletics
(5) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 561,700 561,700
PROGRAM REVENUE 23,425,000 23,535,800
OTHER (23,425,000) (23,535,800)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 23,986,700 24,097,500
2 0 . 2 8 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 842,824,900 820,026,400
PROGRAM REVENUE 1,782,596,000 1,569,809,500
FEDERAL (516,735,400) (548,389,100)
OTHER (1,250,057,400) (1,002,170,400)
SERVICE (15,803,200) (19,250,000)
SEGREGATED FUNDS 15,865,100 15,865,100
OTHER (15,865,100) (15,865,100)
TOTAL-ALL SOURCES 2,641,286,000 2,405,701,000
20.292 Technical college system
(1) Technical college system
(a) General program GPR A 2,783,900 2,691,700
operations
(b) Displaced GPR A 851,700 851,700
homemakers' program
(bm) Workplace GPR A -0- -0-
literacy resource
center
(c) Minority student GPR A 617,000 617,000
participation and
retention grants
(ce) Basic skills GPR A 100,000 100,000
grants
(cm) Technical GPR A -0- -0-
preparation aid
(d) State aid for GPR A 110,199,200 110,199,200
technical colleges
(dc) Incentive grants GPR C 7,888,100 7,888,100
(dd) Farm training GPR A 150,000 150,000
program tuition
grants
(de) Services for GPR A 200,000 200,000
handicapped
students; local
assistance
(dm) Aid for special GPR A 1,124,300 1,124,300
collegiate transfer
programs
(e) Technical college GPR A 71,300 71,300
instructor
occupational
competency program
(em) Apprenticeship GPR A 75,000 75,000
curriculum
development
(f) Alcohol and other GPR A 525,000 525,000
drug abuse
prevention and
intervention
(fm) Supplemental aid GPR A 1,500,000 1,500,000
(g) Text materials PR A 123,000 123,000
(gm) Fire schools; PR A 267,800 267,800
state operations
(gr) Fire schools; PR A 500,000 500,000
local assistance
(gt) PR C -0- -0-
Telecommunications
retraining
(h) Gifts and grants PR C 20,600 20,600
(i) Conferences PR C 85,900 85,900
(j) Personnel PR A 199,900 199,900
certification
(k) Gifts and grants PR C 30,200 30,200
(ka) Interagency PR-S A 3,414,700 3,414,700
projects; local
assistance
(kb) Interagency PR-S A 768,200 768,200
projects; state
operations
(kc) Information PR-S C -0- -0-
technology
development projects
(L) Services for PR A 152,900 152,900
district boards
(m) Federal aid, PR-F C 2,658,800 2,659,300
state operations
(n) Federal aid, local PR-F C 26,074,300 26,074,300
assistance
(o) Federal aid, aids PR-F C 200,000 200,000
to individuals and
organizations
(pz) Indirect cost PR-F C 36,000 36,000
reimbursements
(r) Emergency SEG A 180,400 180,400
medical technician --
basic training; state
operations
(u) Driver education, SEG A 322,000 322,000
local assistance
(v) Chauffeur SEG C 200,000 200,000
training grants
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 126,085,500 125,993,300
PROGRAM REVENUE 34,532,300 34,532,800
FEDERAL (28,969,100) (28,969,600)
OTHER (1,380,300) (1,380,300)
SERVICE (4,182,900) (4,182,900)
SEGREGATED FUNDS 702,400 702,400
OTHER (702,400) (702,400)
TOTAL-ALL SOURCES 161,320,200 161,228,500
(2) Educational approval board
(g) Proprietary PR A 243,500 -0-
school programs
(m) Federal aid PR-F C 285,400 -0-
(2) P R O G R A M T O T A L S
PROGRAM REVENUE 528,900 -0-
FEDERAL (285,400) (-0-)
OTHER (243,500) (-0-)
TOTAL-ALL SOURCES 528,900 -0-
2 0 . 2 9 2 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 126,085,500 125,993,300
PROGRAM REVENUE 35,061,200 34,532,800
FEDERAL (29,254,500) (28,969,600)
OTHER (1,623,800) (1,380,300)
SERVICE (4,182,900) (4,182,900)
SEGREGATED FUNDS 702,400 702,400
OTHER (702,400) (702,400)
TOTAL-ALL SOURCES 161,849,100 161,228,500
Education
FUNCTIONAL AREA TOTALS
GENERAL PURPOSE REVENUES 3,788,636,700 1,104,913,900
PROGRAM REVENUE 2,169,989,100 1,960,783,600
FEDERAL (865,380,000) (900,909,700)
OTHER (1,268,998,900) (1,020,868,900)
SERVICE (35,610,200) (39,005,000)
SEGREGATED FUNDS 36,140,200 22,155,800
FEDERAL (-0-) (-0-)
OTHER (36,140,200) (22,155,800)
SERVICE (-0-) (-0-)
LOCAL (-0-) (-0-)
TOTAL-ALL SOURCES 5,994,766,000 3,087,853,300
Environmental Resources
