Educational Communications Board 87.50 89.50 87.50 87.50 0.00 0.0
Elections Board 13.00 14.00 13.00 13.00 0.00 0.0
Employe Trust Funds 172.85 182.85 181.35 179.35 6.50 3.8
Employment Relations 86.50 88.50 87.50 88.50 2.00 2.3
Employment Relations Commission 33.50 33.50 33.50 33.50 0.00 0.0
Ethics Board 6.50 6.50 6.50 6.50 0.00 0.0
Financial Institutions 168.50 168.50 168.50 168.50 0.00 0.0
Governor 46.05 46.05 48.05 48.05 2.00 4.3
Health and Family Services 6,469.58 6,785.71 6,238.12 6,666.94 197.36 3.1
Higher Educational Aids Board 22.00 23.00 18.00 18.00 - 4.00 - 18.2
Historical Society 178.90 177.40 181.90 177.90 - 1.00 - 0.6
Insurance 124.00 138.00 135.00 135.00 11.00 8.9
Investment Board 101.50 101.50 104.50 104.50 3.00 3.0
Judicial Commission 2.00 2.00 2.00 2.00 0.00 0.0
Justice 549.90 572.90 550.90 552.90 3.00 0.5
Legislature 829.97 830.97 829.97 829.97 0.00 0.0
Lieutenant Governor 7.75 7.75 7.75 7.75 0.00 0.0
Lower Wisconsin State Riverway Board 2.00 2.00 2.00 2.00 0.00 0.0
Military Affairs 385.14 385.78 384.53 384.53 - 0.61 - 0.2
Natural Resources 2,932.13 2,965.63 2,924.38 2,916.13 - 16.00 - 0.5
Personnel Commission 10.00 10.00 10.00 10.00 0.00 0.0
Public Defender 530.55 544.55 524.55 524.55 - 6.00 - 1.1
Public Instruction 621.75 633.75 620.28 620.28 - 1.47 - 0.2
Public Service Commission 192.50 192.50 192.50 192.50 0.00 0.0
Regulation and Licensing 131.50 144.50 138.50 138.50 7.00 5.3
Revenue 1,300.20 1,300.20 1,297.70 1,297.70 - 2.50 - 0.2
Secretary of State 7.50 8.50 7.50 7.50 0.00 0.0
State Fair Park Board 47.70 61.70 51.20 51.20 3.50 7.3
TABLE 3 (continued)
Summary of All Funds Full-Time Equivalent Positions by Agency
2000-01 Governor's 2000-01
1998-99 Agency Governor Change Over 1998-99
Agency Base Request 1999-00 2000-01 Number Percent
State Treasurer 15.50 15.50 18.50 18.50 3.00 19.4%
Supreme Court 190.00 211.00 190.50 190.50 0.50 0.3
TEACH Board 6.00 8.00 8.00 8.00 2.00 33.3
Tourism 62.25 62.25 62.25 62.25 0.00 0.0
Transportation 3,899.95 3,900.95 3,912.95 3,915.95 16.00 0.4
University of Wisconsin System 28,086.59 28,316.04 28,097.09 28,154.59 68.00 0.2
UW Hospitals and Clinics Board 1,613.33 1,613.33 1,634.54 1,634.54 21.21 1.3
Veterans Affairs 820.80 873.30 837.30 837.30 16.50 2.0
Wisconsin Technical College System 82.30 80.30 80.30 80.30 - 2.00 - 2.4
Workforce Development 2,436.20 2,459.05 2,441.45 2,440.95 4.75 0.2
TOTAL 64,149.64 66,277.64 64,356.01 65,448.63 1,298.99 2.0%
Full-Time Equivalent Positions Summary by Funding Source
2000-01 Governor's 2000-01
1998-99 Agency Governor Change Over 1998-99
Base Request 1999-00 2000-01 Number Percent
GPR 33,279.04 35,323.01 33,663.88 34,746.35 1,467.31 4.4%
FED 8,100.22 8,025.05 8,009.84 7,966.60 - 133.62 - 1.6
PR 17,423.14 17,535.70 17,293.21 17,351.35 - 71.79 - 0.4
SEG 5,348.23 5,393.88 5,389.08 5,384.33 36.10 0.7
TOTAL 64,149.64 66,277.64 64,356.01 65,448.63 1,298.99 2.0%
TABLE 4
Summary of General Fund Appropriations by Agency
1999-01 Change
