Governor 6,154,600 6,198,600 3,074,300 3,074,300 6,148,600 - 6,000 - 0.1
Health and Family Services 3,198,882,600 3,380,005,300 1,642,949,000 1,715,373,200 3,358,322,200 159,439,600 5.0
Higher Educational Aids Board 120,710,400 117,027,900 60,246,400 63,259,200 123,505,600 2,795,200 2.3
Historical Society 22,976,600 24,105,600 11,660,100 11,616,500 23,276,600 300,000 1.3
Information Tech. Development Projects 1,829,600 1,829,600 0 0 0 - 1,829,600 - 100.0
Insurance 0 0 200,000 0 200,000 200,000 N.A.
Judicial Commission 447,000 665,200 225,900 226,300 452,200 5,200 1.2
Justice 72,827,200 74,187,900 36,855,700 36,907,400 73,763,100 935,900 1.3
Legislature 113,377,400 115,129,400 57,437,400 57,522,300 114,959,700 1,582,300 1.4
Lieutenant Governor 978,400 979,400 503,100 503,100 1,006,200 27,800 2.8
Medical College of Wisconsin 15,810,200 15,884,900 8,162,300 8,135,700 16,298,000 487,800 3.1
Military Affairs 35,851,600 37,126,900 18,041,600 18,072,600 36,114,200 262,600 0.7
Miscellaneous Appropriations 145,038,400 158,838,400 75,934,100 78,239,000 154,173,100 9,134,700 6.3
Natural Resources 318,216,600 344,154,600 174,199,300 174,003,900 348,203,200 29,986,600 9.4
Personnel Commission 1,675,800 1,780,000 870,900 909,100 1,780,000 104,200 6.2
TABLE 4 (continued)
Summary of General Fund Appropriations by Agency
1999-01 Change
1998-99 Base Agency Governor's Recommendation Over Base Doubled
Year Doubled Request 1999-00 2000-01 1999-01 Amount %
Program Supplements $127,468,200 $127,468,200 $19,103,900 $50,787,500 $69,891,400 - $57,576,800 - 45.2%
Public Defender 121,160,200 121,515,500 60,874,300 62,441,500 123,315,800 2,155,600 1.8
Public Instruction 7,948,078,000 * 8,899,692,600 4,203,276,200 4,416,335,800 8,619,612,000 671,534,000 8.4
School Levy Tax Credit
Transfer to School Aid -150,000,000
Revenue 128,896,800 147,085,500 68,321,300 68,291,600 136,612,900 7,716,100 6.0
Shared Revenue and Tax Relief 3,374,687,200 3,517,988,200 1,758,686,100 1,766,545,100 3,525,231,200 150,544,000 4.5
State Fair Park Board 1,949,600 1,949,600 929,800 1,010,700 1,940,500 - 9,100 - 0.5
State Treasurer 0 0 85,000 85,000 170,000 170,000 N.A.
Supreme Court 18,578,600 20,536,500 9,723,000 9,680,000 19,403,000 824,400 4.4
TEACH Board 85,897,400 85,784,200 43,397,200 45,870,800 89,268,000 3,370,600 3.9
Tourism 26,527,400 26,669,800 13,303,300 13,303,300 26,606,600 79,200 0.3
University of Wisconsin System 1,821,965,800 1,921,877,600 929,719,500 936,678,200 1,866,397,700 44,431,900 2.4
Veterans Affairs 4,478,800 4,954,400 2,290,000 2,301,900 4,591,900 113,100 2.5
WHEDA 0 0 1,000,000 0 1,000,000 1,000,000 N.A.
Wisconsin Technical College System 262,456,200 281,220,500 131,612,300 131,612,400 263,224,700 768,500 0.3
Workforce Development 476,877,600 481,888,400 219,232,300 220,338,300 439,570,600 - 37,307,000 - 7.8
TOTAL $20,202,126,800 $21,812,494,800 $10,553,830,600 $11,042,911,200 $21,596,741,800 $1,394,615,000 6.9%
*Includes $100,000,000 of GPR funding that was transferred in 1998-99 to the segregated property tax relief fund and appropriated as general school aid in that year. Thus, the 1998-99 base year doubled figure includes $200,000,000 ($100,000,000 x 2).
TABLE 5
Summary of General Fund 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
Administration 172.71 172.51 173.51 173.51 0.80 0.5%
Adolescent Pregnancy Prevention and
Pregnancy Services Board 1.50 1.50 1.50 1.50 0.00 0.0
Agriculture, Trade and Consumer Protection 317.86 327.11 318.11 318.11 0.25 0.1
Arts Board 5.00 5.00 5.00 5.00 0.00 0.0
Board on Aging and Long-Term Care 15.45 23.45 15.45 15.45 0.00 0.0
Circuit Courts 496.00 517.00 509.00 509.00 13.00 2.6
Commerce 85.85 81.40 80.40 80.40 - 5.45 - 6.3
Corrections 7,086.32 8,395.67 7,433.02 8,054.57 968.25 13.7
Court of Appeals 75.50 78.50 75.50 75.50 0.00 0.0
District Attorneys 364.00 420.60 364.00 364.00 0.00 0.0
Educational Communications Board 61.75 63.75 61.75 61.75 0.00 0.0
Elections Board 13.00 14.00 13.00 13.00 0.00 0.0
Employment Relations 80.05 81.05 79.05 80.05 0.00 0.0
Employment Relations Commission 28.50 28.50 28.50 28.50 0.00 0.0
Ethics Board 3.00 3.00 3.00 3.00 0.00 0.0
Governor 46.05 46.05 45.75 45.75 - 0.30 - 0.7
