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
1998-99 Base Agency Governor's Recommendation Over Base Doubled
Year Doubled Request 1999-00 2000-01 1999-01 Amount %
Administration $40,626,400 $39,299,400 $20,003,900 $20,162,600 $40,166,500 -$459,900 - 1.1%
Adolescent Pregnancy Prevention and
Pregnancy Services Board 1,096,400 1,103,000 112,200 112,200 224,400 - 872,000 - 79.5
Agriculture, Trade & Consumer Protection 51,524,600 52,356,200 25,899,500 26,819,400 52,718,900 1,194,300 2.3
Arts Board 5,364,800 5,099,900 2,537,300 2,537,400 5,074,700 - 290,100 - 5.4
Board on Aging and Long-Term Care 1,473,600 2,253,200 846,500 846,500 1,693,000 219,400 14.9
Building Commission 40,513,200 45,513,200 28,767,600 37,857,000 66,624,600 26,111,400 64.5
Circuit Courts 134,663,000 143,478,200 70,441,400 70,441,400 140,882,800 6,219,800 4.6
Commerce 44,338,000 43,925,900 21,465,400 21,466,700 42,932,100 - 1,405,900 - 3.2
Compensation Reserves --- --- 44,100,000 94,750,000 138,850,000 138,850,000 N.A.
Corrections 1,248,404,800 1,529,110,900 696,298,100 780,403,300 1,476,701,400 228,296,600 18.3
Court of Appeals 13,246,800 14,278,200 6,997,900 6,997,900 13,995,800 749,000 5.7
District Attorneys 65,052,200 70,474,300 32,776,800 32,776,800 65,553,600 501,400 0.8
Educational Broadcasting Corporation 0 0 50,000 50,000 100,000 100,000 N.A.
Educational Communications Board 14,148,800 14,467,200 7,217,700 7,023,200 14,240,900 92,100 0.7
Elections Board 1,537,800 1,902,100 867,500 1,618,400 2,485,900 948,100 61.7
Employe Trust Funds 13,621,000 10,066,400 5,503,600 4,562,800 10,066,400 - 3,554,600 - 26.1
Employment Relations 11,626,200 11,444,400 5,661,000 5,671,200 11,332,200 - 294,000 - 2.5
Employment Relations Commission 5,323,600 5,353,800 2,662,600 2,680,900 5,343,500 19,900 0.4
Environmental Improvement Fund 55,350,600 55,350,600 29,470,900 32,772,400 62,243,300 6,892,700 12.5
Ethics Board 416,800 473,200 236,400 236,400 472,800 56,000 13.4
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%
