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
Health and Family Services 1,865.23 2,387.77 1,878.65 2,310.17 444.94 23.9
Higher Educational Aids Board 11.50 11.70 11.00 11.00 - 0.50 - 4.3
Historical Society 146.50 145.00 143.50 139.50 - 7.00 - 4.8
Judicial Commission 2.00 2.00 2.00 2.00 0.00 0.0
Justice 407.40 412.65 406.40 407.65 0.25 0.1
Legislature 810.17 811.17 810.17 810.17 0.00 0.0
Lieutenant Governor 7.75 7.75 7.75 7.75 0.00 0.0
Military Affairs 119.08 126.15 120.75 122.90 3.82 3.2
Natural Resources 520.28 536.28 514.78 514.78 - 5.50 - 1.1
Personnel Commission 10.00 10.00 10.00 10.00 0.00 0.0
Public Defender 526.55 535.05 520.55 520.55 - 6.00 - 1.1
Public Instruction 327.37 339.37 328.85 328.85 1.48 0.5
Revenue 907.75 728.25 914.25 914.25 6.50 0.7
State Treasurer 0.00 0.00 1.00 1.00 1.00 N.A.
Supreme Court 111.00 122.00 111.50 111.50 0.50 0.5
TEACH Board 6.00 6.00 6.00 6.00 0.00 0.0
Tourism 58.25 58.25 58.25 58.25 0.00 0.0
University of Wisconsin System 18,250.94 18,468.19 18,261.44 18,290.44 39.50 0.2
Veterans Affairs 6.30 9.80 6.30 6.30 0.00 0.0
Wisconsin Technical College System 38.65 38.65 38.65 38.65 0.00 0.0
Workforce Development 293.78 307.89 305.55 305.55 11.77 4.0
TOTAL 33,279.04 35,323.01 33,663.88 34,746.35 1,467.31 4.4%
TABLE 6
1999-01 General Fund Condition Statement
1999-00 2000-01
Revenues
Opening Balance, July 1 $550,580,700 $545,141,400
Estimated Taxes 10,120,303,500 10,228,264,000
Departmental Revenues
Tobacco Settlement 136,839,600 152,068,600
Other 158,604,000 160,418,500
Transfer from Computer Escrow Fund 64,000,000 0
Total Available $11,030,327,800 $11,085,892,500
Appropriations and Reserves
Gross Appropriations $10,509,730,600 $10,948,161,200
Compensation Reserves 44,100,000 94,750,000
Less Estimated Lapses - 68,644,200 - 83,221,500
Net Appropriations $10,485,186,400 $10,959,689,700
Balances
