Veterans Affairs 820.80 837.30 846.30 864.30 865.30 865.30 865.30 44.50
Wisconsin Technical College System 82.30 80.30 80.30 81.05 80.30 81.05 81.05 -1.25
Workforce Development 2,436.20 2,440.95 2,418.70 2,418.70 2,413.95 2,416.70 2,416.70 -19.50
TOTAL 64,149.64 65,448.63 65,430.45 65,469.10 65,552.70 65,541.60 65,494.85 1,345.21
TABLE 5
Full-Time Equivalent Positions Summary by Funding Source
1998-99 2000-01 2000-01 2000-01 2000-01 2000-01 2000-01 Change
Base Governor Jt. Finance Assembly Senate Legislature Acts 9 & 10 to Base
GPR 33,279.04 34,746.35 34,873.73 34,981.99 35,073.98 35,026.99 35,004.24 1,725.20
FED 8,100.23 7,966.60 7,977.26 7,977.76 7,980.71 7,974.56 7,974.56 -125.67
PR 17,422.14 17,351.35 17,177.98 17,194.63 17,194.53 17,210.33 17,197.83 -224.31
SEG 5,348.23 5,384.33 5,401.48 5,314.72 5,303.48 5,329.72 5,318.22 -30.01
TOTAL 64,149.64 65,448.63 65,430.45 65,469.10 65,552.70 65,541.60 65,494.85 1,345.21
TABLE 6
Comparative Summary of Full-Time Equivalent Positions
All Funds Comparison
2000-01 2000-01 2000-01 2000-01 2000-01
1998-99 Base Governor Jt. Finance Assembly Senate Legislature Acts 9 & 10
Authorized Positions 64,149.64 65,448.63 65,430.45 65,469.10 65,552.70 65,541.60 65,494.85
Change to Base 1,298.99 1,280.81 1,319.46 1,403.06 1,391.96 1,345.21
Change to Governor -18.18 20.47 104.07 92.97 46.22
Change to Jt. Finance 38.65 122.25 111.15 64.40
Change to Assembly 83.60 72.50 25.75
Change to Senate -11.10 -57.85
Change to Legislature -46.75
General Fund Comparison
Authorized Positions 33,279.04 34,746.35 34,873.73 34,981.99 35,073.98 35,026.99 35,004.24
Change to Base 1,467.31 1,594.69 1,702.95 1,794.94 1,747.95 1,725.20
Change to Governor 127.38 235.64 327.63 280.64 257.89
Change to Jt. Finance 108.26 200.25 153.26 130.51
Change to Assembly 91.99 45.00 22.25
Change to Senate -46.99 -69.74
Change to Legislature -22.75
TABLE 7
1999-01 General Fund Condition Statement
Acts 9 and 10
1999-00 2000-01
Revenues
Opening Balance, July 1 $701,293,000 * $550,993,800
Estimated Taxes 10,648,005,100 10,327,091,100
Departmental Revenues
Tobacco Settlement 185,031,900 148,984,800
Other 252,555,800 182,585,200
Transfer from Computer Escrow Fund 64,000,000 0
Total Available $11,850,885,800 $11,209,654,900
Appropriations, Transfers and Reserves
Gross Appropriations $11,315,683,700 $11,060,523,900
