Administration $1,946,800 $2,791,800 $4,738,600
Agriculture, Trade & Consumer Protection 2,673,100 673,100 3,346,200
Board of Commissioners of Public Lands 122,300 126,800 249,100
Circuit Courts 26,000,000 26,000,000 52,000,000
Commerce 50,000 50,000 100,000
Corrections 7,099,600 7,099,600 14,199,200
Court of Appeals 225,000 225,000 450,000
Educational Communications Board 10,000 10,000 20,000
Employment Relations 100 100 200
Financial Institutions 15,456,400 15,369,600 30,826,000
Health and Family Services 34,188,500 33,979,500 68,168,000
Insurance 1,314,500 1,187,400 2,501,900
Interest Earnings 44,800,000 39,900,000 84,700,000
Justice 1,296,300 1,296,300 2,592,600
Military Affairs 1,000 1,000 2,000
Miscellaneous Appropriations 11,560,000 2,450,000 14,010,000
Natural Resources 8,545,000 8,853,000 17,398,000
Personnel Commission 3,000 3,000 6,000
Public Instruction 22,000 22,000 44,000
Public Service Commission 1,522,300 1,615,300 3,137,600
Recycling 15,000,000 7,000,000 22,000,000
Regulation and Licensing 1,415,300 1,171,300 2,586,600
Revenue 14,251,400 14,072,000 28,323,400
Secretary of State 41,700 31,000 72,700
Shared Revenue and Tax Relief 8,289,100 9,899,100 18,188,200
State Treasurer 2,755,500 2,830,500 5,586,000
Supreme Court 66,800 66,800 133,600
Tobacco Settlement 185,031,900 148,984,800 334,016,700
UW System 4,878,500 4,878,500 9,757,000
Veterans Affairs 531,600 492,500 1,024,100
WI Technical College System 1,000 1,000 2,000
Workforce Development 48,489,000 489,000 48,978,000
TOTAL $437,587,700 $331,570,000 $769,157,700
FIGURE 3
Estimated 1999-01 General Fund Revenues
Percent
Tax Source Amount of Total
Individual Income $11,138,828,400 49.5%
Sales and Use 7,066,945,400 31.4
Corporate Income and Franchise 1,285,265,600 5.7
Public Utility 464,055,000 2.0
Excise
Cigarette 471,000,000 2.1
Liquor and Wine 66,500,000 0.3
Beer 18,600,000 0.1
Tobacco Products 19,175,000 0.1
Insurance Company 170,000,000 0.8
Estate and Gift 160,000,000 0.7
Miscellaneous 114,726,800 0.5
Total--Taxes $20,975,096,200 93.2%
Other
Opening Balance, July 1, 1999 $701,293,000 3.1%
Transfers from Computer Escrow Fund 64,000,000 0.3
Departmental Revenues 769,157,700 3.4
Total--Other $1,534,450,700 6.8%
GRAND TOTAL $22,509,546,900 100.0%
FIGURE 4
Use of 1999-01 General Fund Revenues
Percent
Use Amount of Total
Appropriations ($22,550,557,600 ) (99.2%)
Gross Appropriations 22,376,207,600 98.4
Compensation Reserves 173,850,000 0.8
1999 Act 4 500,000 < 0.1
Transfer to Tobacco Control Fund 23,500,000 0.1
Balances (150,368,100 ) (0.7)
