Wisconsin Legislature: FIGURE 4

Summary of General Fund Appropriations by Agency

1999-01 Acts 9&10

1998-99 Base 1999-01 1999-01 1999-01 1999-01 1999-01 1999-01 Change Over Base

Agency Year Doubled Governor Jt. Finance Assembly Senate Legislature Acts 9 & 10 Amount Percent

Medical College of Wisconsin $15,810,200 $16,298,000 $15,298,000 $15,298,000 $15,298,000 $15,298,000 $15,298,000 - $512,200 - 3.2%

Military Affairs 35,851,600 36,114,200 37,246,300 37,356,300 37,246,300 37,356,300 37,356,300 1,504,700 4.2

Miscellaneous Appropriations 145,038,400 154,173,100 155,973,100 155,705,700 155,973,100 139,773,100 139,773,100 - 5,265,300 - 3.6

Natural Resources 318,216,600 348,203,200 339,194,900 329,550,000 336,206,300 333,331,500 333,331,500 15,114,900 4.7

Personnel Commission 1,675,800 1,780,000 1,713,200 1,713,200 1,713,200 1,713,200 1,713,200 37,400 2.2

Program Supplements 127,468,200 69,891,400 171,184,000 172,170,000 144,879,400 173,754,700 172,754,700 45,286,500 35.5

Public Broadcasting Transitional Board 0 0 50,000 50,000 0 0 0 0 N.A.

Public Defender 121,160,200 123,315,800 122,735,600 122,735,600 122,959,700 122,959,700 122,959,700 1,799,500 1.5

Public Instruction 7,948,078,000 ** 8,619,612,000 8,645,744,500 8,657,783,600 8,714,924,100 8,721,537,300 8,718,919,000 770,841,000 9.7

Revenue 128,896,800 136,612,900 157,053,500 282,421,000 208,651,300 282,421,000 220,656,400 91,759,600 71.2

Sales Tax Rebate (Act 10) 700,000,000 700,000,000 N.A.

Shared Revenue and Tax Relief 3,374,687,200 3,525,231,200 3,372,728,200 3,408,495,200 3,306,424,000 3,437,541,400 3,413,570,500 38,883,300 1.2

State Fair Park Board 1,949,600 1,940,500 1,877,300 1,877,300 1,877,300 1,877,300 1,877,300 - 72,300 - 3.7

TEACH Board 85,897,400 89,268,000 88,216,900 88,216,900 87,866,900 87,866,900 87,866,900 1,969,500 2.3

Tourism 26,527,400 26,606,600 25,106,600 25,106,600 20,656,600 23,556,600 23,556,600 - 2,970,800 - 11.2

University of Wisconsin System 1,821,965,800 1,866,397,700 1,878,962,800 1,877,121,000 1,895,608,700 1,913,964,000 1,912,543,300 90,577,500 5.0

Veterans Affairs 4,478,800 4,591,900 5,310,200 5,310,200 5,549,000 5,549,000 5,549,000 1,070,200 23.9

WHEDA 0 1,000,000 0 0 0 0 0 0 N.A.

Wisconsin Technical College System 262,456,200 263,224,700 266,024,700 266,024,700 266,574,700 278,874,700 278,963,900 16,507,700 6.3

Workforce Development 476,877,600 439,570,600 498,814,400 499,383,200 488,414,400 493,583,200 493,583,200 16,705,600 3.5

TOTAL $20,202,126,800 $21,596,741,800 $21,582,426,000 $21,743,198,700 $21,658,573,200 $21,950,858,800 $22,550,057,600 $2,347,930,800 11.6%

*Excludes $62,500,000 GPR for Corrections and $21,495,300 GPR for Health and Family Services that is placed under Program Supplements for release by the Joint Committee on Finance. If shown here, the change to base would be $196,889,600 (15.8%) for Corrections and $262,000,600 (8.2%) for Health and Family Services.

**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).

1999-01 General Fund Appropriations

By Functional Area

Percent

Functional Area Amount of Total

Education $11,182,155,400 49.6%

Human Relations and Resources 5,503,246,700 24.4

Shared Revenue and Tax Relief 4,113,570,500 18.2

All Other

General Executive 423,900,100 1.9

Environmental Resources 416,889,500 1.9

General Appropriations 342,440,000 1.5

Compensation Reserves 173,850,000 0.8

Judicial 179,395,600 0.8

Legislative 116,432,100 0.5

Commerce 98,177,700 0.4

TOTAL $22,550,057,600 100.0%

1999-01 General Fund Appropriations

By Purpose

Percent

Purpose Amount of Total

Local Assistance $13,200,524,700 58.5%

State Operations (5,133,513,500 ) (22.8)

UW System 1,891,619,300 8.4

Other Programs 3,068,044,200 13.6

Compensation Reserves 173,850,000 0.8

Aids to Individuals and Organizations 4,216,019,400 18.7

TOTAL $22,550,057,600 100.0%