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).
FIGURE 5
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%
FIGURE 6
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%
FIGURE 7
1999-01 General Fund Appropriations
Local Assistance
Percent
Program Amount of Total
Elementary & Secondary School Aids $8,602,288,700 65.2%
Shared Revenues 2,027,842,400 15.3
School Levy Tax Credit 938,610,000 7.1
Community & Juvenile Correctional Services 605,014,100 4.6
Technical College System Aids 265,702,800 2.0
Environmental Aids 263,282,000 2.0
Community Options Program 209,950,000 1.6
Other 287,834,700 2.2
TOTAL $13,200,524,700 100.0%
FIGURE 8
1999-01 General Fund Appropriations
State Operations
Percent
Program Amount of Total
UW System $1,891,619,300 36.8%
