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%
Correctional Operations 1,233,005,100 24.0
Judicial and Legal Services 388,650,400 7.6
H&FS/Workforce Development (DWD) 242,628,500 4.7
Tax Administration 220,656,400 4.3
State Residential Institutions 195,558,600 3.8
Compensation Reserves 173,850,000 3.4
Natural Resources 138,250,100 2.7
Legislature 116,432,100 2.3
Other 532,863,000 10.4
TOTAL $5,133,513,500 100.0%
FIGURE 9
1999-01 General Fund Appropriations
Aids to Individuals and Organizations
Percent
Program Amount of Total
Medical Assistance $1,958,554,500 46.5%
Sales Tax Rebate 700,000,000 16.6
Public Assistance 485,063,200 11.5
Supplemental Security Income 256,563,200 6.1
Homestead Tax Credit 175,900,000 4.2
Student Grants and Aids 150,372,900 3.6
