Circuit Courts 496.00 509.00 509.00 511.00 509.00 511.00 511.00 15.00
Commerce 85.85 80.40 80.40 80.40 80.40 80.40 80.40 - 5.45
Corrections 7,086.32 8,054.57 8,002.30 8,005.30 8,071.30 8,002.30 8,002.30 915.98
Court of Appeals 75.50 75.50 75.50 75.50 75.50 75.50 75.50 0.00
District Attorneys 364.00 364.00 384.75 384.65 384.75 387.65 370.65 6.65
Educational Communications Board 61.75 61.75 61.75 61.75 61.75 61.75 61.75 0.00
Elections Board 13.00 13.00 13.00 13.00 13.00 13.00 13.00 0.00
Employe Trust Funds 0.00 0.00 0.00 3.50 3.50 3.50 3.50 3.50
Employment Relations 80.05 80.05 80.05 80.05 80.05 80.05 80.05 0.00
Employment Relations Commission 28.50 28.50 28.50 28.50 28.50 28.50 28.50 0.00
Ethics Board 3.00 3.00 3.00 3.00 3.00 3.00 3.00 0.00
Governor 46.05 45.75 45.75 45.75 45.75 47.75 47.75 1.70
Health and Family Services 1,865.23 2,310.17 2,302.27 2,302.77 2,302.27 2,302.77 2,302.77 437.54
Higher Educational Aids Board 11.50 11.00 10.50 12.36 10.50 12.36 12.36 0.86
Historical Society 146.50 139.50 140.50 140.50 140.50 140.50 139.50 - 7.00
Judicial Commission 2.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00
Justice 407.40 407.65 409.65 412.40 419.15 416.40 415.40 8.00
Legislature 810.17 810.17 810.17 811.17 811.17 811.17 811.17 1.00
Lieutenant Governor 7.75 7.75 7.75 7.75 7.75 7.75 7.75 0.00
Military Affairs 119.08 122.90 122.90 123.65 123.65 123.65 123.65 4.57
TABLE 13 (continued)
Summary of General Fund Full-Time Equivalent Positions by Agency
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
Natural Resources 520.28 514.78 512.78 494.28 513.78 512.78 512.78 - 7.50
Personnel Commission 10.00 10.00 10.00 10.00 10.00 10.00 10.00 0.00
Public Defender 526.55 520.55 520.55 520.55 523.55 523.55 523.55 - 3.00
Public Instruction 327.37 328.85 328.37 328.37 331.37 337.37 334.37 7.00
Revenue 907.75 914.25 1,095.75 1,206.25 1,206.25 1,209.25 1,209.25 301.50
State Treasurer 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Supreme Court 111.00 111.50 111.50 111.50 111.50 111.50 111.50 0.50
TEACH Board 6.00 6.00 6.00 6.00 6.00 6.00 6.00 0.00
Tourism 58.25 58.25 58.25 58.25 58.25 58.25 58.25 0.00
University of Wisconsin System 18,250.94 18,290.44 18,290.94 18,290.94 18,290.94 18,292.94 18,291.44 40.50
Veterans Affairs 6.30 6.30 6.30 6.30 8.80 8.80 8.80 2.50
Wisconsin Technical College System 38.65 38.65 38.65 38.65 38.65 38.65 39.40 0.75
Workforce Development 293.78 305.55 299.13 299.13 299.13 299.13 299.13 5.35
TOTAL 33,279.04 34,746.35 34,873.73 34,981.99 35,073.98 35,026.99 35,004.24 1,725.20
TABLE 14
1999-01 Transportation Fund Condition Statement
1999-00 2000-01
Revenues
Unappropriated Balance, July 1 $36,022,700 * $25,973,700
Motor Fuel Tax $802,916,200 $824,412,400
Vehicle Registration Fees 360,106,300 362,485,500
Less Revenue Bond Debt Service -92,689,600 -101,911,500
Driver’s License Fees 30,723,500 30,398,200
Miscellaneous Motor Vehicle Fees 14,558,200 14,866,300
Aeronautical Taxes and Fees 9,892,100 9,752,600
Railroad Revenue 11,977,100 12,279,500
Motor Carrier Fees 3,306,200 3,566,200
Investment Earnings 7,228,000 7,178,000
Miscellaneous Revenue 12,936,000 12,773,200
Total Annual Revenues $1,160,954,000 $1,175,800,400
Total Available $1,196,976,700 $1,201,774,100
Appropriations and Reserves
DOT Appropriations $1,153,640,600 $1,162,365,500
Other Agency Appropriations 16,774,500 17,512,000
Less Estimated Lapses -3,000,000 -3,000,000
Compensation and Other Reserves 3,587,900 14,105,300
