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
Net Appropriations and Reserves $1,171,003,000 $1,190,982,800
Unappropriated Balance, June 30 $25,973,700 $10,791,300
*Actual opening balance. Enrolled AB 133 assumed an opening balance of $25,553,600.
FIGURE 10
Estimated 1999-01 Transportation Fund Revenues
Percent
Source Amount of Total
Motor Fuel Taxes $1,627,328,600 64.3%
Gross Motor Vehicle and Driver Fees* 820,010,400 32.4
Railroad Taxes and Fees 24,256,600 1.0
Aeronautics Taxes and Fees 19,644,700 0.8
Miscellaneous Revenues 40,115,200 1.6
TOTAL $2,531,355,500 100.0%
