Agriculture, Trade Consumer Protection
Soil and Water 3,575,000 3,575,000 3,575,000 3,575,000 3,575,000 3,575,000
Conservation Reserve
Enhancement Program 0 0 0 40,000,000 40,000,000 40,000,000
Building Commission
Other Public Purposes 209,830,500 137,303,500 137,303,500 137,303,500 137,303,500 137,303,500
Housing State Agencies 68,419,000 68,419,000 68,419,000 68,419,000 68,419,000 68,419,000
Project Contingencies 7,955,200 7,955,200 7,955,200 7,955,200 7,955,200 7,955,200
Capital Equipment Acquisitions 21,058,300 21,058,300 21,058,300 21,058,300 21,058,300 21,058,300
Refunding Building Corp. Debt 0 -1,070,000 -1,070,000 -1,070,000 -1,070,000 -1,070,000
Milwaukee Police Athletic League 0 0 0 1,000,000 1,000,000 1,000,000
Swiss Cultural Center 0 0 1,000,000 1,000,000 1,000,000 1,000,000
Clean Water Fund
Safe Drinking Water Loan Program 3,870,000 3,870,000 3,870,000 14,080,000 14,080,000 14,080,000
Urban Stormwater Loan Program 0 4,100,000 4,100,000 4,100,000 4,100,000 0
Corrections
Correctional Facilities 91,840,500 102,998,800 102,998,800 102,998,800 102,998,800 102,998,800
Juvenile Correctional Facilities 1,285,000 1,285,000 1,285,000 1,285,000 1,285,000 1,285,000
Self-Amortizing Facilities 3,700,000 0 0 0 0 0
Educational Communications Board
Educational Communications
Facilities 2,957,000 * 9,713,700 * 9,713,700 * 12,638,700 * 304,000 304,000
Self-Amortizing Educational
Communications Facilities 5,307,000 0 0 0 0 0
Transfer Bonding Authority
to DOA -16,618,100 -18,067,800 -18,067,800 0 0 0
Health and Family Services
Mental Health Facilities 6,283,000 6,993,200 6,993,200 6,993,200 6,993,200 6,993,200
Historical Society
Heritage Trust 0 20,000,000 20,000,000 20,000,000 20,000,000 0
Marquette University
Dental Clinic and Educational
Facility 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000
Military Affairs
Armories and Military Facilities 702,100 827,100 827,100 827,100 827,100 827,100
Milwaukee Area Technical College
Digital Television Conversion 0 3,500,000 3,500,000 2,221,800 0 0
Building Conference
Commission Jt. Finance Assembly Senate Committee Act 9
Natural Resources
GPR Supported Administrative
Facilities $2,586,600 $2,586,600 $2,586,600 $2,586,600 $2,586,600 $2,586,600
SEG Supported Facilities 4,630,000 4,630,000 4,630,000 4,630,000 4,630,000 4,630,000
SEG Supported Administrative
Facilities 2,731,500 2,905,900 2,905,900 2,905,900 2,905,900 2,905,900
Recreational Boating 0 112,000 112,000 112,000 112,000 0
Nonpoint Source Grants 14,400,000 22,400,000 22,400,000 22,400,000 22,400,000 22,400,000
Nonpoint Source 2,000,000 0 0 0 0 0
Urban Nonpoint Source Cost Sharing 0 15,000,000 10,000,000 15,000,000 15,000,000 13,000,000
Municipal Flood Control and
Riparian Restoration 0 3,000,000 8,000,000 13,000,000 13,000,000 0
Public Instruction
Classroom Facilities 0 0 0 200,000,000 0 0
State Fair Park
Board Facilities 887,100 1,887,100 1,887,100 1,887,100 1,887,100 1,887,100
Self-Amortizing Facilities 17,324,100 16,937,100 16,937,100 16,937,100 16,937,100 16,937,100
Stewardship 2000 350,000,000 404,000,000 350,000,000 600,000,000 460,000,000 460,000,000
Transportation
Rail acquisition 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000
Harbor improvements 3,000,000 3,000,000 7,000,000 3,000,000 7,000,000 7,000,000
University of Wisconsin System
Academic Facilities 20,166,100 68,499,600 68,499,600 68,478,300 65,699,600 65,699,600
Self-Amortizing Facilities 75,692,800 75,692,800 72,692,800 75,692,800 75,692,800 75,692,800
Veterans Affairs
Self-Amortizing Facilities 13,909,100 13,909,100 13,909,100 13,909,100 13,909,100 13,909,100
Mortgage Loans Self Amortizing 110,500,000 213,000,000 213,000,000 213,000,000 213,000,000 213,000,000
Total General Obligation $1,064,109,900 $1,257,589,000 $1,205,589,000 $1,715,824,500 $1,364,089,300 $1,324,877,300
*As recommended by the Building Commission, actual authority over the authorized funding for educational communications facilities would be contingent on the governance of the state's public broadcasting assets.
