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.
2. 1999-01 REVENUE OBLIGATION AUTHORIZATIONS
Governor: Provide revenue obligation authority of $629,666,000 for the purposes shown in the following table.
Joint Finance: Delete revenue obligation authority of $174,400,000, so that $455,166,000 would be provided for the purposes shown in the following table.
Assembly: Delete revenue obligation authority of $3,000,000 from Joint Finance levels so that $452,166,000 would be provided for the purposes shown in the following table.
Senate: Provide revenue obligation authority of $216,317,500, over Joint Finance levels so that $671,483,500 would be provided for the purposes shown in the following table.
Conference Committee/Legislature: Provide revenue obligation authority of $34,119,600 over Joint Finance levels so that $489,285,600 would be provided for the purposes shown in the following table.
Veto by Governor [B-43]: Decrease revenue obligation authority by $27,700,000 from the levels provided by the Legislature so that $461,585,600 would be provided for the purposes shown in the following table. (A summary of this veto is provided in the individual agency summary.)
Revenue Obligations
Conference
Agency Governor Jt. Finance Assembly Senate Committee Act 9
Commerce
PECFA $450,000,000 $270,000,000 $270,000,000 $450,000,000 $270,000,000 $270,000,000
Clean Water Fund
Safe Drinking Water loan program
revenue obligation funding 0 0 0 27,700,000 27,700,000 0
Transportation*
Major highway projects 179,666,000 185,166,000 182,166,000 193,783,500 191,585,600 191,585,600
Total Revenue Obligations $629,666,000 $455,166,000 $452,166,000 $671,483,500 $489,285,600 $461,585,600
*Does not include authority to cover financing costs associated with revenue obligation issues as under current law. The Building Commission would be authorized to issue transportation revenue obligations in an amount necessary to fund the financing costs associated with the obligations.
