Fiscal Bureau Summary
Legislative Fiscal Bureau
March, 2001
This document, prepared by the Wisconsin Legislative Fiscal Bureau, is also available at http://www.legis.state.wi.us/lfb/lfb_publications.htm. A printed copy is available at Legislative Documents, Basement, One East Main Street, Madison, Wisconsin.
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TABLE 1
Summary of 2001-03 Appropriations,
Compensation Reserves and Authorizations
Fund Source 2001-02 2002-03 Total % of Total
General Purpose Revenue $11,621,120,800 $11,956,078,300 $23,577,199,100 49.8%
Appropriations 11,593,220,800 11,873,578,300 23,466,799,100
Compensation Reserves 27,900,000 82,500,000 110,400,000
Federal Revenue 5,518,697,500 5,601,566,900 11,120,264,400 23.5%
Appropriations 5,511,131,800 5,579,063,400 11,090,195,200
Compensation Reserves 7,565,700 22,503,500 30,069,200
Program Revenue 2,996,580,100 3,081,255,300 6,077,835,400 12.8%
Appropriations 2,976,114,400 3,020,662,200 5,996,776,600
Compensation Reserves 20,465,700 60,593,100 81,058,800
Segregated Revenue 3,053,098,100 2,812,616,400 5,865,714,500 12.4%
Appropriations 3,048,332,800 2,798,507,800 5,846,840,600
Compensation Reserves 4,765,300 14,108,600 18,873,900 _____
Subtotal $23,189,496,500 $23,451,516,900 $46,641,013,400 98.5%
Appropriations 23,128,799,800 23,271,811,700 46,400,611,500
Compensation Reserves 60,696,700 179,705,200 240,401,900
Bond Revenue 725,015,600 1.5%
General Obligation Bonding 229,533,600
Revenue Bonding 495,482,000 _____
GRAND TOTAL $23,189,496,500 $23,451,516,900 $47,366,029,000 100.0%
TABLE 2
Summary of Total All Funds Appropriations by Agency
