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
2001-03 Change
2000-01 Base Agency Governor's Recommendation Over Base Doubled
Year Doubled Request 2001-02 2002-03 2001-03 Amount %
Administration $924,750,400 $965,956,100 $362,554,400 $372,572,700 $735,127,100 - $189,623,300 - 20.5%
Adolescent Pregnancy Prevention Board 1,110,600 1,103,400 560,800 560,800 1,121,600 11,000 1.0
Agriculture, Trade & Consumer Prot. 137,998,600 149,031,300 75,161,200 80,144,200 155,305,400 17,306,800 12.5
Arts Board 6,472,400 6,441,000 3,189,500 3,189,500 6,379,000 - 93,400 - 1.4
Board of Commissioners of Public Lands 2,775,000 2,869,800 1,460,800 1,418,900 2,879,700 104,700 3.8
Board on Aging and Long-Term Care 3,950,000 4,461,500 1,631,300 1,657,600 3,288,900 - 661,100 - 16.7
Building Commission 52,922,000 52,922,000 43,145,800 59,034,600 102,180,400 49,258,400 93.1
Child Abuse & Neglect Prevention Bd. 5,257,600 5,270,600 2,648,400 2,667,700 5,316,100 58,500 1.1
Circuit Courts 154,986,200 154,579,800 73,302,900 73,302,900 146,605,800 - 8,380,400 - 5.4
Commerce 420,924,600 424,945,400 211,646,700 213,431,900 425,078,600 4,154,000 1.0
Compensation Reserves --- --- 60,696,700 179,705,200 240,401,900 240,401,900 N.A.
Corrections 1,820,221,600 2,064,903,500 1,014,011,200 1,023,147,500 2,037,158,700 216,937,100 11.9
Court of Appeals 15,784,200 16,018,900 7,293,700 7,293,700 14,587,400 - 1,196,800 - 7.6
District Attorneys 73,204,400 78,654,700 37,534,700 37,563,300 75,098,000 1,893,600 2.6
Educational Communications Board 30,061,600 34,596,100 16,821,700 17,032,400 33,854,100 3,792,500 12.6
Elections Board 3,312,000 2,855,900 1,105,100 1,813,200 2,918,300 - 393,700 - 11.9
Electronic Government 0 0 132,443,800 132,489,700 264,933,500 264,933,500 N.A.
Employee Trust Funds 42,062,800 50,748,900 25,878,300 20,831,700 46,710,000 4,647,200 11.0
Employment Relations 13,720,800 14,239,100 6,706,800 6,706,800 13,413,600 - 307,200 - 2.2
Employment Relations Commission 6,025,800 5,879,300 2,878,500 2,878,500 5,757,000 - 268,800 - 4.5
Environmental Improvement Fund 69,648,200 69,648,200 36,788,400 41,148,000 77,936,400 8,288,200 11.9
