Less Lapse -334,072,400 -726,425,200
Net Appropriations $ 15,463,873,400 $ 16,346,655,300
Balance
Gross Balance $ 390,684,500 $ 237,303,700
Less Required Statutory Balance -65,000,000 -65,000,000
Net Balance, June 30 $ 325,684,500 $ 172,303,700
SUMMARY OF APPROPRIATIONS -- ALL FUNDS
2015-16 2016-17
General Purpose Revenue $ 15,749,243,700 $ 17,015,005,400
Federal Revenue $ 10,638,631,500 $ 10,666,742,800
Program (9,716,252,900) (9,782,190,300)
Segregated (922,378,600) (884,552,500)
Program Revenue $ 5,450,280,200 $ 5,479,266,200
State (4,598,493,900) (4,617,647,500)
Service (851,786,300) (861,618,700)
Segregated Revenue $ 3,786,948,800 $ 3,724,088,100
State (3,537,995,000) (3,510,848,500)
Local (107,886,100) (107,886,100)
Service (141,067,700)
(105,353,500)
GRAND TOTAL $ 35,625,104,200 $ 36,885,102,500
SUMMARY OF COMPENSATION RESERVES -- ALL FUNDS
2015-16 2016-17
General Purpose Revenue $ 10,692,500 $ 18,616,800
Federal Revenue 2,993,900 5,212,700
Program Revenue 4,704,700 8,191,400
Segregated Revenue 2,993,900
5,212,700
TOTAL $ 21,385,000 $ 37,233,600
LOTTERY FUND SUMMARY
2015-16 2016-17
Gross Revenue
Ticket Sales $ 580,172,900 $ 585,814,800
Miscellaneous Revenue 109,400
64,300
$ 580,282,300 $ 585,879,100
Expenses
Prizes $ 346,733,800 $ 347,688,400
Administrative Expenses 79,439,000
78,680,200
$ 426,172,800 $ 426,368,600
Net Proceeds $ 154,109,500 $ 159,510,500
Total Available for Property Tax Relief
Opening Balance $ 18,744,900 $ 11,605,600
Net Proceeds 154,109,500 159,510,500
Interest Earnings 325,700 2,144,100
Gaming-Related Revenue 21,200
43,300
$ 173,201,300 $ 173,303,500
Property Tax Relief $ 161,595,700 $ 161,585,900
Gross Closing Balance $ 11,605,600 $ 11,717,600
Reserve $ 11,605,600 $ 11,717,600
Net Balance $ 0 $ 0
20.005 Note
NOTE: Note: The lottery fund summary reflects reestimated sales, other revenue, and expenditures relating to the certification of the amount available for the lottery and gaming credit in 2015-16, approved by the Joint Committee on Finance on October 15, 2015.
20.005(2)
(2) State borrowing program summary. The following schedule sets forth the state borrowing program summary: [See Figures 20.005 (2) (a) and (b) following]
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See PDF for table 
SUMMARY OF BONDING AUTHORITY MODIFICATIONS
2015-17 BIENNIUM
Source and Purpose Amount
GENERAL OBLIGATIONS
Agriculture, Trade and Consumer Protection
Soil and water $7,000,000
Building Commission
Eau Claire Confluence Arts Center 15,000,000
Other public purposes 7,093,700
Wisconsin Agricultural Education Center, Inc. 5,000,000
Carroll University 3,000,000
Capital equipment acquisition -675,000
Swiss Cultural center -1,000,000
Building Commission (Continued)
Hmong Cultural Centers -2,000,000
Marshfield Clinic -10,000,000
Corrections
Correctional facilities 7,271,300
Juvenile correctional facilities -332,300
Self-amortizing facilities and equipment -5,220,700
Educational Communications Board
Educational communication facilities -334,200
Environmental Improvement Fund
Safe Drinking Water Loan Program 5,400,000
Clean Water Fund -54,100,000
Health Services
Mental health facilities 4,842,400
Historical Society
Self-amortizing facilities -127,700
Historic sites -476,000
Historical Society; Wisconsin History Center -4,000,000
Museum facility -15,000,000
Marquette Dental School
Dental clinic and educational facility 2,000,000
Source and Purpose Amount
