(3)(bL) Principal repayment, interest and rebates; family justice center GPR 112,300 438,400
(3)(bm) Principal repayment, interest, and rebates; HR Academy, Inc. GPR 134,400 111,600
(3)(bn) Principal repayment, interest and rebates; Hmong cultural centers GPR 21,900 21,600
20.867 Building commission (continued)
(3)(bq) Principal repayment, interest and rebates; children's research institute GPR 465,400 1,145,900
(3)(br) Principal repayment, interest and rebates GPR 91,500
93,900
(3)(bt) Principal repayment, interest and rebates; Wisconsin
Agriculture Education Center, Inc. GPR 0 0
(3)(bu) Principal repayment, interest and rebates; Civil War exhibit
at the Kenosha Public Museums GPR 42,600 42,700
(3)(bv) Principal repayment, interest, and rebates; Bond Health Center GPR 23,000 66,900
(3)(bw) Principal repayment, interest, and rebates; Eau Claire Confluence Arts, Inc. GPR 0 0
(3)(bx) Principal repayment, interest, and rebates; Carroll University GPR 0 0
(3)(cb) Principal repayment, interest, and rebates; Domestic Abuse
Intervention Services, Inc. GPR 21,800 41,700
(3)(cd) Principal repayment, interest and rebates; K I Convention Center GPR 43,300 133,800
(3)(cf) Principal repayment, interest and rebates; Dane County; livestock facilities GPR 422,800 692,700
(3)(ch) Principal repayment, interest, and rebates; Wisconsin
Maritime Center of Excellence GPR 0 0
(3)(cj) Principal repayment, interest, and rebates; Norskedalen Nature and Heritage Center GPR 0 0
(3)(e) Principal repayment, interest and rebates; parking ramp GPR 0 0
TOTAL General Purpose Revenue Debt Service $508,728,300 $582,263,000
Statute, Agency And Purpose Source 2015-16 2016-17
20.190 State fair park board
(1)(j) State fair principal repayment, interest and rebates PR
4,199,900 3,742,400
20.225 Educational communications board
(1)(i) Program revenue facilities; principal repayment, interest, and rebates PR 10,600 13,600
20.245 Historical society
(1)(j) Self-amortizing facilities; principal repayment, interest, and rebates PR 2,000 421,400
20.285 University of Wisconsin System
(1)(gj) Self-amortizing facilities principal and interest PR 137,071,300 148,127,300
20.370 Natural Resources, department of
(7)(ag) Land acquisition — principal repayment and interest PR 0 0
(7)(cq) Principal repayment and interest — nonpoint repayments PR 0 0
20.410 Corrections, department of
(1)(ko) Prison industries principal repayment, interest, and rebates PR 90,900 106,800
20.485 Veterans Affairs, department of
(1)(go) Self-amortizing facilities; principal repayment and interest PR 1,848,500 2,040,700
20.505 Administration, department of
(4)(ha) Principal, interest, and rebates; program revenue — schools PR 0 0
(4)(hb) Principal, interest, and rebates; program revenue — public library boards PR 0 0
(5)(g) Principal repayment, interest, and rebates; parking PR
1,425,900 1,445,600
(5)(kc) Principal repayment, interest, and rebates PR 19,641,000 22,498,200
20.867 Building commission
(3)(g) Principal repayment, interest, and rebates, program revenues PR 0 0
(3)(h) Principal repayment, interest, and rebates PR 0 0
(3)(i) Principal repayment, interest, and rebates; capital equipment PR 0 0
(3)(kd) Energy conservation construction projects; principal
repayment, interest, and rebates PR 194,100 1,261,900
(3)(km) Aquaculture demonstration facility; principal repayment and interest PR 256,700 200,200
TOTAL Program Revenue Debt Service $164,740,900
$179,858,100
20.115 Agriculture, trade and consumer protection, department of
(7)(s) Principal repayment and interest; soil and water, environmental fund SEG 3,967,200 4,087,700
20.320 Environmental improvement program
(1)(t) Principal repayment and interest — clean water fund program bonds SEG 8,000,000 8,000,000
20.370 Natural resources, department of
(7)(aq) Resource acquisition and development — principal repayment and interest SEG 16,300 200
(7)(ar) Dam repair and removal — principal repayment and interest SEG 505,100 526,200
(7)(at) Recreation development — principal repayment and interest SEG 45,000 45,000
(7)(au) State forest acquisition and development — principal repayment and interest SEG 13,500,000 13,500,000
(7)(bq) Principal repayment and interest — remedial action SEG 3,277,300 3,109,600
(7)(br) Principal repayment and interest — contaminated sediment SEG 1,724,500 2,104,500
(7)(cq) Principal repayment and interest — nonpoint source grants SEG 7,767,600 6,910,300
(7)(cr) Principal repayment and interest — nonpoint source SEG 1,523,800 1,722,400
(7)(cs) Principal repayment and interest — urban nonpoint source cost-sharing SEG 3,132,800 3,152,500
(7)(ct) Principal and interest — pollution abatement, environmental fund SEG 12,900,700 7,449,200
(7)(eq) Administrative facilities — principal repayment and interest SEG 4,909,700 5,189,700
(7)(er) Administrative facilities — principal repayment and interest; environmental fund SEG 804,800 810,500
20.395 Transportation, department of
(6)(aq) Principal repayment and interest, transportation facilities,
state highway rehabilitation, major highway projects, state funds SEG 48,602,600 53,751,600
(6)(ar) Principal repayment and interest, buildings, state funds SEG 25,800 25,600
(6)(au) Principal repayment and interest, southeast rehabilitation
projects, southeast megaprojects, and high-cost bridge projects, state funds SEG 81,224,100 93,752,900
(6)(av) Principal repayment and interest, contingent funding of major
highway and rehabilitation projects, state funds SEG 0
1,791,000
20.485 Veterans affairs, department of
(3)(t) Debt service SEG 7,687,700 8,191,300
(4)(qm) Repayment of principal and interest SEG 90,400 89,500
20.866 Public Debt
(1)(u) Principal repayment and interest SEG 0 0
20.867 Building Commission
(3)(q) Principal repayment and interest; segregated revenues SEG
0 0
TOTAL Segregated Revenue Debt Service $199,705,400
$214,209,700
GRAND TOTAL All Debt Service $873,174,600 $976,330,800
20.005(3)
(3) Appropriations. The following schedule sets forth all annual, biennial, and sum certain continuing appropriations and anticipated expenditures from other appropriations for the programs and other purposes indicated. All appropriations are made from the general fund unless otherwise indicated. The letter abbreviations shown designating the type of appropriation apply to both fiscal years in the schedule unless otherwise indicated. [See Figure 20.005 (3) following]
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See PDF for table 
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