Federal Revenue $ 10,692,539,800 $ 11,010,150,100
Program (9,688,525,800) (10,057,467,400)
Segregated (1,004,014,000) (952,682,700)
Program Revenue $ 5,944,471,300 $ 6,074,223,100
State (5,056,874,200) (5,153,401,400)
Service (887,597,100) (920,821,700)
Segregated Revenue $ 3,678,588,700 $ 3,662,109,900
State (3,463,745,800) (3,442,912,400)
Local (115,325,600) (115,325,600)
Service (99,517,300)
(103,871,900)
GRAND TOTAL $ 37,262,521,000 $ 38,576,318,800
SUMMARY OF COMPENSATION RESERVES -- ALL FUNDS
2017-18 2018-19
General Purpose Revenue $ 3,080,500 $ 52,081,600
Federal Revenue 796,900 13,329,800
Program Revenue 2,421,000 44,181,400
Segregated Revenue 520,300
7,574,700
TOTAL $ 6,818,700 $ 117,167,500
LOTTERY FUND SUMMARY
2017-18 2018-19
Gross Revenues
Ticket Sales $ 605,703,500 $ 619,157,100
Retailer Fees and Miscellaneous 82,400
154,900
$ 605,785,900 $ 619,312,000
Expenses
Prizes $ 364,965,600 $ 375,372,700
Retailer Compensation 42,474,000 43,427,400
Retailer Compensation (Replaced with GPR) * -8,000,000 -40,000,000
Administrative Expenses 35,787,200
36,466,200
$ 435,226,800 $ 415,266,300
Net Proceeds $ 170,559,100 $ 204,045,700
Total Available for Property Tax Relief
Opening Balance $ 13,175,600 $ 12,115,700
Net Proceeds 170,559,100 204,045,700
Interest Earnings 736,200 1,763,400
Gaming Related Revenue 32,400
0
Total Available for Tax Relief $ 184,503,300 $ 217,924,800
Property Tax Relief $ 172,387,600 $ 205,538,500
Gross Closing Balance $ 12,115,700 $ 12,386,300
Reserve $ 12,115,700 $ 12,386,300
Net Balance $ 0 $ 0
*
2017 Wisconsin Act 59 replaced $8 million of lottery funds in 2017-18 and $40 million in 2018-19 with GPR to increase the amount of lottery funds available for property tax relief.
20.005 Note
NOTE: The lottery fund summary reflects estimated sales, other revenue, and expenditures relating to the certification of the amount available for the lottery and gaming credit in 2017-18, approved by the Joint Committee on Finance on October 16, 2017.
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]
-
See PDF for table 
SUMMARY OF BONDING AUTHORITY MODIFICATIONS
2017-19 BIENNIUM
Source and Purpose Amount
GENERAL OBLIGATIONS
Administration
Energy conservation projects $ 20,000,000
Agriculture, Trade and Consumer Protection
Soil and water 7,000,000
Building Commission
Other public purposes (all agency projects) 186,168,000
Housing state agencies 97,000,000
La Crosse Center 5,000,000
St. Ann Center for Intergenerational Care, Inc. Bucyrus Campus 5,000,000
Brown County Innovation Center 5,000,000
Corrections
Correctional facilities 69,333,000
Secured Residential Care Centers for Children and Youth 40,000,000
Environmental Improvement Fund
Clean Water Fund -40,460,000
Safe Drinking Water Loan Program 5,800,000
Health Services
Mental health facilities 37,695,000
Military Affairs
Armories and military facilities 10,218,100
Natural Resources
Dam safety projects 4,000,000
Nonpoint source 6,150,000
Urban nonpoint source cost-sharing 3,700,000
SEG revenue supported facilities 5,805,800
Transportation
Freight rail 12,000,000
Harbor assistance 14,100,000
Southeast Wisconsin megaprojects 252,400,000
University of Wisconsin
Academic facilities 210,912,000
Self-amortizing facilities 31,502,300
Veterans Affairs
Veterans facilities 4,332,600
Self-amortizing facilities 8,046,400
Self-amortizing mortgage loans -273,300,000
TOTAL General Obligation Bonds $ 727,403,200*
*Excludes $1,500,000,000 of economic refunding bonds authorized in
2017 Act 59.
REVENUE OBLIGATIONS
