(3)(cj) Principal repayment, interest, and rebates; Norskedalen Nature
and Heritage Center GPR 0 26,300
(3)(cq) Principal repayment, interest, and rebates; La Crosse Center GPR 0 0
(3)(cr) Principal repayment, interest, and rebates; St. Ann Center for
Intergenerational Care Bucyrus Campus GPR
0 0
(3)(cs) Principal repayment, interest, and rebates; Brown County
innovation center GPR 0 0
(3)(e) Principal repayment, interest and rebates; parking ramp GPR 0 0
TOTAL General Purpose Revenue Debt Service
$548,941,100 $572,666,200
20.190 State fair park board
(1)(j) State fair principal repayment, interest and rebates PR $3,574,900 $3,726,100
20.225 Educational communications board
(1)(i) Program revenue facilities; principal repayment, interest,
and rebates PR 13,700 13,700
20.245 Historical society
(1)(j) Self-amortizing facilities; principal repayment, interest
and rebates PR 22,000 273,000
20.285 University of Wisconsin System
(1)(gj) Self-amortizing facilities principal and interest PR 135,020,900 151,202,300
20.370 Natural Resources, department of
(7)(ag) Land acquisition -- principal repayment and interest PR 0 0
(7)(cg) Principal repayment and interest -- nonpoint repayments PR
0 0
20.410 Corrections, department of
(1)(ko) Prison industries principal repayment, interest and rebates PR 95,700 93,500
20.485 Veterans affairs, department of
(1)(go) Self-amortizing facilities; principal repayment and interest PR 1,893,900 2,119,200
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 3,126,500 3,037,900
(5)(kc) Principal repayment, interest and rebates PR 22,652,900 22,209,700
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 93,400 1,430,300
(3)(km) Aquaculture demonstration facility; principal repayment and
interest PR 271,800 265,800
TOTAL Program Revenue Debt Service $166,765,700 $184,371,500
20.115 Agriculture, trade and consumer protection, department of
(7)(s) Principal repayment and interest; soil and water,
environmental fund SEG $4,114,500 $4,668,200
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 100 100
(7)(ar) Dam repair and removal - principal repayment and interest SEG 521,700 477,500
(7)(at) Recreation development - principal repayment and interest SEG 0 0
(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
2,675,000 2,609,900
(7)(br) Principal repayment and interest - contaminated sediment SEG 1,860,900 1,899,500
(7)(cq) Principal repayment and interest - nonpoint source grants SEG 6,106,200 5,675,900
(7)(cr) Principal repayment and interest - nonpoint source SEG
2,165,900 2,206,700
(7)(cs) Principal repayment and interest - urban nonpoint source
cost-sharing SEG 3,196,100 3,363,100
(7)(ct) Principal and interest - pollution abatement, environmental fund SEG 5,352,000 6,361,300
(7)(eq) Administrative facilities - principal repayment and interest SEG 5,602,200 6,387,400
(7)(er) Administrative facilities - principal repayment and interest;
environmental fund SEG 784,500 825,800
20.395 Transportation, department of
(6)(aq) Principal repayment and interest, transportation facilities, state
highway rehabilitation, major highway projects, state funds SEG 52,252,400 56,591,000
(6)(ar) Principal repayment and interest, buildings, state funds SEG 17,600 21,100
(6)(au) Principal repayment and interest, southeast rehabilitation
projects, southeast megaprojects, and high - cost bridge
projects, state funds SEG 87,378,000 93,363,700
(6)(av) Principal repayment and interest, contingent funding of major
highway and rehabilitation projects, state funds SEG 4,706,200 12,546,100
20.485 Veterans affairs, department of
(3)(t) Debt service SEG 7,550,300 1,523,200
(4)(qm) Repayment of principal and interest SEG 78,400 22,700
20.867 Building Commission
(3)(q) Principal repayment and interest; segregated revenues SEG
0 0
TOTAL Segregated Revenue Debt Service $205,862,000 $220,043,200
GRAND TOTAL All Debt Service $921,568,800 $977,080,900
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 -
See PDF for table
20.005 History
History: 2017 a. 26 s.
2;
2017 a. 27 s.
2;
2017 a. 28 s.
3;
2017 a. 31 s.
1,
4;
2017 a. 32 ss.
1,
5;
2017 a. 58 ss.
3,
61;
2017 a. 59,
74;
2017 a. 141 s.
4;
2017 a. 143;
2017 a. 172 s.
10;
2017 a. 186 s.
4;
2017 a. 196 s.
4;
2017 a. 206,
210;
2017 a. 236 s.
5;
2017 a. 250;
2017 a. 253 s.
7;
2017 a. 254 s.
2m;
2017 a. 255 s.
6;
2017 a. 260;
2017 a. 261 ss.
1,
13;
2017 a. 262 ss.
1,
66;
2017 a. 266,
295,
296,
318;
2017 a. 323 s.
3;
2017 a. 348;
2017 a. 367 s.
4;
2017 a. 369 s.
103;
2017 a. 370 ss.
1,
45.
COMMERCE