20.005(1)(1)
Summary of all funds. The budget governing fiscal operations for the state of Wisconsin for all funds beginning on July 1, 2019, and ending on June 30, 2021, is summarized as follows: [See Figure 20.005 (1) following]
20.005 Note
NOTE: Pursuant to s. 20.004, the schedule and summaries contained in s. 20.005 are compiled by the Department of Administration for approval by the Joint Committee on Finance at the end of each biennial session of the legislature. The final 2019-2021 schedule and summaries, as approved by the Joint Committee on Finance, are published here.
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See PDF for table 
GENERAL FUND SUMMARY
2019-20 2020-21
Opening Balance, July 1 $ 1,086,869,000 $ 1,261,563,200
Revenues
Taxes 17,644,824,000 17,997,283,000
Departmental Revenues
Tribal Gaming Revenues 25,156,000 25,787,300
Other 538,807,800 553,706,200
Total Available $ 19,295,656,800 $ 19,838,339,700
Appropriations, Transfers, and Reserves
Gross Appropriations $ 18,314,860,600 $ 19,190,025,700
Transfers to:
Transportation Fund 43,301,100 44,095,000
Budget Stabilization Fund 162,192,800 179,647,500
Compensation Reserves 13,351,800 94,545,400
Less Lapses -499,612,700 -449,322,600
Net Appropriations $ 18,034,093,600 $ 19,058,991,000
Balance
Gross Balance $ 1,261,563,200 $ 779,348,700
Less Required Statutory Balance -80,000,000 -85,000,000
Net Balance $ 1,181,563,200 $ 694,348,700
SUMMARY OF APPROPRIATIONS -- ALL FUNDS
2019-20 2020-21
General Purpose Revenue $ 18,314,860,600 $ 19,190,025,700
Federal Revenue $ 11,585,760,400 $ 11,740,564,500
Program (10,637,382,100) (10,797,082,100)
Segregated (948,378,300) (943,482,400)
Program Revenue $ 6,294,874,100 $ 6,364,931,300
State (5,367,257,700) (5,437,583,300)
Service (927,616,400) (927,348,000)
Segregated Revenue $ 3,968,196,000 $ 3,959,117,100
State (3,707,023,500) (3,697,944,600)
Local (115,325,600) (115,325,600)
Service (145,846,900)
(145,846,900)
GRAND TOTAL $ 40,163,691,100 $ 41,254,638,600
SUMMARY OF COMPENSATION RESERVES -- ALL FUNDS
2019-20 2020-21
General Purpose Revenue $ 13,351,800 $ 94,545,400
Federal Revenue 4,077,100 31,916,600
Program Revenue 7,850,100 67,044,100
Segregated Revenue 3,215,600
17,992,000
TOTAL $ 28,494,600 $ 211,498,100
LOTTERY FUND SUMMARY
2019-20 2020-21
Gross Revenue
Ticket Sales $ 703,114,400 $ 691,856,800
Miscellaneous Revenue 192,400
130,300
Total Gross Revenue $ 703,306,800 $ 691,987,100
Expenses - SEG
Prizes $ 432,400,100 $ 423,349,300
Administrative Expenses 18,828,200
13,538,900
Total SEG Expenses $ 451,228,300 $ 436,888,200
Expenses - GPR
Administrative Expenses $ 71,700,000 $ 73,083,400
Net SEG Proceeds $ 252,078,500 $ 255,098,900
Total Available for Property Tax Relief
Opening Balance $ 32,169,800 $ 14,066,100
Net SEG Proceeds 252,078,500 255,098,900
Interest Earnings 1,548,200 1,770,500
Gaming-Related Revenue 10,400
21,000
Total Available for Tax Relief $ 285,806,900 $ 270,956,500
Property Tax Relief $ 271,740,800 $ 256,890,400
Gross Closing Balance $ 14,066,100 $ 14,066,100
Reserve $ 14,066,100 $ 13,839,700
Net Balance $ 0 $ 226,400
