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
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 2019-20, approved by the Joint Committee on Finance on October 17, 2019. Figures for 2020-21 reflect projections from
2019 Act 9.
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
2019-21 BIENNIUM
Agency and Purpose Amount
GENERAL OBLIGATIONS
Administration
Energy Conservation Projects $ 25,000,000
Agriculture, Trade and Consumer Protection
Soil and Water 7,000,000
Agency and Purpose Amount
Building Commission
Other Public Purposes (All Agency Projects) 277,485,800
Housing State Agencies 25,872,200
Projects 25,000,000
Center 15,000,000
Corrections
Secured Residential Care Centers for Children and Youth 40,000,000
Environmental Improvement Fund
Clean Water Fund 13,500,000
Safe Drinking Water Loan Program 3,550,000
Health Services
Mental Health Facilities 74,782,900
Historical Society
Wisconsin History Center 70,000,000
Medical College of Wisconsin
Medical College of Wisconsin; Cancer Research Facility 10,000,000
Military Affairs
Armories and Military Facilities 3,606,300
