Service (116,764,600)
(114,764,600)
GRAND TOTAL $ 43,445,393,900 $ 43,833,368,100
SUMMARY OF COMPENSATION RESERVES — ALL FUNDS
2021-22 2022-23
General Purpose Revenue $ 41,929,200 $ 105,951,600
Federal Revenue 6,627,800 16,346,500
Program Revenue 11,024,200 27,189,100
Segregated Revenue 6,704,600
16,535,500
TOTAL $ 66,285,800 $ 166,022,700
LOTTERY FUND SUMMARY
2021-22 2022-23
Opening Balance and Reserve $ 80,466,600 $ 16,625,900
Gross Revenue
Ticket Sales $ 831,011,700 $ 831,011,700
Miscellaneous Revenue 283,400
283,400
Total Gross Revenue $ 831,295,100 $ 831,295,100
Expenses - SEG
Prizes $ 520,332,100 $ 520,332,100
Administrative Expenses 30,492,100 29,038,100
Total SEG Expenses $ 550,824,200 $ 549,370,200
Expenses - GPR
Administrative Expenses $ 72,875,000 $ 72,875,000
Net SEG Proceeds $ 280,470,900 $ 281,924,900
Total Available for Property Tax Relief
Opening Balance $ 80,466,600 $ 16,625,900
Net SEG Proceeds 280,470,900 281,924,900
Interest Earnings 60,400 18,600
Gaming-Related Revenue 0
0
Total Available for Tax Relief $ 360,997,900 $ 298,569,400
Property Tax Relief $ 344,371,900 $ 281,943,500
Gross Closing Balance $ 16,625,900 $ 16,625,900
Reserve $ 16,625,900 $ 16,625,900
Net Balance $ 0 $ 0
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
2021-23 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
Building Commission
Other public purposes (all agency projects) 232,987,700
Housing state agencies 24,086,000
Psychiatric and Behavioral Health Treatment Beds—Marathon County 5,000,000
WisCraft, Inc.—Beyond Vision Center—Milwaukee
5,000,000
Museum of Nature and Culture—Milwaukee 40,000,000
Corrections
Correctional facilities 37,821,900
Juvenile correctional facilities 45,791,000
Health Services
Mental health facilities 60,367,400
Historical Society
Historic sites 8,321,000
Military Affairs
Armories and military facilities 21,825,300
Natural Resources
Contaminated sediment removal 4,000,000
Dam safety projects 10,000,000
Nonpoint source 6,500,000
Urban nonpoint source cost*sharing 4,000,000
Knowles*Nelson stewardship
90,000,000
Recreation development 13,261,700
SEG revenue supported facilities 33,583,500
Public Instruction
State School, State Center, and Library Facilities
17,611,700
Public Service Commission
Broadband grants 125,000,000
Transportation
Freight rail 20,000,000
Interstate 94 East*West
40,000,000
Alternative contracting—design*
build 20,000,000
Harbor improvements 15,300,000
University of Wisconsin System
Academic facilities 540,612,000
Self*amortizing facilities
83,875,000
Veterans Affairs
Veterans facilities 7,190,900
Self*amortizing facilities
10,752,300
TOTAL General Obligation Bonds $ 1,554,887,400*
*Excludes $2,000,000,000 of economic refunding bonds.
