(3)(cs) Principal repayment, interest, and rebates; Brown County
innovation center GPR 326,800 322
,400
(3)(cv) Principal repayment, interest, and rebates; Beyond Vision;
VisABILITY Center GPR 0 52,000
(3)(cw) Principal repayment, interest, and rebates; projects GPR 0 0
(3)(cx) Principal repayment, interest, and rebates; center GPR 0 0
(3)(cz) Museum of nature and culture GPR 0 0
(3)(e) Principal repayment, interest and rebates; parking ramp GPR 0 0
TOTAL General Purpose Revenue Debt Service $500,723
,500 $476,
510,200
20.190 State fair park board
(1)(j) State fair principal repayment, interest and rebates PR $1,931,000 $1,939,400
20.225 Educational communications board
(1)(i) Program revenue facilities; principal repayment,
interest, and rebates PR 0
0
20.245 Historical society
(1)(j) Self*amortizing facilities; principal
repayment, interest, and rebates PR
7,700 9,800
20.285 University of Wisconsin System
(1)(gj) Self*
amortizing facilities principal
and interest PR 148,028,100
155,039,400
Statute, Agency And Purpose Source 2021-22 2022-23
20.370 Natural resources, department of
(7)(ad) Land sales — principal repayment PR 0 0
(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 53,700 45,200
20.485 Veterans affairs, department of
(1)(go) Self*
amortizing facilities; principal repayment and interest PR 3,308,000
4,162,200
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 2,889,500 2,116,800
(5)(kc) Principal repayment, interest and rebates PR 27,948,800 22,068,200
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 43,300 375,800
(3)(km) Aquaculture demonstration facility; principal repayment
and interest PR 245,700 185,600
TOTAL Program Revenue Debt Service
$184,455,800 $185,942,400
20.115 Agriculture, trade and consumer protection, department of
(7)(s) Principal repayment and interest; soil
and water, environmental fund SEG
$4,409,600 $4,740,300
20.320 Environmental improvement program
(1)(t) Principal repayment and interest — clean water fund
program bonds SEG 8,000,000
7,000,000
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 218,400 135,100
(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 1,660,900 1,346,900
(7)(br) Principal repayment and interest — contaminated sediment SEG 2,198,800 1,955,200
(7)(cq) Principal repayment and interest — nonpoint source grants SEG 3,858,300 3,473,300
(7)(cr) Principal repayment and interest — nonpoint source SEG 2,216,800 2,676,600
(7)(cs) Principal repayment and interest — urban nonpoint source
cost*sharing SEG 3,011,400 3,219,800
(7)(ct) Principal repayment and interest — pollution abatement,
environmental fund SEG 3,147,700 1,504,100
(7)(eq) Administrative facilities — principal repayment and interest SEG 5,999,100 6,511,400
(7)(er) Administrative facilities — principal
repayment and interest; environmental fund SEG 1,154,400 1,199,800
Statute, Agency And Purpose Source 2021-22 2022-23
20.395 Transportation, department of
(6)(aq) Principal repayment and interest, transportation facilities,
state highway rehabilitation, major highway projects,
state funds
SEG 46,545,000 56,870,200
(6)(ar) Principal repayment and interest, buildings, state funds SEG 21,800 28,000
(6)(au) Principal repayment and interest, southeast rehabilitation
projects, southeast megaprojects, and high*cost bridge
projects, state funds SEG 84,655,700 90,814,900
(6)(av) Principal repayment and interest, contingent funding of major
highway and rehabilitation projects, state funds SEG 12,225,600 12,129,200
20.485 Veterans affairs, department of
(4)(qm) Repayment of principal and interest SEG $800 $200
20.867 Building commission
(3)(q) Principal repayment and interest; segregated revenues SEG 0 0
TOTAL Segregated Revenue Debt Service
$192,824,400 $207,105,100
GRAND TOTAL All Debt Service
$878,003,700 $869,557,700
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 
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See PDF for table
