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.
Agency and Purpose Amount
REVENUE OBLIGATIONS
Environmental Improvement Program
Clean water and safe drinking water $ 24,700,000
Transportation
Transportation facilities and major highway projects
128,258,200
TOTAL Revenue Obligation Bonds $ 152,958,200
GENERAL OBLIGATION DEBT SERVICE
FISCAL YEARS 2021-22 AND 2022-23
Statute, Agency And Purpose Source 2021-22 2022-23
20.115 Agriculture, trade and consumer protection, department of
(2)(d) Principal repayment and interest GPR $1,800
$800
(7)(b) Principal repayment and interest, conservation reserve
enhancement GPR 1,146
,200 999,000
20.190 State fair park board
(1)(c) Housing facilities principal repayment, interest and rebates GPR 210,900 115,7
00
(1)(d) Principal repayment and interest GPR 1,850,
100 1,544
,600
20.225 Educational communications board
(1)(c) Principal repayment and interest GPR 2,361,100 1
,949,500
20.245 Historical society
(1)(e) Principal repayment, interest, and rebates GPR 4,327,6
00 4,613,500
20.250 Medical College of Wisconsin
(1)(c) Principal repayment, interest, and rebates; biomedical research
and technology incubator GPR
2,849,900 2,880,000
(1)(e) Principal repayment and interest GPR 463,700
450,400
20.255 Public instruction, department of
(1)(d) Principal repayment and interest GPR 1,027,400 904
,700