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Administration -- Facilities

• 140 - Aircraft Replacement

• 141 - Division of Facilities Development Positions and IT Resources

• 142 - Increase Resources for Capitol Police

• 143 - Building Maintenance for State Crime Lab and Air Fleet Hangar

• 144 - Increase Security Funding for State Multitenant Buildings

Administration -- General Agency Provisions

• 110 - Overtime, Standby Pay, and Night and Weekend Differential Reestimates and Base Budgets

• 111 - Grants for Local Construction Projects

• 112 - Limited-Term Employment Reestimates

• 113 - Position Reallocations

Administration -- Information Technology

• 135 - Enterprise Technology Services Support

• 136 - IT Resources for Safety and Professional Services

Administration -- Risk Management and Procurement

• 130 - Risk Management Insurance Premium Costs

Administration -- Tribal Affairs and Division of Gaming

• 145 - Tribal Gaming Appropriations and General Fund Revenue

• 146 - Tribal Grants

• 147 - Tribal Youth Wellness Center

• 148 - UW-Green Bay STEM Summer Camps

• 149 - Tribal Treatment and Diversion Program

• 150 - Bingo and Raffle Revenue Modifications and Modernization Project

Agriculture, Trade and Consumer Protection -- Agricultural Assistance

• 160 - Tribal Food Security Program

• 161 - Dairy Processor Grants

• 162 - Meat Processor Grants

• 163 - Wisconsin Initiative for Agricultural Exports

• 164 - Farmer Mental Health Assistance

Agriculture, Trade and Consumer Protection -- Departmentwide

• 155 - Supplies and Services Funding and the Bureau of Laboratory Services

• 156 - Computer Systems Reestimate and Information Technology Position

Agriculture, Trade and Consumer Protection -- Environment

• 170 - County Conservation Staff and Support

• 171 - Soil and Water Resource Management Bonding

• 172 - Water Quality Grant Programs

Agriculture, Trade and Consumer Protection -- Regulatory Programs

• 180 - Meat Inspection Program Staff

• 181 - Meat Inspection Program

• 182 - Division of Animal Health Positions

Board of Commissioners of Public Lands

• 185 - Financial and Land Asset Management

Budget Management

• 195 - Required General Fund Structural Balance

Building Program

• 200 - Building Program Overview

• 201 - Building Program Process

• 202 - GPR Transfer to Building Trust Fund

Child Abuse and Neglect Prevention Board

• 205 - Family Resource Centers

Children and Families -- Child Welfare

• 220 - Division of Milwaukee Child Protective Services

• 221 - Children and Family Aids

• 222 - Tribal High-Cost Placements and Prevention

• 223 - Specialized Congregate Care -- Chileda Institute Contract

• 224 - Family Foundations Home Visiting Program

• 225 - Foster Care and Kinship Care Payments

Children and Families -- Departmentwide

• 230 - Program Funding to Support Previously Approved General Wage Adjustments for PR-S Services

Children and Families -- TANF and Economic Support

• 210 - Estimated for TANF-Related Programs under Current Law

• 211 - Wisconsin Shares Child Care Subsidy Program

• 212 - Child Care Access Program

• 213 - Administration of Child Care and TANF Programs

• 214 - Wisconsin Works Agency Contracts

• 215 - Grant Programs

• 216 - Child Support Information Technology Modernization

• 217 - Statutory Language Update

Compensation Reserves

• 235 - Compensation Reserves Overview and Fringe Benefit Costs

• 236 - General Wage Adjustments

• 237 - Market Wage Adjustments

• 238 - Compensation for Employees of the Department of Corrections

• 239 - Pay Progressions for Certain Classifications

• 240 - Budgeting for UW System Pay Plan Adjustments and Fringe Benefit Cost Increases

Corrections -- Adult Facilities

• 255 - Inmate Populations, Prison Contract Bed Funding, and Population and Inflationary Costs

• 256 - Staffing at Certain Existing Adult Correctional Facilities

• 257 - Technical Mobile Labs

• 258 - Body-Worn Cameras

• 259 - Wisconsin Secure Program Facility Health Services Unit Funding

Corrections -- Community Corrections

• 265 - Cost of Services Increase for the Division of Community Corrections and Reentry Unit

• 266 - Ongoing Funding for Community Reentry Centers

• 267 - Supportive Housing Services Beds Expansion

Corrections -- Departmentwide

• 245 - Overtime Supplement

• 246 - Information Technology Items

• 247 - Capital Development Staffing and Institution Maintenance Staffing

• 248 - Case Transcription Services

Corrections -- Juvenile Corrections

• 270 - Statutory Daily Rates, Mendota Juvenile Treatment Center, Lincoln Correctional, Serious Juvenile Offenders, Contract Beds, and Population and Inflationary Costs

• 271 - Update Years in Youth Aids Statute

District Attorneys

• 275 - District Attorney Turnover

• 276 - Pay Progression

• 277 - Additional GPR Prosecutor and Converted Positions

• 278 - District Attorney Information Technology Program

• 279 - District Attorney Supplies and Services and Compensation for Special Prosecutors

• 280 - County-Funded Position Support

• 281 - Surplus Position Funding

Educational Communications Board

• 285 - Emergency Weather Warning System Funding

Elections Commission

• 290 - Information Technology Costs

• 291 - Funding for Limited-Term Employees

• 292 - Funding for Electronic Registration Information Center Costs

• 293 - Increase Spending Authority for Materials and Services Appropriation

Employee Trust Funds

• 300 - Pension Administration System Funding and Report

• 301 - Resources for Service Support

• 302 - Actuarial Analyst Position

Environmental Improvement Fund

• 305 - Revenue Obligation Bonding Authority

Ethics Commission

• 310 - Campaign Finance Information Website and IT Contractor Continuation

Financial Institutions

• 315 - Department Operations

• 316 - Alternate Data Storage Site

• 317 - Division of Corporate and Consumer Services Modernization Project

• 318 - Division of Banking - Mortgage Banking and Office of Credit Unions Resources

• 319 - Division of Securities Resources

General Fund Taxes -- Income and Franchise Taxes

• 325 - Overview of Broad-Based General Fund Tax Reductions

• 326 - Obsolete and Sunset Tax Provisions

• 327 - Withholding Table Adjustments

• 328 - Tax Benefit Provisions Affected by Inflation

General Fund Taxes -- Public Utility Taxes

• 345 - Exemption for Telecommunication Towers

• 346 - Installment Payments for Gross Revenues Utilities

Health Services -- Behavioral Health

• 400 - Crisis Urgent Care and Observation Facility and Regional Crisis Stabilization Facility Grants

• 401 - 988 Suicide and Crisis Lifeline Support

• 402 - Behavioral Health Grant Programs

Health Services -- Care and Treatment Facilities

• 410 - General Fund Support for Civil Treatment Costs

• 411 - Expand Forensic Patient Treatment at Sand Ridge Secure Treatment Center

• 412 - Variable Nonfood Supplies and Services at DHS Facilities

• 413 - Facility Electronic Health Records

• 414 - Contracted Community Services for Forensic and Sexually Violent Persons Programs

• 415 - Geropsychiatric Treatment Expansion

Health Services -- Departmentwide

• 430 - Community Aids Basic County Allocations

• 431 - Information Technology and Facility Repair and Maintenance

• 432 - MyWisconsin ID -- Information Technology Security

Health Services -- FoodShare and Medical Assistance Administration

• 425 - Medicaid and FoodShare Contracts

• 426 - Income Maintenance -- Funding for Consortia and Tribal Agencies

Health Services -- Medical Assistance

• 360 - Medical Assistance Cost-to-Continue Estimate

• 361 - Postpartum Eligibility Extension

• 362 - Hospital Assessment and Access Payments

• 363 - Personal Care Reimbursement Increase

• 364 - MA Reimbursement Rate Increases

• 365 - Rural Health Clinic Reimbursement Payment Methodology

• 366 - MA Coverage of Continuous Glucose Monitors and Insulin Pumps

• 367 - Nursing Home Bed Access

• 368 - SeniorCare Reestimate

Health Services -- Public Health

• 385 - Health Centers and Clinics Serving Uninsured and Under-Insured Patients

• 386 - Health Care Provider Training Grants

• 387 - Access to Oral Health Services

• 388 - HIV/AIDS Services

• 389 - Reach Out and Read

Health Services -- Quality Assurance

• 420 - Bureau of Assisted Living Staff and Behavioral Health Licensure and Oversight Staff

• 421 - Office of Plan Review and Inspection Staffing

Health Services -- Services for the Elderly and People with Disabilities

• 375 - Complex Patient Pilot

• 376 - Adult Protective Services

• 377 - WisCaregiver Careers

• 378 - Aging and Disability Resource Centers

• 379 - Alzheimer's Family and Caregiver Support Program and Alzheimer's Training and Information Grants

• 380 - Wisconsin Assistive Technology Program, Independent Living Center Grants, and Office for the Deaf and Hard of Hearing Service Fund

Higher Educational Aids Board

• 435 - Wisconsin Grants

• 436 - Nurse Educators Program Expansion

Historical Society

• 440 - Wisconsin History Center

• 441 - Security and Safety

• 442 - State Operations Adjustment

Insurance -- Agency Operations and Current Programs

• 445 - Wisconsin Healthcare Stability Plan -- Annual Reinsurance Limit

Justice -- Crime Victim and Witness Services

• 465 - Victims of Crime Act Funding Modifications

Justice -- Departmentwide

• 460 - Cybersecurity and Compliance Enhancements

• 461 - Crime Laboratories: DNA Testing; Controlled Substances; and Crime Scene Response

Justice -- Law Enforcement Services

• 470 - Office of School Safety

• 471 - State Fire Marshal Safety Equipment

• 472 - Division of Criminal Investigations Training

• 473 - Training and Standards Staffing

Medical College of Wisconsin

• 495 - Family Medicine Residency Program

Military Affairs

• 500 - Federal and Program Revenue Adjustments

• 501 - Statewide Interoperable Radio Network Replacement and Grants for Upgrades

• 502 - Cybersecurity Initiatives

• 503 - Pre-Disaster Flood Resilience Grants

• 504 - Urban Search and Rescue Tast Force (Wisconsin Task Force 1)

• 505 - Emergency Management Programs Sustainment

• 506 - Positions to Comply with Cooperative Agreement Modifications

• 507 - State Disaster Assistance

• 508 - Wisconsin All-Hazards Incident Management Team

• 509 - Agency Supplies and Services Funding Increase

• 510 - Heavy Equipment Operators

• 511 - Funding Source for Law Enforcement Support Office Program Coordinator

Multiple Agencies -- Other

• 105 - Standard Budget Adjustments

• 106 - 2025-27 Estimates of Current Law Sum Sufficients, Transfers from the General Fund, GPR Lapses, and Debt Service on Appropriation Obligation Bonds

Natural Resources -- Departmentwide

• 515 - Limited-Term Employee Compensation

• 516 - Information Technology Systems Maintenance and Field Equipment Funding

• 517 - eGrants System Licensing and Support

• 518 - Property Asset Management System and Building Demolition

• 519 - Online All-Terrain and Utility Terrain Vehicle Trail Map

• 520 - Snowmobile Account Overview

• 521 - Motorized Vehicle Appropriations Reestimates

Natural Resources -- Fish, Wildlife, and Natural Heritage Conservation

• 530 - License and Approval Fee Increases

• 531 - Wolf Monitoring and Abatement Projects

• 532 - Habitat Strategy and Planning System

• 533 - Tribal Fish Hatchery Maintenance Grants

• 534 - Hatchery and Creel Survey Funding

• 535 - Kenosha Dunes Restoration Projects

Natural Resources -- Forestry

• 540 - Forestry Account Overview

• 541 - Forestry Mill Rate Reestimate and Reduction

• 542 - Hazardous Tree Removal

• 543 - Fire Suppression Services Funding and Overtime

• 544 - County Sustainable Forestry, County Forest Administrator, and County Forest Wildlife Habitat Grants

• 545 - Wisconsin Private Forest Landowner Grants

Natural Resources -- Law Enforcement

• 560 - Conservation Warden Patrol Equipment

• 561 - Boating Safety and Enforcement Aids

• 562 - Patrol Boats

Natural Resources -- Parks

• 550 - Parks Account Overview

• 551 - Parks Development and Maintenance

• 552 - Parks Operations Funding adn Vehicle Admission Sticker Conversion Costs

• 553 - Parks Technology Upgrades

• 554 - Parks Maintenance Equipment Funding, Medical Training and Supplies

Natural Resources -- Stewardship

• 525 - Knowles-Nelson Stewardship Program Reauthorization

Natural Resources -- Waste, Remediation, and Air

• 570 - Environmental Management Account Overview

• 571 - Air Permit System Updates

• 572 - Kewaunee Marsh Remediation

• 573 - Bonding for Great Lakes Contaminated Sediment Removal

• 574 - Amcast Superfund Site

Natural Resources -- Water Quality

• 580 - Nonpoint Account Overview

• 581 - Well Compensation Grant Program

• 582 - Wastewater Permit Database Update

• 583 - Dam Safety Bonding

• 584 - Urban Nonpoint Source and Municipal Flood Control Programs

• 585 - Rural Nonpoint Source Water Pollution Abatement

• 586 - Nonpoint Contracts

• 587 - Water Resources Account

Public Defender

• 605 - Support and Administrative Staff

• 606 - Eligibility, Private Bar Cost-to-Continue, and Compensation for Violent Felony Cases

• 607 - Expert Witness Services, Court Transcripts, Discovery, and Interpreter Funding

Public Instruction -- Administrative and Other Funding

• 630 - Early Literacy Initiatives

• 631 - Grants to Nonprofit Organizations

Public Instruction -- Categorical Aids

• 615 - Special Education Aids

• 616 - Mental Health Programs

• 617 - Sparsity Aid

Public Instruction -- General School Aids and Revenue Limits

• 610 - State Support for K-12 Education

• 611 - Equalization Aid Formula

Public Service Commission

• 640 - Broadband Expansion Grant Program

• 641 - Water Utility Regulation Staff

• 642 - Information Technology Resources

• 643 - Intervenor Compensation

Revenue -- Departmentwide

• 650 - Unclaimed Property Positions

• 651 - Supplies and Services and Postage Increases

• 652 - Debt Collection Appropriation

Revenue -- Excise Tax Regulation and Enforcement

• 660 - Division of Alcohol Beverages

• 661 - Gaming Regulation and Enforcement

Revenue -- Lottery Administration

• 670 - Lottery Fund Condition and Lottery Credit

Revenue -- State and Local Finance

• 665 - Manufacturing Property Assessment Specialists

Revenue -- Tax Administration

• 655 - Convert Revenue Agents to Permanent Positions

• 656 - Statewide Debt Collection Positions

Safety and Professional Services -- Departmentwide

• 675 - Program Revenue Account Overview

• 676 - Information Technology Consulting Services, Subscriptions, and Equipment

• 677 - Appropriation Consolidation

• 678 - Supplies and Services Funding

Safety and Professional Services -- Regulation of Professions

• 680 - Call Center Staff

• 681 - License Processing Staff

• 682 - Board Support Staff

Safety and Professional Services -- Safety and Buildings Programs

• 690 - Building and Trades Program Revenue Account Overview

• 691 - Private On-Site Wastewater Treatment System (POWTS) Grant Program Update and Continuation

• 692 - Youth Volunteer Firefighter Training Program

• 693 - Fire Department Dues Distribution Reestimate

Shared Revenue and Tax Relief -- Direct Aid Payments

• 700 - County and Municipal Aid, Supplemental County and Municipal Aid, and Transfers to the Local Government Fund -- Sum Sufficient Reestimate

• 701 - Eliminate Computer Aid Payment Delay and Local Government Fund -- Timing of GPR Transfers

• 702 - Payments for Municipal Services Program

• 703 - City of Green Bay Public Safety Costs

• 704 - Exempt Personal Property Aid Reestimate

• 705 - State Revenue Limits -- Personal Property Tax Repeal Aid

Shared Revenue and Tax Relief -- Property Tax Credits

• 710 - School Levy Tax Credit Funding Increase

State Fair Park

• 720 - Park Operations Reestimate

State Treasurer

• 725 - Project Position for the Unclaimed Property Program

Supreme Court

• 730 - Office of the Marshals of the Supreme Court

• 731 - Circuit Court Payment Support and Court Interpreter Program Support Positions

Tourism

• 735 - Marketing Funding Increases

• 736 - Arts Board Funding Increases

• 737 - Office of Outdoor Recreation

Transportation -- Departmentwide

• 790 - Department of Transportation Administrative Facilities

Transportation -- Local Transportation Aid

• 750 - General Transportation Aids

• 751 - Mass Transit and Tier C Operating Assistance

• 752 - Paratransit Aids

• 753 - Seniors and Individuals with Disabilities - County Assistance, Specialized Assistance, and Tribal Elderly Transportation Grant Programs

• 754 - Employment Transportation Assistance

• 755 - County Forest Road Aid

Transportation -- Local Transportation Assistance

• 760 - Local Roads Improvement Program

• 761 - Local Roads Improvement Program -- DeForest Interchange and Ontario Residential Road

• 762 - Agricultural Roads Improvement Program, Local Bridge and Culvert Improvement Program

• 763 - Harbor Assistance Program

• 764 - Harbor Assistance Program -- Fuel Pipeline in Milwaukee County

• 765 - Freight Rail Preservation Program

• 766 - Allocation of Federal Highway Aid

Transportation -- Motor Vehicles

• 775 - Modernization of DMV Software System

• 776 - Issuance of License Plates

• 777 - Introduction of Special License Plates -- Blackout and Retro Plates

• 778 - Motor Vehicle Emission Inspection and Maintenance Program

• 779 - Driver Education Grants

Transportation -- State Highway Program

• 770 - State Highway Rehabilitation Program and Design-Build Projects

• 771 - Major Highway Development Program

• 772 - Southeast Wisconsin Freeway Megaprojects

• 773 - State Highway Maintenance -- Highway System Management and Operations

• 774 - State Highway Maintenance -- Routine Maintenance Activities

Transportation -- State Patrol

• 785 - State Patrol Equipment and Open Records Staffing

• 786 - State Trooper Overtime

• 787 - Microwave Radio Network

Transportation -- Transportation Finance

• 745 - Fund Condition Statement

• 746 - Proposed Increases to Transportation Fund Revenues

• 747 - Annual Railroad Personal Property Tax Transfer

University of Wisconsin System

• 795 - Operations and Outreach

• 796 - Innovative Technologies

• 797 - Student Support

• 798 - Merit and Market-Based Compensation

University of Wisconsin System -- Veterinary Diagnostic Laboratory

• 805 - Veterinary Diagnostic Laboratory -- Microbiologists and Staff Retention

Veterans Affairs

• 810 - General Fund Transfer to Support Operations of the State Veterans Homes

• 811 - Veterans Benefits Management System

• 812 - Veterans Housing and Recovery Program

• 813 - Veterans Outreach and Recovery Program

Wisconsin Economic Development Corporation

• 820 - Reestimate SEG Operations and Programs Appropriation

• 821 - Opportunity Attraction Fund

Wisconsin Housing and Economic Development Authority

• 835 - Increase Capital Reserve Fund Bonding Authorization

• 836 - State Low-Income Housing Tax Credit Increase

Wisconsin Technical College System

• 830 - General Aid

• 831 - Grants to District Boards

• 832 - System Office General Operations

Workforce Development -- Departmentwide and Vocational Rehabilitation

• 845 - Supplies and Services Funding

• 846 - Bureau of Workforce Information and Technical Support

• 847 - Increase Vocational Rehabilitation Resources

Workforce Development -- Employment and Training

• 850 - Youth Apprenticeship Funding and Appropriation Change

• 851 - Fast Forward -- Healthcare Industry Training Grants

• 852 - Early College Credit Program Grants

• 853 - Technical Education Equipment Grants

Workforce Development -- Worker's Compensation and Unemployment Insurance

• 865 - Worker's Compensation Operations Funding and Appropriation Changes