0.25% Transfer     48,112,000     51,700,000
  Other     555,523,900     0
  Compensation Reserves     311,180,900     397,930,000
  Less Lapses     -340,102,200     -468,283,100
  Net Appropriations   $   25,123,003,000   $   23,020,194,300
Balance
  Gross Balance   $   3,801,023,000   $   3,137,114,900
  Less Required Statutory Balance     -100,000,000     -105,000,000
  Net Balance   $   3,701,023,000   $   3,032,114,900
SUMMARY OF APPROPRIATIONS -- ALL FUNDS
        2023-24     2024-25
         
  General Purpose Revenue   $   22,741,633,500   $   21,117,367,400
         
  Federal Revenue   $   14,165,760,400   $   13,936,225,600
  Program     (12,833,045,700)     (12,761,054,600)
  Segregated     (1,332,714,700)     (1,175,171,000)
         
  Program Revenue   $   7,471,676,100   $   7,404,046,100
  State     (6,451,402,000)     (6,381,976,500)
  Service     (1,020,274,100)     (1,022,069,600)
         
  Segregated Revenue   $   5,098,902,700   $   5,885,419,400
  State     (4,908,820,000)     (5,717,584,400)
  Local     (145,971,600)     (123,706,600)
  Service     (44,111,100)     (44,128,400)
         
  GRAND TOTAL   $   49,477,972,700   $   48,343,058,500
  SUMMARY OF COMPENSATION RESERVES -- ALL FUNDS
        2023-24     2024-25
General Purpose Revenue   $   311,180,900   $   397,930,000
Federal Revenue     66,376,100     79,117,100
Program Revenue     116,493,800     138,855,000
Segregated Revenue     65,481,200     78,050,400
TOTAL   $   559,532,000   $   693,952,500
  LOTTERY FUND SUMMARY
        2023-24     2024-25
Opening Balance and Reserve   $   54,894,500   $   18,616,900
Gross Revenue        
Total Ticket Sales   $   930,674,400   $   930,674,400
Retailer Fees and Miscellaneous     170,200     170,200
Total Gross Revenue   $   930,844,600   $   930,844,600
Expenses - SEG        
Prizes     $   583,812,100   $   583,812,100
Administrative Expenses     23,567,000     23,580,800
Total SEG Expenses   $   607,379,100   $   607,392,900
Expenses - GPR        
Administrative Expenses   $   88,724,800   $   88,724,800
Net SEG Proceeds   $   323,465,500   $   323,451,700
Total Available for Property Tax Relief        
Opening Balance   $   54,894,500   $   18,616,900
Net SEG Proceeds     323,465,500     323,451,700
Interest Earnings     3,460,000     1,282,000
Gaming-Related Revenue     0     0
Total Available for Tax Relief   $   381,820,000   $   343,350,600
Property Tax Relief   $   363,203,100   $   324,733,700
Gross Closing Balance   $   18,616,900   $   18,616,900
Reserve (2% of Gross Revenues)   $   18,616,900   $   18,616,900
Net Closing 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] - See PDF for table PDF
  SUMMARY OF BONDING AUTHORITY MODIFICATIONS
2023-25 BIENNIUM
Agency and Purpose   Amount
GENERAL OBLIGATIONS
Administration  
  Energy Conservation Projects   $   25,000,000
  Housing state agencies     39,878,000
Natural Resources  
SEG revenue supported facilities     30,568,900
State Fair Park Board  
  Self-amortizing facilities     12,350,000
Transportation  
  Blatnik major interstate bridge     352,800,000
University of Wisconsin System  
  Self-amortizing facilities     275,141,000
Veterans Affairs  
  Self-amortizing facilities     9,581,000
TOTAL General Obligation Bonds   $   745,318,900*
*Excludes $1,725,000,000 of economic refunding bonds authorized.
 
REVENUE OBLIGATIONS
Environmental Improvement Program  
  Clean water and safe drinking water   $   46,000,000
GRAND TOTAL   $   791,318,900 - See PDF for table PDF
  GENERAL OBLIGATION DEBT SERVICE
  FISCAL YEARS 2023-24 AND 2024-25
Statute, Agency And Purpose   Source   2023-24   2024-25
20.115 Agriculture, trade and consumer protection, department of      
Loading...
Loading...
2021-22 Wisconsin Statutes updated through 2023 Wis. Act 272 and through all Supreme Court and Controlled Substances Board Orders filed before and in effect on August 1, 2024. Published and certified under s. 35.18. Changes effective after August 1, 2024, are designated by NOTES. (Published 8-1-24)