Wis. Stat. § 20.005

Current through Acts 2023-2024, ch. 272

Section 20.005 - State budget

(1) SUMMARY OF ALL FUNDS. The budget governing fiscal operations for the state of Wisconsin for all funds beginning on July 1, 2023, and ending on June 30, 2025, is summarized as follows: [See Figure 20.005 (1) following]

Figure: 20.005 (1)

GENERAL FUND SUMMARY

	2023-24	2024-25
Opening Balance, July 1	$ 7,073,240,000	$ 3,801,023,000
Revenues
Taxes	$ 21,053,894,000	$ 21,682,272,500
Departmental Revenues
Tribal Gaming Revenues	0	0
Other	796,892,000	674,013,700
Total Available	$ 28,924,026,000	$ 26,157,309,200
Appropriations, Transfers, and Reserves
Gross Appropriations	$ 22,741,633,500	$ 21,117,367,400
Transfers to:
Building Program	1,657,354,900	0
PFAS Trust Fund	110,000,000	0
Local Government Fund	0	1,563,380,000
Innovation Fund	0	303,000,000
Transportation Fund:
EV Sales Tax	39,300,000	55,100,000
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

(2) STATE BORROWING PROGRAM SUMMARY. The following schedule sets forth the state borrowing program summary: [See Figures 20.005 (2) (a) and (b) following]

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

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
(2)(d) Principal repayment and interest	GPR	$700	$300
(7)(b) Principal repayment and interest, conservation reserve enhancement	GPR	939,500	827,800
20.190 State fair park board
(1)(c) Housing facilities principal repayment, interest and rebates	GPR	142,600	136,800
(1)(d) Principal repayment and interest	GPR	1,617,700	2,303,500
20.225 Educational communications board
(1)(c) Principal repayment and interest	GPR	2,182,000	2,406,700
20.245 Historical society
(1)(e) Principal repayment, interest, and rebates	GPR	4,747,900	6,910,300
20.250 Medical College of Wisconsin
(1)(c) Principal repayment, interest, and rebates; biomedical research and technology incubator	GPR	2,640,500	2,116,300
(1)(e) Principal repayment and interest	GPR	490,900	448,700
20.255 Public instruction, department of
(1)(d) Principal repayment and interest	GPR	992,200	1,360,800
20.285 University of Wisconsin System
(1)(d) Principal repayment and interest	GPR	197,490,800	241,576,100
20.320 Environmental improvement program
(1)(c) Principal repayment and interest - clean water fund program	GPR	2,043,800	3,337,600
(2)(c)Principal repayment and interest - safe drinking water loan program	GPR	3,299,900	3,361,400
20.370 Natural resources, department of
(7)(aa) Resource acquisition and development - principal repayment and interest	GPR	56,821,000	56,092,500
(7)(cb) Principal repayment and interest - pollution abatement bonds	GPR	0	0
(7)(cc) Principal repayment and interest - combined sewer overflow; pollution abatement bonds	GPR	198,400	41,000
(7)(cd) Principal repayment and interest - municipal clean drinking water grants	GPR	1,500	300
(7)(ea) Administrative facilities - principal repayment and interest	GPR	401,900	423,600
20.395 Transportation, department of
(6)(ad) Principal repayment and interest, contingent funding of southeast Wisconsin freeway megaprojects, state funds	GPR	17,066,600	14,221,300
(6)(ae) Principal repayment and interest, contingent funding of major highway and rehabilitation projects, state funds	GPR	12,008,400	12,696,300
(6)(af) Principal repayment and interest, local roads for job preservation program, major highway and rehabilitation projects, southeast megaprojects, state funds	GPR	59,296,200	50,370,200
20.410 Corrections, department of
(1)(e) Principal repayment and interest	GPR	35,691,200	40,773,000
(1)(ec) Prison industries principal, interest and rebates	GPR	0	0
(3)(e) Principal repayment and interest	GPR	2,417,000	2,893,800
(3)(fm) Secured residential care centers for children and youth	GPR	115,700	866,000
20.435 Health services, department of
(2)(ee) Principal repayment and interest	GPR	24,095,800	37,254,600
20.465 Military affairs, department of
(1)(d) Principal repayment and interest	GPR	6,514,100	7,597,300
20.485 Veterans affairs, department of
(1)(f) Principal repayment and interest	GPR	1,331,500	1,569,700
20.505 Administration, department of
(4)(es) Principal, interest, and rebates; general purpose revenue - schools	GPR	343,400	98,500
(4)(et) Principal, interest, and rebates; general purpose revenue - public library boards	GPR	3,500	1,100
(5)(c) Principal repayment and interest; Black Point Estate	GPR	237,500	169,600
20.855 Miscellaneous appropriations
(8)(a) Dental clinic and education facility; principal repayment, interest
and rebates	GPR	684,700	732,300
20.867 Building commission
(1)(a) Principal repayment and interest; housing of state agencies	GPR	0	0
(1)(b) Principal repayment and interest; capitol and executive residence	GPR	2,851,800	2,720,200
(3)(a) Principal repayment and interest	GPR	10,022,500	31,568,100
(3)(b) Principal repayment and interest	GPR	1,192,300	1,365,500
(3)(bb) Principal repayment, interest and rebates; AIDS Network, Inc.	GPR	21,300	18,500
(3)(bc) Principal repayment, interest and rebates; Grand Opera House
in Oshkosh	GPR	35,200	36,100
(3)(bd) Principal repayment, interest and rebates; Aldo Leopold climate
change classroom and interactive laboratory	GPR	28,300	35,300
(3)(be) Principal repayment, interest and rebates; Bradley Center Sports
and Entertainment Corporation	GPR	581,400	533,200
(3)(bf) Principal repayment, interest and rebates; AIDS Resource Center
of Wisconsin, Inc.	GPR	56,800	49,100
(3)(bg) Principal repayment, interest, and rebates; Madison
Children's Museum	GPR	17,800	15,400
(3)(bh) Principal repayment, interest, and rebates; Myrick Hixon
EcoPark, Inc.	GPR	46,500	45,000
(3)(bj) Principal repayment, interest and rebates; Lac du Flambeau
Indian Tribal Cultural Center	GPR	6,700	15,600
(3)(bL) Principal repayment, interest and rebates; family justice center	GPR	611,700	661,900
(3)(bm) Principal repayment, interest, and rebates; HR Academy, Inc.	GPR	59,800	125,600
(3)(bn) Principal repayment, interest and rebates; Hmong cultural center	GPR	19,700	19,300
(3)(bo) Principal repayment, interest and rebates; psychiatric and behavioral
health treatment beds; Marathon County	GPR	150,400	371,500
(3)(bq) Principal repayment, interest and rebates; children's research institute	GPR	1,026,900	659,900
(3)(br) Principal repayment, interest and rebates	GPR	9,900	2,300
(3)(bt) Principal repayment, interest, and rebates; Wisconsin Agriculture Education Center, Inc.	GPR	325,800	295,600
(3)(bu) Principal repayment, interest and rebates; Civil War exhibit at the Kenosha Public Museums	GPR	69,700	50,100
(3)(bv) Principal repayment, interest, and rebates; Bond Health Center	GPR	120,100	77,100
(3)(bw) Principal repayment, interest, and rebates; Eau Claire Confluence Arts, Inc.	GPR	963,100	886,100
(3)(bx) Principal repayment, interest, and rebates; Carroll University	GPR	147,500	166,200
(3)(cb) Principal repayment, interest and rebates; Domestic Abuse Intervention Services, Inc.	GPR	21,500	34,900
(3)(cd) Principal repayment, interest, and rebates; K I Convention Center	GPR	109,900	123,500
(3)(cf) Principal repayment, interest, and rebates; Dane County; livestock facilities	GPR	240,000	558,800
(3)(ch) Principal repayment, interest, and rebates; Wisconsin Maritime Center of Excellence	GPR	314,800	327,300
(3)(cj) Principal repayment, interest, and rebates; Norskedalen Nature and Heritage Center	GPR	0	8,800
(3)(cq) Principal repayment, interest, and rebates; La Crosse Center	GPR	321,200	317,100
(3)(cr) Principal repayment, interest, and rebates; St. Ann Center for Intergenerational Care, Inc.; Bucyrus Campus	GPR	320,900	325,000
(3)(cs) Principal repayment, interest, and rebates; Brown County innovation center	GPR	316,900	314,700
(3)(cv) Principal repayment, interest, and rebates; Beyond Vision; VisABILITY Center	GPR	345,000	356,300
(3)(cw) Principal repayment, interest, and rebates; projects	GPR	336,100	671,100
(3)(cx) Principal repayment, interest, and rebates; center	GPR	671,900	1,316,000
(3)(cz) Museum of nature and culture	GPR	0	211,900
(3)(e) Principal repayment, interest and rebates; parking ramp	GPR	0	0
TOTAL General Purpose Revenue Debt Service		$455,180,300	$534,870,400

20.190 State Fair Park Board
(1)(j) State fair principal repayment, interest and rebates	PR	$1,231,900	$1,266,200
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	0	100
20.285 University of Wisconsin System
(1)(gj) Self-amortizing facilities principal and interest	PR	171,483,700	164,255,900
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	1,600	4,500
20.485 Veterans affairs, department of
(1)(go) Self-amortizing facilities; principal repayment and interest	PR	3,680,600	4,318,000
20.505 Administration, department of
(4)(ha) Principal, interest, and rebates; program revenue - schools (4)(hb) Principal, interest, and rebates; program revenue - public	PR	0	0
library boards	PR	0	0
(5)(g) Principal repayment, interest and rebates; parking	PR	2,016,500	2,091,500
(5)(kc) Principal repayment, interest and rebates	PR	21,063,700	24,012,600
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 (3)(kd) Energy conservation construction projects; principal repayment, interest and rebates	PR PR	0 372,500	0 1,016,900
(3)(km) Aquaculture demonstration facility; principal repayment and interest	PR	274,000	295,900
TOTAL Program Revenue Debt Service		$200,124,500	$197,261,600

20.115 Agriculture, trade and consumer protection, department of
(7)(s) Principal repayment and interest; soil and water, environmental fund	SEG	$4,798,200	$5,391,700
20.320 Environmental improvement program
(1)(t) Principal repayment and interest - clean water fund program bond	sSEG	6,000,000	4,500,000
20.370 Natural resources, department of
(7)(aq) Resource acquisition and development - principal repayment and interest	SEG	0	0
(7)(ar) Dam repair and removal - principal repayment and interest	SEG	62,000	55,400
(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	1,415,500	1,709,700
(7)(br) Principal repayment and interest - contaminated sediment	SEG	1,895,100	2,333,900
(7)(cq) Principal repayment and interest - nonpoint source grants	SEG	2,645,300	2,051,900
(7)(cr) Principal repayment and interest - nonpoint source	SEG	2,904,300	4,730,100
(7)(cs) Principal repayment and interest - urban nonpoint source cost-sharing	SEG	3,065,600	4,118,500
(7)(ct) Principal and interest - pollution abatement, environmental fund	SEG	880,100	242,600
(7)(eq) Administrative facilities - principal repayment and interest	SEG	6,418,000	7,544,900
(7)(er) Administrative facilities - principal repayment and interest; environmental fund	SEG	1,094,900	1,101,200
20.395 Transportation, department of
(6)(aq) Principal repayment and interest, transportation facilities, state highway rehabilitation, major highway projects, state funds	SEG	55,263,400	60,654,200
(6)(ar) Principal repayment and interest, buildings, state funds	SEG	27,600	25,300
(6)(au) Principal repayment and interest, southeast rehabilitation projects, southeast megaprojects, and high-cost bridge projects, state funds	SEG	82,748,600	90,177,500
(6)(av) Principal repayment and interest, contingent funding of major highway and rehabilitation projects, state funds	SEG	11,812,800	12,283,400
20.485 Veterans affairs, department of
(4)(qm) Repayment of principal and interest	SEG	16,400	37,900
20.867 Building commission
(3)(q) Principal repayment and interest; segregated revenues	SEG	0	0
TOTAL Segregated Revenue Debt Service		$194,547,800	$210,458,200
GRAND TOTAL All Debt Service		$849,852,600	$942,590,200

(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]

Statute, Agency and Purpose	Source	Type	2023-2024	2024-2025
20.115 Agriculture, Trade and Consumer Protection,	Department of
(1) Food safety and consumer protection
(a) General program operations	GPR	A	-0-	-0-
Food inspection	GPR	A	4,276,200	4,258,800
Meat and poultry inspection	GPR	A	5,827,800	5,827,800
Trade and consumer protection	GPR	A	2,091,000	2,078,500
NET APPROPRIATION			12,195,000	12,165,100
(c) Petroleum products; storage tank inventory	GPR	A	-0-	-0-
(g) Related services	PR	A	57,700	57,700
(gb) Food, lodging, and recreation	PR	A	12,106,800	11,791,600
(gc) Testing of petroleum products	PR	C	-0-	-0-
(gf) Fruit and vegetable inspection	PR	C	596,200	595,600
(gh) Public warehouse regulation	PR	A	116,100	115,500
(gm) Dairy trade regulation	PR	A	124,200	123,600
(h) Grain inspection and certification	PR	C	1,303,000	1,303,000
(hm) Ozone-depleting refrigerants and products regulation	PR	A	-0-	-0-
(i) Sale of supplies	PR	A	10,400	10,400
(im) Consumer protection; telephone solicitor fees	PR	A	368,700	367,700
(ip) Bisphenol A enforcement	PR	C	-0-	-0-
(j) Weights and measures inspection	PR	A	2,269,800	2,266,700
(jb) Consumer protection, information, and education	PR	A	147,800	147,800
(jm) Telecommunications utility trade practices	PR	A	499,400	502,200
(m) Federal funds	PR-F	C	7,088,500	6,904,200
(q) Dairy, grain, and vegetable security	SEG	A	1,372,700	1,370,000
(r) Unfair sales act enforcement	SEG	A	311,100	310,400
(s) Weights and measures; petroleum inspection fund	SEG	A	914,600	907,700
(t) Petroleum products; petroleum inspection fund	SEG	A	5,106,200	5,099,700
(u) Recyclable and nonrecyclable products regulation	SEG	A	-0-	-0-
(v) Agricultural producer security; contingent financial backing	SEG	S	-0-	-0-
(w) Agricultural producer security; payments	SEG	S	200,000	200,000
(wb) Agricultural producer security; proceeds of contingent financial backing	SEG	C	-0-	-0-
(wc) Agricultural producer security; repayment of contingent financial backing	SEG	S	-0-	-0-
	(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE			12,195,000	12,165,100
PROGRAM REVENUE			24,688,600	24,186,000
FEDERAL			(7,088,500)	(6,904,200)
OTHER			(17,600,100)	(17,281,800)
SEGREGATED REVENUE			7,904,600	7,887,800
OTHER			(7,904,600)	(7,887,800)
TOTAL-ALL SOURCES			44,788,200	44,238,900
(2) Animal health services
(a) General program operations	GPR	A	3,113,700	3,098,900
(b) Animal disease indemnities	GPR	S	-0-	108,600
(c) Financial assistance for paratuberculosis testing	GPR	A	-0-	-0-
(d) Principal repayment and interest	GPR	S	700	300
(e) Livestock premises registration	GPR	A	350,000	350,000
(g) Related services	PR	C	-0-	-0-
(h) Sale of supplies	PR	A	28,400	28,400
(ha) Inspection, testing and enforcement	PR	C	638,600	638,000
(j) Dog licenses, rabies control, and related services	PR	C	464,600	464,200
(jm) Veterinary examining board	PR	C	397,500	396,300
(m) Federal funds	PR-F	C	338,500	338,500
(q) Animal health inspection, testing, administration of the livestock premises registration program, and enforcement	SEG	A	452,800	452,800
	(2) PROGRAM TOTALS
GENERAL PURPOSE REVENUE			3,464,400	3,557,800
PROGRAM REVENUE			1,867,600	1,865,400
FEDERAL			(338,500)	(338,500)
OTHER			(1,529,100)	(1,526,900)
SEGREGATED REVENUE			452,800	452,800
OTHER			(452,800)	(452,800)
TOTAL-ALL SOURCES			5,784,800	5,876,000
(3) Agricultural development services
(a) General program operations	GPR	A	2,455,600	2,442,500
(at) Farm to school program administration	GPR	A	88,000	88,000
(b) Agricultural exports	GPR	C	1,000,000	1,000,000
(c) Farmer mental health assistance	GPR	A	100,000	100,000
(g) Related services	PR	A	-0-	-0-
(h) Loans and grants for rural development and dairy exports promotion	PR	C	58,700	58,700
(i) Marketing orders and agreements	PR	C	124,800	124,400
(j) Stray voltage program	PR	A	259,900	259,900
(ja) Agricultural development services and materials	PR	C	97,800	97,600
(jm) Stray voltage program; rural electric cooperatives	PR	A	26,300	26,300
(L) Something special from Wisconsin promotion	PR	A	57,700	57,700
(m) Federal funds	PR-F	C	714,200	713,100
	(3) PROGRAM TOTALS
GENERAL PURPOSE REVENUE			3,643,600	3,630,500
PROGRAM REVENUE			1,339,400	1,337,700
FEDERAL			(714,200)	(713,100)
OTHER			(625,200)	(624,600)
TOTAL-ALL SOURCES			4,983,000	4,968,200
(4) Agricultural assistance
(a) Aid to Wisconsin livestock breeders association	GPR	A	-0-	-0-
(am) Buy local grants	GPR	B	200,000	200,000
(as) Farm to school grants	GPR	A	-0-	-0-
(b) Aids to county and district fairs	GPR	A	650,000	650,000
(c) Agricultural investment aids	GPR	B	-0-	-0-
(d) Dairy industry promotion	GPR	A	-0-	-0-
(dm) Dairy processing plant grant program	GPR	A	500,000	500,000
(e) Aids to World Dairy Expo, Inc.	GPR	A	20,100	20,100
(f) Grants for meat processing facilities	GPR	B	1,800,000	200,000
(k) Tribal elder community food box program	PR-S	A	1,500,000	1,500,000
(q) Grants for agriculture in the classroom program	SEG	A	143,900	143,900
(r) Agricultural investment aids, agrichemical management fund	SEG	B	-0-	-0-
	(4) PROGRAM TOTALS
GENERAL PURPOSE REVENUE			3,170,100	1,570,100
PROGRAM REVENUE			1,500,000	1,500,000
SERVICE			(1,500,000)	(1,500,000)
SEGREGATED REVENUE			143,900	143,900
OTHER			(143,900)	(143,900)
TOTAL-ALL SOURCES			4,814,000	3,214,000
(7) Agricultural resource management
(a) General program operations	GPR	A	938,900	927,900
(b) Principal repayment and interest, conservation reserve enhancement	GPR	S	939,500	827,800
(c) Soil and water resource management program	GPR	C	10,693,300	3,777,300
(dm) Farmland preservation planning grants	GPR	A	210,000	210,000
(g) Agricultural impact statements	PR	C	187,400	187,400
(ga) Related services	PR	C	588,700	587,500
(gc) Industrial hemp	PR	C	-0-	-0-
(gm) Seed testing and labeling	PR	C	99,300	98,900
(h) Fertilizer research assessments	PR	C	255,600	255,600
(ha) Liming material research funds	PR	C	21,100	21,100
(i) Agricultural conservation easements; gifts and grants	PR	C	-0-	-0-
(ja) Plant protection	PR	C	206,700	206,200
(k) Agricultural resource management services	PR-S	C	316,400	316,400
(m) Federal funds	PR-F	C	1,362,300	1,362,300
(qc) Plant protection; conservation fund	SEG	A	1,794,100	1,791,100
(qd) Soil and water administration; environmental
fund	SEG	A	2,553,000	2,552,700
(qe) Soil and water management; local assistance	SEG	A	7,269,000	7,437,100
(qf) Soil and water management; aids	SEG	A	6,475,000	6,475,000
(r) General program operations; agrichemical
management	SEG	A	7,951,600	7,600,700
(s) Principal repayment and interest; soil and
water, environmental fund	SEG	S	4,798,200	5,391,700
(tg) Agricultural conservation easements	SEG	A	-0-	-0-
(tm) Farmland preservation planning grants,
working lands fund	SEG	A	-0-	-0-
(ts) Working lands programs	SEG	A	12,000	12,000
(va) Clean sweep grants	SEG	A	1,000,000	1,000,000
(wm) Agricultural chemical cleanup reimbursement	SEG	C	900,000	900,000
	(7) PROGRAM TOTALS
GENERAL PURPOSE REVENUE			12,781,700	5,743,000
PROGRAM REVENUE			3,037,500	3,035,400
FEDERAL			(1,362,300)	(1,362,300)
OTHER			(1,358,800)	(1,356,700)
SERVICE			(316,400)	(316,400)
SEGREGATED REVENUE			32,752,900	33,160,300
OTHER			(32,752,900)	(33,160,300)
TOTAL-ALL SOURCES			48,572,100	41,938,700
(8) Central administrative services
(a) General program operations	GPR	A	6,700,000	6,667,400
(g) Gifts and grants	PR	C	722,300	721,900
(gm) Enforcement cost recovery	PR	A	11,000	11,000
(h) Sale of material and supplies	PR	C	9,600	9,600
(ha) General laboratory related services	PR	C	44,200	44,200
(hm) Restitution	PR	C	-0-	-0-
(i) Related services	PR	A	15,200	15,200
(j) Electronic processing	PR	C	-0-	-0-
(jm) Telephone solicitation regulation	PR	C	944,600	939,500
(k) Computer system equipment, staff and services	PR-S	A	3,871,600	3,868,900
(kL) Central services	PR-S	C	683,000	682,400
(km) General laboratory services	PR-S	B	4,859,000	4,183,500
(ks) State services	PR-S	C	214,900	214,200
(m) Federal funds	PR-F	C	403,900	314,300
(pz) Indirect cost reimbursements	PR-F	C	2,002,900	2,002,900
	(8) PROGRAM TOTALS
GENERAL PURPOSE REVENUE			6,700,000	6,667,400
PROGRAM REVENUE			13,782,200	13,007,600
FEDERAL			(2,406,800)	(2,317,200)
OTHER			(1,746,900)	(1,741,400)
SERVICE			(9,628,500)	(8,949,000)
TOTAL-ALL SOURCES			20,482,200	19,675,000
20.115 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE			41,954,800	33,333,900
PROGRAM REVENUE			46,215,300	44,932,100
FEDERAL			(11,910,300)	(11,635,300)
OTHER			(22,860,100)	(22,531,400)
SERVICE			(11,444,900)	(10,765,400)
SEGREGATED REVENUE			41,254,200	41,644,800
OTHER			(41,254,200)	(41,644,800)
TOTAL-ALL SOURCES			129,424,300	119,910,800
20.144 Financial Institutions, Department of
(1) Supervision of financial institutions, securities regulation and other functions
(a) Losses on public deposits	GPR	S	-0-	-0-
(g) General program operations	PR	A	18,390,000	20,472,300
(h) Gifts, grants, settlements, and publications	PR	C	58,500	58,500
(i) Investor education and training fund	PR	A	84,500	84,500
(j) Payday loan database and financial literacy	PR	C	900,000	900,000
(m) Credit union examinations, federal funds	PR-F	C	-0-	-0-
(u) State deposit fund	SEG	S	-0-	-0-
	(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE			-0-	-0-
PROGRAM REVENUE			19,433,000	21,515,300
FEDERAL			(-0-)	(-0-)
OTHER			(19,433,000)	(21,515,300)
SEGREGATED REVENUE			-0-	-0-
OTHER			(-0-)	(-0-)
TOTAL-ALL SOURCES			19,433,000	21,515,300
(3) College tuition and expenses and college savings programs
(tb) Payment of qualified higher education expenses and refunds; college tuition and expenses program	SEG	S	-0-	-0-
(td) Administrative expenses; college tuition and expenses program	SEG	A	118,300	118,300
(tf) Payment of qualified higher education expenses and refunds; college savings program trust fund	SEG	S	-0-	-0-
(th) Administrative expenses; college savings program trust fund	SEG	A	831,200	831,200
(tj) Payment of qualified higher education expenses and refunds; college savings program bank deposit trust fund	SEG	S	-0-	-0-
(tL) Administrative expenses; college savings program bank deposit trust fund	SEG	A	-0-	-0-
(tn) Payment of qualified higher education expenses and refunds; college savings program credit union deposit trust fund	SEG	S	-0-	-0-
(tp) Administrative expenses; college savings program credit union deposit trust fund	SEG	A	-0-	-0-
	(3) PROGRAM TOTALS
SEGREGATED REVENUE			949,500	949,500
OTHER			(949,500)	(949,500)
TOTAL-ALL SOURCES			949,500	949,500
20.144 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE			-0-	-0-
PROGRAM REVENUE			19,433,000	21,515,300
FEDERAL			(-0-)	(-0-)
OTHER			(19,433,000)	(21,515,300)
SEGREGATED REVENUE			949,500	949,500
OTHER			(949,500)	(949,500)
TOTAL-ALL SOURCES			20,382,500	22,464,800
20.145 Insurance, Office of the Commissioner of
(1) Supervision of the insurance industry
(g) General program operations	PR	A	21,589,200	21,913,300
(gm) Gifts and grants	PR	C	-0-	-0-
(h) Holding company restructuring expenses	PR	C	-0-	-0-
(km) Interagency and intraagency operations	PR-S	C	-0-	-0-
(m) Federal funds	PR-F	C	-0-	-0-
	(1) PROGRAM TOTALS
PROGRAM REVENUE			21,589,200	21,913,300
FEDERAL			(-0-)	(-0-)
OTHER			(21,589,200)	(21,913,300)
SERVICE			(-0-)	(-0-)
TOTAL-ALL SOURCES			21,589,200	21,913,300
(2) Injured patients and families compensation fund
(a) Supplement for claims payable	GPR	S	-0-	-0-
(q) Interest earned on future medical expenses	SEG	S	-0-	-0-
(u) Administration	SEG	A	3,031,700	3,031,700
(um) Peer review council	SEG	A	152,700	152,700
(v) Specified responsibilities, investment board payments, and future medical expenses	SEG	C	54,150,400	54,150,400
(2) PROGRAM TOTALS
GENERAL PURPOSE REVENUE				-0-	-0-
SEGREGATED REVENUE				57,334,800	57,334,800
OTHER				(57,334,800)	(57,334,800)
TOTAL-ALL SOURCES				57,334,800	57,334,800
(3) Local government property insurance fund
(u) Administration	SEG	A		-0-	-0-
(v) Specified payments, fire dues and reinsurance	SEG	C		500,000	500,000
	(3) PROGRAM TOTALS
SEGREGATED REVENUE				500,000	500,000
OTHER				(500,000)	(500,000)
TOTAL-ALL SOURCES				500,000	500,000
(4) State life insurance fund
(u) Administration	SEG	A		720,400	720,400
(v) Specified payments and losses	SEG	C		4,493,000	4,493,000
	(4) PROGRAM TOTALS
SEGREGATED REVENUE				5,213,400	5,213,400
OTHER				(5,213,400)	(5,213,400)
TOTAL-ALL SOURCES				5,213,400	5,213,400
(5) Wisconsin Healthcare Stability Plan
(b) Reinsurance plan; state subsidy	GPR	S		21,733,500	16,535,000
(m) Federal funds; reinsurance plan	PR-F	C		208,266,500	213,465,000
	(5) PROGRAM TOTALS
GENERAL PURPOSE REVENUE				21,733,500	16,535,000
PROGRAM REVENUE				208,266,500	213,465,000
FEDERAL				(208,266,500)	(213,465,000)
TOTAL-ALL SOURCES				230,000,000	230,000,000
20.145 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE				21,733,500	16,535,000
PROGRAM REVENUE				229,855,700	235,378,300
FEDERAL				(208,266,500)	(213,465,000)
OTHER				(21,589,200)	(21,913,300)
SERVICE				(-0-)	(-0-)
SEGREGATED REVENUE				63,048,200	63,048,200
OTHER				(63,048,200)	(63,048,200)
TOTAL-ALL SOURCES				314,637,400	314,961,500
20.155 Public Service Commission
(1) Regulation of public utilities
(g) Utility regulation	PR	A		16,489,900	16,514,500
(h) Holding company and nonutility affiliate regulation	PR	C		834,700	834,700
(i) Relay service	PR	A		2,874,800	2,874,800
(j) Intervenor financing and grants	PR	B		542,500	542,500
(L) Stray voltage program	PR	A		298,000	298,000
(Lb) Gifts for stray voltage program	PR	C		-0-	-0-
(Lm) Consumer education and awareness	PR	C		-0-	-0-
(m) Federal funds	PR-F	C		3,487,300	3,487,300
(n) Indirect costs reimbursement	PR-F	C		50,000	50,000
(q) Universal telecommunications service; broadband service	SEG	A		5,940,000	5,940,000
(r) Nuclear waste escrow fund	SEG	S		-0-	-0-
	(1) PROGRAM TOTALS
PROGRAM REVENUE				24,577,200	24,601,800
FEDERAL				(3,537,300)	(3,537,300)
OTHER				(21,039,900)	(21,064,500)
SEGREGATED REVENUE				5,940,000	5,940,000
OTHER				(5,940,000)	(5,940,000)
TOTAL-ALL SOURCES				30,517,200	30,541,800
(2) Office of the commissioner of railroads
(g) Railroad and water carrier regulation and general program operations	PR	A		648,500	648,500
(m) Railroad and water carrier regulation; federal funds	PR-F	C		-0-	-0-
	(2) PROGRAM TOTALS
PROGRAM REVENUE			648,500	648,500
FEDERAL			(-0-)	(-0-)
OTHER			(648,500)	(648,500)
TOTAL-ALL SOURCES			648,500	648,500
(3) Affiliated grant programs
(r) Broadband expansion grants; transfers	SEG-S	C	2,000,000	2,000,000
(rm) Broadband grants; other funding	SEG	C	-0-	-0-
(s) Energy efficiency and renewable resource programs	SEG	A	473,700	473,700
(t) 911 fee administration	SEG	A	166,600	166,600
	(3) PROGRAM TOTALS
SEGREGATED REVENUE			2,640,300	2,640,300
OTHER			(640,300)	(640,300)
SERVICE			(2,000,000)	(2,000,000)
TOTAL-ALL SOURCES			2,640,300	2,640,300
20.155 DEPARTMENT TOTALS
PROGRAM REVENUE			25,225,700	25,250,300
FEDERAL			(3,537,300)	(3,537,300)
OTHER			(21,688,400)	(21,713,000)
SEGREGATED REVENUE			8,580,300	8,580,300
OTHER			(6,580,300)	(6,580,300)
SERVICE			(2,000,000)	(2,000,000)
TOTAL-ALL SOURCES			33,806,000	33,830,600
20.165 Safety and Professional Services, Department of
(1) Professional regulation and administrative services
(a) General program operations - executive and administrative services	GPR	A	1,000,000	-0-
(g) General program operations	PR	A	11,442,100	11,429,000
(gm) Applicant investigation reimbursement	PR	C	113,000	113,000
(h) Technical assistance; nonstate agencies and organizations	PR	C	-0-	-0-
(hg) General program operations; medical examining board; interstate medical licensure compact; prescription drug monitoring program	PR	B	4,205,000	4,968,900
(i) Examinations; general program operations	PR	C	1,441,900	1,441,900
(im) Boxing and unarmed combat sports; enforcement	PR	C	-0-	-0-
(jm) Nursing workforce survey administration	PR	B	9,000	9,000
(jr) Proprietary school programs	PR	A	792,100	792,100
(jt) Student protection	PR	C	56,600	56,600
(jv) Closed schools; preservation of student records	PR	C	12,100	12,100
(k) Technical assistance; state agencies	PR-S	C	-0-	-0-
(ka) Sale of materials and services - local assistance	PR-S	C	-0-	-0-
(kb) Sale of materials and services - individuals and organizations	PR-S	C	-0-	-0-
(kc) Sale of materials or services	PR-S	C	35,600	35,600
(ke) Transfer of unappropriated balances	PR-S	C	-0-	-0-
(m) Federal funds	PR-F	C	59,600	59,600
(n) Federal aid, local assistance	PR-F	C	-0-	-0-
(o) Federal aid, individuals and organizations	PR-F	C	-0-	-0-
(pz) Indirect cost reimbursements	PR-F	C	-0-	-0-
(s) Wholesale drug distributor bonding	SEG	C	-0-	-0-
	(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE			1,000,000	-0-
PROGRAM REVENUE			18,167,000	18,917,800
FEDERAL			(59,600)	(59,600)
OTHER			(18,071,800)	(18,822,600)
SERVICE			(35,600)	(35,600)
SEGREGATED REVENUE			-0-	-0-
OTHER			(-0-)	(-0-)
TOTAL-ALL SOURCES			19,167,000	18,917,800
(2) Regulation of industry, safety and buildings
(a) General program operations	GPR	A	-0-	-0-
(g) Gifts and grants	PR	C	-0-	-0-
(ga) Publications and seminars	PR	C	21,000	21,000
(gb) Local agreements	PR	C	-0-	-0-
(h) Local energy resource system fees	PR	A	-0-	-0-
(j) Safety and building operations	PR	A	22,478,900	22,707,300
(ka) Interagency agreements	PR-S	C	100,300	100,300
(kd) Administrative services	PR-S	A	3,099,600	3,100,000
(ke) Private on-site wastewater treatment system replacement and rehabilitation	PR	C	840,000	840,000
(ks) Data processing	PR-S	C	-0-	-0-
(L) Fire dues distribution	PR	C	29,022,500	29,603,000
(La) Fire prevention and fire dues administration	PR	A	794,500	794,500
(m) Federal funds	PR-F	C	461,100	461,100
(ma) Federal aid - program administration	PR-F	C	-0-	-0-
(q) Groundwater - standards; implementation	SEG	A	-0-	-0-
	(2) PROGRAM TOTALS
GENERAL PURPOSE REVENUE			-0-	-0-
PROGRAM REVENUE			56,817,900	57,627,200
FEDERAL			(461,100)	(461,100)
OTHER			(53,156,900)	(53,965,800)
SERVICE			(3,199,900)	(3,200,300)
SEGREGATED REVENUE			-0-	-0-
OTHER			(-0-)	(-0-)
TOTAL-ALL SOURCES			56,817,900	57,627,200
20.165 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE			1,000,000	-0-
PROGRAM REVENUE			74,984,900	76,545,000
FEDERAL			(520,700)	(520,700)
OTHER			(71,228,700)	(72,788,400)
SERVICE			(3,235,500)	(3,235,900)
SEGREGATED REVENUE			-0-	-0-
OTHER			(-0-)	(-0-)
TOTAL-ALL SOURCES			75,984,900	76,545,000
20.190 State Fair Park Board
(1) State Fair Park
(c) Housing facilities principal repayment, interest and rebates	GPR	S	142,600	136,800
(d) Principal repayment and interest	GPR	S	1,617,700	2,303,500
(h) State fair operations	PR	C	19,176,200	19,176,200
(i) State fair capital expenses	PR	C	180,000	180,000
(j) State fair principal repayment, interest and rebates	PR	S	1,231,900	1,266,200
(jm) Gifts and grants	PR	C	-0-	-0-
(m) Federal funds	PR-F	C	-0-	-0-
	(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE			1,760,300	2,440,300
PROGRAM REVENUE			20,588,100	20,622,400
FEDERAL			(-0-)	(-0-)
OTHER			(20,588,100)	(20,622,400)
TOTAL-ALL SOURCES			22,348,400	23,062,700
20.190 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE			1,760,300	2,440,300
PROGRAM REVENUE			20,588,100	20,622,400
FEDERAL			(-0-)	(-0-)
OTHER			(20,588,100)	(20,622,400)
TOTAL-ALL SOURCES			22,348,400	23,062,700
20.192 Wisconsin Economic Development Corporation
(1) Promotion of economic development
(a) Operations and programs	GPR	S	-0-	-0-
(ar) Regional technology and innovation hub grant	GPR	B	-0-	-0-
(b) Talent attraction and retention initiatives	GPR	C	-0-	-0-
(bd) Opportunity attraction and promotion	GPR	C	5,000,000	-0-
(bn)	Child care fund	GPR	C	-0-	-0-
(c)	Branch campus redevelopment grants	GPR	C	-0-	-0-
(m)	Federal aid; programs	PR-F	C	-0-	-0-
(r)	Economic development fund; operations and
	programs	SEG	C	46,000,000	44,870,000
(s)	Brownfield site assessment grants	SEG	B	1,000,000	1,000,000
		(1) PROGRAM TOTALS
	GENERAL PURPOSE REVENUE			5,000,000	-0-
	PROGRAM REVENUE			-0-	-0-
	FEDERAL			(-0-)	(-0-)
	SEGREGATED REVENUE			47,000,000	45,870,000
	OTHER			(47,000,000)	(45,870,000)
	TOTAL-ALL SOURCES			52,000,000	45,870,000
20.192 DEPARTMENT TOTALS
	GENERAL PURPOSE REVENUE			5,000,000	-0-
	PROGRAM REVENUE			-0-	-0-
	FEDERAL			(-0-)	(-0-)
	SEGREGATED REVENUE			47,000,000	45,870,000
	OTHER			(47,000,000)	(45,870,000)
	TOTAL-ALL SOURCES			52,000,000	45,870,000
			Commerce
		FUNCTIONAL AREA TOTALS
	GENERAL PURPOSE REVENUE			71,448,600	52,309,200
	PROGRAM REVENUE			416,302,700	424,243,400
	FEDERAL			(224,234,800)	(229,158,300)
	OTHER			(177,387,500)	(181,083,800)
	SERVICE			(14,680,400)	(14,001,300)
	SEGREGATED REVENUE			160,832,200	160,092,800
	FEDERAL			(-0-)	(-0-)
	OTHER			(158,832,200)	(158,092,800)
	SERVICE			(2,000,000)	(2,000,000)
	LOCAL			(-0-)	(-0-)
	TOTAL-ALL SOURCES			648,583,500	636,645,400
20.220 Wisconsin Artistic Endowment Foundation
(1)	Support of the arts
(a)	Education and marketing	GPR	C	-0-	-0-
(q)	General program operations	SEG	A	-0-	-0-
(r)	Support of the arts	SEG	C	-0-	-0-
		(1) PROGRAM TOTALS
	GENERAL PURPOSE REVENUE			-0-	-0-
	SEGREGATED REVENUE			-0-	-0-
	OTHER			(-0-)	(-0-)
	TOTAL-ALL SOURCES			-0-	-0-
20.220 DEPARTMENT TOTALS
	GENERAL PURPOSE REVENUE			-0-	-0-
	SEGREGATED REVENUE			-0-	-0-
	OTHER			(-0-)	(-0-)
	TOTAL-ALL SOURCES			-0-	-0-
20.225 Educational Communications Board
(1)	Instructional technology
(a)	General program operations	GPR	A	3,320,000	3,323,400
(b)	Energy costs; energy-related assessments	GPR	A	860,100	872,700
(c)	Principal repayment and interest	GPR	S	2,182,000	2,406,700
(eg)	Transmitter construction	GPR	C	-0-	-0-
(er)	Transmitter operation	GPR	A	16,000	16,000
(g)	Gifts, grants, contracts, leases, instructional material, and copyrights	PR	C	15,349,100	15,359,800
(i)	Program revenue facilities; principal repayment, interest, and rebates	PR	S	-0-	-0-
(k)	Funds received from other state agencies	PR-S	C	-0-	-0-
(kb)	Emergency weather warning system operation	PR-S	A	152,500	153,000
(m) Federal grants	PR-F	C	-0-	-0-
	(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE			6,378,100	6,618,800
PROGRAM REVENUE			15,501,600	15,512,800
FEDERAL			(-0-)	(-0-)
OTHER			(15,349,100)	(15,359,800)
SERVICE			(152,500)	(153,000)
TOTAL-ALL SOURCES			21,879,700	22,131,600
	20.225 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE			6,378,100	6,618,800
PROGRAM REVENUE			15,501,600	15,512,800
FEDERAL			(-0-)	(-0-)
OTHER			(15,349,100)	(15,359,800)
SERVICE			(152,500)	(153,000)
TOTAL-ALL SOURCES			21,879,700	22,131,600
20.235 Higher Educational Aids Board
(1) Student support activities
(a) Private institution grants for veterans and
dependents	GPR	B	2,500,000	2,500,000
(b) Wisconsin grants; private, nonprofit college
students	GPR	B	28,504,600	28,504,600
(c) Dual enrollment credential grants	GPR	A	500,000	500,000
(cg) Nursing student loans	GPR	A	-0-	-0-
(cm) Nursing student loan program	GPR	A	445,500	445,500
(co) Nurse educators	GPR	C	5,000,000	5,000,000
(cr) Minority teacher loans	GPR	A	259,500	259,500
(ct) Teacher loan program	GPR	A	272,200	272,200
(cu) School leadership loan program	GPR	C	-0-	-0-
(cx) Loan program for teachers and orientation and
mobility instructors of visually impaired pupils	GPR	A	99,000	99,000
(d) Dental education contract	GPR	A	1,733,000	1,733,000
(dg) Scholarship program; scholarships	GPR	A	800,000	800,000
(e) Minnesota-Wisconsin public vocational school
student reciprocity agreement	GPR	S	-0-	-0-
(fc) Independent student grants program	GPR	B	-0-	-0-
(fd) Talent incentive grants	GPR	B	4,458,800	4,458,800
(fe) Wisconsin grants; University of Wisconsin
System students	GPR	B	61,894,100	61,894,100
(ff) Wisconsin grants; technical college students	GPR	B	22,971,700	22,971,700
(fg) Minority undergraduate retention grants
program	GPR	B	819,000	819,000
(fj) Impaired student grants	GPR	B	122,600	122,600
(fm) Wisconsin covenant scholars grants	GPR	S	-0-	-0-
(fp) Primary care and psychiatry shortage grant
program	GPR	C	-0-	-0-
(fw) Technical excellence higher education
scholarships	GPR	S	1,100,000	1,100,000
(fy) Academic excellence higher education
scholarships	GPR	S	3,022,000	3,022,000
(fz) Remission of fees and reimbursement for
veterans and dependents	GPR	B	6,496,700	6,496,700
(g) Student loans	PR	A	-0-	-0-
(gg) Nursing student loan repayments	PR	C	-0-	-0-
(gm) Indian student assistance; contributions	PR	C	-0-	-0-
(i) Gifts and grants	PR	C	-0-	-0-
(k) Indian student assistance	PR-S	B	779,700	779,700
(kc) Tribal college payments	PR-S	A	405,000	405,000
(km) Wisconsin grants; tribal college students	PR-S	B	481,800	481,800
(no) Federal aid; aids to individuals and
organizations	PR-F	C	150,000	150,000
	(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE			140,998,700	140,998,700
PROGRAM REVENUE			1,816,500	1,816,500
FEDERAL			(150,000)	(150,000)
OTHER			(-0-)	(-0-)
SERVICE			(1,666,500)	(1,666,500)
TOTAL-ALL SOURCES			142,815,200	142,815,200
(2) Administration
(aa) General program operations	GPR	A	1,814,900	1,830,000
(bb) Student loan interest, loans sold or conveyed	GPR	S	-0-	-0-
(bc) Write-off of uncollectible student loans	GPR	A	-0-	-0-
(bd) Purchase of defective student loans	GPR	S	-0-	-0-
(ga) Student interest payments	PR	C	900	900
(gb) Student interest payments, loans sold or conveyed	PR	C	-0-	-0-
(ia) Student loans; collection and administration	PR	C	-0-	-0-
(ja) Write-off of defaulted student loans	PR	A	-0-	-0-
(n) Federal aid; state operations	PR-F	C	-0-	-0-
(qa) Student loan revenue obligation repayment	SEG	C	-0-	-0-
	(2) PROGRAM TOTALS
GENERAL PURPOSE REVENUE			1,814,900	1,830,000
PROGRAM REVENUE			900	900
FEDERAL			(-0-)	(-0-)
OTHER			(900)	(900)
SEGREGATED REVENUE			-0-	-0-
OTHER			(-0-)	(-0-)
TOTAL-ALL SOURCES			1,815,800	1,830,900
20.235 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE			142,813,600	142,828,700
PROGRAM REVENUE			1,817,400	1,817,400
FEDERAL			(150,000)	(150,000)
OTHER			(900)	(900)
SERVICE			(1,666,500)	(1,666,500)
SEGREGATED REVENUE			-0-	-0-
OTHER			(-0-)	(-0-)
TOTAL-ALL SOURCES			144,631,000	144,646,100
20.245 Historical Society
(1) History services
(a) General program operations	GPR	A	18,635,000	18,136,900
(b) Wisconsin Black Historical Society and Museum	GPR	A	84,500	84,500
(c) Energy costs; energy-related assessments	GPR	A	1,208,900	1,233,300
(d) Wisconsin History Center	GPR	B	2,000,000	-0-
(e) Principal repayment, interest, and rebates	GPR	S	4,747,900	6,910,300
(h) Gifts, grants, and membership sales	PR	C	2,717,200	2,737,200
(j) Self-amortizing facilities; principal repayment, interest, and rebates	PR	S	-0-	100
(k) Storage facility	PR-S	B	341,600	341,600
(km) Northern Great Lakes Center	PR-S	A	236,800	236,800
(ks) General program operations - service funds	PR-S	C	2,100,200	2,101,700
(kw) Records management - service funds	PR-S	C	282,700	282,700
(m) General program operations; federal funds	PR-F	C	2,303,400	2,397,200
(n) Federal aids	PR-F	C	-0-	-0-
(pz) Indirect cost reimbursements	PR-F	C	300,000	320,000
(q) Endowment	SEG	C	726,700	770,200
(r) History preservation partnership trust fund	SEG	C	4,918,600	5,868,600
(y) Northern great lakes center; interpretive programming	SEG	A	82,700	82,700
	(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE			26,676,300	26,365,000
PROGRAM REVENUE			8,281,900	8,417,300
FEDERAL			(2,603,400)	(2,717,200)
OTHER			(2,717,200)	(2,737,300)
SERVICE			(2,961,300)	(2,962,800)
SEGREGATED REVENUE			5,728,000	6,721,500
OTHER			(5,728,000)	(6,721,500)
TOTAL-ALL SOURCES			40,686,200	41,503,800
20.245 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE			26,676,300	26,365,000
PROGRAM REVENUE			8,281,900	8,417,300
FEDERAL			(2,603,400)	(2,717,200)
OTHER			(2,717,200)	(2,737,300)
SERVICE			(2,961,300)	(2,962,800)
SEGREGATED REVENUE			5,728,000	6,721,500
OTHER			(5,728,000)	(6,721,500)
TOTAL-ALL SOURCES			40,686,200	41,503,800
20.250 Medical College of Wisconsin
(1) Training of health personnel
(a) Medical student tuition assistance	GPR	A	1,926,600	1,926,600
(b) Family medicine education	GPR	A	5,611,400	5,611,400
(c) Principal repayment, interest, and rebates; biomedical research and technology incubator	GPR	S	2,640,500	2,116,300
(e) Principal repayment and interest	GPR	S	490,900	448,700
(f) Psychiatry and behavioral health residency program	GPR	A	3,500,000	3,500,000
(k) Tobacco-related illnesses	PR-S	C	-0-	-0-
	(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE			14,169,400	13,603,000
PROGRAM REVENUE			-0-	-0-
SERVICE			(-0-)	(-0-)
TOTAL-ALL SOURCES			14,169,400	13,603,000
(2) Research and community support
(g) Cancer research	PR	C	247,500	247,500
(h) Prostate cancer research	PR	C	-0-	-0-
	(2) PROGRAM TOTALS
PROGRAM REVENUE			247,500	247,500
OTHER			(247,500)	(247,500)
TOTAL-ALL SOURCES			247,500	247,500
	20.250 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE			14,169,400	13,603,000
PROGRAM REVENUE			247,500	247,500
OTHER			(247,500)	(247,500)
SERVICE			(-0-)	(-0-)
TOTAL-ALL SOURCES			14,416,900	13,850,500
20.255 Public Instruction, Department of
(1) Educational leadership
(a) General program operations	GPR	A	13,018,600	13,133,000
(b) General program operations; Wisconsin Educational Services Program for the Deaf and Hard of Hearing and Wisconsin Center for the Blind and Visually Impaired	GPR	A	13,332,400	13,332,400
(c) Energy costs; Wisconsin Educational Services Program for the Deaf and Hard of Hearing and Wisconsin Center for the Blind and Visually Impaired; energy-related assessments	GPR	A	503,000	507,600
(cm) Electric energy derived from renewable
resources	GPR	A	1,900	1,900
(d) Principal repayment and interest	GPR	S	992,200	1,360,800
(dw) Pupil assessment	GPR	A	15,558,400	15,558,400
(e) Student information system, data collection and maintenance	GPR	C	3,400,000	3,400,000
(ee) Educator effectiveness evaluation system	GPR	A	973,300	973,300
(eg) Rural school teacher talent pilot program	GPR	A	1,500,000	1,500,000
(ek) Longitudinal data system, data collection and maintenance	GPR	A	3,038,100	3,038,100
(eL) WISElearn	GPR	A	1,159,000	1,159,000
(em) Academic and career planning	GPR	C	1,100,000	1,100,000
(ep) Mental health training program	GPR	A	420,000	420,000
(f) Assessments of reading readiness	GPR	A	2,151,000	2,151,000

(fc) Office of literacy; literacy program	GPR	C	-0-	-0-
(fm) Value-Added Research Center	GPR	A	-0-	-0-
(g) Student activity therapy	PR	A	100	100
(gb) Wisconsin Educational Services Program for the Deaf and Hard of Hearing and Wisconsin Center for the Blind and Visually Impaired; nonresident fees	PR	C	-0-	-0-
(ge) Educator effectiveness evaluation system; fees	PR	C	4,309,500	4,309,500
(gL) Wisconsin Educational Services Program for the Deaf and Hard of Hearing and Wisconsin Center for the Blind and Visually Impaired; leasing of space	PR	C	12,000	12,000
(gs) Wisconsin Educational Services Program for the Deaf and Hard of Hearing and Wisconsin Center for the Blind and Visually Impaired; services	PR	C	7,000	7,000
(gt) Wisconsin Educational Services Program for the Deaf and Hard of Hearing and Wisconsin Center for the Blind and Visually Impaired; pupil transportation	PR	A	1,210,000	1,210,000
(he) Student information system; fees	PR	C	-0-	-0-
(hg) Personnel licensure, teacher supply, information and analysis and teacher improvement	PR	C	4,875,000	4,875,000
(hj) General educational development and high school graduation equivalency	PR	C	124,300	124,300
(hm) Services for drivers	PR-S	A	160,900	160,900
(i) Publications	PR	C	137,700	137,700
(im) Library products and services	PR	C	141,100	141,100
(j) Milwaukee Parental Choice Program and the parental choice program for eligible school districts and other school districts; financial audits	PR	C	143,100	143,100
(jg) School lunch handling charges	PR	A	9,999,900	9,999,900
(jm) Professional services center charges	PR	A	106,300	106,300
(jr) Gifts, grants and trust funds	PR	C	1,500,000	1,500,000
(jz) School district boundary appeal proceedings	PR	C	10,000	10,000
(kd) Alcohol and other drug abuse program	PR-S	A	641,400	641,400
(ke) Funds transferred from other state agencies; program operations	PR-S	C	3,131,300	3,076,800
(km) State agency library processing center	PR-S	A	8,100	8,100
(ks) Data processing	PR-S	C	10,999,900	10,999,900
(me) Federal aids; program operations	PR-F	C	53,528,200	53,528,200
(pz) Indirect cost reimbursements	PR-F	C	5,342,300	5,342,300
(q) Digital learning collaborative	SEG	A	1,000,000	1,000,000
		(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE			57,147,900	57,635,500
PROGRAM REVENUE			96,388,100	96,333,600
FEDERAL			(58,870,500)	(58,870,500)
OTHER			(22,576,000)	(22,576,000)
SERVICE			(14,941,600)	(14,887,100)
SEGREGATED REVENUE			1,000,000	1,000,000
OTHER			(1,000,000)	(1,000,000)
TOTAL-ALL SOURCES			154,536,000	154,969,100
(2) Aids for local educational programming
(ac) General equalization aids	GPR	A	5,356,290,000	5,581,190,000
(ad) Supplemental aid	GPR	A	100,000	100,000
(ae) Sparsity aid	GPR	A	28,614,000	28,614,000
(af) Belmont school library aid	GPR	A	-0-	-0-
(aq) Per pupil aid	GPR	S	589,974,600	587,812,400
(ar) Low revenue adjustment aid	GPR	A	-0-	-0-
(aw) Personal electronic computing devices; grant program	GPR	A	-0-	-0-
(az) Special Needs Scholarship Program	GPR	S	38,932,500	45,143,200
(b) Aids for special education and school age parents programs	GPR	A	558,036,700	574,777,700
(bb) Aid for high poverty school districts	GPR	A	-0-	-0-
(bc) Aid for children-at-risk programs	GPR	A	-0-	-0-
(bd) Additional special education aid	GPR	A	13,032,000	14,480,000
(bf) Aid for special education transition grants	GPR	A	3,600,000	3,600,000
(bg) Special education transition readiness grants	GPR	A	1,500,000	1,500,000
(bh) Aid to county children with disabilities education boards	GPR	A	4,067,300	4,067,300
(br) School district consolidation aid	GPR	S	-0-	-0-
(bs) School district consolidation grants	GPR	A	-0-	-0-
(cc) Bilingual-bicultural education aids	GPR	A	10,089,800	10,089,800
(cg) Tuition payments; full-time open enrollment transfer payments	GPR	A	8,242,900	8,242,900
(cm) Reimbursement for school breakfast programs	GPR	C	2,510,500	2,510,500
(cn) Aids for school lunches and nutritional improvement	GPR	A	4,218,100	4,218,100
(cp) Wisconsin school day milk program	GPR	A	1,000,000	1,000,000
(cq) High cost transportation aid	GPR	A	22,800,000	22,800,000
(cr) Aid for pupil transportation	GPR	A	24,000,000	24,000,000
(cs) Aid for debt service	GPR	A	133,700	133,700
(cu) Achievement gap reduction contracts	GPR	A	109,184,500	109,184,500
(cy) Aid for transportation; open enrollment and early college credit program	GPR	A	454,200	454,200
(da) Aid for school mental health programs	GPR	A	12,000,000	12,000,000
(dj) Summer school programs; grants	GPR	A	1,400,000	1,400,000
(dp) Four-year-old kindergarten grants	GPR	A	1,350,000	1,350,000
(dr) Robotics league participation grants	GPR	A	750,000	750,000
(ds) STEM grants	GPR	B	-0-	-0-
(dt) School-based mental health services grants	GPR	C	25,000,000	25,000,000
(du) Peer-to-peer suicide prevention programs; grants	GPR	A	250,000	250,000
(eb) Grant for information technology education	GPR	A	875,000	875,000
(eh) Head start supplement	GPR	A	6,264,100	6,264,100
(ek) Educator effectiveness evaluation system; grants to school districts	GPR	A	5,746,000	5,746,000
(fg) Aid for cooperative educational service agencies	GPR	A	-0-	-0-
(fk) Grant program for peer review and mentoring	GPR	A	1,606,700	1,606,700
(fm) Charter schools	GPR	S	107,233,600	115,485,600
(fp) Charter schools; office of educational opportunity	GPR	S	21,597,900	31,504,100
(fq) Charter schools; office of educational opportunity recovery charter schools	GPR	S	-0-	-0-
(fr) Parental choice program for eligible school districts and other school districts	GPR	S	237,089,600	275,299,900
(fs) Opportunity schools and partnership programs	GPR	S	-0-	-0-
(fu) Milwaukee parental choice program	GPR	S	298,708,000	313,658,100
(fv) Milwaukee Parental Choice Program and the parental choice program for eligible school districts and other school districts; transfer pupils	GPR	S	-0-	-0-
(fy) Grants to support gifted and talented pupils	GPR	A	474,400	474,400
(k) Funds transferred from other state agencies; local aids	PR-S	C	16,000,000	16,000,000
(kd) Aid for alcohol and other drug abuse programs	PR-S	A	1,284,700	1,284,700
(km) Tribal language revitalization grants	PR-S	A	222,800	222,800
(m) Federal aids; local aid	PR-F	C	760,633,500	760,633,500
(s) School library aids	SEG	C	52,000,000	52,000,000
		(2) PROGRAM TOTALS
GENERAL PURPOSE REVENUE			7,497,126,100	7,815,582,200
PROGRAM REVENUE			778,141,000	778,141,000
FEDERAL			(760,633,500)	(760,633,500)
SERVICE			(17,507,500)	(17,507,500)
SEGREGATED REVENUE			52,000,000	52,000,000
OTHER			(52,000,000)	(52,000,000)
TOTAL-ALL SOURCES			8,327,267,100	8,645,723,200
(3) Aids to libraries, individuals and organizatio	NS
(b) Adult literacy grants	GPR	A	83,200	83,200
(c) Grants for national teacher certification or
master educator licensure	GPR	S	2,726,500	2,910,000
(d) Elks and Easter Seals Center for Respite and
Recreation	GPR	A	73,900	73,900
(dn) Project Lead the Way grants	GPR	A	-0-	-0-
(eb) Grants for bullying prevention	GPR	A	150,000	150,000
(ef) Recovery high schools; grants	GPR	A	500,000	500,000
(eg) Milwaukee Public Museum	GPR	A	42,200	42,200
(eh) Holocaust education resource center	GPR	A	200,000	200,000
(f) Interstate compact on educational opportunity
for military children	GPR	S	900	900
(fa) Very special arts	GPR	A	100,000	100,000
(fc) College Possible, Inc.	GPR	A	500,000	500,000
(fg) Special Olympics	GPR	A	200,000	200,000
(fr) Wisconsin Reading Corps	GPR	A	2,000,000	2,000,000
(fz) Precollege scholarships	GPR	A	1,931,500	1,931,500
(ge) Special Olympics Wisconsin	PR	C	-0-	-0-
(mm) Federal funds; local assistance	PR-F	C	1,300,000	1,300,000
(ms) Federal funds; individuals and organizations	PR-F	C	62,868,500	62,868,500
(q) Periodical and reference information databases;
Newsline for the Blind	SEG	A	3,387,300	3,486,300
(qm) Aid to public library systems	SEG	A	22,013,100	24,013,100
(r) Library service contracts	SEG	A	1,367,700	1,397,500
(s) Recollection Wisconsin	SEG	A	150,000	300,000
	(3) PR	OGRAM TOTALS
GENERAL PURPOSE REVENUE			8,508,200	8,691,700
PROGRAM REVENUE			64,168,500	64,168,500
FEDERAL			(64,168,500)	(64,168,500)
OTHER			(-0-)	(-0-)
SEGREGATED REVENUE			26,918,100	29,196,900
OTHER			(26,918,100)	(29,196,900)
TOTAL-ALL SOURCES			99,594,800	102,057,100
20.255 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE			7,562,782,200	7,881,909,400
PROGRAM REVENUE			938,697,600	938,643,100
FEDERAL			(883,672,500)	(883,672,500)
OTHER			(22,576,000)	(22,576,000)
SERVICE			(32,449,100)	(32,394,600)
SEGREGATED REVENUE			79,918,100	82,196,900
OTHER			(79,918,100)	(82,196,900)
TOTAL-ALL SOURCES			8,581,397,900	8,902,749,400
20.285 University of Wisconsin System
(1) University education, research and public se	RVICE
(a) General program operations	GPR	B	1,012,292,600	1,012,292,600
(am) Electric energy derived from renewable
resources	GPR	A	4,367,000	4,367,000
(ar) Freshwater collaborative	GPR	C	2,500,000	2,500,000
(b) Tommy G. Thompson Center on Public
Leadership	GPR	A	1,534,500	1,534,500
(c) Graduate psychiatric nursing education	GPR	A	261,500	261,500
(d) Principal repayment and interest	GPR	S	197,490,800	241,576,100
(e) Grants to meet emergency financial need	GPR	C	130,000	130,000
(fd) State laboratory of hygiene; general program
operations	GPR	A	12,399,800	12,399,800
(fj) Veterinary diagnostic laboratory	GPR	A	5,538,500	5,538,500
(gb) General program operations	PR	C	2,967,104,900	2,967,104,900
(ge) Gifts and nonfederal grants and contracts	PR	C	717,083,200	717,083,200
(gj) Self-amortizing facilities principal and interest	PR	S	171,483,700	164,255,900
(i) State laboratory of hygiene	PR	C	36,982,200	36,982,200
(ia) State laboratory of hygiene, drivers	PR-S	C	2,494,200	3,369,200
(je) Veterinary diagnostic laboratory; fees	PR	C	6,838,600	6,838,600
(k) Funds transferred from other state agencies	PR-S	C	56,696,300	56,696,300
(kg) Veterinary diagnostic laboratory; state agencies	PR-S	C	784,300	784,300
(Li) General fund interest	PR	C	-0-	-0-
(m) Federal aid	PR-F	C	1,637,609,000	1,637,609,000
(mc) Veterinary diagnostic laboratory; federal funds	PR-F	C	367,700	367,700
(q) Telecommunications services	SEG	A	1,054,800	1,054,800
(qe) Rural physician residency assistance program	SEG	B	868,000	868,000
(qj) Physician and dentist and health care provider loan assistance programs; critical access hospital assessment fund	SEG	B	310,000	310,000
(qm) Grants for forestry programs	SEG	A	141,600	141,600
(qr) Discovery farm grants	SEG	A	262,000	262,000
(rm) Environmental program grants and scholarships; Wisconsin Merit scholarships	SEG	C	311,900	311,900
(sp) Wisconsin Institute for Sustainable Technology	SEG	A	-0-	-0-
(u) Trust fund income	SEG	C	27,064,600	27,064,600
(w) Trust fund operations	SEG	C	-0-	-0-
	(1) PR	OGRAM TOTALS
GENERAL PURPOSE REVENUE			1,236,514,700	1,280,600,000
PROGRAM REVENUE			5,597,444,100	5,591,091,300
FEDERAL			(1,637,976,700)	(1,637,976,700)
OTHER			(3,899,492,600)	(3,892,264,800)
SERVICE			(59,974,800)	(60,849,800)
SEGREGATED REVENUE			30,012,900	30,012,900
OTHER			(30,012,900)	(30,012,900)
TOTAL-ALL SOURCES			6,863,971,700	6,901,704,200
20.285 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE			1,236,514,700	1,280,600,000
PROGRAM REVENUE			5,597,444,100	5,591,091,300
FEDERAL			(1,637,976,700)	(1,637,976,700)
OTHER			(3,899,492,600)	(3,892,264,800)
SERVICE			(59,974,800)	(60,849,800)
SEGREGATED REVENUE			30,012,900	30,012,900
OTHER			(30,012,900)	(30,012,900)
TOTAL-ALL SOURCES			6,863,971,700	6,901,704,200
20.292 Technical College System Board
(1) Technical college system
(a) General program operations	GPR	A	3,175,400	3,175,400
(am) Fee remissions	GPR	A	14,200	14,200
(d) State aid for technical colleges; statewide guide	GPR	A	106,383,400	109,574,900
(dp) Property tax relief aid	GPR	S	449,000,000	449,000,000
(e) Grants to meet emergency financial need	GPR	C	320,000	320,000
(f) Grants to district boards	GPR	C	47,966,800	25,124,200
(g) Text materials	PR	A	115,500	115,500
(ga) Auxiliary services	PR	C	15,200	15,200
(gm) Fire schools; state operations	PR	A	471,900	471,900
(gr) Fire schools; local assistance	PR	A	600,000	600,000
(h) Gifts and grants	PR	C	20,600	20,600
(hm) Truck driver training	PR-S	C	150,000	150,000
(i) Conferences	PR	C	72,600	72,600
(j) Personnel certification	PR	A	285,900	285,900
(k) Gifts and grants	PR	C	30,200	30,200
(ka) Interagency projects; local assistance	PR-S	A	2,000,000	2,000,000
(kb) Interagency projects; state operations	PR-S	A	251,700	251,700
(kd) Transfer of Indian gaming receipts; work-based learning programs	PR-S	A	594,000	594,000
(km) Master logger apprenticeship grants	PR-S	C	-0-	-0-
(kx) Interagency and intra-agency programs	PR-S	C	57,900	57,900
(L) Services for district boards	PR	A	48,500	48,500
(m) Federal aid, state operations	PR-F	C	3,876,000	3,876,000
(n) Federal aid, local assistance	PR-F	C	28,424,300	28,424,300
(o) Federal aid, aids to individuals and organizations	PR-F	C	800,000	800,000
(pz) Indirect cost reimbursements	PR-F	C	196,000	196,000
(q) Agricultural education consultant	GPR	A	81,200	81,200
(r) Veteran grant jobs pilot program	SEG	A	-0-	-0-
		(1) POGRAM TOTALS
GENERAL PURPOSE REVENUE			606,941,000	587,289,900
PROGRAM REVENUE			38,010,300	38,010,300
FEDERAL			(33,296,300)	(33,296,300)
OTHER			(1,660,400)	(1,660,400)
SERVICE			(3,053,600)	(3,053,600)
SEGREGATED REVENUE			-0-	-0-
OTHER			(-0-)	(-0-)
TOTAL-ALL SOURCES			644,951,300	625,300,200
20.292 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE			606,941,000	587,289,900
PROGRAM REVENUE			38,010,300	38,010,300
FEDERAL			(33,296,300)	(33,296,300)
OTHER			(1,660,400)	(1,660,400)
SERVICE			(3,053,600)	(3,053,600)
SEGREGATED REVENUE			-0-	-0-
OTHER			(-0-)	(-0-)
TOTAL-ALL SOURCES			644,951,300	625,300,200
		Education
		FUNCTIONAL AREA TOTALS
GENERAL PURPOSE REVENUE			9,596,275,300	9,939,214,800
PROGRAM REVENUE			6,600,000,400	6,593,739,700
FEDERAL			(2,557,698,900)	(2,557,812,700)
OTHER			(3,942,043,700)	(3,934,846,700)
SERVICE			(100,257,800)	(101,080,300)
SEGREGATED REVENUE			115,659,000	118,931,300
FEDERAL			(-0-)	(-0-)
OTHER			(115,659,000)	(118,931,300)
SERVICE			(-0-)	(-0-)
LOCAL			(-0-)	(-0-)
TOTAL-ALL SOURCES			16,311,934,700	16,651,885,800
		Enviromental Resources
20.320 Environmental Improvement Program
(1) Clean water fund program operations
(a) Environmental aids - clean water fund program	GPR	A	-0-	-0-
(c) Principal repayment and interest - clean water
fund program	GPR	S	2,043,800	3,337,600
(r) Clean water fund program repayment of
revenue obligations	SEG	S	-0-	-0-
(s) Clean water fund program financial assistance	SEG	S	-0-	-0-
(t) Principal repayment and interest - clean water
fund program bonds	SEG	A	6,000,000	4,500,000
(u) Principal repayment and interest - clean water
fund program revenue obligation repayment	SEG	C	-0-	-0-
(x) Clean water fund program financial assistance;
federal	SEG-F	C	-0-	-0-
	(1) P	OGRAM TOTALS
GENERAL PURPOSE REVENUE			2,043,800	3,337,600
SEGREGATED REVENUE			6,000,000	4,500,000
FEDERAL			(-0-)	(-0-)
OTHER			(6,000,000)	(4,500,000)
TOTAL-ALL SOURCES			8,043,800	7,837,600
(2) Safe drinking water loan program operations
(c) Principal repayment and interest - safe
drinking water loan program	GPR	S	3,299,900	3,361,400
(r) Safe drinking water loan program repayment of revenue obligations	SEG	S	-0-	-0-
(s) Safe drinking water loan programs financial assistance	SEG	S	-0-	-0-
(u) Principal repayment and interest - safe drinking water loan program revenue obligation repayment	SEG	C	-0-	-0-
(x) Safe drinking water loan programs financial assistance; federal	SEG-F	C	-0-	-0-
	(2) PR	OGRAM TOTALS
GENERAL PURPOSE REVENUE			3,299,900	3,361,400
SEGREGATED REVENUE			-0-	-0-
FEDERAL			(-0-)	(-0-)
OTHER			(-0-)	(-0-)
TOTAL-ALL SOURCES			3,299,900	3,361,400
20.320 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE			5,343,700	6,699,000
SEGREGATED REVENUE			6,000,000	4,500,000
FEDERAL			(-0-)	(-0-)
OTHER			(6,000,000)	(4,500,000)
TOTAL-ALL SOURCES			11,343,700	11,199,000
20.360 Lower Wisconsin State Riverway Board
(1) CONTROL OF LAND DEVELOPMENT AND USE IN THE LOWER WISCONSIN STATE RIVERWAY
(g) Gifts and grants	PR	C	-0-	-0-
(q) General program operations - conservation fund	SEG	A	266,000	266,000
	(1) PR	OGRAM TOTALS
PROGRAM REVENUE			-0-	-0-
OTHER			(-0-)	(-0-)
SEGREGATED REVENUE			266,000	266,000
OTHER			(266,000)	(266,000)
TOTAL-ALL SOURCES			266,000	266,000
		20.360 DEPARTMENT TOTALS
PROGRAM REVENUE			-0-	-0-
OTHER			(-0-)	(-0-)
SEGREGATED REVENUE			266,000	266,000
OTHER			(266,000)	(266,000)
TOTAL-ALL SOURCES			266,000	266,000
20.370 Natural Resources, Department of
(1) Fish, wildlife, and parks
(ea) Parks - general program operations	GPR	A	-0-	-0-
(eq) Parks and forests - operation and maintenance	SEG	S	-0-	-0-
(er) Parks - fees for campground reservations and online sales	SEG	C	1,495,000	1,495,000
(es) Parks - interpretive programs	SEG	C	-0-	-0-
(fb) Endangered resources - general program operations	GPR	A	-0-	-0-
(fc) Endangered resources - Wisconsin stewardship program	GPR	A	-0-	-0-
(fd) Endangered resources - natural heritage inventory program	GPR	A	361,000	361,000
(fe) Endangered resources - general fund	GPR	S	500,000	500,000
(fs) Endangered resources - voluntary payments; sales, leases, and fees	SEG	C	1,013,400	1,013,400
(ft) Endangered resources - application fees	SEG	C	-0-	-0-
(fu) Endangered resources program - gifts and grants; sale of state-owned lands	SEG	C	-0-	-0-
(gb) Education programs - program fees	PR	C	67,200	67,200
(gh) Horicon Marsh education and visitor center -program fees	PR	C	-0-	-0-
(gt) Habitat conservation plan fees	SEG	C	9,900	9,900
(hc) Indemnification agreements	GPR	S	-0-	-0-
(hk) Elk management	PR-S	A	108,000	108,000
(hq) Elk hunting fees	SEG	C	-0-	-0-
(hr) Pheasant restoration	SEG	C	236,400	236,400
(hs) Chronic wasting disease management	SEG	A	-0-	-0-
(ht) Wild turkey restoration	SEG	C	776,100	776,100
(hu) Wetlands habitat improvement	SEG	C	530,000	530,000
(hv) Aquatic and terrestrial resources inventory	SEG	A	121,600	121,600
(hw) Pheasant stocking and propagation	SEG	C	513,800	513,800
(hx) Bonus deer permit fees; chronic wasting disease	SEG	C	-0-	-0-
(iu) Gravel pit reclamation	SEG	C	-0-	-0-
(jr) Rental property and equipment - maintenance and replacement	SEG	C	271,600	271,600
(kb) Walleye production; contracts	GPR	A	500,000	500,000
(kc) Sea lamprey control	GPR	C	-0-	-0-
(kg) Walleye production; revenue	PR	C	-0-	-0-
(kk) Fishery resources for ceded territories	PR-S	A	201,800	201,800
(kq) Taxes and assessments; conservation fund	SEG	A	297,000	297,000
(kr) Commercial fish protection and Great Lakes resource surcharges	SEG	C	25,000	25,000
(kt) Great Lakes vessel rental costs	SEG	C	-0-	-0-
(ku) Great Lakes trout and salmon	SEG	C	1,671,800	1,671,800
(kv) Trout habitat improvement	SEG	C	1,522,000	1,522,000
(kw) Sturgeon stock and habitat	SEG	C	195,400	195,400
(ky) Sturgeon stock and habitat - inland waters	SEG	C	57,900	57,900
(Lk) Reintroduction of whooping cranes	PR-S	A	71,800	71,800
(Lq) Trapper education program	SEG	C	48,200	48,200
(Lr) Beaver control; fish and wildlife account	SEG	C	36,200	36,200
(Ls) Control of wild animals	SEG	C	324,100	324,100
(Lt) Wildlife management	SEG	A	-0-	-0-
(Lu) Fish and wildlife habitat	SEG	S	-0-	-0-
(Lv) Deer management assistance program	SEG	C	-0-	-0-
(ma) General program operations - state funds	GPR	A	1,315,100	1,315,100
(mi) General program operations - private and public sources	PR	C	754,200	754,200
(mk) General program operations - service funds	PR-S	C	192,700	192,700
(mm) General program operations - federal funds	PR-F	C	321,200	321,200
(mq) General program operations - state snowmobile trails and areas	SEG	A	211,000	211,000
(ms) General program operations - state all-terrain vehicle and utility terrain vehicle projects	SEG	A	577,400	577,400
(mt) Land preservation and management -endowment fund	SEG	S	-0-	-0-
(mu) General program operations - state funds	SEG	A	-0-	-0-
Wildlife management	SEG	A	13,273,800	13,273,800
Southern forests	SEG	A	5,970,600	5,770,600
Parks and recreation	SEG	A	19,474,800	18,521,800
Natural Heritage Conservation	SEG	A	1,347,900	1,347,900
Fisheries management	SEG	A	18,650,400	18,454,400
Recreation and property management	SEG	A	6,116,100	6,116,100
Fish, wildlife and parks program management	SEG	A	1,103,000	1,103,000
NET APPROPRIATION (my) General program operations - federal funds	SEG-F	C	65,936,600 -0-	64,587,600 -0-
Wildlife management	SEG-F	C	9,523,400	9,523,400
Southern forests	SEG-F	C	203,600	203,600
Parks and recreation	SEG-F	C	778,100	778,100
Natural Heritage Conservation	SEG-F	C	2,605,500	2,548,900
Fisheries management	SEG-F	C	7,283,200	7,283,200
Recreation and property management	SEG-F	C	1,579,800	1,579,800
NET APPROPRIATION			21,973,600	21,917,000
	(1) PR	OGRAM TOTALS
GENERAL PURPOSE REVENUE			2,676,100	2,676,100
PROGRAM REVENUE			1,716,900	1,716,900
FEDERAL			(321,200)	(321,200)
OTHER			(821,400)	(821,400)
SERVICE			(574,300)	(574,300)
SEGREGATED REVENUE			97,844,000	96,438,400
FEDERAL			(21,973,600)	(21,917,000)
OTHER			(75,870,400)	(74,521,400)
TOTAL-ALL SOURCES			102,237,000	100,831,400
(2) Forestry
(cq) Forestry - reforestation	SEG	C	100,500	100,500
(cr) Forestry - recording fees	SEG	C	89,100	89,100
(cs) Forestry - forest fire emergencies	SEG	C	-0-	-0-
(ct) Timber sales contracts - repair and reimbursement costs	SEG	C	-0-	-0-
(cu) Forestry - forestry education curriculum	SEG	A	350,000	350,000
(cv) Forestry - forestry emergency reserve	SEG	C	-0-	-0-
(cw) Forestry - Pattison communications tower	SEG	C	-0-	-0-
(cx) Forestry - management plans	SEG	C	316,800	316,800
(cy) Forestry - cooperating foresters and private contractors	SEG	C	-0-	-0-
(cz) Forestry - management of national forest land	SEG	C	-0-	-0-
(jr) Rental property and equipment - maintenance and replacement	SEG	C	245,500	245,500
(mi) General program operations - private and public sources	PR	C	183,000	183,000
(mk) General program operations - service funds	PR-S	C	400,700	400,700
(mv) General program operations - state funds; forestry	SEG	A	56,276,400	55,618,800
(mz) Forest fire emergencies - federal funds	SEG-F	C	-0-	-0-
(nz) General program operations - federal funds	SEG-F	C	1,691,200	1,691,200
	(2) PR	OGRAM TOTALS
PROGRAM REVENUE			583,700	583,700
OTHER			(183,000)	(183,000)
SERVICE			(400,700)	(400,700)
SEGREGATED REVENUE			59,069,500	58,411,900
FEDERAL			(1,691,200)	(1,691,200)
OTHER			(57,378,300)	(56,720,700)
TOTAL-ALL SOURCES			59,653,200	58,995,600
(3) Public safety
(ak) Law enforcement - snowmobile enforcement and safety training; service funds	PR-S	A	1,309,500	1,309,500
(aq) Law enforcement - snowmobile enforcement and safety training	SEG	A	114,700	116,900
(ar) Law enforcement - boat enforcement and safety training	SEG	A	2,930,800	2,934,500
(as) Law enforcement - all-terrain vehicle and utility terrain vehicle enforcement	SEG	A	1,299,000	1,300,500
(at) Education and safety programs	SEG	C	337,600	337,600
(au) Law enforcement-all-terrain vehicle and utility terrain vehicle enforcement communications technology	SEG	C	-0-	160,000
(ax) Law enforcement - water resources enforcement	SEG	A	280,400	280,400
(ay) Off-highway motorcycle safety certification program	SEG	C	-0-	-0-
(bg) Enforcement - stationary sources	PR	A	117,300	117,300
(ca) Law enforcement - technology; state funds	GPR	B	-0-	-0-
(cq) Law enforcement - technology; environmental fund	SEG	B	-0-	-0-
(cr) Law enforcement - technology; conservation fund	SEG	B	-0-	-0-
(ma) General program operations - state funds	GPR	A	1,730,600	1,730,600
(mi) General program operations - private and public sources	PR	C	4,200	4,200
(mk) General program operations - service funds	PR-S	C	-0-	-0-
(mm) General program operations - federal funds	PR-F	C	844,800	844,800
(mq) General program operations - environmental fund	SEG	A	1,958,800	1,965,600
(mu) General program operations - state funds	SEG	A	23,782,100	23,838,100
(my) General program operations - federal funds	SEG-F	C	3,689,600	3,689,600
	(3) PR	OGRAM TOTALS
GENERAL PURPOSE REVENUE			1,730,600	1,730,600
PROGRAM REVENUE			2,275,800	2,275,800
FEDERAL			(844,800)	(844,800)
OTHER			(121,500)	(121,500)
SERVICE			(1,309,500)	(1,309,500)
SEGREGATED REVENUE			34,393,000	34,623,200
FEDERAL			(3,689,600)	(3,689,600)
OTHER			(30,703,400)	(30,933,600)
TOTAL-ALL SOURCES			38,399,400	38,629,600
(4) Environmental management
(ac) Wisconsin River monitoring and study	GPR	A	-0-	-0-
(ad) Great Lakes contaminated sediment removal	GPR	C	7,500,000	-0-
(af) Water resources - remedial action	GPR	C	50,000	50,000
(ag) Water resources - pollution credits	PR	C	-0-	-0-
(ah) Water resources - Great Lakes protection fund	PR	C	214,900	214,900
(ai) Water resources - water use fees	PR	C	907,600	907,600
(aj) Water resources-ballast water discharge permits	PR	C	324,200	324,200
(aq) Water resources management - lake, river, and invasive species management	SEG	A	2,419,000	2,419,000
(ar) Water resources - groundwater management	SEG	B	91,900	91,900
(au) Cooperative remedial action; contributions	SEG	C	-0-	-0-
(av) Cooperative remedial action; interest on contributions	SEG	S	-0-	-0-
(bL) Wastewater management - fees	PR	C	174,400	174,400
(bn) Air management - emission analysis	PR	C	-0-	-0-
(bo) Air management - permit review and enforcement	PR	A	2,412,700	2,412,700
(bp) Air waste management - incinerator operator certification	PR	C	-0-	-0-
(bt) Air management - mobile sources	SEG	A	1,507,900	1,507,900
(cg) Groundwater quantity administration	PR	A	656,600	656,600
(ch) Groundwater quantity research	PR	B	84,500	84,500
(cL) Air management - recovery of ozone-depleting refrigerants	PR	A	154,700	154,700
(cm) Air management - state permit sources	PR	A	1,316,300	1,316,300
(cn) Air management - asbestos management	PR	C	747,200	747,200
(co) Air management - stationary sources	PR	A	5,523,000	5,523,000
(cq) River and stream monitoring and study	SEG	A	-0-	-0-
(cr) Hydrologic evaluation and modeling	SEG	C	-0-	-0-
(cv) Air quality monitoring stations	SEG	B	30,000	30,000
(cw) Air management - motor vehicle emission inspection and maintenance program, petroleum inspection fund	SEG	A	22,300	22,300
(dg) Solid waste management - solid and hazardous waste disposal administration	PR	C	2,758,500	2,758,500
(dh) Solid waste management - remediated property	PR	C	991,600	991,600
(dq) Solid waste management - waste management fund	SEG	C	-0-	-0-
(dr) Solid waste management - department action on corrective action, closure, and long-term care	SEG	C	-0-	-0-
(dt) Solid waste management - closure and long-term care	SEG	C	-0-	-0-
(du) Solid waste management - site-specific remediation	SEG	C	-0-	-0-
(dv) Solid waste management - environmental repair; spills; abandoned containers	SEG	C	2,292,700	2,292,700
(dw) Solid waste management - environmental repair; petroleum spills; administration	SEG	A	4,031,000	4,031,000
(dy) Solid waste management - corrective action; proofs of financial responsibility	SEG	C	-0-	-0-
(dz) Solid waste management - corrective action; moneys recovered from assessments and legal action	SEG	C	-0-	-0-
(eg) Solid waste facility siting board fee	PR	C	-0-	-0-
(eh) Solid waste management - source reduction review	PR	C	-0-	-0-
(eq) Solid waste management - dry cleaner environmental response	SEG	A	228,000	228,000
(fq) Indemnification agreements	SEG	S	-0-	-0-
(gr) Solid waste management - mining programs	SEG	C	-0-	-0-
(hq) Recycling; administration	SEG	A	1,258,600	1,258,600
(hr) Electronic waste recycling	SEG	C	167,600	167,600
(hs) Electronic waste cleanup	SEG	C	3,450,000	-0-
(ja) Dam safety projects	GPR	B	4,000,000	-0-
(jb) Sheboygan River dam grant	GPR	C	500,000	-0-
(jd) Steve Creek dam grant	GPR	C	750,000	-0-
(je) Mill Pond dam grant	GPR	C	1,000,000	-0-
(jf) Lake Mallalieu grant	GPR	C	2,000,000	-0-
(ks) Aquatic invasive species control; voluntary contributions	SEG	C	68,600	68,600
(ma) General program operations - state funds	GPR	A	-0-	-0-
Drinking water and groundwater	GPR	A	2,833,700	2,833,700
Water quality	GPR	A	6,453,500	6,453,500
Waste and materials management	GPR	A	532,300	532,300
Remediation and redevelopment Environmental management program	GPR	A	1,129,500	1,129,500
management	GPR	A	688,000	688,000
NET APPROPRIATION			11,637,000	11,637,000
(mi) General program operations - private and public sources	PR	C	117,200	117,200
(mk) General program operations - service funds	PR-S	C	-0-	-0-
(mm) General program operations - federal funds	PR-F	C	-0-	-0-
Drinking water and groundwater	PR-F	C	5,761,100	5,761,100
Water quality	PR-F	C	10,021,700	9,972,100
Air management	PR-F	C	3,650,200	3,650,200
Waste and materials management	PR-F	C	2,187,100	2,187,100
Remediation and redevelopment	PR-F	C	3,392,900	3,392,900
NET APPROPRIATION			25,013,000	24,963,400
(mq) General program operations - environmental fund	SEG	A	-0-	-0-
Drinking water and groundwater	SEG	A	3,004,600	3,004,600
Water quality	SEG	A	1,459,900	1,459,900
Air management	SEG	A	152,100	152,100
Waste and materials management	SEG	A	1,922,200	1,922,200
Remediation and redevelopment	SEG	A	2,368,100	2,368,100
Environmental management program management	SEG	A	221,600	221,600
NET APPROPRIATION			9,128,500	9,128,500
(mr) General program operations - nonpoint source	SEG	A	281,600	281,600
(ms) General program operations - environmental fund; federal funds	SEG-F	C	1,326,800	1,326,800
(mt) General program operations - environmental improvement programs; state funds	SEG	A	582,300	582,300
(mv) General program operations - brownfields	SEG	A	399,900	399,900
(mw) General program operations - PFAS	SEG	C	-0-	-0-
(mx) General program operations - clean water fund program; federal funds	SEG-F	C	842,000	842,000
(my) General program operations - environmental fund; federal funds	SEG-F	C	-0-	-0-
(nz) General program operations - safe drinking water loan programs; federal funds	SEG-F	C	3,668,500	3,668,500
(ps) Fire fighting foam	SEG	C	-0-	-0-
	(4) PR	OGRAM TOTALS
GENERAL PURPOSE REVENUE			27,437,000	11,687,000
PROGRAM REVENUE			41,396,400	41,346,800
FEDERAL			(25,013,000)	(24,963,400)
OTHER			(16,383,400)	(16,383,400)
SERVICE			(-0-)	(-0-)
SEGREGATED REVENUE			31,797,200	28,347,200
FEDERAL			(5,837,300)	(5,837,300)
OTHER			(25,959,900)	(22,509,900)
TOTAL-ALL SOURCES			100,630,600	81,381,000
(5) Conservation aids
(af) Resource aids - walleye production; grants	GPR	B	-0-	-0-
(aq) Resource aids - Canadian agencies migratory waterfowl aids	SEG	C	254,000	254,000
(ar) Resource aids - county conservation aids	SEG	C	148,500	148,500
(as) Recreation aids - fish, wildlife and forestry recreation aids	SEG	C	112,200	112,200
(at) Ice age trail area grants	SEG	A	-0-	-0-
(au) Resource aids - Ducks Unlimited, Inc., payments	SEG	C	-0-	-0-
(av) Resource aids - forest grants	SEG	B	1,147,900	1,147,900
(aw) Resource aids - nonprofit conservation organizations	SEG	C	-0-	-0-
(ax) Resource aids - forestry	SEG	A	-0-	-0-
(ay) Resource aids - urban land conservation	SEG	A	-0-	-0-
(az) Resource aids - urban forestry grants	SEG	B	699,600	699,600
(bq) Resource aids - county forest loans; severance share payments	SEG	C	100,000	100,000
(br) Resource aids - forest croplands and managed forest land aids	SEG	A	1,237,500	1,237,500
(bs) Resource aids - county forest loans	SEG	A	616,200	616,200
(bt) Resource aids - county forest project loans	SEG	C	396,000	396,000
(bu) Resource aids - county forest project loans; severance share payments	SEG	C	350,000	350,000
(bv) Resource aids - county forests, forest croplands and managed forest land aids	SEG	S	2,230,000	2,230,000
(bw) Resource aids - county sustainable forestry and county forest administration grants	SEG	B	1,863,900	1,863,900
(bx) Resource aids - national forest income aids	SEG-F	C	782,200	782,200
(by) Resource aids - fire suppression grants	SEG	B	448,000	448,000
(bz) Resource aids - forestry outdoor activity grants	SEG	C	-0-	-0-
(cb) Recreation aids - snowmobile trail and area aids; general fund	GPR	A	-0-	-0-
(cq) Recreation aids - recreational boating and other projects	SEG	C	400,000	400,000
(cr) Recreation aids - county snowmobile trail and area aids	SEG	C	5,675,400	5,675,400
(cs) Recreation aids - snowmobile trail areas	SEG	C	5,306,800	5,319,500
(ct) Recreation aids - all-terrain vehicle and utility terrain vehicle project aids; gas tax payment	SEG	C	2,959,000	3,097,700
(cu) Recreation aids - all-terrain vehicle and utility terrain vehicle project aids	SEG	C	2,948,400	2,874,600
(cv) Recreation aids - Southeastern Wisconsin Fox River Commission	SEG	C	100,000	100,000
(cw) Recreation aids - supplemental snowmobile trail aids	SEG	C	1,231,600	1,117,500
(cx) Recreation aids - all-terrain vehicle and utility terrain vehicle safety enhancement program	SEG	S	306,400	320,800
(cy) Recreation and resource aids, federal funds	SEG-F	C	3,162,100	3,162,100
(cz) Resource aids - interpretive center	SEG	A	27,000	27,000
(da) Aids in lieu of taxes - general fund	GPR	S	9,872,100	9,872,100
(dq) Aids in lieu of taxes - lands acquired before a specified date	SEG	S	780,000	780,000
(dr) Aids in lieu of taxes - lands acquired after a specified date	SEG	S	6,570,100	6,570,100
(dx) Resource aids - payment in lieu of taxes; federal	SEG-F	C	440,000	440,000
(dy) Resource aids - distribution of closed acreage fees	SEG	A	-0-	-0-
(ea) Enforcement aids - spearfishing enforcement	GPR	C	-0-	-0-
(eq) Enforcement aids - boating enforcement	SEG	A	1,766,600	1,766,600
(er) Enforcement aids - all-terrain vehicle and utility terrain vehicle enforcement	SEG	A	1,300,000	1,300,000
(es) Enforcement aids - snowmobiling enforcement	SEG	A	596,000	596,000
(ex) Enforcement aids - federal funds	SEG-F	C	-0-	-0-
(fc) Summer tribal youth program	GPR	A	250,000	250,000
(fq) Wildlife damage claims and abatement	SEG	C	2,950,000	2,950,000
(fr) Wildlife abatement and control grants	SEG	B	24,700	24,700
(fs) Venison and wild turkey processing	SEG	B	300,000	300,000
(ft) Venison and wild turkey processing; voluntary contributions	SEG	C	14,800	14,800
(fv) Wolf depredation program	SEG	C	-0-	-0-
(fw) Resource Aids - Natural Resources Foundation of Wisconsin payments	SEG	C	20,000	20,000
(hq) Department land acquisition	SEG	A	5,000,000	5,000,000
(hr) County forest grants	SEG	A	3,000,000	3,000,000
	(5) PR	OGRAM TOTALS
GENERAL PURPOSE REVENUE			10,122,100	10,122,100
SEGREGATED REVENUE			55,264,900	55,242,800
FEDERAL			(4,384,300)	(4,384,300)
OTHER			(50,880,600)	(50,858,500)
TOTAL-ALL SOURCES			65,387,000	65,364,900
(6) Environmental aids
(ag) Environmental aids - nonpoint source; general fund	GPR	B	6,500,000	-0-
(aq) Environmental aids; nonpoint source	SEG	B	300,000	300,000
(ar) Environmental aids - lake protection	SEG	C	2,352,600	2,252,600
(as) Environmental aids - invasive aquatic species and lake monitoring and protection	SEG	B	4,029,100	4,029,100
(au) Environmental aids - river protection; environmental fund	SEG	A	-0-	-0-
(av) Environmental aids - river protection; lake monitoring and protection contracts; conservation fund	SEG	B	289,500	289,500
(aw) Environmental aids - river protection, nonprofit organization contracts	SEG	C	-0-	-0-
(bu) Financial assistance for responsible units	SEG	A	19,000,000	19,000,000
(bw) Recycling consolidation grants	SEG	A	1,000,000	1,000,000
(cf) Environmental aids - compensation for well contamination and abandonment - general fund	GPR	A	-0-	-0-
(cm) Environmental aids - federal funds	PR-F	C	800,000	800,000
(cr) Environmental aids - compensation for well contamination and abandonment	SEG	C	200,000	200,000
(da) Environmental planning aids - local water quality planning	GPR	A	196,400	196,400
(dg) Environmental aids - urban nonpoint source; general fund	GPR	B	4,000,000	-0-
(dm) Environmental planning aids - federal funds	PR-F	C	150,000	150,000
(dq) Environmental aids - urban nonpoint source	SEG	B	500,000	500,000
(ef) Brownfields revolving loan repayments	PR	C	-0-	-0-
(eg) Groundwater mitigation and local assistance	PR	C	-0-	-0-
(eh) Brownfields revolving loan funds administered for other entity	PR	C	-0-	-0-
(em) Federal brownfields revolving loan funds	PR-F	C	1,000,000	1,000,000
(eq) Environmental aids - dry cleaner environmental response	SEG	B	763,600	763,600
(er) Vapor control system removal grants	SEG	B	-0-	-0-
(ev) Reimbursement for disposal of contaminated sediment	SEG	A	-0-	-0-
(fr) Petroleum storage environmental remedial action; awards	SEG	B	-0-	-0-
(fv) Removal of underground petroleum storage tanks	SEG	A	100,000	100,000
	(6) PR	OGRAM TOTALS
GENERAL PURPOSE REVENUE			10,696,400	196,400
PROGRAM REVENUE			1,950,000	1,950,000
FEDERAL			(1,950,000)	(1,950,000)
OTHER			(-0-)	(-0-)
SEGREGATED REVENUE			28,534,800	28,434,800
OTHER			(28,534,800)	(28,434,800)
TOTAL-ALL SOURCES			41,181,200	30,581,200
(7) Debt service and development
(aa) Resource acquisition and development -principal repayment and interest	GPR	S	56,821,000	56,092,500
(ad) Land sales - principal repayment	PR	C	-0-	-0-
(ag) Land acquisition - principal repayment and interest	PR	C	-0-	-0-
(aq) Resource acquisition and development -principal repayment and interest	SEG	S	-0-	-0-
(ar) Dam repair and removal - principal repayment and interest	SEG	S	62,000	55,400
(at) Recreation development - principal repayment and interest	SEG	S	-0-	-0-
(au) State forest acquisition and development -principal repayment and interest	SEG	A	13,500,000	13,500,000
(bq) Principal repayment and interest - remedial action	SEG	S	1,415,500	1,709,700
(br) Principal repayment and interest -contaminated sediment	SEG	S	1,895,100	2,333,900
(cb) Principal repayment and interest - pollution abatement bonds	GPR	S	-0-	-0-
(cc) Principal repayment and interest - combined sewer overflow; pollution abatement bonds	GPR	S	198,400	41,000
(cd) Principal repayment and interest - municipal clean drinking water grants	GPR	S	1,500	300
(cg) Principal repayment and interest - nonpoint repayments	PR	C	-0-	-0-
(cq) Principal repayment and interest - nonpoint source grants	SEG	S	2,645,300	2,051,900
(cr) Principal repayment and interest - nonpoint source	SEG	S	2,904,300	4,730,100
(cs) Principal repayment and interest - urban nonpoint source cost-sharing	SEG	S	3,065,600	4,118,500
(ct) Principal and interest - pollution abatement, environmental fund	SEG	S	880,100	242,600
(dr) Petroleum inspection fund - revenue obligation repayment	SEG	S	-0-	-0-
(ea) Administrative facilities - principal repayment and interest	GPR	S	401,900	423,600
(eq) Administrative facilities - principal repayment and interest	SEG	S	6,418,000	7,544,900
(er) Administrative facilities - principal repayment and interest; environmental fund	SEG	S	1,094,900	1,101,200
(fa) Resource maintenance and development - state funds	GPR	C	755,600	755,600
(fk) Resource acquisition and development -service funds; transportation moneys	PR-S	C	-0-	-0-
(fr) Resource acquisition and development -boating access to southeastern lakes	SEG	C	92,400	92,400
(fs) Resource acquisition and development - state funds	SEG	C	1,249,900	889,100
(ft) Resource acquisition and development - boating access	SEG	C	184,800	184,800
(fu) Resource acquisition and development -nonmotorized boating improvements	SEG	C	-0-	-0-
(fw) Resource acquisition and development -Mississippi and St. Croix rivers management	SEG	C	57,700	57,700
(fy) Resource acquisition and development -federal funds	SEG-F	C	9,112,800	9,112,800
(gg) Ice age trail - gifts and grants	PR	C	-0-	-0-
(gq) State trails - gifts and grants	SEG	C	-0-	-0-
(ha) Facilities acquisition, development and maintenance	GPR	C	144,400	144,400
(hq) Facilities acquisition, development and maintenance - conservation fund	SEG	C	2,372,400	372,400
(ht) Property development - conservation fund	SEG	C	9,889,400	-0-
(hu) Parks and trails development - conservation fund	SEG	C	17,121,700	2,190,000
(jr) Rental property and equipment - maintenance and replacement	SEG	C	180,000	180,000
(mc) Resource maintenance and development - state park, forest, and riverway roads; general fund	GPR	C	-0-	-0-
(mi) General program operations - private and public sources	PR	C	-0-	-0-
(mk) General program operations - service funds	PR-S	C	-0-	-0-
(mr) Resource maintenance and development - state park, forest, and riverway roads; conservation fund	SEG	C	2,000,000	2,000,000
	(7) PR	OGRAM TOTALS
GENERAL PURPOSE REVENUE			58,322,800	57,457,400
PROGRAM REVENUE			-0-	-0-
OTHER			(-0-)	(-0-)
SERVICE			(-0-)	(-0-)
SEGREGATED REVENUE			76,141,900	52,467,400
FEDERAL			(9,112,800)	(9,112,800)
OTHER			(67,029,100)	(43,354,600)
TOTAL-ALL SOURCES			134,464,700	109,924,800
(8) Internal services
(ir) Promotional activities and publications	SEG	C	82,200	82,200
(iw) Statewide recycling administration	SEG	A	442,200	442,200
(ma) General program operations - state funds	GPR	A	2,593,300	2,593,300
(mg) General program operations - stationary sources	PR	A	-0-	-0-
(mi) General program operations - private and public sources	PR	C	-0-	-0-
(mk) General program operations - service funds	PR-S	C	4,085,300	4,085,300
(mq) General program operations - mobile sources	SEG	A	1,013,700	1,013,700
(mr) General program operations - environmental improvement fund	SEG	A	377,200	377,200
(mt) Equipment and services	SEG-S	C	-0-	-0-
(mu) General program operations - state funds	SEG	A	25,236,000	25,236,000
(mv) General program operations - environmental fund	SEG	A	2,301,100	2,301,100
(my) Land and property management - federal funds	SEG-F	C	1,470,600	1,470,600
(mz) Indirect cost reimbursements	SEG-F	C	8,141,100	8,141,100
(ni) Geographic information systems, general program operations - other funds	PR	C	32,700	32,700
(nk) Geographic information systems, general program operations - service funds	PR-S	C	1,226,200	1,226,200
(zq) Gifts and donations	SEG	C	-0-	-0-
	(8) PR	OGRAM TOTALS
GENERAL PURPOSE REVENUE			2,593,300	2,593,300
PROGRAM REVENUE			5,344,200	5,344,200
OTHER			(32,700)	(32,700)
SERVICE			(5,311,500)	(5,311,500)
	SEGREGATED REVENUE			39,064,100	39,064,100
	FEDERAL			(9,611,700)	(9,611,700)
	OTHER			(29,452,400)	(29,452,400)
	SERVICE			(-0-)	(-0-)
	TOTAL-ALL SOURCES			47,001,600	47,001,600
(9)	External services
(ag)	Animal feeding operations - fees	PR	C	115,300	115,300
(ap)	Animal feeding operations	SEG	A	1,352,300	1,352,300
(aq)	Water resources management - lake, river, and
(as)	invasive species management Water resources - trading water pollution	SEG	A	953,300	953,300
	credits	SEG	C	-0-	-0-
(at)	Watershed - nonpoint source contracts	SEG	B	267,600	267,600
(aw)	Water resources-public health	SEG	A	24,700	24,700
(bg)	Water regulation and zoning - computer access fees	PR	C	-0-	-0-
(bi)	Water regulation and zoning - fees	PR	C	1,664,600	1,664,600
(bj)	Storm water management - fees	PR	A	2,096,900	2,096,900
(bm)	Wetland restoration - fees; payments	PR	C	24,300	-0-
(br)	Water regulation and zoning - dam safety and wetland mapping; conservation fund	SEG	A	793,000	793,000
(dh)	Environmental impact - power projects	PR	C	-0-	-0-
(di)	Environmental consulting costs - federal power projects	PR	A	-0-	-0-
(fj)	Environmental quality - laboratory certification	PR	A	701,200	701,200
(fL)	Operator certification - fees	PR	A	144,600	144,600
(gh)	Nonferrous metallic mining regulation and administration	PR	A	76,300	76,300
(gi)	Ferrous metallic mining operations	PR	C	-0-	-0-
(hk)	Approval fees to Lac du Flambeau band -service funds	PR-S	A	84,500	84,500
(hs)	Approval fees from Lac du Flambeau band	SEG	C	-0-	-0-
(ht)	Approval fees to Lac du Flambeau band	SEG	S	-0-	-0-
(hu)	Handling and other fees	SEG	C	152,500	152,500
(hv)	Fee amounts for statewide automated issuing system	SEG	C	2,863,100	2,863,100
(iq)	Natural resources magazine	SEG	C	515,100	515,100
(is)	Statewide recycling administration	SEG	A	142,900	142,900
(jq)	Off-highway motorcycle administration	SEG	C	80,000	80,000
(ma)	General program operations - state funds	GPR	A	10,794,900	10,794,900
(mh)	General program operations - stationary sources	PR	A	402,400	402,400
(mi)	General program operations - private and public sources	PR	C	418,400	418,400
(mk)	General program operations - service funds	PR-S	C	3,116,400	3,116,400
(mm)	General program operations - federal funds	PR-F	C	4,696,700	4,680,800
(mq)	General program operations - mobile sources	SEG	A	395,000	395,000
(mr)	General program operations - nonpoint source	SEG	A	295,400	295,400
(ms)	General program operations - pollution prevention	SEG	A	-0-	-0-
(mt)	Aids administration - environmental improvement programs; state funds	SEG	A	1,376,600	1,376,600
(mu)	General program operations - state funds	SEG	A	9,067,200	9,067,200
(mv)	General program operations - environmental fund	SEG	A	2,124,600	1,544,600
(mw)	Aids administration - snowmobile recreation	SEG	A	243,800	243,800
(mx)	Aids administration - clean water fund
	program; federal funds	SEG-F	C	2,200,700	2,140,900
(my)	General program operations - federal funds	SEG-F	C	754,900	754,900
(mz)	Indirect cost reimbursements	SEG-F	C	1,124,000	1,124,000
(nq)	Aids administration - dry cleaner environmental response	SEG	A	-0-	-0-
(ny)	Aids administration - safe drinking water loan programs; federal funds	SEG-F	C	899,000	899,000
		(9) PROGRAM TOTALS
GENERAL PURPOSE REVENUE			10,794,900	10,794,900
PROGRAM REVENUE			13,541,600	13,501,400
FEDERAL			(4,696,700)	(4,680,800)
OTHER			(5,644,000)	(5,619,700)
SERVICE			(3,200,900)	(3,200,900)
SEGREGATED REVENUE			25,625,700	24,985,900
FEDERAL			(4,978,600)	(4,918,800)
OTHER			(20,647,100)	(20,067,100)
TOTAL-ALL SOURCES			49,962,200	49,282,200
		20.370 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE			124,373,200	97,257,800
PROGRAM REVENUE			66,808,600	66,718,800
FEDERAL			(32,825,700)	(32,760,200)
OTHER			(23,186,000)	(23,161,700)
SERVICE			(10,796,900)	(10,796,900)
SEGREGATED REVENUE			447,735,100	418,015,700
FEDERAL			(61,279,100)	(61,162,700)
OTHER			(386,456,000)	(356,853,000)
SERVICE			(-0-)	(-0-)
TOTAL-ALL SOURCES			638,916,900	581,992,300
20.373 Fox River Navigational System Authority
(1) Initial costs
(g) Administration, operation, repair, and rehabilitation	PR	C	-0-	-0-
(r) Establishment and operation	SEG	C	125,400	125,400
PROGRAM REVENUE	(1) PR	OGRAM TOTALS	-0-	-0-
OTHER			(-0-)	(-0-)
SEGREGATED REVENUE			125,400	125,400
OTHER			(125,400)	(125,400)
TOTAL-ALL SOURCES			125,400	125,400
PROGRAM REVENUE		20.373 DEPARTMENT TOTALS	-0-	-0-
OTHER			(-0-)	(-0-)
SEGREGATED REVENUE			125,400	125,400
OTHER			(125,400)	(125,400)
TOTAL-ALL SOURCES			125,400	125,400
20.375 Lower Fox River Remediation Authority
(1) Initial costs
(a) Initial costs	GPR	B	-0-	-0-
	(1) PR	OGRAM TOTALS
GENERAL PURPOSE REVENUE			-0-	-0-
TOTAL-ALL SOURCES			-0-	-0-
		20.375 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE			-0-	-0-
TOTAL-ALL SOURCES			-0-	-0-
20.380 Tourism, Department of
(1) Tourism development and promotion
(a) General program operations	GPR	A	3,791,600	3,844,800
(b) Tourism marketing; general purpose revenue	GPR	B	15,571,000	3,571,000
(bt) Tourism marketing; additional general purpose revenue	GPR	C	20,000,000	-0-
(g) Gifts, grants and proceeds	PR	C	100	100
(h) Tourism promotion; sale of surplus property receipts	PR	C	-0-	-0-
(ig) Golf promotion	PR	C	-0-	-0-
(ir) Payments to the WPGA Junior Foundation	PR	C	-0-	-0-
(j) Tourism promotion - private and public sources	PR	C	99,000	99,000
(k) Sale of materials or services	PR-S	C	-0-	-0-
(ka) Sale of materials and services - local assistance	PR-S	C	-0-	-0-
(kb) Sale of materials and services - individuals and organizations	PR-S	C	-0-	-0-
(kg) Tourism marketing; gaming revenue	PR-S	B	8,967,100	8,967,100
(km) Grants for regional tourist information centers	PR-S	A	160,000	160,000
(m) Federal aid, state operations	PR-F	C	-0-	-0-
(n) Federal aid, local assistance	PR-F	C	-0-	-0-
(o) Federal aid, individuals and organizations	PR-F	C	-0-	-0-
(q) Administrative services-conservation fund	SEG	A	12,100	12,100
(w) Tourism marketing; transportation fund	SEG	B	1,591,400	1,591,400
	(1) PR	OGRAM TOTALS
GENERAL PURPOSE REVENUE			39,362,600	7,415,800
PROGRAM REVENUE			9,226,200	9,226,200
FEDERAL			(-0-)	(-0-)
OTHER			(99,100)	(99,100)
SERVICE			(9,127,100)	(9,127,100)
SEGREGATED REVENUE			1,603,500	1,603,500
OTHER			(1,603,500)	(1,603,500)
TOTAL-ALL SOURCES			50,192,300	18,245,500
(3) Support of arts projects
(a) General program operations	GPR	A	318,000	318,000
(b) State aid for the arts	GPR	A	766,500	618,400
(c) Portraits of governors	GPR	A	-0-	-0-
(d) Challenge grant program	GPR	A	-0-	-0-
(e) High Point fund	GPR	A	-0-	-0-
(f) Wisconsin regranting program	GPR	A	116,700	116,700
(g) Gifts and grants; state operations	PR	C	20,000	20,000
(h) Gifts and grants; aids to individuals and organizations	PR	C	-0-	-0-
(j) Support of arts programs	PR	C	-0-	-0-
(km) State aid for the arts; Indian gaming receipts	PR-S	A	24,900	24,900
(m) Federal grants; state operations	PR-F	C	256,500	256,500
(o) Federal grants; aids to individuals and organizations	PR-F	C	524,500	524,500
	(3) PR	OGRAM TOTALS
GENERAL PURPOSE REVENUE			1,201,200	1,053,100
PROGRAM REVENUE			825,900	825,900
FEDERAL			(781,000)	(781,000)
OTHER			(20,000)	(20,000)
SERVICE			(24,900)	(24,900)
TOTAL-ALL SOURCES			2,027,100	1,879,000
		20.380 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE			40,563,800	8,468,900
PROGRAM REVENUE			10,052,100	10,052,100
FEDERAL			(781,000)	(781,000)
OTHER			(119,100)	(119,100)
SERVICE			(9,152,000)	(9,152,000)
SEGREGATED REVENUE			1,603,500	1,603,500
OTHER			(1,603,500)	(1,603,500)
TOTAL-ALL SOURCES			52,219,400	20,124,500
20.385 Kickapoo Reserve Management Board
(1) Kickapoo Valley Reserve
(g) Kickapoo reserve management board; program services	PR	C	181,000	181,000
(h) Kickapoo reserve management board; gifts and grants	PR	C	-0-	-0-
(k) Kickapoo valley reserve; law enforcement services	PR-S	A	73,900	73,900
(m) Kickapoo reserve management board; federal aid	PR-F	C	-0-	-0-
(q) Kickapoo reserve management board; general program operations	SEG	A	489,100	489,100
(r) Kickapoo valley reserve; aids in lieu of taxes	SEG	S	400,000	400,000
	(1) PR	OGRAM TOTALS
PROGRAM REVENUE			254,900	254,900
FEDERAL			(-0-)	(-0-)
OTHER			(181,000)	(181,000)
SERVICE			(73,900)	(73,900)
SEGREGATED REVENUE			889,100	889,100
OTHER			(889,100)	(889,100)
TOTAL-ALL SOURCES			1,144,000	1,144,000
	20.385 DE	PARTMENT TOTALS
PROGRAM REVENUE			254,900	254,900
FEDERAL			(-0-)	(-0-)
OTHER			(181,000)	(181,000)
SERVICE			(73,900)	(73,900)
SEGREGATED REVENUE			889,100	889,100
OTHER			(889,100)	(889,100)
TOTAL-ALL SOURCES			1,144,000	1,144,000
20.395 Transportation, Department of
(1) Aids
(ar) Corrections of transportation aid payments	SEG	S	-0-	-0-
(as) Transportation aids to counties, state funds	SEG	A	127,775,900	130,331,400
(at) Transportation aids to municipalities, state funds	SEG	A	402,986,800	411,046,500
(av) Supplemental transportation aids to towns, state funds	SEG	A	-0-	-0-
(aw) Adjustments for certain transportation aid limitations	SEG	A	1,000,000	1,000,000
(bq) Intercity bus assistance program, state funds	SEG	C	-0-	-0-
(bs) Transportation employment and mobility, state funds	SEG	C	832,600	832,600
(bv) Transit and other transportation-related aids, local funds	SEG-L	C	110,000	110,000
(bx) Transit and other transportation-related aids, federal funds	SEG-F	C	20,538,800	20,538,800
(ck) Tribal elderly transportation grants	PR-S	A	435,600	435,600
(cq) Seniors and individuals with disabilities specialized transportation aids, state funds	SEG	C	1,070,500	1,070,500
(cr) Seniors and individuals with disabilities specialized transportation county aids, state funds	SEG	A	15,977,800	15,977,800
(cv) Seniors and individuals with disabilities specialized transportation aids, local funds	SEG-L	C	605,500	605,500
(cx) Seniors and individuals with disabilities specialized transportation aids, federal funds	SEG-F	C	2,996,900	2,996,900
(ex) Highway safety, local assistance, federal funds	SEG-F	C	6,869,400	6,869,400
(fq) Connecting highways aids, state funds	SEG	A	14,549,400	17,035,200
(fs) Disaster damage aids, state funds	SEG	S	1,000,000	1,000,000
(ft) Lift bridge aids, state funds	SEG	B	2,659,200	2,659,200
(fu) County forest road aids, state funds	SEG	A	320,600	320,600
(gq) Expressway policing aids, state funds	SEG	A	1,023,900	1,023,900
(gt) Soo Locks improvements, state funds	SEG	A	-0-	-0-
(hb) Tier B transit operating aids, state funds	GPR	A	25,101,300	25,475,900
(hc) Tier C transit operating aids, state funds	GPR	A	5,319,200	5,398,600
(hd) Tier A-1 transit operating aids, state funds	GPR	A	65,805,200	66,787,400
(he) Tier A-2 transit operating aids, state funds	GPR	A	17,291,400	17,549,500
(hf) Tier A-3 transit operating aids, state funds	GPR	A	-0-	-0-
(hq) Paratransit aids	SEG	A	3,305,300	3,437,600
(hr) Tier B transit operating aids, state funds	SEG	A	-0-	-0-
(hs) Tier C transit operating aids, state funds	SEG	A	-0-	-0-
(ht) Tier A-1 transit operating aids, state funds	SEG	A	-0-	-0-
(hu) Tier A-2 transit operating aids, state funds	SEG	A	-0-	-0-
(hw) Tier A-3 transit operating aids, state funds	SEG	A	-0-	-0-
(ig) Professional football stadium maintenance and operating costs, state funds	PR	C	450,000	450,000
(ih) Child abuse and neglect prevention, state funds	PR	C	125,000	125,000
	(1) PR	OGRAM TOTALS
GENERAL PURPOSE REVENUE			113,517,100	115,211,400

PROGRAM REVENUE			1,010,600	1,010,600
OTHER			(575,000)	(575,000)
SERVICE			(435,600)	(435,600)
SEGREGATED REVENUE			603,622,600	616,855,900
FEDERAL			(30,405,100)	(30,405,100)
OTHER			(572,502,000)	(585,735,300)
LOCAL			(715,500)	(715,500)
TOTAL-ALL SOURCES			718,150,300	733,077,900
(2) Local transportation assistance
(aq) Accelerated local bridge improvement assistance, state funds	SEG	C	50,000,000	-0-
(av) Accelerated local bridge improvement assistance, local funds	SEG-L	C	-0-	-0-
(ax) Accelerated local bridge improvement assistance, federal funds	SEG-F	C	-0-	-0-
(az) Assessment of local bridges and culverts, state funds	SEG	B	12,500,000	-0-
(bq) Rail service assistance, state funds	SEG	C	1,227,400	1,227,400
(br) Passenger rail development, state funds	SEG	C	-0-	-0-
(bt) Freight rail preservation	SEG	C	13,000,000	-0-
(bu) Freight rail infrastructure improvements and intermodal freight facilities grants, state funds	SEG	C	-0-	-0-
(bv) Rail service assistance, local funds	SEG-L	C	500,000	500,000
(bw) Freight rail assistance loan repayments, local funds	SEG-L	C	4,000,000	4,000,000
(bx) Rail service assistance, federal funds	SEG-F	C	-0-	-0-
(cq) Harbor assistance, state funds	SEG	C	30,651,000	651,000
(cr) Rail passenger service, state funds	SEG	C	7,253,100	7,318,100
(cs) Harbor assistance, federal funds	SEG-F	C	-0-	-0-
(ct) Passenger railroad station improvement and commuter rail transit system grants, state funds	SEG	B	-0-	-0-
(cu) Passenger railroad station improvement and commuter rail transit system grants, local funds	SEG-L	C	-0-	-0-
(cv) Rail passenger service, local funds	SEG-L	C	-0-	-0-
(cw) Harbor assistance, local funds	SEG-L	C	-0-	-0-
(cx) Rail passenger service, federal funds	SEG-F	C	-0-	-0-
(dq) Aeronautics assistance, state funds	SEG	C	20,986,800	13,986,800
(ds) Aviation career education, state funds	SEG	A	178,800	178,800
(dv) Aeronautics assistance, local funds	SEG-L	C	42,000,000	42,000,000
(dx) Aeronautics assistance, federal funds	SEG-F	C	95,303,100	95,303,100
(eq) Highway and local bridge improvement assistance, state funds	SEG	C	31,670,600	28,470,600
(ev) Local bridge improvement assistance, local funds	SEG-L	C	19,907,600	19,907,600
(ex) Local bridge improvement assistance, federal funds	SEG-F	C	59,643,800	59,643,800
(fb) Local roads for job preservation, state funds	GPR	C	-0-	-0-
(fq) Local roads improvement discretionary supplement	SEG	C	100,000,000	-0-
(fr) Local roads improvement program, state funds	SEG	C	18,580,200	19,323,400
(ft) Local roads improvement program; discretionary grants, state funds	SEG	C	19,954,100	16,405,100
(fu) Local roads improvement program; agricultural roads, state funds	SEG	C	150,000,000	-0-
(fv) Local transportation facility improvement assistance, local funds	SEG-L	C	62,180,600	43,898,600
(fx) Local transportation facility improvement assistance, federal funds	SEG-F	C	145,681,700	72,553,600
(fz) Local roads for job preservation, federal funds	SEG-F	C	-0-	-0-
(gj) Railroad crossing protection installation and maintenance, state funds	SEG	C	-0-	-0-
(gq) Railroad crossing improvement and protection maintenance, state funds	SEG	A	2,112,000	2,112,000
(gr) Railroad crossing improvement and protection installation, state funds	SEG	C	1,595,700	1,595,700
(gs) Railroad crossing repair assistance, state funds	SEG	C	467,300	467,300
(gv) Railroad crossing improvement, local funds	SEG-L	C	-0-	-0-
(gx) Railroad crossing improvement, federal funds	SEG-F	C	3,291,800	3,291,800
(hq) Multimodal transportation studies, state funds	SEG	C	-0-	-0-
(hx) Multimodal transportation studies, federal funds	SEG-F	C	-0-	-0-
(iq) Transportation facilities economic assistance and development, state funds	SEG	C	3,402,600	3,402,600
(iv) Transportation facilities economic assistance and development, local funds	SEG-L	C	3,588,700	3,588,700
(iw) Transportation facility improvement loans, local funds	SEG-L	C	-0-	-0-
(ix) Transportation facilities economic assistance and development, federal funds	SEG-F	C	-0-	-0-
(js) Transportation alternatives program, state funds	SEG	C	-0-	-0-
(jv) Transportation alternatives program, local funds	SEG-L	C	4,754,700	2,012,300
(jx) Transportation alternatives program, federal funds	SEG-F	C	18,018,900	7,049,300
(kv) Congestion mitigation and air quality improvement, local funds	SEG-L	C	4,365,300	3,124,700
(kx) Congestion mitigation and air quality improvement, federal funds	SEG-F	C	15,681,300	10,719,000
(mq) Astronautics assistance, state funds	SEG	C	-0-	-0-
(mv) Astronautics assistance, local funds	SEG-L	C	-0-	-0-
(mx) Astronautics assistance, federal funds	SEG-F	C	-0-	-0-
(ph) Transportation infrastructure loans, gifts and grants	SEG	C	-0-	-0-
(pq) Transportation infrastructure loans, state funds	SEG	C	4,600	4,600
(pu) Transportation infrastructure loans, service funds	SEG-S	C	-0-	-0-
(pv) Transportation infrastructure loans, local funds	SEG-L	C	-0-	-0-
(px) Transportation infrastructure loans, federal funds	SEG-F	C	-0-	-0-
	(2) PR	OGRAM TOTALS
GENERAL PURPOSE REVENUE			-0-	-0-
SEGREGATED REVENUE			942,501,700	462,735,900
FEDERAL			(337,620,600)	(248,560,600)
OTHER			(463,584,200)	(95,143,400)
SERVICE			(-0-)	(-0-)
LOCAL			(141,296,900)	(119,031,900)
TOTAL-ALL SOURCES			942,501,700	462,735,900
) State highway facilities
(aq) Southeast Wisconsin freeway megaprojects, state funds	SEG	C	149,100,400	8,227,400
(av) Southeast Wisconsin freeway megaprojects, local funds	SEG-L	C	-0-	-0-
(ax) Southeast Wisconsin freeway megaprojects, federal funds	SEG-F	C	31,573,300	49,259,700
(bq) Major highway development, state funds	SEG	C	172,241,000	37,827,600
(br) Major highway development, service funds	SEG-S	C	-0-	-0-
(bv) Major highway development, local funds	SEG-L	C	-0-	-0-
(bx) Major highway development, federal funds	SEG-F	C	190,027,500	191,812,200
(cq) State highway rehabilitation, state funds	SEG	C	572,071,100	584,540,200
(cr) Southeast Wisconsin freeway rehabilitation, state funds	SEG	C	-0-	-0-
(ct) Owner controlled insurance program, service funds	SEG-S	C	-0-	-0-
(cv) State highway rehabilitation, local funds	SEG-L	C	2,059,200	2,059,200
(cw) Southeast Wisconsin freeway rehabilitation, local funds	SEG-L	C	-0-	-0-
(cx) State highway rehabilitation, federal funds	SEG-F	C	577,070,600	536,613,800
(cy) Southeast Wisconsin freeway rehabilitation, federal funds	SEG-F	C	-0-	-0-
(dq) Major interstate bridge construction, state funds	SEG	C	47,200,000	-0-
(dr) High-cost state highway bridge projects, state funds	SEG	C	-0-	-0-
(dv) Major interstate bridge construction, local funds	SEG-L	C	-0-	-0-
(dw) High-cost state highway bridge projects, local funds	SEG-L	C	-0-	-0-
(dx) Major interstate bridge construction, federal funds	SEG-F	C	-0-	-0-
(dy) High-cost state highway bridge projects, federal funds	SEG-F	C	-0-	-0-
(eg) Supplement from sponsorship agreements, state funds	PR	C	10,500	10,500
(eq) Highway system management and operations, state funds	SEG	C	103,253,100	103,253,100
(er) State-owned lift bridge operations and maintenance, state funds	SEG	A	2,380,100	2,380,100
(es) Routine maintenance activities, state funds	SEG	C	190,115,100	192,315,100
(et) Intelligent transportation systems and traffic control signals, state funds	SEG	C	9,808,600	9,808,600
(eu) Intelligent transportation systems and traffic control signals, local funds	SEG-L	C	-0-	-0-
(ev) Highway system management and operations, local funds	SEG-L	C	1,900,000	1,900,000
(ew) Routine maintenance activities, local funds	SEG-L	C	-0-	-0-
(ex) Highway system management and operations, federal funds	SEG-F	C	7,941,600	7,941,600
(ey) Routine maintenance activities, federal funds	SEG-F	C	-0-	-0-
(ez) Intelligent transportation systems and traffic control signals, federal funds	SEG-F	C	-0-	-0-
(iq) Administration and planning, state funds	SEG	A	14,226,700	14,345,200
(ir) Disadvantaged business mobilization assistance, state funds	SEG	C	-0-	-0-
(iv) Administration and planning, local funds	SEG-L	C	-0-	-0-
(ix) Administration and planning, federal funds	SEG-F	C	4,383,900	4,383,900
(jg) Surveying reference station system	PR	C	590,000	590,000
(jh) Utility facilities within highway rights-of-way, state funds	PR	C	279,700	279,700
(jj) Damage claims	PR	C	4,087,200	4,087,200
(js) Telecommunications services, service funds	SEG-S	C	-0-	-0-
	(3) PR	OGRAM TOTALS
PROGRAM REVENUE			4,967,400	4,967,400
OTHER			(4,967,400)	(4,967,400)
SEGREGATED REVENUE			2,075,352,200	1,746,667,700
FEDERAL			(810,996,900)	(790,011,200)
OTHER			(1,260,396,100)	(952,697,300)
SERVICE			(-0-)	(-0-)
LOCAL			(3,959,200)	(3,959,200)
TOTAL-ALL SOURCES			2,080,319,600	1,751,635,100
(4) General transportation operations
(aq) Departmental management and operations, state funds	SEG	A	71,032,000	71,032,000
(ar) Minor construction projects, state funds	SEG	C	-0-	-0-
(as) Transit safety oversight, state funds	SEG	C	72,700	72,700
(at) Capital building projects, service funds	SEG-S	C	9,250,000	9,250,000
(av) Departmental management and operations, local funds	SEG-L	C	-0-	-0-
(ax) Departmental management and operations, federal funds	SEG-F	C	28,948,400	9,960,600
(ay) Transit safety oversight, federal funds	SEG-F	C	305,000	305,000
(ch) Gifts and grants	SEG	C	-0-	-0-
(dq) Demand management	SEG	A	440,400	440,400
(eq) Data processing services, service funds	SEG-S	C	15,050,300	15,050,300
(er) Fleet operations, service funds	SEG-S	C	12,619,600	12,619,600
(es) Other department services, operations, service funds	SEG-S	C	5,139,000	5,139,000
(et) Equipment acquisition	SEG	A	-0-	-0-
(ew) Operating budget supplements, state funds	SEG	C	-0-	-0-
(fq) Electric vehicle infrastructure, state funds	SEG	C	-0-	-0-
(fv) Electric vehicle infrastructure, local funds	SEG-L	C	-0-	-0-
(fx) Electric vehicle infrastructure, federal funds	SEG-F	C	45,148,500	16,753,200
	(4) PR	OGRAM TOTALS
SEGREGATED REVENUE			188,005,900	140,622,800
FEDERAL			(74,401,900)	(27,018,800)
OTHER			(71,545,100)	(71,545,100)
SERVICE			(42,058,900)	(42,058,900)
LOCAL			(-0-)	(-0-)
TOTAL-ALL SOURCES			188,005,900	140,622,800
) Motor vehicle services and enforcement
(cg) Convenience fees, state funds	PR	C	118,400	118,400
(ch) Repaired salvage vehicle examinations, state funds	PR	C	145,900	145,900
(ci) Breath screening instruments, state funds	PR-S	C	419,400	419,400
(cj) Vehicle registration, special group plates, state funds	PR	C	-0-	-0-
(cL) Football plate licensing fees, state funds	PR	C	-0-	-0-
(cq) Vehicle registration, inspection and maintenance, driver licensing and aircraft registration, state funds	SEG	A	85,686,200	88,682,200
(cx) Vehicle registration and driver licensing, federal funds	SEG-F	C	1,226,500	1,226,500
(da) State traffic patrol equipment, general fund	GPR	A	2,348,700	-0-
(dg) Escort, security and traffic enforcement services, state funds	PR	C	864,800	864,800
(dh) Traffic academy tuition payments, state funds	PR	C	655,400	655,400
(di) Chemical testing training and services, state funds	PR-S	A	1,792,500	1,792,500
(dk) Public safety radio management, service funds	PR-S	C	1,025,300	1,025,300
(dL) Public safety radio management, state funds	PR	C	160,900	160,900
(dq) Vehicle inspection, traffic enforcement and radio management, state funds	SEG	A	73,974,300	73,958,600
(dr) Transportation safety, state funds	SEG	A	2,084,200	2,084,200
(dx) Vehicle inspection and traffic enforcement, federal funds	SEG-F	C	9,334,000	9,334,000
(dy) Transportation safety, federal funds	SEG-F	C	5,242,100	5,242,100
(eg) Payments to the Wisconsin Lions Foundation	PR	C	7,000	7,000
(eh) Motorcycle safety program supplement, state funds	PR	C	38,300	38,300
(ei) Payments to Wisconsin Trout Unlimited	PR	C	-0-	-0-
(ej) Baseball plate licensing fees, state funds	PR	C	5,000	5,000
(ek) Safe-ride grant program; state funds	PR-S	C	161,400	161,400
(eL) Payments resulting from the issuance of certain special plates	PR	C	5,000	5,000
(eq) Driver education grants, state funds	SEG	C	-0-	6,000,000
(fg) Payments to the Boy Scouts of America National Foundation	PR	C	5,000	5,000
(fh) Payments to Whitetails Unlimited	PR	C	5,000	5,000
(fi) Payments to the Wisconsin Rocky Mountain Elk Foundation	PR	C	5,000	5,000
(fj) Payments to Wisconsin Organization of Nurse Executives	PR	C	5,000	5,000
(gg) Basketball plate payments to the Milwaukee Bucks Foundation	PR	C	5,000	5,000
(gh) Payment to Midwest Athletes Against Childhood Cancer	PR	C	5,000	5,000
(gi) Payments to the Wisconsin Women's Health Foundation	PR	C	-0-	-0-
(gj) Payments to Donate Life Wisconsin	PR	C	-0-	-0-
(hi) Payments to Wisconsin Law Enforcement Memorial, Inc.	PR	C	-0-	-0-
(hj) Payments to the National Law Enforcement Officers Memorial Fund	PR	C	-0-	-0-
(hq) Motor vehicle emission inspection and maintenance program; contractor costs; state funds	SEG	A	3,193,300	3,193,300
(hx) Motor vehicle emission inspection and maintenance programs, federal funds	SEG-F	C	-0-	-0-
(ij) Baseball plate deposits to district maintenance and capital improvements fund	PR	C	-0-	-0-
(iv) Municipal and county registration fee, local funds	SEG-L	C	-0-	-0-
	(5) PR	OGRAM TOTALS
GENERAL PURPOSE REVENUE			2,348,700	-0-
PROGRAM REVENUE			5,429,300	5,429,300
OTHER			(2,030,700)	(2,030,700)
SERVICE			(3,398,600)	(3,398,600)
SEGREGATED REVENUE			180,740,600	189,720,900
FEDERAL			(15,802,600)	(15,802,600)
OTHER			(164,938,000)	(173,918,300)
LOCAL			(-0-)	(-0-)
TOTAL-ALL SOURCES			188,518,600	195,150,200
(6) Debt services
(ad) Principal repayment and interest, contingent funding of southeast Wisconsin freeway megaprojects, state funds	GPR	S	17,066,600	14,221,300
(ae) Principal repayment and interest, contingent funding of major highway and rehabilitation projects, state funds	GPR	S	12,008,400	12,696,300
(af) Principal repayment and interest, local roads for job preservation program, major highway and rehabilitation projects, southeast megaprojects, state funds	GPR	S	59,296,200	50,370,200
(aq) Principal repayment and interest, transportation facilities, state highway rehabilitation, major highway projects, state funds	SEG	S	55,263,400	60,654,200
(ar) Principal repayment and interest, buildings, state funds	SEG	S	27,600	25,300
(au) Principal repayment and interest, southeast rehabilitation projects, southeast megaprojects, and high-cost bridge projects, state funds	SEG	S	82,748,600	90,177,500
(av) Principal repayment and interest, contingent funding of major highway and rehabilitation projects, state funds	SEG	S	11,812,800	12,283,400
	(6) PR	OGRAM TOTALS
GENERAL PURPOSE REVENUE			88,371,200	77,287,800
SEGREGATED REVENUE			149,852,400	163,140,400
OTHER			(149,852,400)	(163,140,400)
TOTAL-ALL SOURCES			238,223,600	240,428,200
) General provisions
(qd) Freeway land disposal reimbursement clearing
account	SEG	C	-0-	-0-
(qh) Highways, bridges and local transportation assistance clearing account	SEG	C	-0-	-0-
(qj) Highways, bridges and local transportation assistance clearing account, federally funded positions	SEG-F	C	-0-	-0-
(qn) Motor vehicle financial responsibility	SEG	C	-0-	-0-
(th) Temporary funding of projects financed by revenue bonds	SEG	S	-0-	-0-
	(9) PR	OGRAM TOTALS
SEGREGATED REVENUE			-0-	-0-
FEDERAL			(-0-)	(-0-)
OTHER			(-0-)	(-0-)
TOTAL-ALL SOURCES			-0-	-0-
		20.395 DPARTMENT TOTALS
GENERAL PURPOSE REVENUE			204,237,000	192,499,200
PROGRAM REVENUE			11,407,300	11,407,300
OTHER			(7,573,100)	(7,573,100)
SERVICE			(3,834,200)	(3,834,200)
SEGREGATED REVENUE			4,140,075,400	3,319,743,600
FEDERAL			(1,269,227,100)	(1,111,798,300)
OTHER			(2,682,817,800)	(2,042,179,800)
SERVICE			(42,058,900)	(42,058,900)
LOCAL			(145,971,600)	(123,706,600)
TOTAL-ALL SOURCES			4,355,719,700	3,523,650,100
		Environmental Resources
		FUNCTIONAL AREA TOTALS
GENERAL PURPOSE REVENUE			374,517,700	304,924,900
PROGRAM REVENUE			88,522,900	88,433,100
FEDERAL			(33,606,700)	(33,541,200)
OTHER			(31,059,200)	(31,034,900)
SERVICE			(23,857,000)	(23,857,000)
SEGREGATED REVENUE			4,596,694,500	3,745,143,300
FEDERAL			(1,330,506,200)	(1,172,961,000)
OTHER			(3,078,157,800)	(2,406,416,800)
SERVICE			(42,058,900)	(42,058,900)
LOCAL			(145,971,600)	(123,706,600)
TOTAL-ALL SOURCES			5,059,735,100	4,138,501,300
Human Resources
20.410 Corrections, Department of
(1) Adult correctional services
(a) General program operations	GPR	A	1,008,115,200	1,021,737,600
(aa) Institutional repair and maintenance	GPR	A	5,669,000	5,917,700
(ab) Corrections contracts and agreements	GPR	A	18,337,200	26,594,900
(b) Services for community corrections	GPR	A	179,802,700	180,280,800
(bd) Services for drunken driving offenders	GPR	A	5,158,300	5,158,300
(bm) Pharmacological treatment for certain child sex offenders	GPR	A	58,900	58,900
(bn) Reimbursing counties for probation, extended supervision and parole holds	GPR	A	4,885,700	4,885,700
(c) Reimbursement claims of counties or municipalities containing state prisons	GPR	S	166,700	166,700
(cw) Mother-young child care program	GPR	A	198,000	198,000
(d) Purchased services for offenders	GPR	A	33,268,300	33,268,300
(df) Community reentry centers	GPR	A	-0-	4,000,000
(ds) Becky Young community corrections; recidivism reduction community services	GPR	A	13,985,400	14,737,100
(e) Principal repayment and interest	GPR	S	35,691,200	40,773,000
(ec) Prison industries principal, interest and rebates	GPR	S	-0-	-0-
(ed) Correctional facilities rental	GPR	A	-0-	-0-
(ef) Lease rental payments	GPR	S	-0-	-0-
(f) Energy costs; energy-related assessments	GPR	A	29,030,000	29,544,600
(fm) Electric energy derived from renewable resources	GPR	A	460,800	460,800
(gb) Drug testing	PR	C	-0-	-0-
(gc) Sex offender honesty testing	PR	C	340,800	340,800
(gd) Sex offender management	PR	A	1,509,100	1,509,100
(gf) Probation, parole, and extended supervision	PR	A	11,317,400	11,317,400
(gh) Supervision of persons on lifetime supervision	PR	A	-0-	-0-
(gi) General operations	PR	A	8,262,800	8,262,800
(gk) Global positioning system tracking devices for certain sex offenders	PR	C	440,500	453,600
(gL) Global positioning system tracking devices for certain violators of restraining orders	PR	C	139,400	139,400
(gm) Sale of fuel and utility service	PR	A	-0-	-0-
(gn) Interstate compact for adult offender supervision	PR	A	375,900	375,900
(gr) Home detention services; supervision	PR	A	141,300	141,300
(gt) Telephone company commissions	PR	A	4,404,600	4,404,600
(h) Administration of restitution	PR	A	1,065,400	1,065,400
(hm) Private business employment of inmates and residents	PR	A	-0-	-0-
(i) Gifts and grants	PR	C	33,400	33,400
(jz) Operations and maintenance	PR	C	-0-	-0-
(kc) Correctional institution enterprises; inmate activities and employment	PR-S	C	2,818,900	2,818,900
(kd) Victim notification	PR-S	A	682,300	682,300
(ke) American Indian reintegration program	PR-S	A	50,000	50,000
(kf) Correctional farms	PR-S	A	9,779,600	9,780,000
(kh) Victim services and programs	PR-S	A	308,400	308,400
(kk) Institutional operations and charges	PR-S	A	16,468,800	16,468,900
(km) Prison industries	PR-S	A	25,830,700	25,772,700
(ko) Prison industries principal repayment, interest and rebates	PR-S	S	1,600	4,500
(kp) Correctional officer training	PR-S	A	2,681,100	2,681,100
(kx) Interagency and intra-agency programs	PR-S	C	2,496,700	2,496,700
(ky) Interagency and intra-agency aids	PR-S	C	1,427,700	1,427,700
(kz) Interagency and intra-agency local assistance	PR-S	C	-0-	-0-
(m) Federal project operations	PR-F	C	2,473,100	2,473,100
(n) Federal program operations	PR-F	C	86,800	86,800
(qm) Computer recycling	SEG	A	-0-	-0-
	(1) PR	OGRAM TOTALS
GENERAL PURPOSE REVENUE			1,334,827,400	1,367,782,400
PROGRAM REVENUE			93,136,300	93,094,800
FEDERAL			(2,559,900)	(2,559,900)
OTHER			(28,030,600)	(28,043,700)
SERVICE			(62,545,800)	(62,491,200)
SEGREGATED REVENUE			-0-	-0-
OTHER			(-0-)	(-0-)
TOTAL-ALL SOURCES			1,427,963,700	1,460,877,200
(2) Parole commission
(a) General program operations	GPR	A	732,400	732,400
(kx) Interagency and intra-agency programs	PR-S	C	-0-	-0-
	(2) PR	OGRAM TOTALS
GENERAL PURPOSE REVENUE			732,400	732,400
PROGRAM REVENUE			-0-	-0-
SERVICE			(-0-)	(-0-)
TOTAL-ALL SOURCES			732,400	732,400
(3) Juvenile correctional services
(a) General program operations	GPR	A	4,601,900	4,601,900
(ba) Mendota juvenile treatment center	GPR	A	1,365,500	1,365,500
(c) Reimbursement claims of counties or municipalities containing juvenile correctional facilities	GPR	S	95,000	95,000
(cg) Serious juvenile offenders	GPR	B	20,773,000	25,204,700
(dm) Interstate compact for juveniles assessments	GPR	A	-0-	-0-
(e) Principal repayment and interest	GPR	S	2,417,000	2,893,800
(f) Operating loss reimbursement program	GPR	S	-0-	-0-
(fm) Secured residential care centers for children and youth	GPR	S	115,700	866,000
(g) Legal services collections	PR	C	-0-	-0-
(gg) Collection remittances to local units of government	PR	C	-0-	-0-
(hm) Juvenile correctional services	PR	A	37,403,400	37,796,000
(ho) Juvenile alternate care services	PR	A	3,493,800	3,666,400
(hr) Juvenile community supervision	PR	A	5,663,100	5,668,800
(i) Gifts and grants	PR	C	7,700	7,700
(jr) Institutional operations and charges	PR	A	180,100	180,100
(jv) Secure detention services	PR	C	200,000	200,000
(kx) Interagency and intra-agency programs	PR-S	C	829,500	829,500
(ky) Interagency and intra-agency aids	PR-S	C	-0-	-0-
(kz) Interagency and intra-agency local assistance	PR-S	C	-0-	-0-
(m) Federal project operations	PR-F	C	76,800	76,800
(n) Federal program operations	PR-F	C	30,000	30,000
(q) Girls school benevolent trust fund	SEG	C	-0-	-0-
	(3) P	ROGRAM TOTALS
GENERAL PURPOSE REVENUE			29,368,100	35,026,900
PROGRAM REVENUE			47,884,400	48,455,300
FEDERAL			(106,800)	(106,800)
OTHER			(46,948,100)	(47,519,000)
SERVICE			(829,500)	(829,500)
SEGREGATED REVENUE			-0-	-0-
OTHER			(-0-)	(-0-)
TOTAL-ALL SOURCES			77,252,500	83,482,200
		20.410 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE			1,364,927,900	1,403,541,700
PROGRAM REVENUE			141,020,700	141,550,100
FEDERAL			(2,666,700)	(2,666,700)
OTHER			(74,978,700)	(75,562,700)
SERVICE			(63,375,300)	(63,320,700)
SEGREGATED REVENUE			-0-	-0-
OTHER			(-0-)	(-0-)
TOTAL-ALL SOURCES			1,505,948,600	1,545,091,800
20.425 Employment Relations Commission
(1) Labor relations
(a) General program operations	GPR	A	918,000	919,800
(i) Fees, collective bargaining training, publications, and appeals	PR	A	145,600	145,600
	(1) P	ROGRAM TOTALS
GENERAL PURPOSE REVENUE			918,000	919,800
PROGRAM REVENUE			145,600	145,600
OTHER			(145,600)	(145,600)
TOTAL-ALL SOURCES			1,063,600	1,065,400
		20.425 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE			918,000	919,800
PROGRAM REVENUE			145,600	145,600
OTHER			(145,600)	(145,600)
TOTAL-ALL SOURCES			1,063,600	1,065,400
20.427 Labor and Industry Review Commission
(1) Review commission
(a) General program operations, review commission	GPR	A	162,500	162,500
(k) Unemployment administration	PR-S	C	1,947,000	1,947,000
(km) Equal rights; other moneys	PR-S	C	224,700	224,700
(m) Federal moneys	PR-F	C	-0-	-0-
(ra) Worker's compensation operations fund; worker's compensation activities	SEG	A	714,800	714,800
	(1) P	ROGRAM TOTALS
GENERAL PURPOSE REVENUE			162,500	162,500
PROGRAM REVENUE			2,171,700	2,171,700
FEDERAL			(-0-)	(-0-)
SERVICE			(2,171,700)	(2,171,700)
SEGREGATED REVENUE			714,800	714,800
OTHER			(714,800)	(714,800)
TOTAL-ALL SOURCES			3,049,000	3,049,000
		20.427 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE			162,500	162,500
PROGRAM REVENUE			2,171,700	2,171,700
FEDERAL			(-0-)	(-0-)
SERVICE			(2,171,700)	(2,171,700)
SEGREGATED REVENUE			714,800	714,800
OTHER			(714,800)	(714,800)
TOTAL-ALL SOURCES			3,049,000	3,049,000
20.432 Aging and Long-Term Care, Board on
(1) Identification of the needs of the aged and disabled
(a) General program operations	GPR	A	1,869,500	1,888,100
(i) Gifts and grants	PR	C	-0-	-0-
(k) Contracts with other state agencies	PR-S	C	1,629,100	1,644,000
(kb) Insurance and other information, counseling and assistance	PR-S	A	545,400	545,400
(m) Federal aid	PR-F	C	-0-	-0-
	(1) PRO	GRAM TOTALS
GENERAL PURPOSE REVENUE			1,869,500	1,888,100
PROGRAM REVENUE			2,174,500	2,189,400
FEDERAL			(-0-)	(-0-)
OTHER			(-0-)	(-0-)
SERVICE			(2,174,500)	(2,189,400)
TOTAL-ALL SOURCES			4,044,000	4,077,500
		20.432 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE			1,869,500	1,888,100
PROGRAM REVENUE			2,174,500	2,189,400
FEDERAL			(-0-)	(-0-)
OTHER			(-0-)	(-0-)
SERVICE			(2,174,500)	(2,189,400)
TOTAL-ALL SOURCES			4,044,000	4,077,500
20.433 Child Abuse and Neglect Prevention Board
(1) Prevention of child abuse and neglect
(b) Grants to organizations	GPR	A	1,995,000	1,995,000
(g) General program operations	PR	A	966,500	966,500
(h) Grants to organizations	PR	C	750,600	750,600
(i) Gifts and grants	PR	C	-0-	-0-
(jb) Fees for administrative services	PR	C	15,000	15,000
(k) Interagency programs	PR-S	C	-0-	-0-
(m) Federal project operations	PR-F	C	206,700	206,700
(ma) Federal project aids	PR-F	C	450,000	450,000
(q) Children's trust fund; gifts and grants	SEG	C	15,000	15,000
	(1) PRO	GRAM TOTALS
GENERAL PURPOSE REVENUE			1,995,000	1,995,000
PROGRAM REVENUE			2,388,800	2,388,800
FEDERAL			(656,700)	(656,700)
OTHER			(1,732,100)	(1,732,100)
SERVICE			(-0-)	(-0-)
SEGREGATED REVENUE			15,000	15,000
OTHER			(15,000)	(15,000)
TOTAL-ALL SOURCES			4,398,800	4,398,800
20.433 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE			1,995,000	1,995,000
PROGRAM REVENUE			2,388,800	2,388,800
FEDERAL			(656,700)	(656,700)
OTHER			(1,732,100)	(1,732,100)
SERVICE			(-0-)	(-0-)
SEGREGATED REVENUE			15,000	15,000
OTHER			(15,000)	(15,000)
TOTAL-ALL SOURCES			4,398,800	4,398,800
20.435 Health Services, Department of
(1) Public health services planning, regulation and delivery
(a) General program operations	GPR	A	10,037,400	10,037,400
(am) Services, reimbursement, and payment related to human immunodeficiency virus	GPR	A	6,220,900	6,220,900
(b) General aids and local assistance	GPR	A	543,600	543,600
(bd) Hospital services grants	GPR	B	-0-	-0-
(bg) Alzheimer's disease; training and information grants	GPR	A	131,400	131,400
(bm) Purchased services for clients	GPR	A	93,900	93,900
(bn) Workplace wellness program grants	GPR	S	-0-	-0-
(br) Respite care	GPR	A	350,000	350,000
(c) Public health emergency quarantine costs	GPR	S	-0-	-0-
(cb) Well-woman program	GPR	A	2,428,200	2,428,200
(cc) Cancer control and prevention	GPR	A	333,900	333,900
(ce) Primary health for homeless individuals	GPR	C	-0-	-0-
(cf) Communicable disease control and prevention	GPR	C	500,000	500,000
(cg) Guardianship grant program	GPR	A	100,000	100,000
(ch) Emergency medical services; aids	GPR	A	2,200,000	-0-
(cj) Emergency dispatcher cardiopulmonary resuscitation training	GPR	B	75,900	75,900
(cm) Immunization	GPR	S	-0-	-0-
(cr) Minority health grants	GPR	A	383,600	383,600
(cx) Independent living centers	GPR	A	1,017,700	1,017,700
(da) Interpreter services and telecommunication aid for the hearing impaired	GPR	A	178,200	178,200
(de) Dental services	GPR	A	4,674,300	7,174,300
(dg) Clinic aids	GPR	B	66,800	66,800
(dh) Programs for senior citizens; elder abuse services; benefit specialist program	GPR	A	15,932,800	15,932,800
(di) Grants for the Surgical Collaborative of Wisconsin	GPR	A	150,000	150,000
(dk) Low-income dental clinics	GPR	A	1,700,000	1,700,000
(dm) Rural health dental clinics	GPR	A	895,500	895,500
(dn) Food distribution grants	GPR	A	288,000	288,000
(ds) Statewide poison control program	GPR	A	382,500	382,500
(dx) Early literacy program grants; Reach Out and Read Wisconsin	GPR	B	500,000	-0-
(e) Public health dispensaries and drugs	GPR	B	661,000	661,000
(ed) Radon aids	GPR	A	26,700	26,700
(ef) Lead-poisoning or lead-exposure services	GPR	A	944,700	944,700
(eg) Pregnancy counseling	GPR	A	69,100	69,100
(em) Supplemental food program for women, infants and children benefits	GPR	C	161,400	161,400
(eu) Reducing fetal and infant mortality and morbidity	GPR	B	222,700	222,700
(ev) Pregnancy outreach and infant health	GPR	A	188,200	188,200
(f) Women's health block grant	GPR	A	1,742,000	1,742,000
(fe) Referral system for community-based services	GPR	A	210,000	210,000
(fh) Community health services	GPR	A	8,740,000	8,740,000
(fi) Allied health professional education and training grants	GPR	B	3,000,000	3,000,000
(fk) Grants to establish advanced practice clinician training programs	GPR	B	500,000	500,000
(fm) Tobacco use control	GPR	C	5,315,000	5,315,000
(fn) Health care information organization	GPR	A	-0-	-0-
(gm) Licensing, review and certifying activities; fees; supplies and services	PR	A	13,886,400	13,886,400
(gp) Cancer information	PR	C	18,000	18,000
(gr) Supplemental food program for women, infants and children administration	PR	C	48,200	48,200
(hg) General program operations; health care information	PR	A	1,016,000	1,023,300
(hi) Compilations and special reports; health care information	PR	C	-0-	-0-
(hs) Interpreter services for hearing impaired	PR	A	39,900	39,900
(i) Gifts and grants	PR	C	18,169,300	18,169,300
(ja) Congenital disorders; diagnosis, special dietary treatment and counseling	PR	A	5,350,000	5,350,000
(jb) Congenital disorders; operations	PR	A	616,600	616,600
(jd) Fees for administrative services	PR	C	118,500	118,500
(kc) Independent living center grants	PR-S	A	660,000	660,000
(ke) American Indian health projects	PR-S	A	106,900	106,900
(kf) American Indian diabetes prevention and control	PR-S	A	22,500	22,500
(kn) Elderly nutrition; home-delivered and congregate meals	PR-S	A	500,000	500,000
(kx) Interagency and intra-agency programs	PR-S	C	8,376,000	8,376,000
(ky) Interagency and intra-agency aids	PR-S	C	1,829,700	1,829,700
(kz) Interagency and intra-agency local assistance	PR-S	C	-0-	-0-
(m) Federal project operations	PR-F	C	55,514,400	46,980,900
(ma) Federal project aids	PR-F	C	60,675,000	60,675,000
(mc) Federal block grant operations	PR-F	C	8,186,000	8,186,000
(md) Federal block grant aids	PR-F	C	8,444,000	8,444,000
(n) Federal program operations	PR-F	C	17,024,700	17,024,700
(na) Federal program aids	PR-F	C	128,952,500	128,952,500
(q) Groundwater and air quality standards	SEG	A	362,300	362,300
(r) Emergency medical services; aids; local government fund	SEG	A	-0-	25,000,000
	(1) PR	OGRAM TOTALS
GENERAL PURPOSE REVENUE			70,965,400	70,765,400
PROGRAM REVENUE			329,554,600	321,028,400
FEDERAL			(278,796,600)	(270,263,100)
OTHER			(39,262,900)	(39,270,200)
SERVICE			(11,495,100)	(11,495,100)
SEGREGATED REVENUE			362,300	25,362,300
OTHER			(362,300)	(25,362,300)
TOTAL-ALL SOURCES			400,882,300	417,156,100
(2) Mental health and developmental disabilitie	S SERVICES;	FACILITIES
(a) General program operations	GPR	A	127,675,300	129,559,700
(aa) Institutional repair and maintenance	GPR	A	715,200	715,200
(bj) Competency examinations and treatment, and conditional release, supervised release, and community supervision services	GPR	B	23,970,900	25,989,500
(bm) Secure mental health units or facilities	GPR	A	146,020,900	147,430,900
(cm) Grant program; mental health beds	GPR	A	50,000	50,000
(ee) Principal repayment and interest	GPR	S	24,095,800	37,254,600
(ef) Lease rental payments	GPR	S	-0-	-0-
(f) Energy costs; energy-related assessments	GPR	A	5,717,100	5,793,900
(fm) Electric energy derived from renewable
resources	GPR	A	241,400	241,400
(g) Alternative services of institutes and centers	PR	C	14,884,200	15,039,600
(gk) Institutional operations and charges	PR	A	283,956,300	286,520,700
(gL) Extended intensive treatment surcharge	PR	C	100,000	100,000
(gs) Sex offender honesty testing	PR	C	-0-	-0-
(gz) Costs of housing persons on supervised release	PR	C	-0-	-0-
(i) Gifts and grants	PR	C	93,800	93,800
(km) Indian mental health placement	PR-S	A	250,000	250,000
(kx) Interagency and intra-agency programs	PR-S	C	12,865,900	12,865,900
(ky) Interagency and intra-agency aids	PR-S	C	-0-	-0-
(kz) Interagency and intra-agency local assistance	PR-S	C	-0-	-0-
(m) Federal project operations	PR-F	C	-0-	-0-
	(2) PR	OGRAM TOTALS
GENERAL PURPOSE REVENUE			328,486,600	347,035,200
PROGRAM REVENUE			312,150,200	314,870,000
FEDERAL			(-0-)	(-0-)
OTHER			(299,034,300)	(301,754,100)
SERVICE			(13,115,900)	(13,115,900)
TOTAL-ALL SOURCES			640,636,800	661,905,200
(4) Medicaid services
(a) General program operations	GPR	A	43,355,600	43,359,200
(b) Medical Assistance program benefits	GPR	B	4,221,831,500	4,445,398,800
(bd) Long-term care programs	GPR	A	11,200,000	11,200,000
(bf) Graduate medical training support grants	GPR	C	3,673,800	3,679,900
(bm) Medical Assistance, food stamps, and Badger Care administration; contract costs, insurer reports, and resource centers	GPR	B	102,991,500	107,997,800
(bn) Income maintenance	GPR	B	15,435,200	15,743,900
(bp) Food stamp employment and training program administration	GPR	C	18,548,200	19,647,400
(bq) Substance abuse treatment costs	GPR	B	-0-	-0-
(br) Cemetery, funeral, and burial expenses program	GPR	B	8,079,900	8,323,900
(bt) Healthy food incentive program	GPR	C	-0-	-0-
(bv) Prescription drug assistance for elderly; aids	GPR	B	24,577,000	23,449,700
(e) Disease aids	GPR	B	3,057,200	3,012,700
(ed) State supplement to federal supplemental security income program	GPR	S	160,398,200	160,398,200
(g) Family care benefit; cost sharing	PR	C	-0-	-0-
(gm) Medical assistance; provider refunds and collections	PR	C	1,272,052,500	1,216,070,800
(gr) Income maintenance; county payments	PR	C	-0-	-0-
(h) County contributions	PR	C	52,025,700	52,025,700
(hp) Disabled children's long-term support waivers	PR	C	1,567,300	1,567,300
(i) Gifts, grants, and payments; health care financing	PR	C	3,385,900	3,385,900
(iL) Medical assistance provider assessments; health services regulation	PR	C	184,800	184,800
(im) Medical assistance; correct payment recovery; collections; community services; other recoveries	PR	C	54,426,600	54,426,600
(in) Community options program; family care; recovery of costs administration	PR	A	278,000	278,000
(j) Prescription drug assistance for elderly; manufacturer rebates	PR	C	94,688,800	104,947,000
(jb) Prescription drug assistance for elderly; enrollment fees	PR	C	3,177,100	3,177,100
(jc) Fees for administrative services	PR	C	30,000	30,000
(jd) Electronic benefit transfer card replacement costs	PR	C	455,000	455,000
(je) Disease aids; drug manufacturer rebates	PR	C	533,000	523,800
(jt) Care management organization; insolvency assistance	PR	C	-0-	-0-
(jw) BadgerCare Plus and hospital assessment	PR	C	2,030,200	2,030,200
(jz) Medical Assistance and Badger Care cost sharing, and employer penalty assessments	PR	C	12,546,500	12,546,500
(kb) Relief block grants to tribal governing bodies	PR-S	A	712,800	712,800
(kt) Medical assistance outreach and reimbursements for tribes	PR-S	B	961,700	961,700
(kv) Care management organization; oversight	PR-S	C	-0-	-0-
(kx) Interagency and intra-agency programs	PR-S	C	8,764,000	8,764,000
(ky) Interagency and intra-agency aids	PR-S	C	40,766,500	53,645,000
(kz) Interagency and intra-agency local assistance	PR-S	C	1,000,000	1,000,000
(L) Fraud and error reduction	PR	C	806,000	806,000
(m) Federal project operations	PR-F	C	6,129,900	6,112,900
(ma) Federal project aids	PR-F	C	2,700,000	2,700,000
(md) Federal block grant aids	PR-F	C	-0-	-0-
(n) Federal program operations	PR-F	C	81,055,300	81,055,300
(na) Federal program aids	PR-F	C	12,485,000	12,485,000
(nn) Federal aid; income maintenance	PR-F	C	60,821,100	61,284,100
(np) Federal aid; food stamp employment and training program	PR-F	C	28,015,200	25,290,000
(o) Federal aid; medical assistance	PR-F	C	7,703,881,200	7,559,619,700
(p) Federal aid; Badger Care health care program	PR-F	C	-0-	-0-
(pa) Federal aid; Medical Assistance and food stamp contracts administration	PR-F	C	242,543,900	246,679,900
(pg) Federal aid; prescription drug assistance for elderly	PR-F	C	19,567,100	21,905,500
(w) Medical Assistance trust fund	SEG	B	660,004,200	334,250,400
(wa) Ambulance service provider trust fund; ambulance payments	SEG	C	-0-	-0-
(wm) Medical assistance trust fund; nursing homes	SEG	S	-0-	-0-
(wp) Medical Assistance trust fund; county reimbursement	SEG	S	-0-	-0-
(x) Medical Assistance trust fund; Badger Care health care program	SEG	C	-0-	-0-
(xc) Hospital assessment fund; hospital payments	SEG	C	258,596,600	264,174,500
(xe) Critical access hospital assessment fund; hospital payments	SEG	C	4,622,400	4,518,700
	(4) PR	OGRAM TOTALS
GENERAL PURPOSE REVENUE			4,613,148,100	4,842,211,500
PROGRAM REVENUE			9,707,591,100	9,534,670,600
FEDERAL			(8,157,198,700)	(8,017,132,400)
OTHER			(1,498,187,400)	(1,452,454,700)
SERVICE			(52,205,000)	(65,083,500)
SEGREGATED REVENUE			923,223,200	602,943,600
OTHER			(923,223,200)	(602,943,600)
TOTAL-ALL SOURCES			15,243,962,400	14,979,825,700
(5) Care and treatment services
(a) General program operations	GPR	A	4,463,200	6,465,000
(bc) Grants for community programs	GPR	A	10,681,100	10,681,100
(bd) Nonnarcotic drug treatment grants	GPR	B	750,000	750,000
(be) Mental health treatment services	GPR	A	1,551,500	1,551,500
(bf) Brighter futures initiative	GPR	A	865,000	865,000
(bg) Treatment program grants	GPR	A	750,000	750,000
(bw) Child psychiatry and addiction medicine consultation programs	GPR	B	2,500,000	2,500,000
(cd) Crisis intervention training grants	GPR	B	500,000	500,000
(cf) Crisis program enhancement grants	GPR	B	125,000	125,000
(ck) Crisis urgent care and observation facilities	GPR	B	-0-	-0-
(co) Initiatives for coordinated services	GPR	A	2,599,100	2,599,100
(ct) Mental health consultation program	GPR	A	-0-	-0-
(da) Reimbursements to local units of government	GPR	S	1,000,000	1,000,000
(fr) Mental health for homeless individuals	GPR	A	41,900	41,900
(gb) Alcohol and drug abuse initiatives	PR	C	496,300	496,300
(gg) Collection remittances to local units of government	PR	C	4,400	4,400
(hx) Services related to drivers, receipts	PR	A	-0-	-0-
(hy) Services for drivers, local assistance	PR	A	1,000,000	1,000,000
(i) Gifts and grants	PR	C	192,600	192,600
(jb) Fees for administrative services	PR	C	23,900	23,900
(kc) Severely emotionally disturbed children	PR-S	C	724,500	724,500
(kg) Compulsive gambling awareness campaigns	PR-S	A	396,000	396,000
(kL) Indian aids	PR-S	A	242,000	242,000
(km) Indian drug abuse prevention and education	PR-S	A	445,500	445,500
(kp) Center	PR-S	C	1,695,500	1,695,500
(kx) Interagency and intra-agency programs	PR-S	C	6,014,100	6,014,100
(ky) Interagency and intra-agency aids	PR-S	C	-0-	-0-
(kz) Interagency and intra-agency local assistance	PR-S	C	-0-	-0-
(m) Federal project operations	PR-F	C	1,487,000	1,487,000
(ma) Federal project aids	PR-F	C	16,289,700	16,289,700
(mb) Federal project local assistance	PR-F	C	-0-	-0-
(mc) Federal block grant operations	PR-F	C	7,711,200	7,680,000
(md) Federal block grant aids	PR-F	C	11,679,300	11,679,300
(me) Federal block grant local assistance	PR-F	C	60,274,000	60,274,000
(n) Federal program operations	PR-F	C	1,328,600	1,328,600
(na) Federal program aids	PR-F	C	835,100	835,100
(nL) Federal program local assistance	PR-F	C	-0-	-0-
(o) Federal aid; community aids	PR-F	C	12,249,300	12,249,300
	(5) PR	OGRAM TOTALS
GENERAL PURPOSE REVENUE			25,826,800	27,828,600
PROGRAM REVENUE			123,089,000	123,057,800
FEDERAL			(111,854,200)	(111,823,000)
OTHER			(1,717,200)	(1,717,200)
SERVICE			(9,517,600)	(9,517,600)
TOTAL-ALL SOURCES			148,915,800	150,886,400
(6) Quality assurance services planning, regulation and delivery
(a) General program operations	GPR	A	6,336,900	6,336,900
(dm) Nursing home monitoring and receivership supplement	GPR	S	-0-	-0-
(g) Nursing facility resident protection	PR	C	2,000,000	2,000,000
(ga) Community-based residential facility monitoring and receivership operations	PR	C	-0-	-0-
(i) Gifts and grants	PR	C	-0-	-0-
(jb) Fees for administrative services	PR	C	235,800	235,800
(jm) Licensing and support services	PR	A	7,800,100	7,903,300
(k) Nursing home monitoring and receivership operations	PR	C	-0-	-0-
(kx) Interagency and intra-agency programs	PR-S	C	-0-	-0-
(ky) Interagency and intra-agency aids	PR-S	C	-0-	-0-
(kz) Interagency and intra-agency local assistance	PR-S	C	-0-	-0-
(m) Federal project operations	PR-F	C	-0-	-0-
(mc) Federal block grant operations	PR-F	C	-0-	-0-
(n) Federal program operations	PR-F	C	18,920,600	18,933,500
(na) Federal program aids	PR-F	C	-0-	-0-
(nL) Federal program local assistance	PR-F	C	-0-	-0-
	(6) PR	OGRAM TOTALS
GENERAL PURPOSE REVENUE			6,336,900	6,336,900
PROGRAM REVENUE			28,956,500	29,072,600
FEDERAL			(18,920,600)	(18,933,500)
OTHER			(10,035,900)	(10,139,100)
SERVICE			(-0-)	(-0-)
TOTAL-ALL SOURCES			35,293,400	35,409,500
(7) Disability and elder services
(b) Community aids and medical assistance payments	GPR	A	212,456,200	214,969,900
(bc) Grants for community programs	GPR	A	131,200	131,200
(bt) Early intervention services for infants and toddlers with disabilities	GPR	C	6,914,000	6,914,000
(d) Complex patient pilot program	GPR	B	-0-	-0-
(ky) Interagency and intra-agency aids	PR-S	C	-0-	-0-
(kz) Interagency and intra-agency local assistance	PR-S	C	1,257,800	1,257,800
(ma) Federal project aids	PR-F	C	10,500,000	10,500,000
(mb) Federal project local assistance	PR-F	C	-0-	-0-
(md) Federal block grant aids	PR-F	C	-0-	-0-
(me) Federal block grant local assistance	PR-F	C	-0-	-0-
(na) Federal program aids	PR-F	C	1,000,000	1,000,000
(nL) Federal program local assistance	PR-F	C	9,500,000	9,500,000
(o) Federal aid; community aids	PR-F	C	42,737,500	42,737,500
	(7) PR	OGRAM TOTALS
GENERAL PURPOSE REVENUE			219,501,400	222,015,100
PROGRAM REVENUE			64,995,300	64,995,300
FEDERAL			(63,737,500)	(63,737,500)
SERVICE			(1,257,800)	(1,257,800)
TOTAL-ALL SOURCES			284,496,700	287,010,400
(8) General administration
(a) General program operations	GPR	A	18,365,500	18,365,500
(b) Inspector general; general operations	GPR	A	5,273,100	5,273,100
(c) Inspector general; local assistance	GPR	A	1,500,000	1,500,000
(i) Gifts and grants	PR	C	10,000	10,000
(k) Administrative and support services	PR-S	A	48,619,200	48,619,200
(kw) Inspector general; interagency and intra-agency programs	PR-S	C	1,081,800	1,081,800
(kx) Interagency and intra-agency programs	PR-S	C	41,800	41,800
(ky) Interagency and intra-agency aids	PR-S	C	2,000,000	2,000,000
(kz) Interagency and intra-agency local assistance	PR-S	C	-0-	-0-
(m) Federal project operations	PR-F	C	-0-	-0-
(ma) Federal project aids	PR-F	C	-0-	-0-
(mb) Income augmentation services receipts	PR-F	C	376,100	376,100
(mc) Federal block grant operations	PR-F	C	1,599,900	1,599,900
(mm) Reimbursements from federal government	PR-F	C	-0-	-0-
(n) Federal program operations	PR-F	C	2,618,600	2,591,000
(o) Inspector general; federal program local assistance	PR-F	C	2,000,000	2,000,000
(p) Inspector general; federal program operations	PR-F	C	9,403,700	9,403,700
(pz) Indirect cost reimbursements	PR-F	C	5,143,700	5,143,700
	(8) PR	OGRAM TOTALS
GENERAL PURPOSE REVENUE			25,138,600	25,138,600
PROGRAM REVENUE			72,894,800	72,867,200
FEDERAL			(21,142,000)	(21,114,400)
OTHER			(10,000)	(10,000)
SERVICE			(51,742,800)	(51,742,800)
TOTAL-ALL SOURCES			98,033,400	98,005,800
		20.435 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE			5,289,403,800	5,541,331,300
PROGRAM REVENUE			10,639,231,500	10,460,561,900
FEDERAL			(8,651,649,600)	(8,503,003,900)
OTHER			(1,848,247,700)	(1,805,345,300)
SERVICE			(139,334,200)	(152,212,700)
SEGREGATED REVENUE			923,585,500	628,305,900
OTHER			(923,585,500)	(628,305,900)
TOTAL-ALL SOURCES			16,852,220,800	16,630,199,100
20.437 Children and Families, Department of
(1) Children and family services
(a) General program operations	GPR	A	13,081,600	13,084,200
(ab) Child abuse and neglect prevention grants	GPR	A	1,985,700	1,985,700
(ac) Child abuse and neglect prevention technical assistance	GPR	A	-0-	-0-
(b) Children and family aids payments	GPR	A	45,947,000	46,201,800
(bc) Grants for children's community programs	GPR	A	575,200	575,200
(bf) Family and juvenile treatment court grants	GPR	A	250,000	250,000
(bg) Grants to support foster parents and children	GPR	A	400,000	400,000
(cd) Domestic abuse grants	GPR	A	12,434,600	12,434,600
(cf) Foster parent insurance and liability	GPR	A	59,400	59,400
(cj) Community youth and family aids	GPR	A	93,305,700	46,652,800
(ck) Community youth and family aids; bonus for county facilities	GPR	A	-0-	750,000
(cm) Community intervention program	GPR	A	3,712,500	3,712,500
(cw) Milwaukee child welfare services; general program operations	GPR	A	20,523,500	20,551,200
(cx) Child welfare services; aids	GPR	A	73,210,300	73,301,200
(dd) State out-of-home care, adoption services, and subsidized guardianships	GPR	A	55,115,700	56,083,900
(dg) State adoption information exchange and state adoption center	GPR	A	169,600	169,600
(e) Services for sex-trafficking victims	GPR	B	3,000,000	3,000,000
(eg) Brighter futures initiative	GPR	A	864,900	864,900
(em) National reading program grants	GPR	A	500,000	500,000
(er) Grants for services for homeless and runaway youth	GPR	A	400,000	400,000
(f) Second-chance homes	GPR	A	-0-	-0-
(gg) Collection remittances to local units of government	PR	C	-0-	-0-
(gx) Milwaukee child welfare services; collections	PR	C	3,500,000	3,500,000
(hh) Domestic abuse surcharge grants	PR	C	600,000	600,000
(i) Gifts and grants	PR	C	5,000	5,000
(j) Statewide automated child welfare information system receipts	PR	C	581,300	581,300
(jb) Fees for administrative services	PR	C	78,000	78,000
(jj) Searches for birth parents and adoption record information; foreign adoptions	PR	A	112,900	112,900
(jm) Licensing activities	PR	C	111,200	111,200
(js) Tribal family services grants	PR-S	A	1,867,500	1,867,500
(kb) Interagency aids; brighter futures initiative	PR-S	C	865,000	865,000
(kj) Interagency and intra-agency aids; Menominee child welfare services	PR-S	A	507,000	507,000
(kL) Interagency and intra-agency aids; tribal subsidized guardianships	PR-S	A	256,600	282,600
(km) Interagency and intra-agency aids; children and family aids; local assistance	PR-S	C	7,256,100	7,256,100
(kw) Interagency and intra-agency aids; Milwaukee child welfare services	PR-S	A	20,101,300	20,101,300
(kx) Interagency and intra-agency programs	PR-S	C	3,368,800	3,377,800
(ky) Interagency and intra-agency aids	PR-S	C	3,290,100	3,290,100
(kz) Interagency and intra-agency aids; tribal placements	PR-S	A	717,500	717,500
(m) Federal project operations	PR-F	C	1,359,900	1,126,000
(ma) Federal project aids	PR-F	C	3,900,000	3,900,000
(mb) Federal project local assistance	PR-F	C	-0-	-0-
(mc) Federal block grant operations	PR-F	C	-0-	-0-
(md) Federal block grant aids	PR-F	C	-0-	-0-
(mw) Federal aid; Milwaukee child welfare services general program operations	PR-F	C	4,423,200	4,420,300
(mx) Federal aid; Milwaukee child welfare services aids	PR-F	C	18,724,800	18,774,000
(n) Federal program operations	PR-F	C	16,393,900	16,385,000
(na) Federal program aids	PR-F	C	12,001,800	12,001,800
(nL) Federal program local assistance	PR-F	C	19,107,600	19,107,600
(o) Federal aid; children, youth, and family aids	PR-F	C	50,523,900	50,657,800
(pd) Federal aid; state out-of-home care, adoption services, and subsidized guardianships	PR-F	C	53,261,100	53,684,500
(pm) Federal aid; adoption incentive payments	PR-F	C	400,000	400,000
(q) Community youth and family aids; local government fund	SEG	A	-0-	46,652,900
	(1) PR	OGRAM TOTALS
GENERAL PURPOSE REVENUE			325,535,700	280,977,000
PROGRAM REVENUE			223,314,500	223,710,300
FEDERAL			(180,096,200)	(180,457,000)
OTHER			(4,988,400)	(4,988,400)
SERVICE			(38,229,900)	(38,264,900)
SEGREGATED REVENUE			-0-	46,652,900
OTHER			(-0-)	(46,652,900)
TOTAL-ALL SOURCES			548,850,200	551,340,200
(2) Economic support
(a) General program operations	GPR	A	5,144,300	12,630,500
(bc) Child support local assistance	GPR	C	11,843,300	15,760,000
(cm) Wisconsin works child care	GPR	A	28,849,400	28,849,400
(dz) Temporary Assistance for Needy Families programs; maintenance of effort	GPR	A	131,077,000	131,077,000
(e) Incentive payments for identifying children with health insurance	GPR	A	300,000	300,000
(em) Drug testing and treatment costs	GPR	A	250,000	250,000
(f) Emergency Shelter of the Fox Valley	GPR	A	50,000	50,000
(fr) Skills enhancement grants	GPR	A	250,000	250,000
(i) Gifts and grants	PR	C	2,500	2,500
(ja) Child support state operations - fees, reimbursements, and collections	PR	C	19,382,100	19,383,900
(jb) Fees for administrative services	PR	C	725,000	725,000
(jL) Job access loan repayments	PR	C	610,200	610,200
(jm) Child care worker background check	PR	C	2,000,000	2,000,000
(jn) Child care licensing and certification activities	PR	C	1,500,000	1,500,000
(k) Child support transfers	PR-S	C	7,141,000	7,141,000
(kx) Interagency and intra-agency programs	PR-S	C	4,040,100	4,043,500
(L) Public assistance overpayment recovery, fraud investigation, and error reduction	PR	C	160,600	160,600
(ma) Federal project activities and administration	PR-F	C	1,460,600	916,600
(mc) Federal block grant operations	PR-F	A	63,385,600	63,006,600
(md) Federal block grant aids	PR-F	A	459,631,600	541,585,800
(me) Child care and temporary assistance overpayment recovery	PR-F	C	4,287,600	4,287,600
(mg) Community services block grant; federal funds	PR-F	C	9,039,000	9,038,800
(mm) Reimbursements from federal government	PR-F	C	-0-	-0-
(n) Child support state operations; federal funds	PR-F	C	19,246,500	33,773,500
(nL) Child support local assistance; federal funds	PR-F	C	79,578,600	84,431,500
(om) Refugee assistance; federal funds	PR-F	C	7,301,400	7,109,400
(q) Centralized support receipt and disbursement; interest	SEG	S	35,000	35,000
(qm) Child support state operations and reimbursement for claims and expenses; unclaimed payments	SEG	S	100,000	100,000
(s) Economic support - public benefits	SEG	A	9,139,700	9,139,700
	(2) PR	OGRAM TOTALS
GENERAL PURPOSE REVENUE			177,764,000	189,166,900
PROGRAM REVENUE			679,492,400	779,716,500
FEDERAL			(643,930,900)	(744,149,800)
OTHER			(24,380,400)	(24,382,200)
SERVICE			(11,181,100)	(11,184,500)
SEGREGATED REVENUE			9,274,700	9,274,700
OTHER			(9,274,700)	(9,274,700)
TOTAL-ALL SOURCES			866,531,100	978,158,100
(3) General administration
(a) General program operations	GPR	A	2,111,800	2,097,900
(i) Gifts and grants	PR	C	4,300	4,400
(jb) Fees for administrative services	PR	C	-0-	-0-
(k) Administrative and support services	PR-S	A	26,565,200	26,627,100
(kp) Interagency and intra-agency aids; income augmentation services receipts	PR-S	C	-0-	-0-
(kx) Interagency and intra-agency programs	PR-S	C	19,986,400	19,986,400
(ky) Interagency and intra-agency aids	PR-S	C	-0-	-0-
(kz) Interagency and intra-agency local assistance	PR-S	C	-0-	-0-
(mc) Federal block grant operations	PR-F	C	-0-	-0-
(md) Federal block grant aids	PR-F	C	-0-	-0-
(mf) Federal economic stimulus funds	PR-F	C	-0-	-0-
(mm) Reimbursements from federal government	PR-F	C	-0-	-0-
(n) Federal project activities	PR-F	C	-0-	-0-
(pz) Indirect cost reimbursements	PR-F	C	-0-	-0-
	(3) PR	OGRAM TOTALS
GENERAL PURPOSE REVENUE			2,111,800	2,097,900
PROGRAM REVENUE			46,555,900	46,617,900
FEDERAL			(-0-)	(-0-)
OTHER			(4,300)	(4,400)
SERVICE			(46,551,600)	(46,613,500)
TOTAL-ALL SOURCES			48,667,700	48,715,800
20.437 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE			505,411,500	472,241,800
PROGRAM REVENUE			949,362,800	1,050,044,700
FEDERAL			(824,027,100)	(924,606,800)
OTHER			(29,373,100)	(29,375,000)
SERVICE			(95,962,600)	(96,062,900)
SEGREGATED REVENUE			9,274,700	55,927,600
OTHER			(9,274,700)	(55,927,600)
TOTAL-ALL SOURCES			1,464,049,000	1,578,214,100
20.438 People with Developmental Disabilities, Board for
(1) Developmental disabilities
(a) General program operations	GPR	A	132,100	132,100
(h) Program services	PR	C	-0-	-0-
(i) Gifts and grants	PR	C	-0-	-0-
(mc) Federal project operations	PR-F	C	989,900	989,900
(md) Federal project aids	PR-F	C	543,600	543,600
	(1) PR	OGRAM TOTALS
GENERAL PURPOSE REVENUE			132,100	132,100
PROGRAM REVENUE			1,533,500	1,533,500
FEDERAL			(1,533,500)	(1,533,500)
OTHER			(-0-)	(-0-)
TOTAL-ALL SOURCES			1,665,600	1,665,600
20.438 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE			132,100	132,100
PROGRAM REVENUE			1,533,500	1,533,500
FEDERAL			(1,533,500)	(1,533,500)
OTHER			(-0-)	(-0-)
TOTAL-ALL SOURCES			1,665,600	1,665,600
20.440 Health and Educational Facilities Authority
(1) Construction of health and educational facil	ITIES
(a) General program operations	GPR	C	-0-	-0-
	(1) PR	OGRAM TOTALS
GENERAL PURPOSE REVENUE			-0-	-0-
TOTAL-ALL SOURCES			-0-	-0-
(2) Rural hospital loan guarantee
(a) Rural assistance loan fund	GPR	C	-0-	-0-
	(2) PR	OGRAM TOTALS
GENERAL PURPOSE REVENUE			-0-	-0-
TOTAL-ALL SOURCES			-0-	-0-
20.440 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE			-0-	-0-
TOTAL-ALL SOURCES			-0-	-0-
20.445 Workforce Development, Department of
(1) Workforce development
(a) General program operations	GPR	A	9,479,900	9,384,500
(aa) Special death benefit	GPR	S	300,000	300,000
(aL) Unemployment insurance administration; controlled substances testing and substance abuse treatment	GPR	B	250,000	250,000
(b) Workforce training; programs, grants, services, and contracts	GPR	A	5,250,000	5,250,000
(bg) Worker training and employment program	GPR	C	-0-	-0-
(bk) Commercial driver training grant program	GPR	A	-0-	-0-
(bm) Workforce training; administration	GPR	B	3,725,400	3,725,400
(bt) Workforce development; grants for teacher training and recruitment	GPR	B	500,000	500,000
(bz) Career and technical education incentive grants	GPR	A	8,000,000	8,000,000
(c) Career and technical education completion awards	GPR	S	80,000	80,000
(cg) Technical education equipment grants	GPR	A	1,000,000	1,000,000
(cr) State supplement to employment opportunity demonstration projects	GPR	A	200,600	200,600
(d) Reimbursement for tuition payments	GPR	A	478,500	478,500
(dg) Teacher development program grants	GPR	A	-0-	-0-
(dr) Apprenticeship programs	GPR	A	500,000	500,000
(e) Local youth apprenticeship grants	GPR	C	9,000,000	10,000,000
(f) Death and disability benefit payments; public insurrections	GPR	S	-0-	-0-
(fg) Employment transit assistance grants	GPR	A	464,800	464,800
(fm) Youth summer jobs programs	GPR	A	422,400	422,400

Statute, Agency and Purpose	Source	Type	2023-2024	2024-2025
(g) Gifts and grants	PR	C	-0-	-0-
(ga) Auxiliary services	PR	C	363,300	363,300
(gb) Local agreements	PR	C	262,600	262,600
(gc) Unemployment administration	PR	C	-0-	-0-
(gd) Unemployment interest and penalty payments	PR	C	1,808,700	1,808,700
(gg) Unemployment information technology systems; interest and penalties	PR	C	-0-	-0-
(gh) Unemployment information technology systems; assessments	PR	C	-0-	-0-
(gk) Permit system for employment of minors; fees	PR	A	169,000	169,000
(gm) Unemployment insurance handbook	PR	C	-0-	-0-
(gr) Agricultural education and workforce development council, gifts and grants	PR	C	-0-	-0-
(ka) Interagency and intra-agency agreements	PR-S	C	36,888,800	36,888,800
(kc) Administrative services	PR-S	A	37,752,800	37,752,800
(km) Nursing workforce survey and grants	PR-S	C	155,600	155,600
(m) Workforce investment and assistance; federal moneys	PR-F	C	71,490,900	71,062,400
(n) Employment assistance and unemployment insurance administration; federal moneys	PR-F	C	85,122,000	73,278,000
(na) Employment security buildings and equipment	PR-F	C	-0-	-0-
(nb) Unemployment administration; information technology systems	PR-F	C	-0-	-0-
(nd) Unemployment administration; apprenticeship and other employment services	PR-F	A	523,000	523,000
(ne) Unemployment insurance administration and bank service costs	PR-F	C	-0-	-0-
(o) Equal rights; federal moneys	PR-F	C	1,636,600	1,214,000
(p) Worker's compensation; federal moneys	PR-F	C	-0-	-0-
(pz) Indirect cost reimbursements	PR-F	C	25,300	25,300
(ra) Worker's compensation operations fund; administration	SEG	A	13,729,800	13,729,800
(rb) Worker's compensation operations fund;
contracts	SEG	C	93,900	93,900
(rp) Worker's compensation operations fund; uninsured employers program; administration	SEG	A	1,203,900	1,203,900
(s) Self-insured employers liability fund	SEG	C	-0-	-0-
(sm) Uninsured employers fund; payments	SEG	S	5,500,000	5,500,000
(t) Work injury supplemental benefit fund	SEG	C	5,360,000	5,360,000
(u) Unemployment interest payments and transfers	SEG	C	-0-	-0-
(v) Unemployment program integrity	SEG	C	535,200	535,200
	(1) PRO	GRAM TOTALS
GENERAL PURPOSE REVENUE			39,651,600	40,556,200
PROGRAM REVENUE			236,198,600	223,503,500
FEDERAL			(158,797,800)	(146,102,700)
OTHER			(2,603,600)	(2,603,600)
SERVICE			(74,797,200)	(74,797,200)
SEGREGATED REVENUE			26,422,800	26,422,800
OTHER			(26,422,800)	(26,422,800)
TOTAL-ALL SOURCES			302,273,000	290,482,500
(5) Vocational rehabilitation services
(a) General program operations; purchased services for clients	GPR	C	19,171,200	19,171,200
(gg) Contractual services	PR	C	-0-	-0-
(gp) Contractual aids	PR	C	-0-	-0-
(h) Enterprises and services for blind and visually impaired	PR	C	149,100	149,100
(he) Supervised business enterprise	PR	C	125,000	125,000
(i) Gifts and grants	PR	C	1,000	1,000
(kg) Vocational rehabilitation services for tribes	PR-S	A	314,900	314,900
(kx) Interagency and intra-agency programs	PR-S	C	-0-	-0-
(ky) Interagency and intra-agency aids	PR-S	C	-0-	-0-
(kz) Interagency and intra-agency local assistance	PR-S	C	-0-	-0-
(m) Federal project operations	PR-F	C	50,000	50,000
(ma) Federal project aids	PR-F	C	3,362,800	3,362,800
(n) Federal program aids and operations	PR-F	C	75,791,300	75,791,300
(nL) Federal program local assistance	PR-F	C	-0-	-0-
	(5) PRO	GRAM TOTALS
GENERAL PURPOSE REVENUE			19,171,200	19,171,200
PROGRAM REVENUE			79,794,100	79,794,100
FEDERAL			(79,204,100)	(79,204,100)
OTHER			(275,100)	(275,100)
SERVICE			(314,900)	(314,900)
TOTAL-ALL SOURCES			98,965,300	98,965,300
20.445 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE			58,822,800	59,727,400
PROGRAM REVENUE			315,992,700	303,297,600
FEDERAL			(238,001,900)	(225,306,800)
OTHER			(2,878,700)	(2,878,700)
SERVICE			(75,112,100)	(75,112,100)
SEGREGATED REVENUE			26,422,800	26,422,800
OTHER			(26,422,800)	(26,422,800)
TOTAL-ALL SOURCES			401,238,300	389,447,800
20.455 Justice, Department of
(1) Legal services
(a) General program operations	GPR	A	16,894,400	16,912,900
(d) Legal expenses	GPR	B	734,400	734,400
(gh) Investigation and prosecution	PR	C	200,000	200,000
(gs) Delinquent obligation collection	PR	A	25,000	25,000
(hm) Restitution	PR	C	1,000,000	1,000,000
(k) Environment litigation project	PR-S	C	728,200	728,200
(km) Interagency and intra-agency assistance	PR-S	C	2,194,200	2,194,200
(m) Federal aid	PR-F	C	1,492,100	1,339,100
	(1) PRO	GRAM TOTALS
GENERAL PURPOSE REVENUE			17,628,800	17,647,300
PROGRAM REVENUE			5,639,500	5,486,500
FEDERAL			(1,492,100)	(1,339,100)
OTHER			(1,225,000)	(1,225,000)
SERVICE			(2,922,400)	(2,922,400)
TOTAL-ALL SOURCES			23,268,300	23,133,800
(2) Law enforcement services
(a) General program operations	GPR	A	31,264,700	31,416,400
(am) Officer training reimbursement	GPR	S	150,000	150,000
(as) Officer training reimbursements; supplemental
funds	GPR	A	2,000,000	-0-
(b) Investigations and operations	GPR	A	-0-	-0-
(bm) Law enforcement officer supplement grants -
state funds	GPR	A	1,000,000	1,000,000
(c) Crime laboratory equipment	GPR	B	-0-	-0-
(cm) Law enforcement agency drug trafficking
response grants	GPR	B	1,000,000	1,000,000
(cp) Community-oriented policing-house grant
program	GPR	B	500,000	-0-
(cv) Shot Spotter Program	GPR	A	175,000	175,000
(d) Grants for body cameras	GPR	C	-0-	-0-
(dg) Weed and seed and law enforcement
technology	GPR	A	-0-	-0-
(eg) Drug courts	GPR	A	500,000	500,000
(em) Alternatives to prosecution and incarceration
for persons who use alcohol or other drugs;
presentencing assessments	GPR	A	9,150,000	10,150,000
(f) School safety	GPR	C	2,500,000	-0-
(fw) Elder abuse hotline and grant program	GPR	A	-0-	135,000
(g) Gaming law enforcement; racing revenues	PR	A	-0-	-0-
(gb) Gifts and grants	PR	A	100,000	100,000
(gc) Gaming law enforcement; Indian gaming	PR	A	166,500	166,500
(gm) Criminal history searches; fingerprint
identification	PR	C	4,621,000	4,621,000
(gp) Crime information alerts	PR	C	-0-	-0-
(gr) Handgun purchaser record check; checks for licenses or certifications to carry concealed
weapons	PR	C	3,372,400	3,372,400
(gu) Sobriety programs	PR	A	-0-	-0-
(h) Terminal charges	PR	A	2,235,400	2,235,400
(hd) Internet crimes against children	PR	C	875,000	875,000
(i) Penalty surcharge, receipts	PR	A	-0-	-0-
(im) Training to school staff	PR	C	-0-	-0-
(j) Law enforcement training fund, local assistance	PR-S	A	4,500,000	-0-
(ja) Law enforcement training fund, state operations	PR-S	A	3,242,000	3,242,000
(jb) Crime laboratory equipment and supplies	PR-S	A	900,000	900,000
(jc) Law enforcement overtime grants	PR	A	-0-	-0-
(jd) Alternatives to incarceration grant program	PR	A	232,200	-0-
(k) Interagency and intra-agency assistance	PR-S	C	1,852,800	1,852,800
(kb) Law enforcement officer supplement grants	PR-S	A	224,900	224,900
(kc) Transaction information management of enforcement system	PR-S	A	1,588,100	1,588,100
(kd) Drug law enforcement, crime laboratories, and genetic evidence activities	PR-S	A	9,650,000	9,650,000
(ke) Drug enforcement intelligence operations	PR-S	A	2,222,900	2,222,900
(kg) Interagency and intra-agency assistance; fingerprint identification	PR-S	A	-0-	-0-
(kj) Youth diversion program	PR-S	A	672,400	672,400
(km) Lottery background investigations	PR-S	A	-0-	-0-
(kn) Alternatives to prosecution and incarceration for persons who use alcohol or other drugs; justice information fee	PR-S	A	212,500	212,500
(ko) Wisconsin justice information sharing program	PR-S	A	863,000	863,000
(kp) Drug crimes enforcement; local grants	PR-S	A	717,900	717,900
(kq) County law enforcement services	PR-S	A	490,000	490,000
(kt) County-tribal programs, local assistance	PR-S	A	631,200	631,200
(ku) County-tribal programs, state operations	PR-S	A	99,100	99,100
(kv) Grants for substance abuse treatment programs for criminal offenders	PR	C	-0-	-0-
(kw) Tribal law enforcement assistance	PR-S	A	695,000	695,000
(ky) Law enforcement programs and youth diversion - administration	PR-S	A	147,900	147,900
(Lm) Crime laboratories; deoxyribonucleic acid analysis	PR-S	C	5,484,900	5,484,900
(Lp) Crime laboratories; deoxyribonucleic acid analysis surcharges	PR	C	-0-	-0-
(m) Federal aid, state operations	PR-F	C	4,909,700	4,264,800
(n) Federal aid, local assistance	PR-F	C	5,755,000	5,755,000
(q) Law enforcement training fund; local government fund	SEG	A	-0-	8,800,000
(r) Gaming law enforcement; lottery revenues	SEG	A	415,400	415,400
	(2) PR	OGRAM TOTALS
GENERAL PURPOSE REVENUE			48,239,700	44,526,400
PROGRAM REVENUE			56,461,800	51,084,700
FEDERAL			(10,664,700)	(10,019,800)
OTHER			(11,602,500)	(11,370,300)
SERVICE			(34,194,600)	(29,694,600)
SEGREGATED REVENUE			415,400	9,215,400
OTHER			(415,400)	(9,215,400)
TOTAL-ALL SOURCES			105,116,900	104,826,500
(3) Administrative services
(a) General program operations	GPR	A	7,651,100	7,651,100
(g) Gifts, grants and proceeds	PR	A	525,000	525,000
(m) Federal aid, state operations	PR-F	C	-0-	-0-
(pz) Indirect cost reimbursements	PR-F	C	571,600	571,600
	(3) PR	OGRAM TOTALS
GENERAL PURPOSE REVENUE			7,651,100	7,651,100
PROGRAM REVENUE			1,096,600	1,096,600
FEDERAL			(571,600)	(571,600)
OTHER			(525,000)	(525,000)
TOTAL-ALL SOURCES			8,747,700	8,747,700
(5) Victims and witnesses
(a) General program operations	GPR	A	1,723,900	1,723,900
(b) Awards for victims of crimes	GPR	A	2,388,100	2,388,100
(br) Global positioning system tracking	GPR	A	-0-	-0-
(c) Crime victim grants	GPR	B	10,000,000	-0-
(d) Reimbursement for forensic examinations	GPR	S	1,100,000	1,120,000
(e) Sexual assault victim services	GPR	A	2,236,700	2,236,700
(es) Court appointed special advocates	GPR	A	250,000	250,000
(f) Reimbursement to counties for victim-witness services	GPR	A	2,342,400	2,740,400
(g) Crime victim and witness assistance surcharge, general services	PR	A	4,866,900	4,866,900
(gj) General operations; child pornography surcharge	PR	C	257,400	257,400
(h) Crime victim compensation services	PR	A	84,400	84,400
(hh) Crime victim restitution	PR	C	267,300	267,300
(i) Victim compensation, inmate payments	PR	C	-0-	-0-
(k) Interagency and intra-agency assistance; reimbursement to counties	PR-S	A	-0-	-0-
(ke) Child advocacy centers	PR-S	A	255,000	255,000
(kp) Reimbursement to counties for victim-witness services	PR-S	A	748,900	748,900
(m) Federal aid; victim compensation	PR-F	C	1,823,900	1,823,900
(ma) Federal aid; state operations relating to crime victim services	PR-F	C	1,415,100	1,415,100
(mh) Federal aid; victim assistance	PR-F	C	10,411,700	10,315,200
	(5) PR	OGRAM TOTALS
GENERAL PURPOSE REVENUE			20,041,100	10,459,100
PROGRAM REVENUE			20,130,600	20,034,100
FEDERAL			(13,650,700)	(13,554,200)
OTHER			(5,476,000)	(5,476,000)
SERVICE			(1,003,900)	(1,003,900)
TOTAL-ALL SOURCES			40,171,700	30,493,200
20.455 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE			93,560,700	80,283,900
PROGRAM REVENUE			83,328,500	77,701,900
FEDERAL			(26,379,100)	(25,484,700)
OTHER			(18,828,500)	(18,596,300)
SERVICE			(38,120,900)	(33,620,900)
SEGREGATED REVENUE			415,400	9,215,400
OTHER			(415,400)	(9,215,400)
TOTAL-ALL SOURCES			177,304,600	167,201,200
20.465 Military Affairs, Department of
(1) National guard operations
(a) General program operations	GPR	A	8,182,100	7,957,100
(b) Repair and maintenance	GPR	A	923,900	923,900
(c) Public emergencies	GPR	S	250,000	4,250,000
(d) Principal repayment and interest	GPR	S	6,514,100	7,597,300
(dm) Death gratuity	GPR	S	-0-	-0-
(e) State flags	GPR	A	400	400
(em) Conservation of memorials and markers related to Wisconsin	GPR	A	69,000	-0-
(f) Energy costs; energy-related assessments	GPR	A	2,994,100	3,036,400
(g) Military property	PR	A	1,562,100	1,562,100
(h) Intergovernmental services	PR	C	-0-	-0-
(i) Distance learning centers	PR	C	-0-	-0-
(km) Agency services	PR-S	A	60,800	60,800
(Li) Gifts and grants	PR	C	156,800	156,800
(m) Federal aid	PR-F	C	49,806,200	49,810,400
(pz) Indirect cost reimbursements	PR-F	C	1,212,000	1,212,000
		(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE			18,933,600	23,765,100
PROGRAM REVENUE			52,797,900	52,802,100
FEDERAL			(51,018,200)	(51,022,400)
OTHER			(1,718,900)	(1,718,900)
SERVICE			(60,800)	(60,800)
TOTAL-ALL SOURCES			71,731,500	76,567,200
(2) Guard members' benefits
(a) Tuition grants	GPR	S	5,800,000	5,800,000
(r) Military family relief	SEG	C	-0-	-0-
		(2) PROGRAM TOTALS
GENERAL PURPOSE REVENUE			5,800,000	5,800,000
SEGREGATED REVENUE			-0-	-0-
OTHER			(-0-)	(-0-)
TOTAL-ALL SOURCES			5,800,000	5,800,000
(3) Emergency management services
(a) General program operations	GPR	A	2,663,200	2,684,200
(am) Worker's compensation for local unit of government volunteers	GPR	S	30,000	30,000
(b) State disaster assistance	GPR	A	1,000,000	-0-
(bm) Statewide public safety interoperable communication system	GPR	C	45,000,000	-0-
(c) Grant program for public safety interoperable communication system upgrades	GPR	A	-0-	-0-
(dd) Regional emergency response teams	GPR	A	1,247,400	1,247,400
(df) Regional emergency response grants	GPR	C	500,000	500,000
(dm) Mobile field force grants	GPR	C	-0-	-0-
(dn) Division of emergency management; pre-disaster flood resilience grants	GPR	B	2,000,000	-0-
(dp) Emergency response equipment	GPR	A	417,000	417,000
(dr) Emergency response supplement	GPR	C	-0-	-0-
(dt) Emergency response training	GPR	B	57,900	57,900
(dv) Urban search and rescue task force	GPR	C	1,012,800	-0-
(e) Disaster recovery aid; public health emergency quarantine costs	GPR	S	4,500,000	4,500,000
(f) Civil air patrol aids	GPR	A	16,900	16,900
(g) Program services	PR	C	2,798,500	2,798,500
(h) Interstate emergency assistance	PR	A	-0-	-0-
(hm) Urban search and rescue task force supplement	PR	C	-0-	-0-
(i) Emergency planning and reporting; administration	PR	A	1,458,700	1,458,700
(j) Division of emergency management; gifts and grants	PR	C	-0-	-0-
(jm) Division of emergency management; emergency planning grants	PR	C	1,043,800	1,043,800
(jt) Regional emergency response reimbursement	PR	C	-0-	-0-
(ke) Interagency and intra-agency assistance	PR-S	C	-0-	-0-
(km) Interoperable communications system	PR-S	A	1,275,900	1,275,900
(ks) Public safety interoperable communication system; state fees	PR-S	A	-0-	-0-
(L) Public safety interoperable communication system; general usage fees	PR	A	-0-	-0-
(m) Federal aid, state operations	PR-F	C	5,873,600	5,873,600
(mb) Federal aid, homeland security	PR-F	C	17,152,500	17,152,500
(n) Federal aid, local assistance	PR-F	C	28,291,700	28,291,700
(o) Federal aid, individuals and organizations	PR-F	C	4,908,300	4,908,300
(q) Interoperability council	SEG	A	300,300	300,300
(qm) Next Generation 911	SEG	B	19,081,000	35,581,000
(qs) Grant program for incumbent local exchange carriers	SEG	B	-0-	6,000,000
(r) Division of emergency management; petroleum inspection fund	SEG	A	462,100	462,100
(s) State disaster assistance; petroleum inspection fund	SEG	C	3,785,200	711,200
(t) Emergency response training - environmental fund	SEG	B	7,600	7,600
		(3) PROGRAM TOTALS
GENERAL PURPOSE REVENUE			58,445,200	9,453,400
PROGRAM REVENUE			62,803,000	62,803,000
FEDERAL			(56,226,100)	(56,226,100)
OTHER			(5,301,000)	(5,301,000)
SERVICE			(1,275,900)	(1,275,900)
SEGREGATED REVENUE			23,636,200	43,062,200
OTHER			(23,636,200)	(43,062,200)
TOTAL-ALL SOURCES			144,884,400	115,318,600
(4) National guard youth programs
(h) Gifts and grants	PR	C	1,700	1,700
(ka) Challenge academy program; public instruction funds	PR-S	C	1,269,800	1,269,800
(m) Federal aid	PR-F	C	3,810,000	3,810,000
		(4) PROGRAM TOTALS
PROGRAM REVENUE			5,081,500	5,081,500
FEDERAL			(3,810,000)	(3,810,000)
OTHER			(1,700)	(1,700)
SERVICE			(1,269,800)	(1,269,800)
TOTAL-ALL SOURCES			5,081,500	5,081,500
20.465 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE			83,178,800	39,018,500
PROGRAM REVENUE			120,682,400	120,686,600
FEDERAL			(111,054,300)	(111,058,500)
OTHER			(7,021,600)	(7,021,600)
SERVICE			(2,606,500)	(2,606,500)
SEGREGATED REVENUE			23,636,200	43,062,200
OTHER			(23,636,200)	(43,062,200)
TOTAL-ALL SOURCES			227,497,400	202,767,300
20.475 District Attorneys
(1) District attorneys
(d) Salaries and fringe benefits	GPR	A	53,152,800	53,304,700
(em) Salary adjustments	GPR	A	8,682,100	12,299,100
(h) Gifts and grants	PR	C	3,509,100	3,509,100
(i) Other employees	PR	A	305,000	305,000
(k) Interagency and intra-agency assistance (km) Deoxyribonucleic acid evidence activities	PR-S PR-S	C A	-0 116,800	-0 116,800
(m) Federal aid	PR-F	C	2,668,000	-0-
		(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE			61,834,900	65,603,800
PROGRAM REVENUE			6,598,900	3,930,900
FEDERAL			(2,668,000)	(-0-)
OTHER			(3,814,100)	(3,814,100)
SERVICE			(116,800)	(116,800)
TOTAL-ALL SOURCES			68,433,800	69,534,700
20.475 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE			61,834,900	65,603,800
PROGRAM REVENUE			6,598,900	3,930,900
FEDERAL			(2,668,000)	(-0-)
OTHER			(3,814,100)	(3,814,100)
SERVICE			(116,800)	(116,800)
TOTAL-ALL SOURCES			68,433,800	69,534,700
20.485 Veterans Affairs, Department of
(1) Veterans homes
(a) Aids to indigent veterans	GPR	A	178,200	178,200
(e) Lease rental payments	GPR	S	-0-	-0-
(f) Principal repayment and interest	GPR	S	1,331,500	1,569,700
(g) Home exchange	PR	C	270,700	270,700
(gd) Veterans home cemetery operations	PR	C	5,000	5,000
(gf) Veterans home member care	PR	C	-0-	-0-
(gk) Institutional operations	PR	A	120,096,900	120,096,900
(go) Self-amortizing facilities; principal repayment and interest	PR	S	3,680,600	4,318,000
(h) Gifts and bequests	PR	C	238,400	238,400
(i) State-owned housing maintenance	PR	C	59,700	59,700
(kc) Electric energy derived from renewable
resources	PR-S	A	54,000	54,000
(kj) Grants for fire and emergency medical services	PR-S	B	300,000	300,000
(ks) Emergency mitigation	PR-S	C	-0-	-0-
(m) Federal aid; care at veterans homes	PR-F	C	-0-	-0-
(mn) Federal projects	PR-F	C	12,500	12,500
(t) Veterans homes member accounts	SEG	C	-0-	-0-
		(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE			1,509,700	1,747,900
PROGRAM REVENUE			124,717,800	125,355,200
FEDERAL			(12,500)	(12,500)
OTHER			(124,351,300)	(124,988,700)
SERVICE			(354,000)	(354,000)
SEGREGATED REVENUE			-0-	-0-
OTHER			(-0-)	(-0-)
TOTAL-ALL SOURCES			126,227,500	127,103,100
(2) Loans and aids to veterans
(g) Consumer reporting agency fees	PR	C	-0-	-0-
(h) Public and private receipts	PR	C	18,200	18,200
(kg) American Indian services coordinator	PR-S	A	121,100	121,100
(km) American Indian grants	PR-S	A	61,200	61,200
(m) Federal payments; veterans assistance	PR-F	C	444,700	444,700
(qm) Veterans employment and entrepreneurship grants	SEG	A	500,000	500,000
(qs) Veterans outreach and recovery program	SEG	B	1,580,900	1,580,900
(rm) Veterans assistance programs	SEG	B	672,500	672,500
(rn) Fish and game vouchers	SEG	B	15,000	15,000
(rp) Veterans assistance program receipts	SEG	C	115,500	115,500
(s) Transportation payment	SEG	A	300,000	300,000
(sm) Military funeral honors	SEG	S	304,500	304,500
(tf) Veterans tuition reimbursement program	SEG	B	486,800	486,800
(th) Grants to nonprofit organizations	SEG	B	250,000	250,000
(tj) Retraining assistance program	SEG	A	210,000	210,000
(tm) Facilities	SEG	C	-0-	-0-
(u) Administration of loans and aids to veterans	SEG	A	8,572,400	8,601,200
(vm) Assistance to needy veterans	SEG	A	820,000	820,000
(vs) Grants to Camp American Legion	SEG	A	75,000	75,000
(vu) Grants to American Indian tribes and bands	SEG	A	165,700	165,700
(vw) Payments to veterans organizations for claims service	SEG	A	348,000	348,000
(vx) County grants	SEG	A	1,050,500	1,050,500
(x) Federal per diem payments	SEG-F	C	1,343,600	1,343,600
(yn) Veterans trust fund loans and expenses	SEG	B	50,000	50,000
(yo) Debt payment	SEG	S	-0-	-0-
(z) Gifts	SEG	C	-0-	-0-
		(2) PROGRAM TOTALS
PROGRAM REVENUE			645,200	645,200
FEDERAL			(444,700)	(444,700)
OTHER			(18,200)	(18,200)
SERVICE			(182,300)	(182,300)
SEGREGATED REVENUE			16,860,400	16,889,200
FEDERAL			(1,343,600)	(1,343,600)
OTHER			(15,516,800)	(15,545,600)
TOTAL-ALL SOURCES			17,505,600	17,534,400
(4) Veterans memorial cemeteries
(a) Cemetery maintenance and beautification	GPR	A	22,200	22,200
(g) Cemetery operations	PR	C	335,900	335,900
(h) Gifts, grants and bequests	PR	C	-0-	-0-
(m) Federal aid; cemetery operations and burials	PR-F	C	1,262,600	1,262,600
(q) Cemetery administration and maintenance	SEG	A	1,354,400	1,284,400
(qm) Repayment of principal and interest	SEG	S	16,400	37,900
(r) Cemetery energy costs; energy-related assessments	SEG	A	106,300	106,300
		(4) PROGRAM TOTALS
GENERAL PURPOSE REVENUE			22,200	22,200
PROGRAM REVENUE			1,598,500	1,598,500
FEDERAL			(1,262,600)	(1,262,600)
OTHER			(335,900)	(335,900)
SEGREGATED REVENUE			1,477,100	1,428,600
OTHER			(1,477,100)	(1,428,600)
TOTAL-ALL SOURCES			3,097,800	3,049,300
(5) Wisconsin Veterans Museum
(c) Operation of Wisconsin Veterans Museum	GPR	A	249,200	249,200
(mn) Federal projects; museum acquisitions and operations	PR-F	C	-0-	-0-
(tm) Museum facilities	SEG	C	52,800	52,800
(v) Museum sales receipts	SEG	C	170,900	170,900
(vo) Veterans of World War I	SEG	A	2,500	2,500
(wd) Operation of Wisconsin Veterans Museum	SEG	A	3,453,000	3,453,000
(zm) Museum gifts and bequests	SEG	C	-0-	-0-
		(5) PROGRAM TOTALS
GENERAL PURPOSE REVENUE			249,200	249,200
PROGRAM REVENUE			-0-	-0-
FEDERAL			(-0-)	(-0-)
SEGREGATED REVENUE			3,679,200	3,679,200
OTHER TOTAL-ALL SOURCES			(3,679,200) 3,928,400	(3,679,200) 3,928,400
(6) Administration
(k) Funds received from other state agencies	PR-S	C	-0-	-0-
		(6) PROGRAM TOTALS
PROGRAM REVENUE			-0-	-0-
SERVICE			(-0-)	(-0-)
TOTAL-ALL SOURCES			-0-	-0-
20.485 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE			1,781,100	2,019,300
PROGRAM REVENUE			126,961,500	127,598,900
FEDERAL			(1,719,800)	(1,719,800)
OTHER			(124,705,400)	(125,342,800)
SERVICE			(536,300)	(536,300)
SEGREGATED REVENUE			22,016,700	21,997,000
FEDERAL			(1,343,600)	(1,343,600)
OTHER			(20,673,100)	(20,653,400)
TOTAL-ALL SOURCES			150,759,300	151,615,200
20.490 Wisconsin Housing and Economic Development	Authority
(1) Facilitation of construction
(a) Capital reserve fund deficiency	GPR	C	-0-	-0-
		(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE			-0-	-0-
TOTAL-ALL SOURCES			-0-	-0-
(2) Housing rehabilitation loan program
(a) General program operations	GPR	C	-0-	-0-
(q) Loan loss reserve fund	SEG	C	-0-	-0-
		(2) PROGRAM TOTALS
GENERAL PURPOSE REVENUE SEGREGATED REVENUE			-0 -0-	-0 -0-
OTHER			(-0-)	(-0-)
TOTAL-ALL SOURCES			-0-	-0-
(3) Homeownership mortgage assistance
(a) Homeowner eviction lien protection program	GPR	C	-0-	-0-
	(3)	PROGRAM TOTALS
GENERAL PURPOSE REVENUE			-0-	-0-
TOTAL-ALL SOURCES			-0-	-0-
(4) Disadvantaged business mobilization assistan	CE
(g) Disadvantaged business mobilization loan guarantee	PR	C	-0-	-0-
	(4)	PROGRAM TOTALS
PROGRAM REVENUE			-0-	-0-
OTHER			(-0-)	(-0-)
TOTAL-ALL SOURCES			-0-	-0-
(5) Wisconsin development loan guarantees
(a) Wisconsin development reserve fund	GPR	C	-0-	-0-
(q) Environmental fund transfer to Wisconsin development reserve fund	SEG	C	-0-	-0-
(r) Agrichemical management fund transfer to Wisconsin development reserve fund	SEG	C	-0-	-0-
(s) Petroleum inspection fund transfer to Wisconsin development reserve fund	SEG	A	-0-	-0-
	(5)	PROGRAM TOTALS
GENERAL PURPOSE REVENUE			-0-	-0-
SEGREGATED REVENUE			-0-	-0-
OTHER			(-0-)	(-0-)
TOTAL-ALL SOURCES			-0-	-0-
(6) Funds
(am) Residential housing infrastructure revolving loan fund	GPR	C	275,000,000	-0-
(b) Main street housing rehabilitation revolving loan fund	GPR	C	100,000,000	-0-
(c) Commercial-to-housing conversion revolving loan fund	GPR	C	100,000,000	-0-
(d) Housing rehabilitation	GPR	C	50,000,000	-0-
	(6)	PROGRAM TOTALS
GENERAL PURPOSE REVENUE			525,000,000	-0-
TOTAL-ALL SOURCES			525,000,000	-0-
20.490 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE			525,000,000	-0-
PROGRAM REVENUE			-0-	-0-
OTHER			(-0-)	(-0-)
SEGREGATED REVENUE			-0-	-0-
OTHER			(-0-)	(-0-)
TOTAL-ALL SOURCES			525,000,000	-0-
		Human Resources
		FUNCTIONAL AREA TOTALS
GENERAL PURPOSE REVENUE			7,988,998,600	7,668,865,200
PROGRAM REVENUE			12,391,593,100	12,293,801,600
FEDERAL			(9,860,356,700)	(9,796,037,400)
OTHER			(2,111,725,500)	(2,069,814,200)
SERVICE			(419,510,900)	(427,950,000)
SEGREGATED REVENUE			1,006,081,100	785,660,700
FEDERAL			(1,343,600)	(1,343,600)
OTHER			(1,004,737,500)	(784,317,100)
SERVICE			(-0-)	(-0-)
LOCAL			(-0-)	(-0-)
TOTAL-ALL SOURCES			21,386,672,800	20,748,327,500
General	Executive Functions
20.505 Administration, Department of
(1) Supervision and management
(a) General program operations	GPR	A	5,759,100	5,759,300
(au) Grant to local professional baseball park district	GPR	S	60,800,000	13,400,000
(av) Loans to local professional baseball park district	GPR	S	-0-	-0-
(b) Midwest interstate low-level radioactive waste compact; loan from general fund	GPR	C	-0-	-0-
(bq) Appropriation obligations repayment; tobacco settlement revenues	GPR	A	511,206,900	120,206,700
(br) Appropriation obligations repayment; unfunded liabilities under the Wisconsin Retirement System	GPR	A	198,059,900	216,734,200
(cm) Comprehensive planning grants; general purpose revenue	GPR	A	-0-	-0-
(cn) Comprehensive planning; administrative support	GPR	A	-0-	-0-
(d) Special counsel	GPR	S	3,985,000	611,900
(dm) Justice information systems; general purpose revenue	GPR	A	4,400,000	4,400,000
(fm) Fund of funds investment program	GPR	A	25,000,000	-0-
(fo) Federal resource acquisition support grants	GPR	A	-0-	-0-
(fp) Walter Schroeder Aquatic Center	GPR	A	920,000	-0-
(fr) Grants for local government expenditures	GPR	C	-0-	-0-
(fy) Harbor commission of the town of La Pointe	GPR	A	200,000	-0-
(g) Midwest interstate low-level radioactive waste compact; membership and costs	PR	A	-0-	-0-
(gc) Processing services	PR	A	189,300	189,300
(ge) High-voltage transmission line annual impact fee distributions	PR	C	-0-	-0-
(gm) Federal resource acquisition	PR	A	271,800	271,800
(gr) Disabled veteran-owned, woman-owned, and minority business certification fees	PR	C	31,500	31,500
(gs) High-voltage transmission line environmental impact fee distributions	PR	C	-0-	-0-
(ic) Services to nonstate governmental units	PR	A	173,100	173,100
(id) Justice information fee receipts	PR	C	-0-	-0-
(im) Services to nonstate governmental units; entity contract	PR	A	1,376,300	1,376,300
(ip) Information technology and communication services; self-funded portal	PR	A	8,034,000	8,034,000
(is) Information technology and communications services; nonstate entities	PR	A	12,509,300	12,509,300
(it) Appropriation obligations; agreements and ancillary arrangements	PR	C	-0-	-0-
(iu) Plat and proposed incorporation and annexation review	PR	C	378,800	378,800
(iv) Enterprise resource planning system; nonstate entities	PR	C	-0-	-0-
(j) Gifts, grants, and bequests	PR	C	-0-	-0-
(jc) Employee development and training services	PR	A	267,100	267,100
(ka) Materials and services to state agencies and certain districts	PR-S	A	6,888,200	6,888,300
(kb) Transportation and records	PR-S	A	19,535,000	19,535,400
(kc) Capital planning and building construction services	PR-S	A	14,950,000	14,950,100
(kd) Enterprise resource planning system	PR-S	C	10,547,900	10,547,900
(kf) Procurement services	PR-S	C	5,123,500	5,132,700
(kg) Federal resource acquisition	PR-S	C	-0-	-0-
(kh) Justice information systems	PR-S	A	3,415,800	3,407,600
(ki) Postage costs	PR-S	C	15,710,100	15,710,100
(kj) Financial services	PR-S	A	10,063,700	10,063,800
(kL) Printing, mail, communication, document sales, and information technology services; state agencies; veterans services	PR-S	A	107,178,300	106,736,900
(km) University of Wisconsin-Green Bay programming	PR-S	A	356,800	356,800
(kn) Publications	PR	A	102,100	102,100
(ko) Pay for success contracts	PR-S	C	-0-	-0-
(kp) Youth wellness center	PR-S	A	-0-	-0-
(kq) Justice information systems development, operation and maintenance	PR-S	A	-0-	-0-
(kr) Legal services; relocation assistance	PR-S	A	1,298,000	1,298,000
(ks) Collective bargaining grievance arbitrations	PR-S	A	30,000	30,000
(kt) Tribal grants; other	PR-S	A	544,200	544,200
(ku) Management assistance grants to counties	PR-S	A	563,200	563,200
(kx) American Indian economic development; technical assistance	PR-S	A	79,500	79,500
(ky) Tribal grants	PR-S	A	9,000,000	-0-
(kz) General program operations	PR-S	A	40,188,800	40,189,200
(mb) Federal aid	PR-F	C	9,037,200	8,727,400
(n) Federal aid; local assistance	PR-F	C	90,000,000	90,000,000
(ng) Sale of forest products; funds for public schools and public roads	PR	C	-0-	-0-
(pz) Indirect cost reimbursements	PR-F	C	91,100	48,400
(s) Diesel truck idling reduction grant administration	SEG	A	-0-	-0-
(sa) Diesel truck idling reduction grants	SEG	A	-0-	-0-
(ub) Land information program, state operations; reviews of municipal incorporations and annexations; planning grants	SEG	A	805,100	805,100
(uc) Land information program; local aids	SEG	C	6,945,300	6,945,300
(ud) Comprehensive planning grants; land information fund	SEG	A	-0-	-0-
(v) General program operations - environmental improvement programs; state funds	SEG	A	834,100	834,100
(x) General program operations - clean water fund program; federal funds	SEG-F	C	-0-	-0-
(y) General program operations - safe drinking water loan program; federal funds	SEG-F	C	-0-	-0-
(z) Transportation planning grants to local governmental units	SEG-S	B	-0-	-0-
		(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE			810,330,900	361,112,100
PROGRAM REVENUE			367,934,600	358,142,800
FEDERAL			(99,128,300)	(98,775,800)
OTHER			(23,333,300)	(23,333,300)
SERVICE			(245,473,000)	(236,033,700)
SEGREGATED REVENUE			8,584,500	8,584,500
FEDERAL			(-0-)	(-0-)
OTHER			(8,584,500)	(8,584,500)
SERVICE			(-0-)	(-0-)
TOTAL-ALL SOURCES			1,186,850,000	727,839,400
(2) Risk management
(a) General fund supplement - risk management claims	GPR	S	-0-	-0-
(am) Costs and judgments	GPR	S	-0-	-0-
(k) Risk management costs	PR-S	C	35,406,200	35,406,200
(ki) Risk management administration	PR-S	A	20,578,800	18,153,000
		(2) PROGRAM TOTALS
GENERAL PURPOSE REVENUE			-0-	-0-
PROGRAM REVENUE			55,985,000	53,559,200
SERVICE			(55,985,000)	(53,559,200)
TOTAL-ALL SOURCES			55,985,000	53,559,200
(3) Utility public benefits and air quality improvement
(q) General program operations; utility public benefits	SEG	A	11,450,100	11,450,100
(r) Low-income assistance grants	SEG	S	19,447,300	19,447,300
(rr) Air quality improvement grants	SEG	S	-0-	-0-
(s) Transfer to air quality improvement fund	SEG	S	-0-	-0-
		(3) PROGRAM TOTALS
SEGREGATED REVENUE			30,897,400	30,897,400
OTHER			(30,897,400)	(30,897,400)
TOTAL-ALL SOURCES			30,897,400	30,897,400
(4) Attached divisions and other bodies
(a) Adjudication of tax appeals	GPR	A	593,000	593,100
(b) Adjudication of equalization appeals	GPR	S	-0-	-0-
(d) Claims awards	GPR	S	-0-	-0-
(ea) Women's council operations	GPR	A	165,500	165,500
(ec) Service award program; general program operations	GPR	A	17,200	17,200
(er) Service award program; state awards	GPR	S	2,905,800	2,993,000
(es) Principal, interest, and rebates; general purpose revenue - schools	GPR	S	343,400	98,500
(et) Principal, interest, and rebates; general purpose revenue - public library boards	GPR	S	3,500	1,100
(f) Interagency council on homelessness operations	GPR	A	112,400	112,300
(h) Program services	PR	A	27,200	27,200
(ha) Principal, interest, and rebates; program revenue - schools	PR	C	-0-	-0-
(hb) Principal, interest, and rebates; program revenue - public library boards	PR	C	-0-	-0-
(j) National and community service board; gifts and grants	PR	C	-0-	-0-
(js) Educational technology block grants; Wisconsin Advanced Telecommunications Foundation assessments	PR	C	-0-	-0-
(k) Waste facility siting board; general program operations	PR-S	A	45,500	45,500
(ka) State use board - general program operations	PR-S	A	177,800	179,700
(kb) National and community service board; administrative support	PR-S	A	338,200	338,200
(kp) Hearings and appeals fees	PR-S	A	11,488,400	11,488,600
(L) Equipment purchases and leases	PR	C	-0-	-0-
(Lm) Educational telecommunications; additional services	PR	C	-0-	-0-
(mp) Federal e-rate aid	PR-F	C	5,721,400	5,721,400
(o) National and community service board; federal aid for administration	PR-F	C	1,152,900	1,124,800
(p) National and community service board; federal aid for grants	PR-F	C	3,354,300	3,354,300
(r) State capitol and executive residence board; gifts and grants	SEG	C	-0-	-0-
(s) Telecommunications access for educational agencies	SEG	B	12,283,300	12,283,300
		(4) PROGRAM TOTALS
GENERAL PURPOSE REVENUE			4,140,800	3,980,700
PROGRAM REVENUE			22,305,700	22,279,700
FEDERAL			(10,228,600)	(10,200,500)
OTHER			(27,200)	(27,200)
SERVICE			(12,049,900)	(12,052,000)
SEGREGATED REVENUE			12,283,300	12,283,300
OTHER			(12,283,300)	(12,283,300)
TOTAL-ALL SOURCES			38,729,800	38,543,700
(5) Facilities management
(c) Principal repayment and interest; Black Point Estate	GPR	S	237,500	169,600
(g) Principal repayment, interest and rebates; parking	PR-S	S	2,016,500	2,091,500
(ka) Facility operations and maintenance; police and protection functions	PR-S	A	47,762,300	47,762,600
(kb) Parking	PR	A	1,779,700	1,779,700
(kc) Principal repayment, interest and rebates	PR-S	C	21,063,700	24,012,600
(ke) Additional energy conservation construction projects	PR-S	C	-0-	-0-
(kg) Electric energy derived from renewable resources	PR-S	A	325,400	325,400
(ks) Security services	PR-S	A	175,000	175,000
	(5)	PROGRAM TOTALS
GENERAL PURPOSE REVENUE			237,500	169,600
PROGRAM REVENUE			73,122,600	76,146,800
OTHER			(1,779,700)	(1,779,700)
SERVICE			(71,342,900)	(74,367,100)
TOTAL-ALL SOURCES			73,360,100	76,316,400
(7) Housing and community development
(a) General program operations	GPR	A	1,001,500	1,001,500
(b) Housing grants and loans; general purpose revenue	GPR	B	3,097,800	3,097,800
(c) Payments to designated agents	GPR	A	-0-	-0-
(fm) Shelter for homeless and housing grants	GPR	B	2,513,600	2,513,600
(ft) Employment grants	GPR	A	75,000	75,000
(gg) Housing program services; other entities	PR	C	168,900	168,900
(h) Funding for the homeless	PR	C	422,400	422,400
(k) Sale of materials or services	PR-S	C	-0-	-0-
(kg) Housing program services	PR-S	C	922,700	922,700
(m) Federal aid; state operations	PR-F	C	2,275,200	2,278,800
(n) Federal aid; local assistance	PR-F	C	10,000,000	10,000,000
(o) Federal aid; individuals and organizations	PR-F	C	22,164,000	22,164,000
	(7)	PROGRAM TOTALS
GENERAL PURPOSE REVENUE			6,687,900	6,687,900
PROGRAM REVENUE			35,953,200	35,956,800
FEDERAL			(34,439,200)	(34,442,800)
OTHER			(591,300)	(591,300)
SERVICE			(922,700)	(922,700)
TOTAL-ALL SOURCES			42,641,100	42,644,700
(8) Division of gaming
(am) Interest on racing and bingo moneys	GPR	S	-0-	-0-
(g) General program operations; racing	PR	A	-0-	-0-
(h) General program operations; Indian gaming	PR	A	2,124,900	2,125,800
(hm) Indian gaming receipts	PR	C	-0-	-0-
(jn) General program operations; raffles and bingo	PR	A	596,300	596,500
	(8)	PROGRAM TOTALS
GENERAL PURPOSE REVENUE			-0-	-0-
PROGRAM REVENUE			2,721,200	2,722,300
OTHER			(2,721,200)	(2,722,300)
TOTAL-ALL SOURCES			2,721,200	2,722,300
20.505 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE			821,397,100	371,950,300
PROGRAM REVENUE			558,022,300	548,807,600
FEDERAL			(143,796,100)	(143,419,100)
OTHER			(28,452,700)	(28,453,800)
SERVICE			(385,773,500)	(376,934,700)
SEGREGATED REVENUE			51,765,200	51,765,200
FEDERAL			(-0-)	(-0-)
OTHER			(51,765,200)	(51,765,200)
SERVICE			(-0-)	(-0-)
TOTAL-ALL SOURCES			1,431,184,600	972,523,100
20.507 Public Lands, Board of Commissioners of
(1) Trust lands and investments
(a) General program operations	GPR	A	1,528,100	1,528,100
(c) Payments in lieu of taxes	GPR	A	30,000	35,000
(h) Trust lands and investments - general program operations	PR-S	A	-0-	-0-
(i) Gifts and grants	PR	C	-0-	-0-
(j) Payments to American Indian tribes or bands for raised sunken logs	PR	C	-0-	-0-
(k)	Trust lands and investments - interagency and
	intra-agency assistance	PR-S	A	-0-	-0-
(mg)	Federal aid - flood control	PR-F	C	52,700	52,700
(q)	Forest land and timber management	SEG-S	A	52,200	69,500
		(1) PR	OGRAM TOTALS
	GENERAL PURPOSE REVENUE			1,558,100	1,563,100
	PROGRAM REVENUE			52,700	52,700
	FEDERAL			(52,700)	(52,700)
	OTHER			(-0-)	(-0-)
	SERVICE			(-0-)	(-0-)
	TOTAL-ALL SOURCES			1,663,000	1,685,300
			20.507 DEPARTMENT TOTALS
	GENERAL PURPOSE REVENUE			1,558,100	1,563,100
	PROGRAM REVENUE			52,700	52,700
	FEDERAL			(52,700)	(52,700)
	OTHER			(-0-)	(-0-)
	SERVICE			(-0-)	(-0-)
	TOTAL-ALL SOURCES			1,663,000	1,685,300
20.510 Elections Commission
(1)	Administration of elections
(a)	General program operations; general purpose
	revenue	GPR	B	4,971,800	4,971,800
(be)	Investigations	GPR	A	25,000	25,000
(bm)	Training of chief inspectors	GPR	B	-0-	-0-
(br)	Special counsel	GPR	A	-0-	-0-
(c)	Voter identification training	GPR	A	82,600	82,600
(d)	Election administration transfer	GPR	A	-0-	-0-
(e)	Elections administration	GPR	A	-0-	-0-
(g)	Recount fees	PR	A	-0-	-0-
(h)	Materials and services	PR	A	1,000	1,000
(jm)	Gifts and grants	PR	A	-0-	-0-
(jn)	Election security and maintenance	PR	C	456,200	456,200
(m)	Federal aid	PR-F	A	-0-	-0-
(t)	Election administration	SEG	A	100	100
(x)	Federal aid; election administration fund	SEG-F	C	864,900	866,400
			(1) PROGRAM TOTALS
	GENERAL PURPOSE REVENUE			5,079,400	5,079,400
	PROGRAM REVENUE			457,200	457,200
	FEDERAL			(-0-)	(-0-)
	OTHER			(457,200)	(457,200)
	SEGREGATED REVENUE			865,000	866,500
	FEDERAL			(864,900)	(866,400)
	OTHER			(100)	(100)
	TOTAL-ALL SOURCES			6,401,600	6,403,100
20.510 DEPARTMENT TOTALS
	GENERAL PURPOSE REVENUE			5,079,400	5,079,400
	PROGRAM REVENUE			457,200	457,200
	FEDERAL			(-0-)	(-0-)
	OTHER			(457,200)	(457,200)
	SEGREGATED REVENUE			865,000	866,500
	FEDERAL			(864,900)	(866,400)
	OTHER			(100)	(100)
	TOTAL-ALL SOURCES			6,401,600	6,403,100
20.515 Employee Trust Funds, Department of
(1) EMPLOYEE BENEFIT PLANS	Employee benefit plans
(a)	Annuity supplements and payments	GPR	S	22,500	12,900
(c)	Contingencies	GPR	S	-0-	-0-
(t)	Automated operating system	SEG	C	11,504,000	15,848,100
(tm)	Health savings account plan	SEG	C	-0-	-0-
(u)	Employee-funded reimbursement account plan	SEG	C	-0-	-0-
(w)	Administration	SEG	A	45,412,600	45,791,200
		(1) PR	OGRAM TOTALS
GENERAL PURPOSE REVENUE			22,500	12,900
SEGREGATED REVENUE			56,916,600	61,639,300
OTHER			(56,916,600)	(61,639,300)
TOTAL-ALL SOURCES			56,939,100	61,652,200
20.515 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE			22,500	12,900
SEGREGATED REVENUE			56,916,600	61,639,300
OTHER			(56,916,600)	(61,639,300)
TOTAL-ALL SOURCES			56,939,100	61,652,200
20.521 Ethics Commission
(1) ETHICS, CAMPAIGN FINANCE AND LOBBYING REGULATION
(a) General program operations; general purpose
revenue	GPR	A	1,104,900	954,900
(be) Investigations	GPR	A	225,000	225,000
(br) Special counsel	GPR	A	-0-	-0-
(g) General program operations; program revenue	PR	A	141,700	141,700
(h) Gifts and grants	PR	A	-0-	-0-
(i) Materials and services	PR	A	4,500	4,500
(im) Lobbying administration; program revenue	PR	A	488,800	488,800
(j) Electronic filing software	PR	A	-0-	-0-
		(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE			1,329,900	1,179,900
PROGRAM REVENUE			635,000	635,000
OTHER			(635,000)	(635,000)
TOTAL-ALL SOURCES			1,964,900	1,814,900
20.521 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE			1,329,900	1,179,900
PROGRAM REVENUE			635,000	635,000
OTHER			(635,000)	(635,000)
TOTAL-ALL SOURCES			1,964,900	1,814,900
20.525 Governor, Office of the
(1) Executive administration
(a) General program operations	GPR	S	4,016,300	4,016,300
(b) Contingent fund	GPR	S	20,400	20,400
(c) Membership in national associations	GPR	S	140,700	140,700
(d) Disability board	GPR	S	-0-	-0-
(i) Gifts and grants	PR	C	-0-	-0-
(m) Federal aid	PR-F	C	-0-	-0-
		(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE			4,177,400	4,177,400
PROGRAM REVENUE			-0-	-0-
FEDERAL			(-0-)	(-0-)
OTHER			(-0-)	(-0-)
TOTAL-ALL SOURCES			4,177,400	4,177,400
(2) Executive residence
(a) General program operations	GPR	S	353,000	353,000
		(2) PROGRAM TOTALS
GENERAL PURPOSE REVENUE			353,000	353,000
TOTAL-ALL SOURCES			353,000	353,000
20.525 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE			4,530,400	4,530,400
PROGRAM REVENUE			-0-	-0-
FEDERAL			(-0-)	(-0-)
OTHER			(-0-)	(-0-)
TOTAL-ALL SOURCES			4,530,400	4,530,400
20.536 Investment Board
(1) Investment of funds
(k) General program operations	PR	C	102,731,100	102,731,100
(ka) General program operations; environmental
improvement fund	PR-S	C	-0-	-0-
	(1) PR	OGRAM TOTALS
PROGRAM REVENUE			102,731,100	102,731,100
OTHER			(102,731,100)	(102,731,100)
SERVICE			(-0-)	(-0-)
TOTAL-ALL SOURCES			102,731,100	102,731,100
20.536 DEPARTMENT TOTALS
PROGRAM REVENUE			102,731,100	102,731,100
OTHER			(102,731,100)	(102,731,100)
SERVICE			(-0-)	(-0-)
TOTAL-ALL SOURCES			102,731,100	102,731,100
20.540 Lieutenant Governor, Office of the
(1) Executive coordination
(a) General program operations	GPR	A	498,200	498,200
(g) Gifts, grants and proceeds	PR	C	-0-	-0-
(k) Grants from state agencies	PR-S	C	-0-	-0-
(m) Federal aid	PR-F	C	-0-	-0-
		(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE			498,200	498,200
PROGRAM REVENUE			-0-	-0-
FEDERAL			(-0-)	(-0-)
OTHER			(-0-)	(-0-)
SERVICE			(-0-)	(-0-)
TOTAL-ALL SOURCES			498,200	498,200
20.540 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE			498,200	498,200
PROGRAM REVENUE			-0-	-0-
FEDERAL			(-0-)	(-0-)
OTHER			(-0-)	(-0-)
SERVICE			(-0-)	(-0-)
TOTAL-ALL SOURCES			498,200	498,200
20.550 Public Defender Board
(1) Legal assistance
(a) Program operation	GPR	B	130,544,200	132,636,700
(fb) Payments from clients; administrative costs	PR	A	323,800	323,700
(g) Gifts, grants, and proceeds	PR	C	-0-	-0-
(h) Contractual agreements	PR-S	A	-0-	-0-
(i) Tuition payments	PR	C	-0-	-0-
(kj) Conferences and training	PR-S	A	242,400	242,100
(L) Private bar and investigator reimbursement;
payments for legal representation	PR	C	913,000	913,000
(m) Federal aid	PR-F	C	1,600	1,600
	(1) PR	OGRAM TOTALS
GENERAL PURPOSE REVENUE			130,544,200	132,636,700
PROGRAM REVENUE			1,480,800	1,480,400
FEDERAL			(1,600)	(1,600)
OTHER			(1,236,800)	(1,236,700)
SERVICE			(242,400)	(242,100)
TOTAL-ALL SOURCES			132,025,000	134,117,100
20.550 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE			130,544,200	132,636,700
PROGRAM REVENUE			1,480,800	1,480,400
FEDERAL			(1,600)	(1,600)
OTHER			(1,236,800)	(1,236,700)
SERVICE			(242,400)	(242,100)
TOTAL-ALL SOURCES			132,025,000	134,117,100
20.566 Revenue, Department of
(1) Collection of taxes
(a) General program operations	GPR	A	70,075,400	69,325,400
(g) Administration of county sales and use taxes	PR	A	3,183,700	3,186,300
(ga) Cigarette tax stamps	PR	A	249,300	249,300
(gb) Business tax registration	PR	A	1,895,700	1,904,200
(gd) Administration of special district taxes	PR-S	A	-0-	-0-
(gf) Administration of resort tax	PR-S	A	72,400	72,400
(gg) Administration of local taxes	PR	A	157,300	157,300
(gi) Administration of municipality taxes	PR-S	A	375,000	1,100,000
(h) Debt collection	PR	A	4,639,200	3,903,400
(ha) Administration of liquor tax and alcohol beverages enforcement	PR	A	1,490,400	1,490,300
(hb) Collections by the department	PR	A	1,349,100	1,374,700
(hc) Collections from the financial record matching program	PR	A	548,300	549,400
(hd) Administration of liquor tax and alcohol beverages enforcement; wholesaler fees funding special agent position	PR	C	152,300	152,300
(hm) Collections under contracts	PR	S	-0-	-0-
(hn) Collections under the multistate tax commission audit program	PR	S	-0-	-0-
(ho) Collections under multistate streamlined sales tax project	PR	S	41,000	41,000
(hp) Administration of income tax checkoff voluntary payments	PR	A	27,300	27,300
(i) Gifts and grants	PR	C	-0-	-0-
(m) Federal funds; state operations	PR-F	C	-0-	-0-
(q) Economic development surcharge administration	SEG	A	281,000	281,000
(qm) Administration of rental vehicle fee	SEG	A	79,600	79,900
(r) Administration of dry cleaner fees	SEG	A	18,900	18,900
(s) Petroleum inspection fee collection	SEG	A	104,800	104,800
(t) Farmland preservation credit, 2010 and beyond	SEG	A	-0-	-0-
(u) Motor fuel tax administration	SEG	A	1,946,200	1,955,200
(v) Cigarette, tobacco, and vapor product enforcement	SEG	A	201,100	643,100
		(1) PROGRAM TOTALS
GENERAL PURPOSE REVENUE			70,075,400	69,325,400
PROGRAM REVENUE			14,181,000	14,207,900
FEDERAL			(-0-)	(-0-)
OTHER			(13,733,600)	(13,035,500)
SERVICE			(447,400)	(1,172,400)
SEGREGATED REVENUE			2,631,600	3,082,900
OTHER			(2,631,600)	(3,082,900)
TOTAL-ALL SOURCES			86,888,000	86,616,200
(2) State and local finance
(a) General program operations	GPR	A	8,789,000	8,663,400
(b) Valuation error loans	GPR	S	-0-	-0-
(bm) Integrated property assessment system technology	GPR	A	2,492,700	2,492,700
(g) County assessment studies	PR	C	-0-	-0-
(ga) Commercial property assessment	PR	C	-0-	-0-
(gb) Manufacturing property assessment	PR	A	1,228,800	1,240,100
(gi) Municipal finance report compliance	PR	A	32,800	32,800
(h) Reassessments	PR	A	273,500	273,500
(hm) Administration of tax incremental, and environmental remediation tax incremental, financing programs	PR	C	192,400	192,400
(i) Gifts and grants	PR	C	-0-	-0-
(m) Federal funds; state operations	PR-F	C	-0-	-0-
(q) Railroad and air carrier tax administration	SEG	A	307,300	307,300
(r) Lottery and gaming credit administration	SEG	A	339,200	339,200
(s) Shared revenue and innovation grant administration	SEG	A	-0-	409,700
		(2) PROGRAM TOTALS
GENERAL PURPOSE REVENUE			11,281,700	11,156,100
PROGRAM REVENUE			1,727,500	1,738,800
FEDERAL			(-0-)	(-0-)
OTHER			(1,727,500)	(1,738,800)
SEGREGATED REVENUE			646,500	1,056,200
OTHER			(646,500)	(1,056,200)
(3) Administrative services and space rental
(a) General program operations	GPR	A	31,404,600	31,415,900
(b) Integrated tax system technology	GPR	A	4,087,100	4,087,100
(c) Expert professional services	GPR	B	63,300	63,300
(g) Services	PR	A	81,300	81,300
(gm) Reciprocity agreement and publications	PR	A	36,000	36,000
(go) Reciprocity agreement, Illinois	PR	A	-0-	-0-
(i) Gifts and grants	PR	C	-0-	-0-
(k) Internal services	PR-S	A	2,885,300	2,885,300
(m) Federal funds; state operations	PR-F	C	-0-	-0-
	(3)	PROGRAM TOTALS
GENERAL PURPOSE REVENUE			35,555,000	35,566,300
PROGRAM REVENUE			3,002,600	3,002,600
FEDERAL			(-0-)	(-0-)
OTHER			(117,300)	(117,300)
SERVICE			(2,885,300)	(2,885,300)
TOTAL-ALL SOURCES			38,557,600	38,568,900
(4) Unclaimed property program
(a) Unclaimed property; contingency appropriation	GPR	S	-0-	-0-
(j) Unclaimed property; claims	PR	C	-0-	-0-
(k) Unclaimed property; administrative expenses	PR-S	A	3,901,700	3,901,700
	(4)	PROGRAM TOTALS
GENERAL PURPOSE REVENUE			-0-	-0-
PROGRAM REVENUE			3,901,700	3,901,700
OTHER			(-0-)	(-0-)
SERVICE			(3,901,700)	(3,901,700)
TOTAL-ALL SOURCES			3,901,700	3,901,700
(7) Investment and local impact fund
(e) Investment and local impact fund supplement	GPR	A	-0-	-0-
(g) Investment and local impact fund administrative expenses	PR	A	-0-	-0-
(n) Federal mining revenue	PR-F	C	-0-	-0-
(v) Investment and local impact fund	SEG	C	-0-	-0-
	(7)	PROGRAM TOTALS
GENERAL PURPOSE REVENUE			-0-	-0-
PROGRAM REVENUE			-0-	-0-
FEDERAL			(-0-)	(-0-)
OTHER			(-0-)	(-0-)
SEGREGATED REVENUE			-0-	-0-
OTHER			(-0-)	(-0-)
TOTAL-ALL SOURCES			-0-	-0-
(8) Lottery
(a) General program operations; general purpose
revenue	GPR	A	-0-	-0-
(b) Retailer compensation	GPR	A	64,366,400	64,366,400
(c) Vendor fees; general purpose revenue	GPR	A	24,358,400	24,358,400
(q) General program operations	SEG	A	20,728,900	20,768,800
(r) Retailer compensation	SEG	S	-0-	-0-
(s) Prizes	SEG	S	-0-	-0-
(v) Vendor fees	SEG	S	-0-	-0-
	(8)	PROGRAM TOTALS
GENERAL PURPOSE REVENUE			88,724,800	88,724,800
SEGREGATED REVENUE			20,728,900	20,768,800
OTHER			(20,728,900)	(20,768,800)
TOTAL-ALL SOURCES			109,453,700	109,493,600
20.566 DEPARTMENT TOTALS
GENERAL PURPOSE REVENUE			205,636,900	204,772,600
PROGRAM REVENUE			22,812,800	22,851,000
FEDERAL			(-0-)	(-0-)
OTHER			(15,578,400)	(14,891,600)
SERVICE			(7,234,400)	(7,959,400)

SEGREGATED REVENUE			24,007,000	24,907,900
OTHER			(24,007,000)	(24,907,900)
TOTAL-ALL SOURCES			252,456,700	252,531,500
20.575 Secretary of State
(1) MANAGING AND OPERATING PROGRAM RESPONSIBILITIES
(g) Program fees	PR	A	278,200	278,200
(ka) Agency collections	PR-S	A	3,400	3,400

PROGRAM REVENUE			281,600	281,600
OTHER			(278,200)	(278,200)
SERVICE			(3,400)	(3,400)
TOTAL-ALL SOURCES			281,600	281,600
PROGRAM REVENUE			281,600	281,600
OTHER			(278,200)	(278,200)
SERVICE			(3,400)	(3,400)
TOTAL-ALL SOURCES			281,600	281,600
20.585 Treasurer, State
(1) Custodian of state funds
(b) Insurance	GPR	A	-0-	-0-
(h) Training conferences	PR	C	-0-	-0-
(i) Gifts and grants	PR	C	-0-	-0-
(k) Administrative expenses	PR-S	A	127,800	127,800
(kb) General program operations	PR-S	A	-0-	-0-
GENERAL PURPOSE REVENUE			-0-	-0-
PROGRAM REVENUE			127,800	127,800
OTHER			(-0-)	(-0-)
SERVICE			(127,800)	(127,800)
TOTAL-ALL SOURCES			127,800	127,800
GENERAL PURPOSE REVENUE			-0-	-0-
PROGRAM REVENUE			127,800	127,800
OTHER			(-0-)	(-0-)
SERVICE			(127,800)	(127,800)
TOTAL-ALL SOURCES			127,800	127,800
GENERAL PURPOSE REVENUE			1,170,596,700	722,223,500
PROGRAM REVENUE			686,601,300	677,424,400
FEDERAL			(143,850,400)	(143,473,400)
OTHER			(149,369,400)	(148,683,600)
SERVICE			(393,381,500)	(385,267,400)
SEGREGATED REVENUE			133,606,000	139,248,400
FEDERAL			(864,900)	(866,400)
OTHER			(132,688,900)	(138,312,500)
SERVICE			(52,200)	(69,500)
LOCAL			(-0-)	(-0-)
TOTAL-ALL SOURCES			1,990,804,000	1,538,896,300

20.625 Circuit Courts
(1) Court operations
(a) Circuit courts	GPR	S	92,848,000	93,035,700
(b) Permanent reserve judges	GPR	A	-0-	-0-
(cg) Circuit court costs	GPR	B	28,356,300	28,392,900
(g) Sale of materials and services	PR	C	-0-	-0-
(h) Certificates of qualification for employment	PR	C	-0-	-0-
(k) Court interpreters	PR-S	A	232,700	232,700
(m) Federal aid	PR-F	C	-0-	-0-
GENERAL PURPOSE REVENUE			121,204,300	121,428,600
PROGRAM REVENUE			232,700	232,700
FEDERAL			(-0-)	(-0-)
OTHER			(-0-)	(-0-)
SERVICE			(232,700)	(232,700)
TOTAL-ALL SOURCES			121,437,000	121,661,300
GENERAL PURPOSE REVENUE			121,204,300	121,428,600
PROGRAM REVENUE			232,700	232,700
FEDERAL			(-0-)	(-0-)
OTHER			(-0-)	(-0-)
SERVICE			(232,700)	(232,700)
TOTAL-ALL SOURCES			121,437,000	121,661,300
20.660 Court of Appeals
(1) Appellate proceedings
(a) General program operations	GPR	S	12,679,500	12,630,900
(m) Federal aid	PR-F	C	-0-	-0-
GENERAL PURPOSE REVENUE			12,679,500	12,630,900
PROGRAM REVENUE			-0-	-0-
FEDERAL			(-0-)	(-0-)
TOTAL-ALL SOURCES			12,679,500	12,630,900
GENERAL PURPOSE REVENUE			351,700	352,400
PROGRAM REVENUE			-0-	-0-
FEDERAL			(-0-)	(-0-)
TOTAL-ALL SOURCES			351,700	352,400
GENERAL PURPOSE REVENUE			351,700	352,400
PROGRAM REVENUE			-0-	-0-
FEDERAL			(-0-)	(-0-)
TOTAL-ALL SOURCES			351,700	352,400
20.670 Judicial Council
(1) Advisory services to the courts and the legis	LATURE
(a) General program operations	GPR	A	-0-	-0-
(k) Director of state courts and law library transfer	PR-S	C	-0-	-0-
(m) Federal aid	PR-F	C	-0-	-0-
GENERAL PURPOSE REVENUE			-0-	-0-
PROGRAM REVENUE			-0-	-0-
FEDERAL			(-0-)	(-0-)
SERVICE			(-0-)	(-0-)
TOTAL-ALL SOURCES			-0-	-0-
GENERAL PURPOSE REVENUE			-0-	-0-
PROGRAM REVENUE			-0-	-0-
FEDERAL			(-0-)	(-0-)
SERVICE			(-0-)	(-0-)
TOTAL-ALL SOURCES			-0-	-0-
20.680 Supreme Court
(1) Supreme court proceedings
(a) General program operations	GPR	S	6,530,500	6,503,700
(m) Federal aid	PR-F	C	-0-	-0-
GENERAL PURPOSE REVENUE			12,679,500	12,630,900
PROGRAM REVENUE			-0-	-0-
FEDERAL			(-0-)	(-0-)
TOTAL-ALL SOURCES			12,679,500	12,630,900
20.665 Judicial Commission
(1) Judicial conduct
(a) General program operations	GPR	A	335,500	336,200
(cm) Contractual agreements	GPR	B	16,200	16,200
(mm) Federal aid	PR-F	C	-0-	-0-
GENERAL PURPOSE REVENUE			6,530,500	6,503,700
PROGRAM REVENUE			-0-	-0-
FEDERAL			(-0-)	(-0-)
TOTAL-ALL SOURCES			6,530,500	6,503,700
(2) Director of state courts and law library
(a) General program operations	GPR	B	13,112,600	13,385,100
(g) Gifts and grants	PR	C	612,900	612,900
(ga) Court commissioner training	PR	C	62,000	62,000
(gc) Court interpreter training and certification	PR	C	45,100	45,100
(h) Materials and services	PR	C	60,300	60,300
(i) Municipal judge training	PR	C	191,300	191,500
(j) Court information systems	PR	C	10,161,500	10,060,500
(kc) Central services	PR-S	A	264,900	268,700
(ke) Interagency and intra-agency automation assistance	PR-S	C	-0-	-0-
(kf) Interagency and intra-agency assistance	PR-S	C	-0-	-0-
(L) Library collections and services	PR	C	79,400	79,400
(m) Federal aid	PR-F	C	1,031,100	1,031,600
(qm) Mediation fund	SEG	C	329,800	330,100
GENERAL PURPOSE REVENUE			13,112,600	13,385,100
PROGRAM REVENUE			12,508,500	12,412,000
FEDERAL			(1,031,100)	(1,031,600)
OTHER			(11,212,500)	(11,111,700)
SERVICE			(264,900)	(268,700)
SEGREGATED REVENUE			329,800	330,100
OTHER			(329,800)	(330,100)
TOTAL-ALL SOURCES			25,950,900	26,127,200
(3) Bar examiners and responsibility
(g) Board of bar examiners	PR	C	761,300	762,300
(h) Office of lawyer regulation	PR	C	3,329,400	3,333,900
PROGRAM REVENUE			4,090,700	4,096,200
OTHER			(4,090,700)	(4,096,200)
TOTAL-ALL SOURCES			4,090,700	4,096,200
GENERAL PURPOSE REVENUE			19,643,100	19,888,800
PROGRAM REVENUE			16,599,200	16,508,200
FEDERAL			(1,031,100)	(1,031,600)
OTHER			(15,303,200)	(15,207,900)
SERVICE			(264,900)	(268,700)
SEGREGATED REVENUE			329,800	330,100
OTHER			(329,800)	(330,100)
TOTAL-ALL SOURCES			36,572,100	36,727,100
GENERAL PURPOSE REVENUE			153,878,600	154,300,700
PROGRAM REVENUE			16,831,900	16,740,900
FEDERAL			(1,031,100)	(1,031,600)
OTHER			(15,303,200)	(15,207,900)
SERVICE			(497,600)	(501,400)
SEGREGATED REVENUE			329,800	330,100
FEDERAL			(-0-)	(-0-)
OTHER			(329,800)	(330,100)
SERVICE			(-0-)	(-0-)
LOCAL			(-0-)	(-0-)
TOTAL-ALL SOURCES			171,040,300	171,371,700
20.765 Legislature
(1) Enactment of state laws
(a) General program operations-assembly	GPR	S	32,033,300	32,783,300
(b) General program operations-senate	GPR	S	24,926,000	25,334,800
(d) Legislative documents	GPR	S	3,919,100	3,919,100
(e) Gifts, grants, and bequests	PR	C	-0-	-0-
GENERAL PURPOSE REVENUE			60,878,400	62,037,200
PROGRAM REVENUE			-0-	-0-
OTHER			(-0-)	(-0-)
TOTAL-ALL SOURCES			60,878,400	62,037,200
(3) Service agencies and national associations
(b) Legislative reference bureau	GPR	B	6,642,600	6,653,600
(c) Legislative audit bureau	GPR	B	7,472,700	7,480,800
(cm) Legislative human resources office	GPR	B	1,451,400	1,452,900
(d) Legislative fiscal bureau	GPR	B	4,563,100	4,569,400
(e) Joint legislative council; execution of functions, conduct of research, development of studies, and the provision of assistance to committees	GPR	B	4,518,700	4,523,800
(ec) Joint legislative council; contractual studies	GPR	B	15,000	-0-
(em) Legislative technology services bureau	GPR	B	5,531,400	5,535,500
(f) Joint committee on legislative organization	GPR	B	-0-	-0-
(fa) Membership in national associations	GPR	S	303,200	312,200
(fm) WisconsinEye grants	GPR	B	-0-	-0-
(g) Gifts and grants to service agencies	PR	C	20,000	20,000
(ka) Audit bureau reimbursable audits	PR-S	A	2,504,400	2,697,400
(m) Federal aid	PR-F	C	-0-	-0-
GENERAL PURPOSE REVENUE			30,498,100	30,528,200
PROGRAM REVENUE			2,524,400	2,717,400
FEDERAL			(-0-)	(-0-)
OTHER			(20,000)	(20,000)
SERVICE			(2,504,400)	(2,697,400)
TOTAL-ALL SOURCES			33,022,500	33,245,600
(4) Capitol offices relocation
(a) Capitol offices relocation costs	GPR	B	-0-	-0-
GENERAL PURPOSE REVENUE			-0-	-0-
TOTAL-ALL SOURCES			-0-	-0-
GENERAL PURPOSE REVENUE			91,376,500	92,565,400
PROGRAM REVENUE			2,524,400	2,717,400
FEDERAL			(-0-)	(-0-)
OTHER			(20,000)	(20,000)
SERVICE			(2,504,400)	(2,697,400)
TOTAL-ALL SOURCES			93,900,900	95,282,800
GENERAL PURPOSE REVENUE			91,376,500	92,565,400
PROGRAM REVENUE			2,524,400	2,717,400
FEDERAL			(-0-)	(-0-)
OTHER			(20,000)	(20,000)
SERVICE			(2,504,400)	(2,697,400)
SEGREGATED REVENUE			-0-	-0-
FEDERAL			(-0-)	(-0-)
OTHER			(-0-)	(-0-)
SERVICE			(-0-)	(-0-)
LOCAL			(-0-)	(-0-)
TOTAL-ALL SOURCES			93,900,900	95,282,800
20.835 Shared Revenue and Tax Relief
(1) Shared revenue payments
(c) Expenditure restraint program account	GPR	S	58,145,700	-0-
(db) County and municipal aid account	GPR	S	708,406,300	-0-
(dm) Public utility distribution account	GPR	S	86,943,500	96,197,700
(e) State aid; tax exempt property	GPR	S	98,047,100	-0-
(f) State aid; personal property tax exemption	GPR	S	75,620,900	-0-
(fa) State aid; video service provider fee	GPR	A	10,008,200	-0-
(k) State aid; nontaxable tribal land	PR-S	A	3,213,000	400,000
(r) County and municipal aid account; police and fire protection fund	SEG	C	34,424,800	-0-
(s) Expenditure restraint incentive program account	SEG	S	-0-	58,145,700
(t) County and municipal aid account	SEG	S	-0-	753,075,300
(u) State aid, local government fund; tax exempt property	SEG	A	-0-	98,047,100
(v) State aid, local government fund; repeal of personal property taxes	SEG	A	-0-	173,800,000
(w) State aid, local government fund; personal property tax exemption	SEG	A	-0-	75,620,900
(x) State aid, local government fund; video service provider fee	SEG	A	-0-	10,008,200
(y) Supplemental county and municipal aid account	SEG	S	-0-	274,867,200
(za) Innovation account	SEG	C	-0-	300,000,000
(zb) Innovation planning grants	SEG	C	-0-	3,000,000
GENERAL PURPOSE REVENUE			1,037,171,700	96,197,700
PROGRAM REVENUE			3,213,000	400,000
SERVICE			(3,213,000)	(400,000)
SEGREGATED REVENUE			34,424,800	1,746,564,400
OTHER			(34,424,800)	(1,746,564,400)
TOTAL-ALL SOURCES			1,074,809,500	1,843,162,100
(2) Tax relief
(b) Claim of right credit	GPR	S	135,000	135,000
(bb) Jobs tax credit	GPR	S	500,000	500,000
(bg) Business development credit	GPR	S	15,700,000	22,000,000
(br) Interest payments on overassessments of manufacturing property	GPR	S	10,000	10,000
(c) Homestead tax credit	GPR	S	42,200,000	37,700,000
(cc) Qualified child sales and use tax rebate for 2018	GPR	S	-0-	-0-
(co) Enterprise zone jobs credit	GPR	S	54,100,000	42,234,600
(cp) Electronics and information technology manufacturing zone credit	GPR	S	8,325,000	6,332,000
(d) Research credit	GPR	S	22,000,000	25,500,000
(dm) Farmland preservation credit	GPR	S	190,000	140,000
(do) Farmland preservation credit, 2010 and beyond	GPR	S	21,000,000	21,500,000
(em) Veterans and surviving spouses property tax credit	GPR	S	54,600,000	59,700,000
(ep) Cigarette and tobacco product tax refunds	GPR	S	25,400,000	24,500,000
(f) Earned income tax credit	GPR	S	28,000,000	30,000,000
(ff) Earned income tax credit; periodic payments	GPR	S	-0-	-0-
(kf) Earned income tax credit; temporary assistance for needy families	PR-S	A	61,725,000	65,002,000
GENERAL PURPOSE REVENUE			272,160,000	270,251,600
PROGRAM REVENUE			61,725,000	65,002,000
SERVICE			(61,725,000)	(65,002,000)
TOTAL-ALL SOURCES			333,885,000	335,253,600
(3) State property tax relief
(b) School levy tax credit and first dollar credit	GPR	S	1,343,873,800	1,423,228,000
(ef) Transfer to conservation fund; forestry	GPR	S	142,998,300	136,934,800
(q) Lottery and gaming credit	SEG	S	338,025,800	311,790,000
(s) Lottery and gaming credit; late applications	SEG	S	850,000	850,000
GENERAL PURPOSE REVENUE			1,486,872,100	1,560,162,800
SEGREGATED REVENUE			338,875,800	312,640,000
OTHER			(338,875,800)	(312,640,000)
TOTAL-ALL SOURCES			1,825,747,900	1,872,802,800
(4) County and local taxes
(g) County taxes	PR	C	-0-	-0-
(gb) Special district taxes	PR	C	-0-	-0-
(gd) Premier resort area tax	PR	C	-0-	-0-
(ge) Local professional football stadium district taxes	PR	C	-0-	-0-
(gg) Local taxes	PR	C	-0-	-0-
(gi) Municipality taxes	PR	C	-0-	-0-
(k) Baseball park facilities improvement fund	PR-S	C	-0-	-0-
PROGRAM REVENUE			-0-	-0-
OTHER			(-0-)	(-0-)
SERVICE			(-0-)	(-0-)
TOTAL-ALL SOURCES			-0-	-0-
(5) Payments in lieu of taxes
(a) Payments for municipal services	GPR	A	18,584,200	-0-
(r) Payments for municipal services	SEG	A	-0-	18,584,200
GENERAL PURPOSE REVENUE			18,584,200	-0-
SEGREGATED REVENUE			-0-	18,584,200
OTHER			(-0-)	(18,584,200)
TOTAL-ALL SOURCES			18,584,200	18,584,200
GENERAL PURPOSE REVENUE			2,814,788,000	1,926,612,100
PROGRAM REVENUE			64,938,000	65,402,000
OTHER			(-0-)	(-0-)
SERVICE			(64,938,000)	(65,402,000)
SEGREGATED REVENUE			373,300,600	2,077,788,600
OTHER			(373,300,600)	(2,077,788,600)
TOTAL-ALL SOURCES			3,253,026,600	4,069,802,700
20.855 Miscellaneous Appropriations
(1) CASH MANAGEMENT EXPENSES; INTEREST AND PRINCIPAL REPAYMENT
(a) Obligation on operating notes	GPR	S	-0-	-0-
(b) Operating note expenses	GPR	S	-0-	-0-
(bm) Payment of canceled drafts	GPR	S	4,700,000	4,700,000
(c) Interest payments to program revenue accounts	GPR	S	-0-	-0-
(d) Interest payments to segregated funds	GPR	S	-0-	-0-
(dm) Interest reimbursements to federal government	GPR	S	-0-	-0-
(e) Interest on prorated local government payments	GPR	S	-0-	-0-
(f) Payment of fees to financial institutions	GPR	S	-0-	-0-
(gm) Payment of canceled drafts; program revenues	PR	S	-0-	-0-
(q) Redemption of operating notes	SEG	S	-0-	-0-
(r) Interest payments to general fund	SEG	S	-0-	-0-
(rm) Payment of canceled drafts; segregated
revenues	SEG	S	450,000	450,000
GENERAL PURPOSE REVENUE			4,700,000	4,700,000
PROGRAM REVENUE			-0-	-0-
OTHER			(-0-)	(-0-)
SEGREGATED REVENUE			450,000	450,000
OTHER			(450,000)	(450,000)
TOTAL-ALL SOURCES			5,150,000	5,150,000
(3) Capitol renovation expenses
(b) Capitol restoration and relocation planning	GPR	B	-0-	-0-
(c) Historically significant furnishings	GPR	B	-0-	-0-
GENERAL PURPOSE REVENUE			-0-	-0-
TOTAL-ALL SOURCES			-0-	-0-
(4) Tax, assistance and transfer payments
(a) Interest on overpayment of taxes	GPR	S	1,000,000	1,000,000
(am) Great Lakes protection fund contribution	GPR	C	-0-	-0-
(be) Study of engineering	GPR	A	-0-	-0-
(bm) Oil pipeline terminal tax distribution	GPR	S	9,249,300	9,300,000
(bv) General fund supplement to veterans trust fund	GPR	S	15,855,200	15,085,200
(c) Minnesota income tax reciprocity	GPR	S	-0-	-0-
(ca) Minnesota income tax reciprocity bench mark	GPR	A	-0-	-0-
(cm) Illinois income tax reciprocity	GPR	S	134,326,800	148,600,000
(cn) Illinois income tax reciprocity bench mark	GPR	A	-0-	-0-
(cr) Transfer to local exposition district	GPR	A	4,000,000	4,000,000
(dr) Transfer to local exposition district	GPR	A	4,000,000	4,000,000
(dt) Transfer for an endowment fund for WisconsinEye	GPR	B	-0-	-0-
(e) Transfer to conservation fund; land acquisition reimbursement	GPR	S	-0-	-0-
(em) Transfer to conservation fund; off-highway motorcycle fees	GPR	S	112,400	112,400
(f) Transfer to environmental fund; nonpoint sources	GPR	A	7,991,100	7,991,100
(fc) Aids for certain local purchases and projects	GPR	A	-0-	-0-
(fm) Transfer to transportation fund; hub facility exemptions	GPR	S	-0-	-0-
(fr) Transfer to transportation fund; disaster damage aids	GPR	S	-0-	1,000,000
(gd) American Red Cross, Badger Chapter	PR	C	-0-	-0-
(ge) Feeding America; Second Harvest food banks	PR	C	-0-	-0-
(h) Volkswagen settlement funds	PR	C	-0-	-0-
(q) Terminal tax distribution	SEG	S	2,200,000	2,200,000
(r) Petroleum allowance	SEG	S	150,000	150,000
(s) Transfer to conservation fund; motorboat formula	SEG	S	12,959,200	13,190,500
(t) Transfer to conservation fund; snowmobile formula	SEG	S	5,306,800	5,319,500
(u) Transfer to conservation fund; all-terrain vehicle and utility terrain vehicle formula	SEG	S	2,959,000	3,097,700
(w) Transfer to transportation fund; petroleum inspection fund	SEG	A	6,258,500	6,258,500
(wc) Petroleum inspection fund supplement to environmental fund; environmental management	SEG	A	1,704,800	1,704,800
GENERAL PURPOSE REVENUE			176,534,800	191,088,700
PROGRAM REVENUE			-0-	-0-
OTHER			(-0-)	(-0-)
SEGREGATED REVENUE			31,538,300	31,921,000
OTHER			(31,538,300)	(31,921,000)
TOTAL-ALL SOURCES			208,073,100	223,009,700
(5) State housing authority reserve fund
(a) Enhancement of credit of authority debt	GPR	A	-0-	-0-
GENERAL PURPOSE REVENUE			-0-	-0-
TOTAL-ALL SOURCES			-0-	-0-
(6) Miscellaneous receipts
(g) Gifts and grants	PR	C	-0-	-0-
(h) Vehicle and aircraft receipts	PR	A	-0-	-0-
(i) Miscellaneous program revenue	PR	A	-0-	-0-
(j) Custody accounts	PR	C	-0-	-0-
(k) Aids to individuals and organizations	PR-S	C	-0-	-0-
(ka) Local assistance	PR-S	C	-0-	-0-
(m) Federal aid	PR-F	C	-0-	-0-
(pz) Indirect cost reimbursements	PR-F	C	-0-	-0-
PROGRAM REVENUE			-0-	-0-
FEDERAL			(-0-)	(-0-)
OTHER			(-0-)	(-0-)
SERVICE			(-0-)	(-0-)
TOTAL-ALL SOURCES			-0-	-0-
(8) Marquette University
(a) Dental clinic and education facility; principal repayment, interest and rebates	GPR	S	684,700	732,300
GENERAL PURPOSE REVENUE			684,700	732,300
TOTAL-ALL SOURCES			684,700	732,300
(9) State capitol renovation and restoration
(a) South wing renovation and restoration	GPR	C	-0-	-0-
GENERAL PURPOSE REVENUE			-0-	-0-
TOTAL-ALL SOURCES			-0-	-0-
GENERAL PURPOSE REVENUE			181,919,500	196,521,000
PROGRAM REVENUE			-0-	-0-
FEDERAL			(-0-)	(-0-)
OTHER			(-0-)	(-0-)
SERVICE			(-0-)	(-0-)
SEGREGATED REVENUE			31,988,300	32,371,000
OTHER			(31,988,300)	(32,371,000)
TOTAL-ALL SOURCES			213,907,800	228,892,000
20.865 Program Supplements
(1) Employee compensation and support
(a) Judgments and legal expenses	GPR	S	-0-	-0-
(c) Compensation and related adjustments	GPR	S	-0-	-0-
(ci) University pay adjustments	GPR	S	-0-	-0-
(cj) Pay adjustments for certain university employees	GPR	A	-0-	-0-
(d) Employer fringe benefit costs	GPR	S	-0-	-0-
(dm) Discretionary merit compensation program	GPR	A	-0-	-0-
(e) Additional biweekly payroll	GPR	A	88,383,400	-0-
(em) Financial and procurement services	GPR	A	-0-	-0-
(fm) Risk management	GPR	A	-0-	-0-
(fn) Physically handicapped supplements	GPR	A	5,800	5,800
(g) Judgments and legal expenses; program revenues	PR	S	-0-	-0-
(i) Compensation and related adjustments; program revenues	PR	S	-0-	-0-
(ic) University pay adjustments	PR	S	-0-	-0-
(j) Employer fringe benefit costs; program revenues	PR	S	-0-	-0-
(jm) Additional biweekly payroll; nonfederal program revenues	PR	S	21,529,500	-0-
(js) Financial and procurement services; program revenues	PR	S	-0-	-0-
(kr) Risk management; program revenues	PR	S	-0-	-0-
(Ln) Physically handicapped supplements; program revenues	PR	S	-0-	-0-
(m) Additional biweekly payroll; federal program revenues	PR-F	S	12,267,100	-0-
(q) Judgments and legal expenses; segregated revenues	SEG	S	-0-	-0-
(s) Compensation and related adjustments; segregated revenues	SEG	S	-0-	-0-
(si) University pay adjustments	SEG	S	-0-	-0-
(t) Employer fringe benefit costs; segregated revenues	SEG	S	-0-	-0-
(tm) Additional biweekly payroll; nonfederal segregated revenues	SEG	S	12,101,700	-0-
(ts) Financial and procurement services; segregated revenues	SEG	S	-0-	-0-
(ur) Risk management; segregated revenues	SEG	S	-0-	-0-
(vn) Physically handicapped supplements; segregated revenues	SEG	S	-0-	-0-
(x) Additional biweekly payroll; federal segregated revenues	SEG-F	S	-0-	-0-
GENERAL PURPOSE REVENUE			88,389,200	5,800
PROGRAM REVENUE			33,796,600	-0-
FEDERAL			(12,267,100)	(-0-)
OTHER			(21,529,500)	(-0-)
SEGREGATED REVENUE			12,101,700	-0-
FEDERAL			(-0-)	(-0-)
OTHER			(12,101,700)	(-0-)
TOTAL-ALL SOURCES			134,287,500	5,800
(2) State programs and facilities
(a) Private facility rental increases	GPR	A	-0-	-0-
(ag) State-owned office rent supplement	GPR	A	-0-	-0-
(am) Space management	GPR	A	-0-	-0-
(d) State deposit fund	GPR	S	-0-	-0-
(e) Maintenance of capitol and executive residence	GPR	A	-0-	-0-
(eb) Executive residence furnishings replacement	GPR	C	10,200	10,200
(em) Groundwater survey and analysis	GPR	A	182,500	182,500
(g) Private facility rental increases; program revenues	PR	S	-0-	-0-
(gg) State-owned office rent supplement; program revenues	PR	S	-0-	-0-
(gm) Space management; program revenues	PR	S	-0-	-0-
(i) Enterprise resource planning system; program revenues	PR	S	-0-	-0-
(j) State deposit fund; program revenues	PR	S	-0-	-0-
(L) Data processing and telecommunications study; program revenues	PR	S	-0-	-0-
(q) Private facility rental increases; segregated revenues	SEG	S	-0-	-0-
(qg) State-owned office rent supplement; segregated revenues	SEG	S	-0-	-0-
(qm) Space management; segregated revenues	SEG	S	-0-	-0-
(r) Enterprise resource planning system; segregated revenues	SEG	S	-0-	-0-
(t) State deposit fund; segregated revenues	SEG	S	-0-	-0-
GENERAL PURPOSE REVENUE			192,700	192,700
PROGRAM REVENUE			-0-	-0-
OTHER			(-0-)	(-0-)
SEGREGATED REVENUE			-0-	-0-
OTHER			(-0-)	(-0-)
TOTAL-ALL SOURCES			192,700	192,700
(3) Taxes and special charges
(a) Property taxes	GPR	S	-0-	-0-
(g) Property taxes; program revenues	PR	S	-0-	-0-
(i) Payments for municipal services; program revenues	PR	S	-0-	-0-
(q) Property taxes; segregated revenues	SEG	S	-0-	-0-
(s) Payments for municipal services; segregated revenues	SEG	S	-0-	-0-
GENERAL PURPOSE REVENUE			-0-	-0-
PROGRAM REVENUE			-0-	-0-
OTHER			(-0-)	(-0-)
SEGREGATED REVENUE			-0-	-0-
OTHER			(-0-)	(-0-)
TOTAL-ALL SOURCES			-0-	-0-
(4) Joint committee on finance supplemental appropriations
(a) General purpose revenue funds general program supplementation	GPR	B	187,888,700	15,349,100
(g) Program revenue funds general program supplementation	PR	S	2,964,000	1,285,400
(k) Public assistance programs supplementation	PR-S	C	-0-	-0-
(m) Federal funds general program supplementation	PR-F	C	-0-	-0-
(u) Segregated funds general program supplementation	SEG	S	-0-	-0-
GENERAL PURPOSE REVENUE			187,888,700	15,349,100
PROGRAM REVENUE			2,964,000	1,285,400
FEDERAL			(-0-)	(-0-)
OTHER			(2,964,000)	(1,285,400)
SERVICE			(-0-)	(-0-)
SEGREGATED REVENUE			-0-	-0-
OTHER			(-0-)	(-0-)
TOTAL-ALL SOURCES			190,852,700	16,634,500
(8) Supplementation of program revenue and program revenue - service appropriations
(g) Supplementation of program revenue and program revenue - service appropriations	PR	S	-0-	-0-
PROGRAM REVENUE			-0-	-0-
OTHER			(-0-)	(-0-)
TOTAL-ALL SOURCES			-0-	-0-
GENERAL PURPOSE REVENUE			276,470,600	15,547,600
PROGRAM REVENUE			36,760,600	1,285,400
FEDERAL			(12,267,100)	(-0-)
OTHER			(24,493,500)	(1,285,400)
SERVICE			(-0-)	(-0-)
SEGREGATED REVENUE			12,101,700	-0-
FEDERAL			(-0-)	(-0-)
OTHER			(12,101,700)	(-0-)
TOTAL-ALL SOURCES			325,332,900	16,833,000
20.866 Public Debt
(1) Bond security and redemption fund
(u) Principal repayment and interest	SEG	S	-0-	-0-
SEGREGATED REVENUE			-0-	-0-
OTHER			(-0-)	(-0-)
TOTAL-ALL SOURCES			-0-	-0-
SEGREGATED REVENUE			-0-	-0-
OTHER			(-0-)	(-0-)
TOTAL-ALL SOURCES			-0-	-0-
20.867 Building Commission
(1) State office buildings
(a) Principal repayment and interest; housing of state agencies	GPR	S	-0-	-0-
(b) Principal repayment and interest; capitol and executive residence	GPR	S	2,851,800	2,720,200
GENERAL PURPOSE REVENUE			2,851,800	2,720,200
TOTAL-ALL SOURCES			2,851,800	2,720,200
(2) All state-owned facilities
(b) Asbestos removal	GPR	A	-0-	-0-
(c) Hazardous materials removal	GPR	A	-0-	-0-
(d) Long-range building program; general purpose revenues	GPR	A	-0-	-0-
(f) Facilities preventive maintenance	GPR	A	-0-	-0-
(q) Building trust fund	SEG	C	-0-	-0-
(r) Planning and design	SEG	C	-0-	-0-
(u) Aids for buildings	SEG	C	-0-	-0-
(v) Building program funding contingency	SEG	C	-0-	-0-
(w) Building program funding	SEG	C	-0-	-0-
GENERAL PURPOSE REVENUE			-0-	-0-
SEGREGATED REVENUE			-0-	-0-
OTHER			(-0-)	(-0-)
TOTAL-ALL SOURCES			-0-	-0-
(3) State building program
(a) Principal repayment and interest	GPR	S	10,022,500	31,568,100
(b) Principal repayment and interest	GPR	S	1,192,300	1,365,500
(bb) Principal repayment, interest and rebates; AIDS Network, Inc.	GPR	S	21,300	18,500
(bc) Principal repayment, interest and rebates; Grand Opera House in Oshkosh	GPR	S	35,200	36,100
(bd) Principal repayment, interest and rebates; Aldo Leopold climate change classroom and interactive laboratory	GPR	S	28,300	35,300
(be) Principal repayment, interest and rebates; Bradley Center Sports and Entertainment Corporation	GPR	S	581,400	533,200
(bf) Principal repayment, interest and rebates; AIDS Resource Center of Wisconsin, Inc.	GPR	S	56,800	49,100
(bg) Principal repayment, interest, and rebates; Madison Children's Museum	GPR	S	17,800	15,400
(bh) Principal repayment, interest, and rebates; Myrick Hixon EcoPark, Inc.	GPR	S	46,500	45,000
(bj) Principal repayment, interest and rebates; Lac du Flambeau Indian Tribal Cultural Center	GPR	S	6,700	15,600
(bL) Principal repayment, interest and rebates; family justice center	GPR	S	611,700	661,900
(bm) Principal repayment, interest, and rebates; HR Academy, Inc.	GPR	S	59,800	125,600
(bn) Principal repayment, interest and rebates; Hmong cultural center	GPR	S	19,700	19,300
(bo) Principal repayment, interest and rebates; psychiatric and behavioral health treatment beds; Marathon County	GPR	S	150,400	371,500
(bq) Principal repayment, interest and rebates; children's research institute	GPR	S	1,026,900	659,900
(br) Principal repayment, interest and rebates	GPR	S	9,900	2,300
(bt) Principal repayment, interest, and rebates; Wisconsin Agriculture Education Center, Inc.	GPR	S	325,800	295,600
(bu) Principal repayment, interest and rebates; Civil War exhibit at the Kenosha Public Museums	GPR	S	69,700	50,100
(bv) Principal repayment, interest, and rebates; Bond Health Center	GPR	S	120,100	77,100
(bw) Principal repayment, interest, and rebates; Eau Claire Confluence Arts, Inc.	GPR	S	963,100	886,100
(bx) Principal repayment, interest, and rebates; Carroll University	GPR	S	147,500	166,200
(cb) Principal repayment, interest and rebates; Domestic Abuse Intervention Services, Inc.	GPR	S	21,500	34,900
(cd) Principal repayment, interest, and rebates; K I Convention Center	GPR	S	109,900	123,500
(cf) Principal repayment, interest, and rebates; Dane County; livestock facilities	GPR	S	240,000	558,800
(ch) Principal repayment, interest, and rebates; Wisconsin Maritime Center of Excellence	GPR	S	314,800	327,300
(cj) Principal repayment, interest, and rebates; Norskedalen Nature and Heritage Center	GPR	S	-0-	8,800
(cq) Principal repayment, interest, and rebates; La Crosse Center	GPR	S	321,200	317,100
(cr) Principal repayment, interest, and rebates; St. Ann Center for Intergenerational Care, Inc.; Bucyrus Campus	GPR	S	320,900	325,000
(cs) Principal repayment, interest, and rebates; Brown County innovation center	GPR	S	316,900	314,700
(cv) Principal repayment, interest, and rebates; Beyond Vision; VisABILITY Center	GPR	S	345,000	356,300
(cw) Principal repayment, interest, and rebates; projects	GPR	S	336,100	671,100
(cx) Principal repayment, interest, and rebates; center	GPR	S	671,900	1,316,000
(cz) Museum of nature and culture	GPR	S	-0-	211,900
(d) Interest rebates on obligation proceeds; general fund	GPR	S	-0-	-0-
(e) Principal repayment, interest and rebates; parking ramp	GPR	S	-0-	-0-
(g) Principal repayment, interest and rebates; program revenues	PR	S	-0-	-0-
(h) Principal repayment, interest, and rebates	PR	S	-0-	-0-
(i) Principal repayment, interest and rebates; capital equipment	PR	S	-0-	-0-
(k) Interest rebates on obligation proceeds; program revenues	PR-S	C	-0-	-0-
(kd) Energy conservation construction projects; principal repayment, interest and rebates	PR-S	C	372,500	1,016,900
(km) Aquaculture demonstration facility; principal repayment and interest	PR-S	A	274,000	295,900
(q) Principal repayment and interest; segregated revenues	SEG	S	-0-	-0-
(r) Interest rebates on obligation proceeds; conservation fund	SEG	S	-0-	-0-
(s) Interest rebates on obligation proceeds; transportation fund	SEG	S	-0-	-0-
(t) Interest rebates on obligation proceeds; veterans trust fund	SEG	S	-0-	-0-
(w) Bonding services	SEG	S	1,024,200	1,024,200
(x) Segregated revenue supported building program projects; inflationary project cost overruns	SEG	C	-0-	-0-
GENERAL PURPOSE REVENUE			18,511,600	41,562,800
PROGRAM REVENUE			646,500	1,312,800
OTHER			(-0-)	(-0-)
SERVICE			(646,500)	(1,312,800)
SEGREGATED REVENUE			1,024,200	1,024,200
OTHER			(1,024,200)	(1,024,200)
TOTAL-ALL SOURCES			20,182,300	43,899,800
(4) Capital improvement fund interest earnings
(q) Funding in lieu of borrowing	SEG	C	-0-	-0-
(r) Interest on veterans obligations	SEG	C	-0-	-0-
SEGREGATED REVENUE			-0-	-0-
OTHER			(-0-)	(-0-)
TOTAL-ALL SOURCES			-0-	-0-
(5) Services to nonstate governmental units
(g) Financial consulting services	PR	C	-0-	-0-
PROGRAM REVENUE			-0-	-0-
OTHER			(-0-)	(-0-)
TOTAL-ALL SOURCES			-0-	-0-
GENERAL PURPOSE REVENUE			21,363,400	44,283,000
PROGRAM REVENUE			646,500	1,312,800
OTHER			(-0-)	(-0-)
SERVICE			(646,500)	(1,312,800)
SEGREGATED REVENUE			1,024,200	1,024,200
OTHER			(1,024,200)	(1,024,200)
TOTAL-ALL SOURCES			23,034,100	46,620,000
20.875 Budget Stabilization Fund
(1) Transfers to fund
(a) General fund transfer	GPR	S	-0-	-0-
GENERAL PURPOSE REVENUE			-0-	-0-
TOTAL-ALL SOURCES			-0-	-0-
(2) Transfers from fund
(q) Budget stabilization fund transfer	SEG	A	-0-	-0-
SEGREGATED REVENUE			-0-	-0-
OTHER			(-0-)	(-0-)
TOTAL-ALL SOURCES			-0-	-0-
GENERAL PURPOSE REVENUE			-0-	-0-
SEGREGATED REVENUE			-0-	-0-
OTHER			(-0-)	(-0-)
TOTAL-ALL SOURCES			-0-	-0-
GENERAL PURPOSE REVENUE			3,294,541,500	2,182,963,700
PROGRAM REVENUE			102,345,100	68,000,200
FEDERAL			(12,267,100)	(-0-)
OTHER			(24,493,500)	(1,285,400)
SERVICE			(65,584,500)	(66,714,800)
SEGREGATED REVENUE			418,414,800	2,111,183,800
FEDERAL			(-0-)	(-0-)
OTHER			(418,414,800)	(2,111,183,800)
SERVICE			(-0-)	(-0-)
LOCAL			(-0-)	(-0-)
TOTAL-ALL SOURCES			3,815,301,400	4,362,147,700
STATE TOTALS			49,477,972,700	48,343,058,500
GENERAL PURPOSE REVENUE			22,741,633,500	21,117,367,400
PROGRAM REVENUE			20,304,721,800	20,165,100,700
FEDERAL			(12,833,045,700)	(12,761,054,600)
OTHER			(6,451,402,000)	(6,381,976,500)
SERVICE			(1,020,274,100)	(1,022,069,600)
SEGREGATED REVENUE			6,431,617,400	7,060,590,400
FEDERAL			(1,332,714,700)	(1,175,171,000)
OTHER			(4,908,820,000)	(5,717,584,400)
SERVICE			(44,111,100)	(44,128,400)
LOCAL			(145,971,600)	(123,706,600)

Wis. Stat. § 20.005

Amended by Acts 2023 ch, 250,s 1, eff. 3/31/2024.

Amended by Acts 2023 ch, 248,s 1, eff. 3/31/2024.

Amended by Acts 2023 ch, 146,s 1b, eff. 3/23/2024.

Amended by Acts 2023 ch, 122,s 1, eff. 3/22/2024.

Amended by Acts 2024 ch, 100,s 1, eff. 3/2/2024 (Vetoed in Part).

Amended by Acts 2023 ch, 97,s 1, eff. 3/1/2024.

Amended by Acts 2023 ch, 96,s 1, eff. 2/23/2024.

Amended by Acts 2023 ch, 67,s 1, eff. 12/8/2023.

Amended by Acts 2023 ch, 19,s 51, eff. 7/7/2023.

Amended by Acts 2023 ch, 19,s 50, eff. 7/7/2023.

Amended by Acts 2023 ch, 19,s 49, eff. 7/7/2023.

Amended by Acts 2021 ch, 234,s 1, eff. 4/10/2022.

Amended by Acts 2021 ch, 58,s 21, eff. 7/10/2021.

Amended by Acts 2021 ch, 58,s 20, eff. 7/10/2021.

Amended by Acts 2021 ch, 58,s 19, eff. 7/10/2021.

Amended by Acts 2019 ch, 170,s 1, eff. 3/5/2020.

Amended by Acts 2019 ch, 157,s 3, eff. 3/5/2020.

Amended by Acts 2019 ch, 149,s 1, eff. 3/5/2020.

Amended by Acts 2019 ch, 117,s 1, eff. 3/4/2020.

Amended by Acts 2019 ch, 83,s 1, eff. 2/6/2020.

Amended by Acts 2019 ch, 9,s 126, eff. 7/5/2019.

Amended by Acts 2019 ch, 9,s 125, eff. 7/5/2019.

Amended by Acts 2019 ch, 9,s 124, eff. 7/5/2019.

Amended by Acts 2018 ch, 370,s 1, eff. 12/16/2018.

Amended by Acts 2018 ch, 348,s 1, eff. 4/18/2018.

Amended by Acts 2018 ch, 318,s 1, eff. 4/18/2018.

Amended by Acts 2018 ch, 296,s 1, eff. 4/18/2018.

Amended by Acts 2018 ch, 295,s 1, eff. 4/18/2018.

Amended by Acts 2018 ch, 266,s 1g, eff. 4/12/2018.

Amended by Acts 2018 ch, 262,s 1, eff. 4/11/2018.

Amended by Acts 2018 ch, 261,s 1, eff. 4/11/2018.

Amended by Acts 2018 ch, 260,s 1, eff. 4/6/2018.

Amended by Acts 2018 ch, 196,s 4, eff. 4/5/2018.

Amended by Acts 2018 ch, 172,s 10, eff. 12/1/2018.

Amended by Acts 2018 ch, 143,s 2, eff. 3/28/2018.

Amended by Acts 2017 ch, 74,s 3, eff. 11/29/2017.

Amended by Acts 2017 ch, 59,s 183, eff. 9/23/2017.

Amended by Acts 2017 ch, 59,s 182, eff. 9/23/2017.

Amended by Acts 2017 ch, 59,s 181, eff. 9/23/2017.

Amended by Acts 2017 ch, 58,s 61, eff. 9/20/2017.

Amended by Acts 2017 ch, 58,s 3, eff. 9/20/2017.

Amended by Acts 2017 ch, 35,s 1, eff. 7/19/2017.

Amended by Acts 2017 ch, 32,s 5, eff. 7/19/2017.

Amended by Acts 2017 ch, 32,s 1, eff. 7/19/2017.

Amended by Acts 2017 ch, 28,s 3, eff. 7/19/2017.

Amended by Acts 2015 ch, 358,s 1, eff. 4/16/2016.

Amended by Acts 2015 ch, 280,s 1, eff. 3/27/2016.

Amended by Acts 2015 ch, 153,s 1, eff. 2/28/2016.

Amended by Acts 2015 ch, 150,s 1, eff. 7/1/2016.

Amended by Acts 2015 ch, 118,s 208, eff. 6/30/2016.

Amended by Acts 2015 ch, 55,s 481, eff. 7/14/2015.

Amended by Acts 2015 ch, 55,s 480, eff. 7/14/2015.

Amended by Acts 2015 ch, 55,s 479, eff. 7/14/2015.

Amended by Acts 2013 ch, 263,s 1, eff. 4/13/2014.

Amended by Acts 2013 ch, 141,s 9245, eff. 3/21/2014.

Amended by Acts 2013 ch, 132,s 1, eff. 2/8/2014.

Amended by Acts 2013 ch, 131,s 1, eff. 2/8/2014.

Amended by Acts 2013 ch, 128,s 1, eff. 2/8/2014.

Amended by Acts 2013 ch, 127,s 1, eff. 2/8/2014.

Amended by Acts 2013 ch, 126,s 1, eff. 2/8/2014.

Amended by Acts 2013SP1 ch, 72,s 1, eff. 12/14/2013.

Amended by Acts 2013 ch, 59,s 1, eff. 12/12/2013.

Amended by Acts 2013 ch, 57,s 1, eff. 11/16/2013.

Amended by Acts 2013 ch, 49,s 8, eff. 10/25/2013.

Amended by Acts 2013 ch, 49,s 1, eff. 10/25/2013.

Amended by Acts 2013 ch, 20,s 200, eff. 7/2/2013.

Amended by Acts 2013 ch, 20,s 199, eff. 7/2/2013.

Amended by Acts 2013 ch, 20,s 198, eff. 7/2/2013.

Amended by Acts 2013 ch, 36,s 6m, eff. 7/7/2013.

Amended by Acts 2013 ch, 9,s 2, eff. on the 2nd day after publication of the 2013-15 biennial budget act..

Amended by Acts 2013 ch, 9,s 1, eff. 3/28/2013.

2011 a. 32.