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	$ 6,876,958,600	$ 2,284,429,300
Revenues
Taxes	$ 19,244,800,000	$ 20,680,000,000
Departmental Revenues
Tribal Gaming Revenues	-0-	6,892,700
Other	781,472,200	645,198,000
Total Available	$ 26,903,230,800	$ 23,616,520,000
Appropriations, Transfers, and Reserves
Gross Appropriations	$ 22,656,252,700	$ 21,041,881,400
Transfers to:
Building Program	1,234,081,900	-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	-335,649,900	-384,237,300
Net Appropriations	$ 24,618,801,500	$ 23,028,754,100
Balances
Gross Balance	$ 2,284,429,300	$ 587,765,900
Less Required Statutory Balance	-100,000,000	-105,000,000
Net Balance, June 30	$ 2,184,429,300	$ 482,765,900

SUMMARY OF APPROPRIATIONS - ALL FUNDS

2023-24	2024-25
General Purpose Revenue	$ 22,656,252,700	$ 21,041,881,400
Federal Revenue	$ 13,974,638,000	$ 13,919,472,400
Program	(12,833,045,700)	(12,761,054,600)
Segregated	(1,141,592,300)	(1,158,417,800)
Program Revenue	$ 7,469,573,100	$ 7,401,325,400
State	(6,462,751,000)	(6,381,080,800)
Service	(1,006,822,100)	(1,020,244,600)
Segregated Revenue	$ 5,076,060,500	$ 5,876,073,700
State	(4,908,242,800)	(5,708,238,700)
Local	(123,706,600)	(123,706,600)
Service	(44,111,100)	(44,128,400)
GRAND TOTAL	$ 49,176,524,300	$ 48,238,752,900

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
Fiscal Year Opening Balance	$ 43,939,100	$ 18,247,600
Operating Revenues
Total Ticket Sales	$ 912,117,200	$ 912,117,200
Retailer Fees and Miscellaneous	262,800	262,800
Gross Revenues	$ 912,380,000	$ 912,380,000
Expenditures - SEG
Prizes	$ 578,481,400	$ 578,481,400
Retailer Compensation	-0-	-0-
Vendor Fees	-0-	-0-
General Program Operations	20,728,900	20,768,800
Gaming Law Enforcement	464,500	464,500
Lottery Credit Administration	337,600	337,600
Program and Other Reserves	235,300	528,700
Total SEG Expenditures	$ 600,247,700	$ 600,581,000
Expenditures - GPR
Retailer Compensation	$ 64,366,400	$ 64,366,400
Vendor Fees	24,358,400	24,358,400
Total GPR Expenditures	$ 88,724,800	$ 88,724,800
Net SEG Proceeds	$ 312,132,300	$ 311,799,000
Interest Earnings	$ 1,052,000	$ 841,000
Total Available for Tax Relief*	$ 357,123,400	$ 330,887,600
Appropriations for Tax Relief
Lottery and Gaming Credit	$ 338,025,800	$ 311,790,000
Late Lottery and Gaming Credit
Applications	850,000	850,000
Total Appropriations for Tax Relief	$ 338,875,800	$ 312,640,000
Gross Closing Balance	$ 18,247,600	$ 18,247,600
Reserve (2% of Gross Revenues)	$ 18,247,600	$ 18,247,600
Net Closing Balance	$ 0	$ 0

*Opening balance, net SEG proceeds, and interest earnings.

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

Figure: 20.005 (2) (a)

SUMMARY OF BONDING AUTHORITY MODIFICATIONS 2023-25 FISCAL BIENNIUM

Source and Purpose

Amount

GENERAL OBLIGATIONS

Administration
Energy conservation projects	$ 25,000,000
Housing state agency	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	164,922,000
Veterans Affairs
Self-amortizing facilities	9,581,000
TOTAL General Obligation Bonds*	$ 635,099,900

*Excludes $1,725,000,000 of economic refunding bonds authorized.

REVENUE OBLIGATIONS

Environmental Improvement Program
Clean water and safe drinking water	$ 46,000,000
TOTAL Revenue Obligation Bonds	$ 46,000,000
GRAND TOTAL	$ 681,099,900

Figure: 20.005 (2) (b)

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	982,400	845,300
20.190 State fair park board
(1) (c) Housing facilities principal
repayment, interest and rebates	GPR	138,800	132,700
(1) (d) Principal repayment and interest	GPR	1,327,100	2,013,700
20.225 Educational communications board
(1) (c) Principal repayment and interest	GPR	2,189,800	2,426,500
20.245 Historical society
(1) (e) Principal repayment, interest, and
rebates	GPR	4,621,200	6,360,600
20.250 Medical College of Wisconsin
(1) (c) Principal repayment, interest, and
rebates; biomedical research and
technology incubator	GPR	2,668,500	2,180,900
(1) (e) Principal repayment and interest	GPR	509,000	462,200
20.255 Public instruction, department of
(1) (d) Principal repayment and interest	GPR	973,900	1,362,900
20.285 University of Wisconsin System
(1) (d) Principal repayment and interest	GPR	198,072,400	241,434,500
20.320 Environmental improvement program
(1) (c) Principal repayment and interest -
clean water fund program	GPR	2,135,400	3,449,400
(2) (c) Principal repayment and interest -
safe drinking water loan program	GPR	3,344,300	3,375,500
20.370 Natural resources, department of
(7) (aa) Resource acquisition and
development - principal
repayment and interest	GPR	57,133,500	55,551,000
(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	198,800	40,900
(7) (cd) Principal repayment and interest - municipal clean drinking water grants	GPR	1,500	300
(7) (ea) Administrative facilities - principal repayment and interest	GPR	408,900	472,100
20.395 Transportation, department of
(6) (ad) Principal repayment and interest, contingent funding of southeast Wisconsin freeway megaprojects, state funds	GPR	17,601,500	14,469,600
(6) (ae) Principal repayment and interest, contingent funding of major highway and rehabilitation projects, state funds	GPR	12,271,300	12,477,100
(6) (af) Principal repayment and interest, local roads for job preservation program, major highway and rehabilitation projects, southeast megaprojects, state funds	GPR	59,834,500	51,021,800
20.410 Corrections, department of
(1) (e) Principal repayment and interest	GPR	34,527,200	40,806,600
(1) (ec) Prison industries principal, interest and rebates	GPR	0	0
(3) (e) Principal repayment and interest	GPR	2,129,800	2,289,000
(3) (fm) Secured residential care centers for children and youth	GPR	131,200	941,800
20.435 Health services, department of
(2) (ee) Principal repayment and interest	GPR	21,729,300	31,762,900
20.465 Military affairs, department of
(1) (d) Principal repayment and interest	GPR	6,383,500	7,454,400
20.485 Veterans affairs, department of
(1) (f) Principal repayment and interest	GPR	1,362,900	1,755,900
20.505 Administration, department of
(4) (es) Principal, interest, and rebates; general purpose revenue - schools	GPR	344,200	98,200
(4) (et) Principal, interest, and rebates; general purpose revenue - public library boards	GPR	3,600	1,100
(5) (c) Principal repayment and interest; Black Point Estate	GPR	228,500	158,600
20.855 Miscellaneous appropriations
(8) (a) Dental clinic and education facility; principal repayment, interest and rebates	GPR	702,100	738,500
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	2,843,200	2,701,900
(3) (a) Principal repayment and interest	GPR	15,416,800	32,354,200
(3) (b) Principal repayment and interest	GPR	1,279,300	1,509,900
(3) (bb) Principal repayment, interest, and rebates; AIDS Network, Inc.	GPR	21,400	18,500
(3) (bc) Principal repayment, interest, and rebates; Grand Opera House in Oshkosh	GPR	35,600	35,900
(3) (bd) Principal repayment, interest, and rebates; Aldo Leopold climate change classroom and interactive laboratory	GPR	28,800	35,200
(3) (be) Principal repayment, interest, and rebates; Bradley Center Sports and Entertainment Corporation	GPR	587,300	532,600
(3) (bf) Principal repayment, interest, and rebates; AIDS Resource Center of Wisconsin, Inc.	GPR	56,900	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	47,000	44,900
(3) (bj) Principal repayment, interest, and rebates; Lac du Flambeau Indian Tribal Cultural Center	GPR	7,000	15,600
(3) (bL) Principal repayment, interest and rebates; family justice center	GPR	632,400	645,800
(3) (bm) Principal repayment, interest, and rebates; HR Academy, Inc.	GPR	60,500	133,900
(3) (bn) Principal repayment, interest and rebates; Hmong cultural center	GPR	19,800	19,300
(3) (bo) Principal repayment, interest and rebates; psychiatric and behavioral health treatment beds; Marathon County	GPR	0	0
(3) (bq) Principal repayment, interest and rebates; children's research institute	GPR	1,033,700	685,000
(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	339,700	306,500
(3) (bu) Principal repayment, interest and rebates; Civil War exhibit at the Kenosha Public Museums	GPR	69,600	52,300
(3) (bv) Principal repayment, interest, and rebates; Bond Health Center	GPR	120,300	77,100
(3) (bw) Principal repayment, interest, and rebates; Eau Claire Confluence Arts, Inc.	GPR	1,015,800	922,800
(3) (bx) Principal repayment, interest, and rebates; Carroll University	GPR	153,400	161,100
(3) (cb) Principal repayment, interest and rebates; Domestic Abuse Intervention Services, Inc.	GPR	22,100	34,200
(3) (cd) Principal repayment, interest, and rebates; K I Convention Center	GPR	112,300	117,300
(3) (cf) Principal repayment, interest, and rebates; Dane County; livestock facilities	GPR	251,500	558,200
(3) (ch) Principal repayment, interest, and rebates; Wisconsin Maritime Center of Excellence	GPR	333,100	336,300
(3) (cj) Principal repayment, interest, and rebates; Norskedalen Nature and Heritage Center	GPR	8,800	56,100
(3) (cq) Principal repayment, interest, and rebates; La Crosse Center	GPR	321,900	317,100
(3) (cr) Principal repayment, interest, and rebates; St. Ann Center for Intergenerational Care, Inc.; Bucyrus Campus	GPR	334,000	330,800
(3) (cs) Principal repayment, interest, and rebates; Brown County innovation center	GPR	319,100	315,500
(3) (cv) Principal repayment, interest, and rebates; Beyond Vision; VisABILITY Center	GPR	354,700	371,400
(3) (cw) Principal repayment, interest, and rebates; projects	GPR	246,300	368,300
(3) (cx) Principal repayment, interest, and rebates; center	GPR	489,200	722,200
(3) (cz) Museum of nature and culture	GPR	0	0
(3) (e) Principal repayment, interest, and rebates; parking ramp	GPR	0	0
TOTAL General Purpose Revenue Debt Service	$ 458,545,000	$ 527,931,000
20.190 State fair park board
(1) (j) State fair principal repayment, interest and rebates	PR	$ 1,207,700	$ 1,114,500
20.245 Historical society
(1) (j) Self-amortizing facilities; principal repayment, interest, and rebates	PR	2,000	2,400
20.285 University of Wisconsin System
(1) (gj) Self-amortizing facilities principal and interest	PR	174,409,600	165,778,800
20.410 Corrections, department of
(1) (ko) Prison industries principal repayment, interest and rebates	PR	1,600	4,700
20.485 Veterans affairs, department of
(1) (go) Self-amortizing facilities; principal repayment and interest	PR	3,720,000	4,454,900
20.505 Administration, department of
(5) (g) Principal repayment, interest and rebates; parking	PR	2,068,100	2,055,600
(5) (kc) Principal repayment, interest and rebates	PR	22,789,500	24,375,900
20.867 Building commission
(3) (kd) Energy conservation construction projects; principal repayment, interest and rebates	PR	153,400	341,300
(3) (km) Aquaculture demonstration facility; principal repayment and interest	PR	277,500	318,900
TOTAL Program Revenue Debt Service	$ 204,629,400	$ 198,447,000
20.115 Agriculture, trade and consumer protection, department of
(7) (s) Principal repayment and interest; soil and water, environmental fund	SEG	$ 4,882,300	$ 5,575,900
20.320 Environmental improvement program
(1) (t) Principal repayment and interest - clean water fund program bonds	SEG	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	62,500	68,300
(7) (at) Recreation development - principal repayment and interest	SEG	51,100	87,800
(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	1,427,700	1,757,600
(7) (br) Principal repayment and interest - contaminated sediment	SEG	1,930,700	2,006,800
(7) (cq) Principal repayment and interest - nonpoint source grants	SEG	2,660,900	2,107,400
(7) (cr) Principal repayment and interest - nonpoint source	SEG	2,990,400	4,867,100
(7) (cs) Principal repayment and interest - urban nonpoint source cost-sharing	SEG	3,048,400	3,916,000
(7) (ct) Principal and interest - pollution abatement, environmental fund	SEG	897,900	243,800
(7) (eq) Administrative facilities - principal repayment and interest	SEG	6,383,800	7,143,600
(7) (er) Administrative facilities - principal repayment and interest; environmental fund	SEG	1,125,500	1,193,500
20.395 Transportation, department of
(6) (aq) Principal repayment and interest, transportation facilities, state highway rehabilitation, major highway projects, state funds	SEG	56,149,400	60,608,400
(6) (ar) Principal repayment and interest, buildings, state funds	SEG	27,800	25,200
(6) (au) Principal repayment and interest, southeast rehabilitation projects, southeast megaprojects, and high-cost bridge projects, state funds	SEG	84,412,500	88,952,400
(6) (av) Principal repayment and interest, contingent funding of major highway and rehabilitation projects, state funds	SEG	11,682,800	11,657,300
20.485 Veterans affairs, department of
(4) (qm) Repayment of principal and interest	SEG	12.000	34.200
TOTAL Segregated Revenue Debt Service	$ 197,245,700	$ 208,245,300
GRAND TOTAL All Debt Service	$ 860,420,100	$ 934,623,300

(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]

Figure: 20.005(3)

STATUTE, AGENCY AND PURPOSE

SOURCE

TYPE

2023-2024

2024-2025

Commerce

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	108,600	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	3,573,000	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	5,893,400	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	982,400	845,300
(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	4,882,300	5,575,900
(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	12,824,600	5,760,500
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	32,837,000	33,344,500
OTHER	(32,837,000)	(33,344,500)
TOTAL-ALL SOURCES	48,699,100	42,140,400
(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	42,106,300	33,351,400
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	41,338,300	41,829,000
OTHER	(41,338,300)	(41,829,000)
TOTAL-ALL SOURCES	129,659,900	120,112,500
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	20,153,400
(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	21,196,400
FEDERAL	(-0-)	(-0-)
OTHER	(19,433,000)	(21,196,400)
SEGREGATED REVENUE	-0-	-0-
OTHER	(-0-)	(-0-)
TOTAL-ALL SOURCES	19,433,000	21,196,400
(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	21,196,400
FEDERAL	(-0-)	(-0-)
OTHER	(19,433,000)	(21,196,400)
SEGREGATED REVENUE	949,500	949,500
OTHER	(949,500)	(949,500)
TOTAL-ALL SOURCES	20,382,500	22,145,900
20.145 Insurance, Office of the Commissioner of
(1) SUPERVISION OF THE INSURANCE INDUSTRY
(g) General program operations	PR	A	21,391,800	21,518,400
(gm) Gifts and grants	PR	C	-0-	-0-
(h) Holding company restructuring
expenses	PR	C	-0-	-0-
(m) Federal funds	PR-F	C	-0-	-0-

(1) PROGRAM TOTALS

PROGRAM REVENUE	21,391,800	21,518,400
FEDERAL	(-0-)	(-0-)
OTHER	(21,391,800)	(21,518,400)
TOTAL-ALL SOURCES	21,391,800	21,518,400
(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	229,658,300	234,983,400
FEDERAL	(208,266,500)	(213,465,000)
OTHER	(21,391,800)	(21,518,400)
SEGREGATED REVENUE	63,048,200	63,048,200
OTHER	(63,048,200)	(63,048,200)
TOTAL-ALL SOURCES	314,440,000	314,566,600
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	18,598,600	18,827,000
(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	52,937,600	53,746,900
FEDERAL	(461,100)	(461,100)
OTHER	(49,276,600)	(50,085,500)
SERVICE	(3,199,900)	(3,200,300)
SEGREGATED REVENUE	-0-	-0-
OTHER	(-0-)	(-0-)
TOTAL-ALL SOURCES	52,937,600	53,746,900

20.165 DEPARTMENT TOTALS

GENERAL PURPOSE REVENUE	1,000,000	-0-
PROGRAM REVENUE	71,104,600	72,664,700
FEDERAL	(520,700)	(520,700)
OTHER	(67,348,400)	(68,908,100)
SERVICE	(3,235,500)	(3,235,900)
SEGREGATED REVENUE	-0-	-0-
OTHER	(-0-)	(-0-)
TOTAL-ALL SOURCES	72,104,600	72,664,700
20.190 State Fair Park Board
(1) STATE FAIR PARK
(c) Housing facilities principal
repayment, interest and rebates	GPR	S	138,800	132,700
(d) Principal repayment and interest	GPR	S	1,327,100	2,013,700
(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	1,207,700	1,114,500
(jm) Gifts and grants	PR	C	-0-	-0-
(m) Federal funds	PR-F	C	-0-	-0-

(1) PROGRAM TOTALS

GENERAL PURPOSE REVENUE	1,465,900	2,146,400
PROGRAM REVENUE	20,563,900	20,470,700
FEDERAL	(-0-)	(-0-)
OTHER	(20,563,900)	(20,470,700)
TOTAL-ALL SOURCES	22,029,800	22,617,100

20.190 DEPARTMENT TOTALS

GENERAL PURPOSE REVENUE	1,465,900	2,146,400
PROGRAM REVENUE	20,563,900	20,470,700
FEDERAL	(-0-)	(-0-)
OTHER	(20,563,900)	(20,470,700)
TOTAL-ALL SOURCES	22,029,800	22,617,100
20.192 Wisconsin Economic Development Corporation
(1) PROMOTION OF ECONOMIC DEVELOPMENT
(a) Operations and programs (ar) Regional technology and innovation hub grant	GPR GPR	S B	-0- 0-	-0- 0-
(b) Talent attraction and retention
initiatives	GPR	C	-0-	-0-
(bd) Opportunity attraction and
promotion	GPR	C	-0-	-0-
(bn) Child care fund	GPR	A	-0-	-0-
(m) Federal aids; 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

20.192 Wisconsin Economic Development Corporation			2023-24	2024-25
(1) PROMOTION OF ECONOMIC DEVELOPMENT
(c) Branch campus redevelopment grants	GPR	C	-0-	-0-

(1) PROGRAM TOTALS

GENERAL PURPOSE REVENUE	-0-	-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	47,000,000	45,870,000

20.192 DEPARTMENT TOTALS

GENERAL PURPOSE REVENUE	-0-	-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	47,000,000	45,870,000

Commerce

FUNCTIONAL AREA TOTALS

GENERAL PURPOSE REVENUE	66,305,700	52,032,800
PROGRAM REVENUE	412,200,800	419,497,600
FEDERAL	(224,234,800)	(229,158,300)
OTHER	(173,285,600)	(176,338,000)
SERVICE	(14,680,400)	(14,001,300)
SEGREGATED REVENUE	160,916,300	160,277,000
FEDERAL	(-0-)	(-0-)
OTHER	(158,916,300)	(158,277,000)
SERVICE	(2,000,000)	(2,000,000)
LOCAL	(-0-)	(-0-)
TOTAL-ALL SOURCES	639,422,800	631,807,400

Education

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	2,189,800	2,426,500
(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	6,385,900	6,638,600
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	21,887,500	22,151,400

20.225 DEPARTMENT TOTALS

GENERAL PURPOSE REVENUE	6,385,900	6,638,600
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	21,887,500	22,151,400
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 student
reciprocity agreement	GPR	S	6,500,000	6,500,000
(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	147,498,700	147,498,700
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	149,315,200	149,315,200
(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	149,313,600	149,328,700
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	151,131,000	151,146,100
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	4,621,200	6,360,600
(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	2,000	2,400
(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	26,549,600	25,815,300
PROGRAM REVENUE	8,283,900	8,419,600
FEDERAL	(2,603,400)	(2,717,200)
OTHER	(2,719,200)	(2,739,600)
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	40,561,500	40,956,400

20.245 DEPARTMENT TOTALS

GENERAL PURPOSE REVENUE	26,549,600	25,815,300
PROGRAM REVENUE	8,283,900	8,419,600
FEDERAL	(2,603,400)	(2,717,200)
OTHER	(2,719,200)	(2,739,600)
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	40,561,500	40,956,400
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	2,668,500	2,180,900
(e) Principal repayment and interest	GPR	S	509,000	462,200
(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	14,215,500	13,681,100
PROGRAM REVENUE	-0-	-0-
SERVICE	(-0-)	(-0-)
TOTAL-ALL SOURCES	14,215,500	13,681,100
(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	14,215,500	13,681,100
PROGRAM REVENUE	247,500	247,500
OTHER	(247,500)	(247,500)
SERVICE	(-0-)	(-0-)
TOTAL-ALL SOURCES	14,463,000	13,928,600
20.255 Public Instruction, Department of
(1) EDUCATIONAL LEADERSHIP
(a) General program operations	GPR	A	12,912,100	12,912,100
(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	973,900	1,362,900
(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 and school climate training programs and grants	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	57,023,100	57,416,700
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	154,411,200	154,750,300
(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	591,003,000	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	38,021,000	45,143,200
(b) Aids for special education and
school age parents programs	GPR	S	558,036,700	574,777,700
(bc) Aid for children-at-risk programs	GPR	A	-0-	-0-
(bd) Additional special education aid	GPR	S	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	S	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
(co) Supplemental nutrition aid	GPR	S	-0-	-0-
(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
(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	109,156,800	115,485,600
(fp) Charter schools; office of
educational opportunity	GPR	S	26,014,700	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	239,404,400	275,299,900
(fs) Opportunity schools and
partnership programs	GPR	S	-0-	-0-
(fu) Milwaukee parental choice
program	GPR	S	300,168,600	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	7,507,608,400	7,816,082,200
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	8,337,749,400	8,646,223,200
(3) AIDS TO LIBRARIES, INDIVIDUALS AND ORGANIZATIONS
(b) Adult literacy grants	GPR	A	83,200	83,200
(c) Grants for national teacher
certification or master educator
licensure	GPR	S	2,910,000	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	-0-	-0-
(eg) Milwaukee Public Museum	GPR	A	42,200	42,200
(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) PROGRAM TOTALS

GENERAL PURPOSE REVENUE	8,491,700	8,491,700
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	99,578,300	101,857,100

20.255 Public instruction, department of			2023-24	2024-25
(3) AIDS TO LIBRARIES, INDIVIDUALS AND ORGANIZATIONS
(eh) Holocaust education resource center	GPR	A	200,000	200,000

20.255 DEPARTMENT TOTALS

GENERAL PURPOSE REVENUE	7,573,123,200	7,881,990,600
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	8,591,738,900	8,902,830,600
20.285 University of Wisconsin System
(1) UNIVERSITY EDUCATION, RESEARCH AND PUBLIC SERVICE
(a) General program operations	GPR	B	996,351,700	996,351,700
(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	198,072,400	241,434,500
(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	174,409,600	165,778,800
(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) PROGRAM TOTALS

GENERAL PURPOSE REVENUE	1,221,155,400	1,264,517,500
PROGRAM REVENUE	5,600,370,000	5,592,614,200
FEDERAL	(1,637,976,700)	(1,637,976,700)
OTHER	(3,902,418,500)	(3,893,787,700)
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	6,851,538,300	6,887,144,600

20.285 DEPARTMENT TOTALS

GENERAL PURPOSE REVENUE	1,221,155,400	1,264,517,500
PROGRAM REVENUE	5,600,370,000	5,592,614,200
FEDERAL	(1,637,976,700)	(1,637,976,700)
OTHER	(3,902,418,500)	(3,893,787,700)
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	6,851,538,300	6,887,144,600
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	28,124,200	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) PROGRAM TOTALS

GENERAL PURPOSE REVENUE	587,098,400	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	625,108,700	625,300,200

20.292 DEPARTMENT TOTALS

GENERAL PURPOSE REVENUE	587,098,400	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	625,108,700	625,300,200

Education

FUNCTIONAL AREA TOTALS

GENERAL PURPOSE REVENUE	9,577,841,600	9,929,261,700
PROGRAM REVENUE	6,602,928,300	6,595,264,900
FEDERAL	(2,557,698,900)	(2,557,812,700)
OTHER	(3,944,971,600)	(3,936,371,900)
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	16,296,428,900	16,643,457,900

Environmental 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	2,135,400	3,449,400
(r) Clean water fund program
repayment of revenue obligations	SEG	S	-0-	-0-
(s) Clean water fund program
financial assistance	SEG	S	-0-	-0-
(sm) Land recycling loan 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) PROGRAM TOTALS

GENERAL PURPOSE REVENUE	2,135,400	3,449,400
SEGREGATED REVENUE	6,000,000	4,500,000
FEDERAL	(-0-)	(-0-)
OTHER	(6,000,000)	(4,500,000)
TOTAL-ALL SOURCES	8,135,400	7,949,400
(2) SAFE DRINKING WATER LOAN PROGRAM OPERATIONS
(c) Principal repayment and interest -
safe drinking water loan program	GPR	S	3,344,300	3,375,500
(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) PROGRAM TOTALS

GENERAL PURPOSE REVENUE	3,344,300	3,375,500
SEGREGATED REVENUE	-0-	-0-
FEDERAL	(-0-)	(-0-)
OTHER	(-0-)	(-0-)
TOTAL-ALL SOURCES	3,344,300	3,375,500

20.320 DEPARTMENT TOTALS

GENERAL PURPOSE REVENUE	5,479,700	6,824,900
SEGREGATED REVENUE	6,000,000	4,500,000
FEDERAL	(-0-)	(-0-)
OTHER	(6,000,000)	(4,500,000)
TOTAL-ALL SOURCES	11,479,700	11,324,900
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) PROGRAM 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	65,936,600	64,587,600
(my) General program operations -
federal funds	SEG-F	C	-0-	-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) PROGRAM 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) PROGRAM 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
(ax) Law enforcement - water
(au) Law enforcement - all-terrain vehicle and utility terrain vehicle enforcement communications technology	SEG	C	-0-	-0-
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) PROGRAM 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	34,463,200
FEDERAL	(3,689,600)	(3,689,600)
OTHER	(30,703,400)	(30,773,600)
TOTAL-ALL SOURCES	38,399,400	38,469,600
(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-
(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	GPR	A	1,129,500	1,129,500
Environmental management program 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) PROGRAM TOTALS

GENERAL PURPOSE REVENUE	28,437,000	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	101,630,600	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	2,954,600
(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) PROGRAM TOTALS

GENERAL PURPOSE REVENUE	10,122,100	10,122,100
SEGREGATED REVENUE	55,264,900	55,322,800
FEDERAL	(4,384,300)	(4,384,300)
OTHER	(50,880,600)	(50,938,500)
TOTAL-ALL SOURCES	65,387,000	65,444,900
(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) PROGRAM 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	57,133,500	55,551,000
(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	62,500	68,300
(at) Recreation development - principal repayment and interest	SEG	S	51,100	87,800
(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	1,427,700	1,757,600
(br) Principal repayment and interest -contaminated sediment	SEG	S	1,930,700	2,006,800
(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	198,800	40,900
(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	2,660,900	2,107,400
(cr) Principal repayment and interest -nonpoint source	SEG	S	2,990,400	4,867,100
(cs) Principal repayment and interest -urban nonpoint source cost-sharing	SEG	S	3,048,400	3,916,000
(ct) Principal and interest - pollution abatement, environmental fund	SEG	S	897,900	243,800
(dr) Petroleum inspection fund -revenue obligation repayment	SEG	S	-0-	-0-
(ea) Administrative facilities - principal repayment and interest	GPR	S	408,900	472,100
(eq) Administrative facilities - principal repayment and interest	SEG	S	6,383,800	7,143,600
(er) Administrative facilities - principal repayment and interest; environmental fund	SEG	S	1,125,500	1,193,500
(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) PROGRAM TOTALS

GENERAL PURPOSE REVENUE	58,642,700	56,964,300
PROGRAM REVENUE	-0-	-0-
OTHER	(-0-)	(-0-)
SERVICE	(-0-)	(-0-)
SEGREGATED REVENUE	76,340,000	51,971,100
FEDERAL	(9,112,800)	(9,112,800)
OTHER	(67,227,200)	(42,858,300)
TOTAL-ALL SOURCES	134,982,700	108,935,400
(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) PROGRAM 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 invasive species management	SEG	A	953,300	953,300
(as) Water resources - trading water pollution 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	125,693,100	96,764,700
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	447,933,200	417,439,400
FEDERAL	(61,279,100)	(61,162,700)
OTHER	(386,654,100)	(356,276,700)
SERVICE	(-0-)	(-0-)
TOTAL-ALL SOURCES	640,434,900	580,922,900
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

(1) PROGRAM TOTALS

PROGRAM REVENUE	-0-	-0-
OTHER	(-0-)	(-0-)
SEGREGATED REVENUE	125,400	125,400
OTHER	(125,400)	(125,400)
TOTAL-ALL SOURCES	125,400	125,400

20.373 DEPARTMENT TOTALS

PROGRAM REVENUE	-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) PROGRAM 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) PROGRAM 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) PROGRAM 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) PROGRAM 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 DEPARTMENT 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, 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) PROGRAM 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	-0-	-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, 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	43,898,600	43,898,600
(fw) Local transportation facility improvement assistance, state funds	SEG	C	-0-	-0-
(fx) Local transportation facility improvement assistance, federal funds	SEG-F	C	72,553,600	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
(gt) Interconnected traffic signal and railroad signal systems, state funds	SEG	C	-0-	-0-
(gv) Railroad crossing improvement, local funds	SEG-L	C	-0-	-0-
(gw) Interconnected traffic signal and railroad signal systems, 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	2,012,300	2,012,300
(jx) Transportation alternatives program, federal funds	SEG-F	C	7,049,300	7,049,300
(kv) Congestion mitigation and air quality improvement, local funds	SEG-L	C	3,124,700	3,124,700
(kx) Congestion mitigation and air quality improvement, federal funds	SEG-F	C	10,719,000	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) PROGRAM TOTALS

GENERAL PURPOSE REVENUE	-0-	-0-
SEGREGATED REVENUE	818,676,700	462,735,900
FEDERAL	(248,560,600)	(248,560,600)
OTHER	(451,084,200)	(95,143,400)
SERVICE	(-0-)	(-0-)
LOCAL	(119,031,900)	(119,031,900)
TOTAL-ALL SOURCES	818,676,700	462,735,900
(3) 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	539,144,500	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) PROGRAM TOTALS

PROGRAM REVENUE	4,967,400	4,967,400
OTHER	(4,967,400)	(4,967,400)
SEGREGATED REVENUE	2,037,426,100	1,746,667,700
FEDERAL	(773,070,800)	(790,011,200)
OTHER	(1,260,396,100)	(952,697,300)
SERVICE	(-0-)	(-0-)
LOCAL	(3,959,200)	(3,959,200)
TOTAL-ALL SOURCES	2,042,393,500	1,751,635,100
(4) GENERAL TRANSPORTATION OPERATIO	NS
(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	9,960,600	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-

(4) PROGRAM TOTALS

SEGREGATED REVENUE	123,869,600	123,869,600
FEDERAL	(10,265,600)	(10,265,600)
OTHER	(71,545,100)	(71,545,100)
SERVICE	(42,058,900)	(42,058,900)
LOCAL	(-0-)	(-0-)
TOTAL-ALL SOURCES	123,869,600	123,869,600
(5) 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-	-0-
(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) PROGRAM 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	183,720,900
FEDERAL	(15,802,600)	(15,802,600)
OTHER	(164,938,000)	(167,918,300)
LOCAL	(-0-)	(-0-)
TOTAL-ALL SOURCES	188,518,600	189,150,200
(6) DEBT SERVICES
(ad) Principal repayment and interest, contingent funding of southeast Wisconsin freeway megaprojects, state funds	GPR	S	17,601,500	14,469,600
(ae) Principal repayment and interest, contingent funding of major highway and rehabilitation projects, state funds	GPR	S	12,271,300	12,477,100
(af) Principal repayment and interest, local roads for job preservation program, major highway and rehabilitation projects, southeast megaprojects, state funds	GPR	S	59,834,500	51,021,800
(aq) Principal repayment and interest, transportation facilities, state highway rehabilitation, major highway projects, state funds	SEG	S	56,149,400	60,608,400
(ar) Principal repayment and interest, buildings, state funds	SEG	S	27,800	25,200
(au) Principal repayment and interest, southeast rehabilitation projects, southeast megaprojects, and high-cost bridge projects, state funds	SEG	S	84,412,500	88,952,400
(av) Principal repayment and interest, contingent funding of major highway and rehabilitation projects, state funds	SEG	S	11,682,800	11,657,300

(6) PROGRAM TOTALS

GENERAL PURPOSE REVENUE	89,707,300	77,968,500
SEGREGATED REVENUE	152,272,500	161,243,300
OTHER	(152,272,500)	(161,243,300)
TOTAL-ALL SOURCES	241,979,800	239,211,800
(9) 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) PROGRAM TOTALS

SEGREGATED REVENUE	-0-	-0-
FEDERAL	(-0-)	(-0-)
OTHER	(-0-)	(-0-)
TOTAL-ALL SOURCES	-0-	-0-

20.395 DEPARTMENT TOTALS

GENERAL PURPOSE REVENUE	205,573,100	193,179,900
PROGRAM REVENUE	11,407,300	11,407,300
OTHER	(7,573,100)	(7,573,100)
SERVICE	(3,834,200)	(3,834,200)
SEGREGATED REVENUE	3,916,608,100	3,295,093,300
FEDERAL	(1,078,104,700)	(1,095,045,100)
OTHER	(2,672,737,900)	(2,034,282,700)
SERVICE	(42,058,900)	(42,058,900)
LOCAL	(123,706,600)	(123,706,600)
TOTAL-ALL SOURCES	4,133,588,500	3,499,680,500

Environmental Resources

FUNCTIONAL AREA TOTALS

GENERAL PURPOSE REVENUE	377,309,700	305,238,400
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	4,373,425,300	3,719,916,700
FEDERAL	(1,139,383,800)	(1,156,207,800)
OTHER	(3,068,276,000)	(2,397,943,400)
SERVICE	(42,058,900)	(42,058,900)
LOCAL	(123,706,600)	(123,706,600)
TOTAL-ALL SOURCES	4,839,257,900	4,113,588,200

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-	-0-
(ds) Becky Young community corrections; recidivism reduction community services	GPR	A	13,985,400	14,737,100
(e) Principal repayment and interest	GPR	S	34,527,200	40,806,600
(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	4,700
(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) PROGRAM TOTALS

GENERAL PURPOSE REVENUE	1,333,663,400	1,363,816,000
PROGRAM REVENUE	93,136,300	93,095,000
FEDERAL	(2,559,900)	(2,559,900)
OTHER	(28,030,600)	(28,043,700)
SERVICE	(62,545,800)	(62,491,400)
SEGREGATED REVENUE	-0-	-0-
OTHER	(-0-)	(-0-)
TOTAL-ALL SOURCES	1,426,799,700	1,456,911,000
(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) PROGRAM 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	2,129,800	2,289,000
(f) Operating loss reimbursement program	GPR	S	-0-	-0-
(fm) Secured residential care centers for children and youth	GPR	S	131,200	941,800
(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) PROGRAM TOTALS

GENERAL PURPOSE REVENUE	29,096,400	34,497,900
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	76,980,800	82,953,200

20.410 DEPARTMENT TOTALS

GENERAL PURPOSE REVENUE	1,363,492,200	1,399,046,300
PROGRAM REVENUE	141,020,700	141,550,300
FEDERAL	(2,666,700)	(2,666,700)
OTHER	(74,978,700)	(75,562,700)
SERVICE	(63,375,300)	(63,320,900)
SEGREGATED REVENUE	-0-	-0-
OTHER	(-0-)	(-0-)
TOTAL-ALL SOURCES	1,504,512,900	1,540,596,600
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) PROGRAM 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) PROGRAM 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) PROGRAM 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) PROGRAM 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	3,424,300	3,424,300
(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 the 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) PROGRAM TOTALS

GENERAL PURPOSE REVENUE	69,715,400	67,015,400
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	399,632,300	413,406,100
(2) MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES 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	21,729,300	31,762,900
(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	281,638,900	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) PROGRAM TOTALS

GENERAL PURPOSE REVENUE	326,120,100	341,543,500
PROGRAM REVENUE	309,832,800	314,870,000
FEDERAL	(-0-)	(-0-)
OTHER	(296,716,900)	(301,754,100)
SERVICE	(13,115,900)	(13,115,900)
TOTAL-ALL SOURCES	635,952,900	656,413,500
(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
(br) Cemetery, funeral, and burial expenses program	GPR	B	8,079,900	8,323,900
(bt) Healthy eating incentive pilot 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 stamps 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
(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) PROGRAM 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	4,465,000
(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) Grants for youth services	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	800,000	800,000
(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) PROGRAM TOTALS

GENERAL PURPOSE REVENUE	25,626,800	25,628,600
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	148,715,800	148,686,400
(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) PROGRAM 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) PROGRAM 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) PROGRAM 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	5,285,587,300	5,529,889,600
PROGRAM REVENUE	10,636,914,100	10,460,561,900
FEDERAL	(8,651,649,600)	(8,503,003,900)
OTHER	(1,845,930,300)	(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	16,846,086,900	16,618,757,400
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 youth services	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	GPR	A	-0-	-0-
(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; grants for youth services	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) PROGRAM TOTALS

GENERAL PURPOSE REVENUE	325,035,700	280,477,000
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	548,350,200	550,840,200
(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) PROGRAM 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) PROGRAM 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	504,911,500	471,741,800
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	1,463,549,000	1,577,714,100
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) PROGRAM 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 FACILITIES
(a) General program operations	GPR	C	-0-	-0-

(1) PROGRAM 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) PROGRAM 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	525,000	525,000
(aL) Unemployment insurance administration; controlled substances testing and 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-
(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	51,500	51,500
(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 program	GPR	A	422,400	422,400
(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) PROGRAM TOTALS

GENERAL PURPOSE REVENUE	39,848,100	40,752,700
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	302,469,500	290,679,000
(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) PROGRAM 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	59,019,300	59,923,900
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	401,434,800	389,644,300
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) PROGRAM 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) Grants for alternatives to prosecution and incarceration	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	C	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) Firearm 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
(jd) Alternatives to prosecution and 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; 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 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) PROGRAM 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	C	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) PROGRAM 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
(bf) Grants to provide services to crime victims	GPR	C	-0-	-0-
(br) Global positioning system tracking	GPR	A	-0-	-0-
(d) Reimbursement for forensic examinations	GPR	S	1,280,000	1,280,000
(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) PROGRAM TOTALS

GENERAL PURPOSE REVENUE	10,221,100	10,619,100
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	30,351,700	30,653,200

20.455 DEPARTMENT TOTALS

GENERAL PURPOSE REVENUE	83,740,700	80,443,900
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	167,484,600	167,361,200
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	2,000,000	2,000,000
(d) Principal repayment and interest	GPR	S	6,383,500	7,454,400
(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	1,410,000	1,410,000
(h) Intergovernmental services	PR	C	152,100	152,100
(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	20,553,000	21,372,200
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	73,350,900	74,174,300
(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	80,000	80,000
(b) State disaster assistance	GPR	A	-0-	-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	-0-	-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
(r) Division of emergency
management; petroleum inspection
fund	SEG	A	462,100	462,100
(s) State disaster assistance;
petroleum inspection fund	SEG	C	711,200	711,200
(t) Emergency response training -
environmental fund	SEG	B	7,600	7,600

(3) PROGRAM TOTALS

GENERAL PURPOSE REVENUE	55,495,200	9,503,400
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	20,562,200	37,062,200
OTHER	(20,562,200)	(37,062,200)
TOTAL-ALL SOURCES	138,860,400	109,368,600
(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	81,848,200	36,675,600
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	20,562,200	37,062,200
OTHER	(20,562,200)	(37,062,200)
TOTAL-ALL SOURCES	223,092,800	194,424,400
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	PR-S	C	-0-	-0-
(km) Deoxyribonucleic acid evidence
activities	PR-S	A	116,800	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	1,362,900	1,755,900
(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	3,720,000	4,454,900
(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 to local governments	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	1,541,100	1,934,100
PROGRAM REVENUE	124,757,200	125,492,100
FEDERAL	(12,500)	(12,500)
OTHER	(124,390,700)	(125,125,600)
SERVICE	(354,000)	(354,000)
SEGREGATED REVENUE	-0-	-0-
OTHER	(-0-)	(-0-)
TOTAL-ALL SOURCES	126,298,300	127,426,200
(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) Veterans assistance grants	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	12,000	34,200
(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	1,472,700	1,424,900
OTHER	(1,472,700)	(1,424,900)
TOTAL-ALL SOURCES	3,093,400	3,045,600
(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	(3,679,200)	(3,679,200)
TOTAL-ALL SOURCES	3,928,400	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	1,812,500	2,205,500
PROGRAM REVENUE	127,000,900	127,735,800
FEDERAL	(1,719,800)	(1,719,800)
OTHER	(124,744,800)	(125,479,700)
SERVICE	(536,300)	(536,300)
SEGREGATED REVENUE	22,012,300	21,993,300
FEDERAL	(1,343,600)	(1,343,600)
OTHER	(20,668,700)	(20,649,700)
TOTAL-ALL SOURCES	150,825,700	151,934,600
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	-0-	-0-
SEGREGATED REVENUE	-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 ASSISTANCE
(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) WORKFORCE HOUSING REHABILITATION
(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	7,972,323,700	7,650,627,900
PROGRAM REVENUE	12,389,315,100	12,293,938,700
FEDERAL	(9,860,356,700)	(9,796,037,400)
OTHER	(2,109,447,500)	(2,069,951,100)
SERVICE	(419,510,900)	(427,950,200)
SEGREGATED REVENUE	1,003,002,700	779,657,000
FEDERAL	(1,343,600)	(1,343,600)
OTHER	(1,001,659,100)	(778,313,400)
SERVICE	(-0-)	(-0-)
LOCAL	(-0-)	(-0-)
TOTAL-ALL SOURCES	21,364,641,500	20,724,223,600

General Executive Functions

20.505 Administration, Department of
(1) SUPERVISION AND MANAGEMENT
(a) General program operations	GPR	A	5,759,100	5,759,300
(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	611,900	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	-0-	-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	746,157,800	347,712,100
PROGRAM REVENUE	358,934,600	358,142,800
FEDERAL	(99,128,300)	(98,775,800)
OTHER	(23,333,300)	(23,333,300)
SERVICE	(236,473,000)	(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	1,113,676,900	714,439,400
(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	18,153,000	18,153,000

(2) PROGRAM TOTALS

GENERAL PURPOSE REVENUE	-0-	-0-
PROGRAM REVENUE	53,559,200	53,559,200
SERVICE	(53,559,200)	(53,559,200)
TOTAL-ALL SOURCES	53,559,200	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	25,000	25,000
(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	2,884,300	2,884,300
(es) Principal, interest, and rebates;
general purpose revenue - schools	GPR	S	344,200	98,200
(et) Principal, interest, and rebates;
general purpose revenue - public
library boards	GPR	S	3,600	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	4,145,200	3,896,700
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	38,734,200	38,459,700
(5) FACILITIES MANAGEMENT
(c) Principal repayment and interest;
Black Point Estate	GPR	S	228,500	158,600
(g) Principal repayment, interest and
rebates; parking	PR-S	S	2,068,100	2,055,600
(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	22,789,500	24,375,900
(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	228,500	158,600
PROGRAM REVENUE	74,900,000	76,474,200
OTHER	(1,779,700)	(1,779,700)
SERVICE	(73,120,300)	(74,694,500)
TOTAL-ALL SOURCES	75,128,500	76,632,800
(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	100	100
(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	100	100
PROGRAM REVENUE	2,721,200	2,722,300
OTHER	(2,721,200)	(2,722,300)
TOTAL-ALL SOURCES	2,721,300	2,722,400

20.505 DEPARTMENT TOTALS

GENERAL PURPOSE REVENUE	757,219,500	358,455,400
PROGRAM REVENUE	548,373,900	549,135,000
FEDERAL	(143,796,100)	(143,419,100)
OTHER	(28,452,700)	(28,453,800)
SERVICE	(376,125,100)	(377,262,100)
SEGREGATED REVENUE	51,765,200	51,765,200
FEDERAL	(-0-)	(-0-)
OTHER	(51,765,200)	(51,765,200)
SERVICE	(-0-)	(-0-)
TOTAL-ALL SOURCES	1,357,358,600	959,355,600
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) PROGRAM 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
(a) Annuity supplements and
payments	GPR	S	27,900	21,400
(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) PROGRAM TOTALS

GENERAL PURPOSE REVENUE	27,900	21,400
SEGREGATED REVENUE	56,916,600	61,639,300
OTHER	(56,916,600)	(61,639,300)
TOTAL-ALL SOURCES	56,944,500	61,660,700

20.515 DEPARTMENT TOTALS

GENERAL PURPOSE REVENUE	27,900	21,400
SEGREGATED REVENUE	56,916,600	61,639,300
OTHER	(56,916,600)	(61,639,300)
TOTAL-ALL SOURCES	56,944,500	61,660,700
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) PROGRAM 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) PROGRAM 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	-0-	-0-
(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

			2023-24	2024-25
20.566 Revenue, department of
(1) COLLECTION OF TAXES
(v) Cigarette, tobacco, and vapor product enforcement	SEG	A	201,100	643,100
(2) STATE AND LOCAL FINANCE
(s) Shared revenue and innovation grant administration	SEG	A	-0-	409,700

(1) PROGRAM TOTALS

GENERAL PURPOSE REVENUE	70,075,400	69,325,400
PROGRAM REVENUE	13,806,000	13,107,900
FEDERAL	(-0-)	(-0-)
OTHER	(13,733,600)	(13,035,500)
SERVICE	(72,400)	(72,400)
SEGREGATED REVENUE	2,430,500	2,439,800
OTHER	(2,430,500)	(2,439,800)
TOTAL-ALL SOURCES	86,311,900	84,873,100
(2) STATE AND LOCAL FINANCE
(a) General program operations	GPR	A	8,663,400	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

(2) PROGRAM TOTALS

GENERAL PURPOSE REVENUE	11,156,100	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	646,500
OTHER	(646,500)	(646,500)
TOTAL-ALL SOURCES	13,530,100	13,541,400
(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	205,511,300	204,772,600
PROGRAM REVENUE	22,437,800	21,751,000
FEDERAL	(-0-)	(-0-)
OTHER	(15,578,400)	(14,891,600)
SERVICE	(6,859,400)	(6,859,400)
SEGREGATED REVENUE	23,805,900	23,855,100
OTHER	(23,805,900)	(23,855,100)
TOTAL-ALL SOURCES	251,755,000	250,378,700
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

(1) PROGRAM TOTALS

PROGRAM REVENUE	281,600	281,600
OTHER	(278,200)	(278,200)
SERVICE	(3,400)	(3,400)
TOTAL-ALL SOURCES	281,600	281,600

20.575 DEPARTMENT TOTALS

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-

(1) PROGRAM TOTALS

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

20.585 DEPARTMENT TOTALS

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 Executive Functions

FUNCTIONAL AREA TOTALS

GENERAL PURPOSE REVENUE	1,106,298,900	708,737,100
PROGRAM REVENUE	676,577,900	676,651,800
FEDERAL	(143,850,400)	(143,473,400)
OTHER	(149,369,400)	(148,683,600)
SERVICE	(383,358,100)	(384,494,800)
SEGREGATED REVENUE	133,404,900	138,195,600
FEDERAL	(864,900)	(866,400)
OTHER	(132,487,800)	(137,259,700)
SERVICE	(52,200)	(69,500)
LOCAL	(-0-)	(-0-)
TOTAL-ALL SOURCES	1,916,281,700	1,523,584,500

Judicial

20.625 Circuit Courts
(1) COURT OPERATIONS
(a) Circuit courts	GPR	S	87,702,100	87,791,700
(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-

(1) PROGRAM TOTALS

GENERAL PURPOSE REVENUE	116,058,400	116,184,600
PROGRAM REVENUE	232,700	232,700
FEDERAL	(-0-)	(-0-)
OTHER	(-0-)	(-0-)
SERVICE	(232,700)	(232,700)
TOTAL-ALL SOURCES	116,291,100	116,417,300

20.625 DEPARTMENT TOTALS

GENERAL PURPOSE REVENUE	116,058,400	116,184,600
PROGRAM REVENUE	232,700	232,700
FEDERAL	(-0-)	(-0-)
OTHER	(-0-)	(-0-)
SERVICE	(232,700)	(232,700)
TOTAL-ALL SOURCES	116,291,100	116,417,300
20.660 Court of Appeals
(1) APPELLATE PROCEEDINGS
(a) General program operations	GPR	S	11,983,200	12,005,500
(m) Federal aid	PR-F	C	-0-	-0-

(1) PROGRAM TOTALS

GENERAL PURPOSE REVENUE	11,983,200	12,005,500
PROGRAM REVENUE	-0-	-0-
FEDERAL	(-0-)	(-0-)
TOTAL-ALL SOURCES	11,983,200	12,005,500

20.660 DEPARTMENT TOTALS

GENERAL PURPOSE REVENUE	11,983,200	12,005,500
PROGRAM REVENUE	-0-	-0-
FEDERAL	(-0-)	(-0-)
TOTAL-ALL SOURCES	11,983,200	12,005,500
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-

(1) PROGRAM TOTALS

GENERAL PURPOSE REVENUE	351,700	352,400
PROGRAM REVENUE	-0-	-0-
FEDERAL	(-0-)	(-0-)
TOTAL-ALL SOURCES	351,700	352,400

20.665 DEPARTMENT TOTALS

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 LEGISLATURE
(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-

(1) PROGRAM TOTALS

GENERAL PURPOSE REVENUE	-0-	-0-
PROGRAM REVENUE	-0-	-0-
FEDERAL	(-0-)	(-0-)
SERVICE	(-0-)	(-0-)
TOTAL-ALL SOURCES	-0-	-0-

20.670 DEPARTMENT TOTALS

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	6,180,200	6,180,200
(m) Federal aid	PR-F	C	-0-	-0-

(1) PROGRAM TOTALS

GENERAL PURPOSE REVENUE	6,180,200	6,180,200
PROGRAM REVENUE	-0-	-0-
FEDERAL	(-0-)	(-0-)
TOTAL-ALL SOURCES	6,180,200	6,180,200
(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

(2) PROGRAM TOTALS

GENERAL PURPOSE REVENUE	13,112,600	13,385,100
PROGRAM REVENUE	14,696,500	14,600,000
FEDERAL	(1,031,100)	(1,031,600)
OTHER	(13,400,500)	(13,299,700)
SERVICE	(264,900)	(268,700)
SEGREGATED REVENUE	329,800	330,100
OTHER	(329,800)	(330,100)
TOTAL-ALL SOURCES	28,138,900	28,315,200
(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

(3) PROGRAM TOTALS

PROGRAM REVENUE	4,090,700	4,096,200
OTHER	(4,090,700)	(4,096,200)
TOTAL-ALL SOURCES	4,090,700	4,096,200

20.680 DEPARTMENT TOTALS

GENERAL PURPOSE REVENUE	19,292,800	19,565,300
PROGRAM REVENUE	18,787,200	18,696,200
FEDERAL	(1,031,100)	(1,031,600)
OTHER	(17,491,200)	(17,395,900)
SERVICE	(264,900)	(268,700)
SEGREGATED REVENUE	329,800	330,100
OTHER	(329,800)	(330,100)
TOTAL-ALL SOURCES	38,409,800	38,591,600

Judicial

FUNCTIONAL AREA TOTALS

GENERAL PURPOSE REVENUE	147,686,100	148,107,800
PROGRAM REVENUE	19,019,900	18,928,900
FEDERAL	(1,031,100)	(1,031,600)
OTHER	(17,491,200)	(17,395,900)
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	167,035,800	167,366,800

Legislative

20.765 Legislature
(1) ENACTMENT OF STATE LAWS
(a) General program
operations-assembly	GPR	S	32,033,300	32,033,300
(b) General program
operations-senate	GPR	S	23,181,400	23,181,400
(d) Legislative documents	GPR	S	3,919,100	3,919,100
(e) Gifts, grants, and bequests	PR	C	-0-	-0-

(1) PROGRAM TOTALS

GENERAL PURPOSE REVENUE	59,133,800	59,133,800
PROGRAM REVENUE	-0-	-0-
OTHER	(-0-)	(-0-)
TOTAL-ALL SOURCES	59,133,800	59,133,800
(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-

(3) PROGRAM TOTALS

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-

(4) PROGRAM TOTALS

GENERAL PURPOSE REVENUE	-0-	-0-
TOTAL-ALL SOURCES	-0-	-0-

20.765 DEPARTMENT TOTALS

GENERAL PURPOSE REVENUE	89,631,900	89,662,000
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	92,156,300	92,379,400

Legislative FUNCTIONAL AREA TOTALS

GENERAL PURPOSE REVENUE	89,631,900	89,662,000
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	92,156,300	92,379,400

General Appropriations

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	707,684,200	-0-
(dm) Public utility distribution account	GPR	S	88,949,800	98,417,600
(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	-0-	-0-
(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

(1) PROGRAM TOTALS

GENERAL PURPOSE REVENUE	1,038,455,900	98,417,600
PROGRAM REVENUE	-0-	-0-
SERVICE	(-0-)	(-0-)
SEGREGATED REVENUE	34,424,800	1,746,564,400
OTHER	(34,424,800)	(1,746,564,400)
TOTAL-ALL SOURCES	1,072,880,700	1,844,982,000
(2) TAX RELIEF
(b) Claim of right credit	GPR	S	122,000	122,000
(bb) Jobs tax credit	GPR	S	1,000,000	600,000
(bg) Business development credit	GPR	S	15,700,000	16,500,000
(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	36,025,000
(cp) Electronics and information
technology manufacturing zone
credit	GPR	S	8,325,000	6,332,000
(d) Research credit	GPR	S	21,300,000	25,000,000
(dm) Farmland preservation credit	GPR	S	240,000	190,000
(do) Farmland preservation credit, 2010
and beyond	GPR	S	15,900,000	15,700,000
(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	27,100,000	26,400,000
(f) Earned income tax credit	GPR	S	26,500,000	27,900,000
(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

(2) PROGRAM TOTALS

GENERAL PURPOSE REVENUE	267,097,000	252,179,000
PROGRAM REVENUE	61,725,000	65,002,000
SERVICE	(61,725,000)	(65,002,000)
TOTAL-ALL SOURCES	328,822,000	317,181,000
(3) STATE PROPERTY TAX RELIEF
(b) School levy tax credit and first
dollar credit	GPR	S	1,343,228,000	1,423,228,000
(ef) Transfer to conservation fund;
forestry	GPR	S	141,500,000	135,500,000
(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

(3) PROGRAM TOTALS

GENERAL PURPOSE REVENUE	1,484,728,000	1,558,728,000
SEGREGATED REVENUE	338,875,800	312,640,000
OTHER	(338,875,800)	(312,640,000)
TOTAL-ALL SOURCES	1,823,603,800	1,871,368,000
(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-

(4) PROGRAM TOTALS

PROGRAM REVENUE	-0-	-0-
OTHER	(-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

(5) PROGRAM TOTALS

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

20.835 DEPARTMENT TOTALS

GENERAL PURPOSE REVENUE	2,808,865,100	1,909,324,600
PROGRAM REVENUE	61,725,000	65,002,000
OTHER	(-0-)	(-0-)
SERVICE	(61,725,000)	(65,002,000)
SEGREGATED REVENUE	373,300,600	2,077,788,600
OTHER	(373,300,600)	(2,077,788,600)
TOTAL-ALL SOURCES	3,243,890,700	4,052,115,200
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

(1) PROGRAM TOTALS

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-

(3) PROGRAM TOTALS

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	8,300,000	7,900,000
(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	131,400,000	138,000,000
(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 the conservation fund;
off-highway motorcycle fees	GPR	S	80,000	80,000
(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

(4) PROGRAM TOTALS

GENERAL PURPOSE REVENUE	172,626,300	179,056,300
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	204,164,600	210,977,300
(5) STATE HOUSING AUTHORITY RESERVE FUND
(a) Enhancement of credit of authority
debt	GPR	A	-0-	-0-

(5) PROGRAM TOTALS

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-

(6) PROGRAM TOTALS

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	702,100	738,500

(8) PROGRAM TOTALS

GENERAL PURPOSE REVENUE	702,100	738,500
TOTAL-ALL SOURCES	702,100	738,500
(9) STATE CAPITOL RENOVATION AND RESTORATION
(a) South wing renovation and
restoration	GPR	C	-0-	-0-

(9) PROGRAM TOTALS

GENERAL PURPOSE REVENUE	-0-	-0-
TOTAL-ALL SOURCES	-0-	-0-

20.855 DEPARTMENT TOTALS

GENERAL PURPOSE REVENUE	178,028,400	184,494,800
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	210,016,700	216,865,800
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-

(1) PROGRAM TOTALS

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-

(2) PROGRAM TOTALS

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-

(3) PROGRAM TOTALS

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 A PPROPRIATIONS
(a) General purpose revenue funds general program supplementation	GPR	B	213,440,500	20,349,100
(g) Program revenue funds general
program supplementation	PR	S	15,577,000	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	12,500,000	6,000,000

(4) PROGRAM TOTALS

GENERAL PURPOSE REVENUE	216,790,500	20,349,100
PROGRAM REVENUE	15,577,000	1,285,400
FEDERAL	(-0-)	(-0-)
OTHER	(15,577,000)	(1,285,400)
SERVICE	(-0-)	(-0-)
SEGREGATED REVENUE	12,500,000	6,000,000
OTHER	(12,500,000)	(6,000,000)
TOTAL-ALL SOURCES	244,867,500	27,634,500
(8) SUPPLEMENTATION OF PROGRAM REVENUE AND PROGRAM REVENUE - SERVICE APPROPRIATIONS
(g) Supplementation of program
revenue and program revenue -
service appropriations	PR	S	-0-	-0-

(8) PROGRAM TOTALS

PROGRAM REVENUE	-0-	-0-
OTHER	(-0-)	(-0-)
TOTAL-ALL SOURCES	-0-	-0-

20.865 DEPARTMENT TOTALS

GENERAL PURPOSE REVENUE	305,372,400	20,547,600
PROGRAM REVENUE	49,373,600	1,285,400
FEDERAL	(12,267,100)	(-0-)
OTHER	(37,106,500)	(1,285,400)
SERVICE	(-0-)	(-0-)
SEGREGATED REVENUE	24,601,700	6,000,000
FEDERAL	(-0-)	(-0-)
OTHER	(24,601,700)	(6,000,000)
TOTAL-ALL SOURCES	379,347,700	27,833,000
20.866 Public Debt
(1) BOND SECURITY AND REDEMPTION FUND
(u) Principal repayment and interest	SEG	S	-0-	-0-

(1) PROGRAM TOTALS

SEGREGATED REVENUE	-0-	-0-
OTHER	(-0-)	(-0-)
TOTAL-ALL SOURCES	-0-	-0-

20.866 DEPARTMENT TOTALS

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	2,843,200	2,701,900

(1) PROGRAM TOTALS

GENERAL PURPOSE REVENUE	2,843,200	2,701,900
TOTAL-ALL SOURCES	2,843,200	2,701,900
(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-

(2) PROGRAM TOTALS

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	15,416,800	32,354,200
(b) Principal repayment and interest	GPR	S	1,279,300	1,509,900
(bb) Principal repayment, interest and
rebates; AIDS Network, Inc.	GPR	S	21,400	18,500
(bc) Principal repayment, interest and
rebates; Grand Opera House in
Oshkosh	GPR	S	35,600	35,900
(bd) Principal repayment, interest and
rebates; Aldo Leopold climate
change classroom and interactive
laboratory	GPR	S	28,800	35,200
(be) Principal repayment, interest and
rebates; Bradley Center Sports and
Entertainment Corporation	GPR	S	587,300	532,600
(bf) Principal repayment, interest and rebates; AIDS Resource Center of Wisconsin, Inc.	GPR	S	56,900	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	47,000	44,900
(bj) Principal repayment, interest and rebates; Lac du Flambeau Indian Tribal Cultural Center	GPR	S	7,000	15,600
(bL) Principal repayment, interest and rebates; family justice center	GPR	S	632,400	645,800
(bm) Principal repayment, interest, and rebates; HR Academy, Inc.	GPR	S	60,500	133,900
(bn) Principal repayment, interest and rebates; Hmong cultural center	GPR	S	19,800	19,300
(bo) Principal repayment, interest and rebates; psychiatric and behavioral health treatment beds; Marathon County	GPR	S	-0-	-0-
(bq) Principal repayment, interest and rebates; children's research institute	GPR	S	1,033,700	685,000
(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	339,700	306,500
(bu) Principal repayment, interest and rebates; Civil War exhibit at the Kenosha Public Museums	GPR	S	69,600	52,300
(bv) Principal repayment, interest, and rebates; Bond Health Center	GPR	S	120,300	77,100
(bw) Principal repayment, interest, and rebates; Eau Claire Confluence Arts, Inc.	GPR	S	1,015,800	922,800
(bx) Principal repayment, interest, and rebates; Carroll University	GPR	S	153,400	161,100
(cb) Principal repayment, interest and rebates; Domestic Abuse Intervention Services, Inc.	GPR	S	22,100	34,200
(cd) Principal repayment, interest, and rebates; K I Convention Center	GPR	S	112,300	117,300
(cf) Principal repayment, interest, and rebates; Dane County; livestock facilities	GPR	S	251,500	558,200
(ch) Principal repayment, interest, and rebates; Wisconsin Maritime Center of Excellence	GPR	S	333,100	336,300
(cj) Principal repayment, interest, and
rebates; Norskedalen Nature and
Heritage Center	GPR	S	8,800	56,100
(cq) Principal repayment, interest, and
rebates; La Crosse Center	GPR	S	321,900	317,100
(cr) Principal repayment, interest, and
rebates; St. Ann Center for
Intergenerational Care, Inc.;
Bucyrus Campus	GPR	S	334,000	330,800
(cs) Principal repayment, interest, and
rebates; Brown County innovation
center	GPR	S	319,100	315,500
(cv) Principal repayment, interest, and
rebates; Beyond Vision;
VisABILITY Center	GPR	S	354,700	371,400
(cw) Principal repayment, interest, and
rebates; projects	GPR	S	246,300	368,300
(cx) Principal repayment, interest, and
rebates; center	GPR	S	489,200	722,200
(cz) Museum of nature and culture	GPR	S	-0-	-0-
(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	153,400	341,300
(km) Aquaculture demonstration
facility; principal repayment and
interest	PR-S	A	277,500	318,900
(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-
(v) Psychiatric bed grant	SEG	A	-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-

(3) PROGRAM TOTALS

GENERAL PURPOSE REVENUE

23,746,000

41,144,800

PROGRAM REVENUE	430,900	660,200
OTHER	(-0-)	(-0-)
SERVICE	(430,900)	(660,200)
SEGREGATED REVENUE	1,024,200	1,024,200
OTHER	(1,024,200)	(1,024,200)
TOTAL-ALL SOURCES	25,201,100	42,829,200
(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-

(4) PROGRAM TOTALS

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-

(5) PROGRAM TOTALS

PROGRAM REVENUE	-0-	-0-
OTHER	(-0-)	(-0-)
TOTAL-ALL SOURCES	-0-	-0-

20.867 DEPARTMENT TOTALS

GENERAL PURPOSE REVENUE	26,589,200	43,846,700
PROGRAM REVENUE	430,900	660,200
OTHER	(-0-)	(-0-)
SERVICE	(430,900)	(660,200)
SEGREGATED REVENUE	1,024,200	1,024,200
OTHER	(1,024,200)	(1,024,200)
TOTAL-ALL SOURCES	28,044,300	45,531,100
20.875 Budget Stabilization Fund
(1) TRANSFERS TO FUND
(a) General fund transfer	GPR	S	-0-	-0-

(1) PROGRAM TOTALS

GENERAL PURPOSE REVENUE	-0-	-0-
TOTAL-ALL SOURCES	-0-	-0-
(2) TRANSFERS FROM FUND
(q) Budget stabilization fund transfer	SEG	A	-0-	-0-

(2) PROGRAM TOTALS

SEGREGATED REVENUE	-0-	-0-
OTHER	(-0-)	(-0-)
TOTAL-ALL SOURCES	-0-	-0-

20.875 DEPARTMENT TOTALS

GENERAL PURPOSE REVENUE	-0-	-0-
SEGREGATED REVENUE	-0-	-0-
OTHER	(-0-)	(-0-)
TOTAL-ALL SOURCES	-0-	-0-

General Appropriations

FUNCTIONAL AREA TOTALS

GENERAL PURPOSE REVENUE	3,318,855,100	2,158,213,700
PROGRAM REVENUE	111,529,500	66,947,600
FEDERAL	(12,267,100)	(-0-)
OTHER	(37,106,500)	(1,285,400)
SERVICE	(62,155,900)	(65,662,200)
SEGREGATED REVENUE	430,914,800	2,117,183,800
FEDERAL	(-0-)	(-0-)
OTHER	(430,914,800)	(2,117,183,800)
SERVICE	(-0-)	(-0-)
LOCAL	(-0-)	(-0-)
TOTAL-ALL SOURCES	3,861,299,400	4,342,345,100
STATE TOTALS	49,176,524,300	48,238,752,900
GENERAL PURPOSE REVENUE	22,656,252,700	21,041,881,400
PROGRAM REVENUE	20,302,618,800	20,162,380,000
FEDERAL	(12,833,045,700)	(12,761,054,600)
OTHER	(6,462,751,000)	(6,381,080,800)
SERVICE	(1,006,822,100)	(1,020,244,600)
SEGREGATED REVENUE	6,217,652,800	7,034,491,500
FEDERAL	(1,141,592,300)	(1,158,417,800)
OTHER	(4,908,242,800)	(5,708,238,700)
SERVICE	(44,111,100)	(44,128,400)
LOCAL	(123,706,600)	(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.