1999-01 Comparative Summary

of Budget Provisions

(Acts 9 and 10)

 

Cover and Introduction

History of the 1999-01 Biennial Budget

Brief Chronology of the 1999-01 Budget

Key to Abbreviations

User's Guide

Legislative Fiscal Bureau Budget Issue Papers

 

All Funds Budget and Position Summaries

Table 1--Appropriations and Authorizations

Table 2--Comparative Summary of Appropriations and Authorizations

Table 3--Total All Funds Appropriations by Agency

Figure 1--All Funds Appropriations by Functional Area

Figure 2--All Funds Appropriations by Purpose

Table 4--All Funds FTE Positions by Agency

Table 5--Full-Time Equivalent Positions by Funding Source

Table 6--Comparative Summary of FTE Positions

 

General Fund Budget and Position Summaries

Table 7--General Fund Condition Statement (Acts 9 and 10)

Table 8--Estimated General Fund Taxes

Table 9--Estimated Departmental Revenues

Figure 3--Estimated General Fund Revenues

Figure 4--Use of General Fund Revenues

Table 10--General Fund Appropriations by Agency

Figure 5--General Fund Appropriations by Functional Area

Figure 6--General Fund Appropriations by Purpose

Figure 7--Local Assistance General Fund Appropriations

Figure 8--State Operations General Fund Appropriations

Figure 9--Aids to Individuals & Organizations General Fund Appropriations

Table 11--Distribution of 1999-01 General Fund Appropriations

Table 12--Ten Largest General Fund Programs for 1999-01

Table 13--General Fund FTE Positions by Agency

 

Transportation Fund Budget

Table 14--Transportation Fund Condition Statement

Figure 10--Estimated Transportation Fund Revenues

Figure 11--Transportation Fund Appropriations by Category

 

Lottery Fund Budget

Table 15--Lottery Fund Condition Statement

Figure 12--Lottery Fund Expenditures

General Fund Taxes

 

1999 Wisconsin Act 10 (Sales Tax Rebate)

 

State Agency Budget Summaries

Administration

Adolescent Pregnancy Prevention and Pregnancy Services Board

Agriculture, Trade and Consumer Protection

Arts Board

Board of Commissioners of Public Lands

Board on Aging and Long-Term Care

Bonding Authorization

Budget and Compensation Reserves

Building Commission

Building Program

Child Abuse and Neglect Prevention Board

Circuit Courts

Commerce

Corrections

Court of Appeals

District Attorneys

Educational Communications Board

Elections Board

Employe Trust Funds

Employment Relations

Employment Relations Commission

Environmental Improvement Fund

Ethics Board

Financial Institutions

General Provisions

Governor

Health and Family Services

Higher Educational Aids Board

Historical Society

nformation Technology Investment Fund

Insurance

Investment Board

Judicial Commission

Justice

Legislature

Lieutenant Governor

Lower Wisconsin State Riverway Board

Marquette Dental School

Medical College of Wisconsin

Military Affairs

Minnesota-Wisconsin Boundary Area Commission

Miscellaneous Appropriations

Natural Resources

Personnel Commission

Program Supplements

Public Defender

Public Instruction

Public Service Commission

Regulation and Licensing

Revenue

Secretary of State

Shared Revenue and Tax Relief

State Fair Park

State Treasurer

Supreme Court 

Technology for Educational Achievement in Wisconsin Board

Tobacco Control Fund

Tourism

Transportation

University of Wisconsin Hospitals and Clinics Authority

University of Wisconsin Hospitals and Clinics Board

University of Wisconsin System

Veterans Affairs

Wisconsin Health and Educational Facilities Authority

Wisconsin Housing and Economic Development Authority

Wisconsin Technical College System

Workforce Development

 

Reports and Studies

 

Non-Fiscal Policy Items