Comparative Summary of Budget Recommendations (2009 Act 28)
History of the 2009-11 Biennial Budget
Brief Chronology of the 2009-11 Budget
PROVISIONS OF AB 75 ENACTED BY 2009 ACT 2
PROVISIONS OF ACT 28 AFFECTING 2008-09
OVERVIEW
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 -- Comparative Summary of FTE Positions
General Fund Budget and Position Summaries
• Table 6 -- General Fund Condition Statement
• Table 7 -- Estimated General Fund Taxes
• Table 8 -- Estimated Departmental Revenues
• Figure 3 -- Estimated General Fund Revenues
• Figure 4 -- Use of General Fund Revenues
• Table 9 -- General Fund Appropriations by Agency
• Figure 5 -- General Fund Appropriations by Functional Area
• Figure 6 -- General Fund Appropriations by Purpose
• Figure 7 -- General Fund Appropriations -- Local Assistance
• Figure 8 -- General Fund Appropriations -- State Operations
• Figure 9 -- General Fund Appropriations -- Aids to Individuals and Organizations
• Table 10 -- Distribution of 2009-11 General Fund Appropriations
• Table 11 -- Ten Largest General Fund Programs
• Table 12 -- General Fund FTE Positions by Agency
Transportation Fund Budget
• Table 13 -- Transportation Fund Condition Statement
• Figure 10 -- Estimated Transportation Fund Revenues
• Figure 11 -- Transportation Fund Appropriations by Category
Lottery Fund Budget
• Table 14 -- Lottery Fund Condition Statement
• Figure 12 -- Lottery Fund Expenditures
STATE AGENCY 2009-11 BUDGET SUMMARIES
Agriculture, Trade and Consumer Protection
Board for People with Developmental Disabilities
Board of Commissioners of Public Lands
Board on Aging and Long-Term Care
Budget Management and Compensation Reserves
Child Abuse and Neglect Prevention Board
Educational Communications Board
Employment Relations Commission
Environmental Improvement Fund
Fox River Navigational System Authority
Government Accountability Board
Lower Wisconsin State Riverway Board
Office of State Employment Relations
University of Wisconsin Hospitals and Clinics Board
University of Wisconsin System
Wisconsin Housing and Economic Development
Wisconsin Technical College System
LEGISLATIVE FISCAL BUREAU BUDGET PAPERS