2009-11 Summary of Governor's Budget Recommendations (AB 75)

 

Cover

Introduction

Key to Abbreviations

User's Guide

 

PROVISIONS OF AB 75 ENACTED BY 2009 ACT 2

 

 

PROVISIONS OF AB 75 AFFECTING 2008-09

 

 

2009-11 OVERVIEW

 

Table 1 -- Summary of 2009-11 Appropriations, Compensation Reserves and Authorizations

Table 2 -- Total All Funds Appropriations by Agency

Table 3 -- All Funds Full-Time Equivalent Positions by Agency

Table 4 -- General Fund Appropriations by Agency

Table 5 -- General Fund Full-Time Equivalent Positions by Agency

Table 6 -- General Fund Condition Statement

Table 7 -- Estimated General Fund Taxes

Table 8 -- Departmental Revenues

Table 9 -- Appropriations By Functional Area

Table 10 -- Appropriations By Purpose

Table 11 -- Budget Comparisons

 

STATE AGENCY 2009-11 BUDGET SUMMARIES

 

Administration

Agriculture, Trade and Consumer Protection

Arts Board

 

Board for People with Developmental Disabilities

Board of Commissioners of Public Lands

Board on Aging and Long-Term Care

Bonding Authorization

Budget Management and Compensation Reserves

Building Commission

Building Program

 

Child Abuse and Neglect Prevention Board

Children and Families

Circuit Courts

Commerce

Corrections

Court of Appeals

 

District Attorneys

 

Educational Communications Board

Employee Trust Funds

Employment Relations Commission

Environmental Improvement Fund

 

Financial Institutions

Fox River Navigational System Authority

 

General Fund Taxes

General Provisions

Government Accountability Board

Governor

 

Health Services

Higher Educational Aids Board

Historical Society

 

Insurance

Investment Board

 

Judicial Commission

Judicial Council

Justice

 

Legislature

Lieutenant Governor

Lower Wisconsin State Riverway Board

 

Medical College of Wisconsin

Military Affairs

Miscellaneous Appropriations

 

Natural Resources

 

Office of State Employment Relations

 

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

 

Tourism

Transportation

 

University of Wisconsin Hospitals and Clinics Board

University of Wisconsin System

 

Veterans Affairs

 

Wisconsin Housing and Economic Development

Wisconsin Technical College System

Workforce Development