2007-09 Comparative Summary of
Budget Recommendations (Act 20)
History of the 2007-09 Biennial Budget
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 2003-05 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 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
Health Insurance Risk-Sharing Plan Authority
Healthy Wisconsin Authority and Healthy Wisconsin Plan
Lower Fox River Remediation Authority
Lower Wisconsin State Riverway Board
Office of State Employment Relations
Permanent Endowment Fund and Tobacco Financing
University of Wisconsin Hospitals and Clinics Authority
University of Wisconsin Hospitals and Clinics Board
University of Wisconsin System
Wisconsin Health and Educational Facilities Authority
Wisconsin Housing and Economic Development Authority
Wisconsin Technical College System
REPORTS AND STUDIES