2007-09 Summary of Budget

Provisions (Committee of Conference)

 

Cover and Introduction

Table 1 -- 2007-09 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

 

Education and Building Program

Arts Board

Bonding Authorization

Budget Management and Compensation Reserves

Building Commission

Building Program

Educational Communications Board

Higher Educational Aids Board

Historical Society

Medical College of Wisconsin

Miscellaneous Appropriations

Permanent Endowment Fund and Tobacco Financing

Public Instruction

University of Wisconsin Hospitals and Clinics Authority

University of Wisconsin Hospitals and Clinics Board

University of Wisconsin System

Wisconsin Technical College System

 

General Fund Taxes and Workforce Development

Children and Families

Financial Institutions

General Fund Taxes

Revenue

Secretary of State

State Treasurer

Workforce Development

 

General Government and Justice

Administration

Circuit Courts

Corrections

Court of Appeals

District Attorneys

Elections Board

Employee Trust Funds

Employment Relations Commission

Ethics Board

Government Accountability Board

Governor

Investment Board

Judicial Commission

Judicial Council

Justice

Legislature

Lieutenant Governor

Military Affairs

Office of State Employment Relations

Program Supplements

Public Defender

Regulation and Licensing

Supreme Court

Veterans Affairs

 

Health and Family Services and Insurance

Board for People With Developmental Disabilities

Board on Aging and Long-Term Care

Child Abuse and Neglect Prevention Board

Health and Family Services

Health Insurance Risk-Sharing Plan Authority

Insurance

 

 

Natural Resources and Commerce

Agriculture, Trade and Consumer Protection

Board of Commissioners of Public Lands

Commerce

Environmental Improvement Fund

Fox River Navigational System Authority

Lower Fox River Remediation Authority

Lower Wisconsin State Riverway Board

Natural Resources

State Fair Park

Tourism

Wisconsin Housing and Economic Development Authority

 

Transportation and Property Tax Relief

Public Service Commission

Shared Revenue and Tax Relief

Transportation