2007-09 Comparative Summary
of Budget Recommendations
(Governor and Joint Committee on Finance)
Legislative Fiscal Bureau Budget Papers
Overview
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
Table 8 -- Departmental Revenues
Table 9 -- Appropriations By Functional Area
Table 10 -- Appropriations By Purpose
Table 11 -- Budget Comparisons
State Agency Budget Summaries
Agriculture, Trade and Consumer Protection
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
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
Non-Fiscal Policy Items