Judicial Council (1) ADVISORY SERVICES TO THE COURTS AND THE LEGISLATURE (a) General program operations GPR A (k) Director of state courts and law library transfer PR-S C (m) Federal aid PR-F C (1) PROGRAM TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL STATUTE, AGENCY AND PURPOSE SERVICE TOTAL-ALL SOURCES SOURCE TYPE 2025-2026 (-0-) 124,500 2026-2027 (-0-) 157,900 124,500 -0(-0-) (-0-) 124,500 157,900 -0(-0-) (-0-) 157,900 7,009,100 -0- 7,072,900 -0- 7,009,100 -0(-0-) 7,009,100 7,072,900 -0(-0-) 7,072,900 B C C C C C C A 13,994,600 708,500 64,700 45,100 60,300 182,600 12,597,800 292,800 13,994,600 708,500 64,700 45,100 60,300 182,600 12,614,700 292,800 PR-S C PR-S C PR C PR-F C SEG C (2) PROGRAM TOTALS -0-079,400 529,000 338,800 -0-079,400 529,500 339,100 13,994,600 14,560,200 (529,000) (13,738,400) (292,800) 338,800 (338,800) 28,893,600 13,994,600 14,577,600 (529,500) (13,755,300) (292,800) 339,100 (339,100) 28,911,300 810,800 3,708,300 810,800 3,708,300 4,519,100 (4,519,100) 4,519,100 4,519,100 (4,519,100) 4,519,100 21,003,700 19,079,300 (529,000) (18,257,500) (292,800) 338,800 21,067,500 19,096,700 (529,500) (18,274,400) (292,800) 339,100 20

Wis. Stat. § 20.670, under APPROPRIATIONS AND BUDGET MANAGEMENT.

Wis. Stat. § 20.670

20.670 Judicial Council (1) ADVISORY SERVICES TO THE COURTS AND THE LEGISLATURE (a) General program operations GPR A (k) Director of state courts and law library transfer PR-S C (m) Federal aid PR-F C (1) PROGRAM TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL STATUTE, AGENCY AND PURPOSE SERVICE TOTAL-ALL SOURCES

SOURCE

TYPE 2025-2026 (-0-) 124,500

2026-2027 (-0-) 157,900

124,500 -0(-0-) (-0-) 124,500

157,900 -0(-0-) (-0-) 157,900

7,009,100 -0-

7,072,900 -0-

7,009,100 -0(-0-) 7,009,100

7,072,900 -0(-0-) 7,072,900

B C C C C C C A

13,994,600 708,500 64,700 45,100 60,300 182,600 12,597,800 292,800

13,994,600 708,500 64,700 45,100 60,300 182,600 12,614,700 292,800

PR-S C PR-S C PR C PR-F C SEG C (2) PROGRAM TOTALS

-0-079,400 529,000 338,800

-0-079,400 529,500 339,100

13,994,600 14,560,200 (529,000) (13,738,400) (292,800) 338,800 (338,800) 28,893,600

13,994,600 14,577,600 (529,500) (13,755,300) (292,800) 339,100 (339,100) 28,911,300

810,800 3,708,300

810,800 3,708,300

4,519,100 (4,519,100) 4,519,100

4,519,100 (4,519,100) 4,519,100

21,003,700 19,079,300 (529,000) (18,257,500) (292,800) 338,800

21,067,500 19,096,700 (529,500) (18,274,400) (292,800) 339,100

20.670 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL SERVICE TOTAL-ALL SOURCES