Legislature (1) ENACTMENT OF STATE LAWS (a) General program operations - assembly (b) General program operations - senate (d) Legislative documents (e) Gifts, grants, and bequests GENERAL PURPOSE REVENUE PROGRAM REVENUE OTHER TOTAL-ALL SOURCES (3) SERVICE AGENCIES AND NATIONAL ASSOCIATIONS (b) Legislative reference bureau (c) Legislative audit bureau (cm) Legislative human resources office (d) Legislative fiscal bureau (e) Joint legislative council; execution of functions, conduct of research, development of studies, and the provision of assistance to committees (ec) Joint legislative council; contractual studies (em) Legislative technology services bureau (f) Joint committee on legislative organization (fa) Membership in national associations (fm) WisconsinEye grants (g) Gifts and grants to service agencies (ka) Audit bureau reimbursable audits (m) Federal aid GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE TOTAL-ALL SOURCES (4) CAPITOL OFFICES RELOCATION (a) Capitol offices relocation costs GENERAL PURPOSE REVENUE TOTAL-ALL SOURCES GPR S GPR S GPR S PR C (1) PROGRAM TOTALS GPR GPR GPR GPR GPR B (4) PROGRAM TOTALS STATUTE, AGENCY AND PURPOSE SOURCE TYPE 20

Wis. Stat. § 20.765, under APPROPRIATIONS AND BUDGET MANAGEMENT.

Wis. Stat. § 20.765

20.765 Legislature (1) ENACTMENT OF STATE LAWS (a) General program operations - assembly (b) General program operations - senate (d) Legislative documents (e) Gifts, grants, and bequests GENERAL PURPOSE REVENUE PROGRAM REVENUE OTHER TOTAL-ALL SOURCES (3) SERVICE AGENCIES AND NATIONAL ASSOCIATIONS (b) Legislative reference bureau (c) Legislative audit bureau (cm) Legislative human resources office (d) Legislative fiscal bureau (e) Joint legislative council; execution of functions, conduct of research, development of studies, and the provision of assistance to committees (ec) Joint legislative council; contractual studies (em) Legislative technology services bureau (f) Joint committee on legislative organization (fa) Membership in national associations (fm) WisconsinEye grants (g) Gifts and grants to service agencies (ka) Audit bureau reimbursable audits (m) Federal aid GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE TOTAL-ALL SOURCES (4) CAPITOL OFFICES RELOCATION (a) Capitol offices relocation costs GENERAL PURPOSE REVENUE TOTAL-ALL SOURCES

GPR S GPR S GPR S PR C (1) PROGRAM TOTALS

GPR GPR GPR GPR

GPR B (4) PROGRAM TOTALS STATUTE, AGENCY AND PURPOSE

SOURCE TYPE 20.765 DEPARTMENT TOTALS

GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE TOTAL-ALL SOURCES 2025-2026

2026-2027

98,014,700 2,655,900 (-0-) (20,000) (2,635,900) 100,670,600

98,074,200 2,660,000 (-0-) (20,000) (2,640,000) 100,734,200

98,014,700 2,655,900 (-0-) (20,000) (2,635,900) -0(-0-) (-0-) (-0-) (-0-) 100,670,600

98,074,200 2,660,000 (-0-) (20,000) (2,640,000) -0(-0-) (-0-) (-0-) (-0-) 100,734,200

Legislative FUNCTIONAL AREA TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE SEGREGATED REVENUE FEDERAL OTHER SERVICE LOCAL TOTAL-ALL SOURCES

General Appropriations