Wis. Stat. § 20.865, Program Supplements 20

20.865 Program Supplements

20.005

2025-2026

2026-2027

4,873,800

5,076,100

3,098,900

3,160,100

6,258,500

1,704,800

217,952,500 -0(-0-) 31,158,200 (31,158,200) 249,110,700

208,605,700 -0(-0-) 31,740,000 (31,740,000) 240,345,700

-0-

-0-0-

-0-0-0-0-0-0-0-0-

-0(-0-) (-0-) (-0-) -0-

826,100

495,300

826,100 826,100

495,300 495,300

-0-

-0-0-

233,778,600 -0(-0-) (-0-) (-0-) 31,608,200 (31,608,200) 265,386,800

216,101,000 -0(-0-) (-0-) (-0-) 32,190,000 (32,190,000) 248,291,000 STATUTE, AGENCY AND PURPOSE SOURCE TYPE (1) EMPLOYEE COMPENSATION AND SUPPORT (a) Judgments and legal expenses GPR S (c) Compensation and related adjustments GPR S (ci) University pay adjustments GPR S (cj) Pay adjustments for certain university employees GPR A (d) Employer fringe benefit costs GPR S (dm) Discretionary merit compensation program GPR A (e) Additional biweekly payroll GPR A (em) Financial and procurement services GPR A (fm) Risk management GPR A (fn) Physically handicapped supplements GPR A (g) Judgments and legal expenses; program revenues PR S (i) Compensation and related adjustments; program revenues PR S (ic) University pay adjustments PR S (j) Employer fringe benefit costs; program revenues PR S (jm) Additional biweekly payroll; nonfederal program revenues PR S (js) Financial and procurement services; program revenues PR S (kr) Risk management; program revenues PR S (Ln) Physically handicapped supplements; program revenues PR S (m) Additional biweekly payroll; federal program revenues PR-F S (q) Judgments and legal expenses; segregated revenues SEG S (s) Compensation and related adjustments; segregated revenues SEG S (si) University pay adjustments SEG S (t) Employer fringe benefit costs; segregated revenues SEG S (tm) Additional biweekly payroll; nonfederal segregated revenues SEG S (ts) Financial and procurement services; segregated revenues SEG S (ur) Risk management; segregated revenues SEG S (vn) Physically handicapped supplements; segregated revenues SEG S (x) Additional biweekly payroll; federal segregated revenues SEG-F S (1) PROGRAM TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SEGREGATED REVENUE FEDERAL OTHER TOTAL-ALL SOURCES (2) STATE PROGRAMS AND FACILITIES (a) Private facility rental increases GPR A (ag) State-owned office rent supplement GPR A (am) Space management GPR A (d) State deposit fund GPR S (e) Maintenance of capitol and executive residence GPR A (eb) Executive residence furnishings replacement GPR C (em) Groundwater survey and analysis GPR A 2025-2026

2026-2027

-0-0-0-0-0-0-0-0-05,800 -0-

-0-0-0-

-0-

-0-0-

-0-

-0-0-

-0-

-0-0-

-0-

5,800 -0(-0-) (-0-) -0(-0-) (-0-) 5,800

-0-0-0-0-010,200 182,500

-0-0-0-0-010,200 182,500 STATUTE, AGENCY AND PURPOSE SOURCE TYPE (g) Private facility rental increases; program revenues PR S (gg) State-owned office rent supplement; program revenues PR S (gm) Space management; program revenues PR S (i) Enterprise resource planning system; program revenues PR S (j) State deposit fund; program revenues PR S (L) Data processing and telecommunications study; program revenues PR S (q) Private facility rental increases; segregated revenues SEG S (qg) State-owned office rent supplement; segregated revenues SEG S (qm) Space management; segregated revenues SEG S (r) Enterprise resource planning system; segregated revenues SEG S (t) State deposit fund; segregated revenues SEG S (2) PROGRAM TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE OTHER SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES (3) TAXES AND SPECIAL CHARGES (a) Property taxes GPR S (g) Property taxes; program revenues PR S (i) Payments for municipal services; program revenues PR S (q) Property taxes; segregated revenues SEG S (s) Payments for municipal services; segregated revenues SEG S (3) PROGRAM TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE OTHER SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES (4) JOINT COMMITTEE ON FINANCE SUPPLEMENTAL APPROPRIATIONS (a) General purpose revenue funds general program supplementation GPR B (g) Program revenue funds general program supplementation PR S (k) Public assistance programs supplementation PR-S C (m) Federal funds general program supplementation PR-F C (u) Segregated funds general program supplementation SEG S (4) PROGRAM TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES

20.005

2025-2026

2026-2027

-0-

-0-0-

-0-

-0-0-

192,700 -0(-0-) -0(-0-) 192,700

-0-0-

-0-

-0-0(-0-) -0(-0-) -0-

48,123,600

1,883,600

-0-0-0-

2,000,000 -0-0-

-0-

3,000,000

48,123,600 -0(-0-) (-0-) (-0-) -0(-0-) 48,123,600

1,883,600 2,000,000 (-0-) (2,000,000) (-0-) 3,000,000 (3,000,000) 6,883,600 STATUTE, AGENCY AND PURPOSE SOURCE TYPE 2025-2026 (8) SUPPLEMENTATION OF PROGRAM REVENUE AND PROGRAM REVENUE - SERVICE APPROPRIATIONS (g) Supplementation of program revenue and program revenue - service appropriations PR S -0(8) PROGRAM TOTALS PROGRAM REVENUE -0OTHER (-0-) TOTAL-ALL SOURCES -020.865 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE 48,322,100 PROGRAM REVENUE -0FEDERAL (-0-) OTHER (-0-) SERVICE (-0-) SEGREGATED REVENUE -0FEDERAL (-0-) OTHER (-0-) TOTAL-ALL SOURCES 48,322,100