Wis. Stat. § 20.005: State budget

20.005 State budget. (1) SUMMARY OF ALL FUNDS. The budget governing fiscal operations for the state of Wisconsin for all funds beginning on July 1, 2025, and ending on June 30, 2027, is summarized as follows: [See Figure 20.005 (1) following] NOTE: Pursuant to s. 20.004, the schedule and summaries contained in s. 20.005 are compiled by the Department of Administration for approval by the Joint Committee on Finance at the end of each biennial session of the legislature. The final 2025-2027 schedule and summaries, as approved by the Joint Committee on Finance, are published here.

Figure 20.005(1): GENERAL FUND SUMMARY Opening Balance, July 1 Revenues Taxes Departmental Revenues Tribal Gaming Revenues Other Total Available Appropriations, Transfers, and Reserves Gross Appropriations Transfers to: Building Program Local Government Fund Transportation Fund: EV Sales Tax 0.25% Transfer Other Mental Health Institutes Veterans Homes Compensation Reserves Less Lapses Net Appropriations

2025-26

2026-27

$ 4,605,574,000

$ 2,957,886,000

$ 22,681,400,000

$ 23,216,560,000

12,176,500 708,250,200 $ 28,007,400,700

13,992,700 570,562,400 $ 26,759,001,100

$ 22,776,553,400

$ 23,070,589,500

326,500,000 1,587,022,700 1,622,776,600

28,038,500 54,901,100 580,000,000 15,800,000 5,100,000 159,891,200 -484,292,200 $ 25,049,514,700

28,470,600 56,517,700 225,809,500 -612,608,300 $ 24,391,555,600

Balance Gross Balance Less Required Statutory Balance Net Balance

$ 2,957,886,000 -110,000,000 $ 2,847,886,000

20.005

$ 2,367,445,500 -115,000,000 $ 2,252,445,500

SUMMARY OF APPROPRIATIONS -- ALL FUNDS 2025-26

2026-27

General Purpose Revenue

$ 22,776,553,400

$ 23,070,589,500

Federal Revenue Program Segregated

$ 16,634,938,800 (15,416,392,500) (1,218,546,300)

$ 16,997,506,100 (15,772,887,000) (1,224,619,100)

Program Revenue State Service

8,219,823,800 (7,151,315,500) (1,068,508,300)

8,230,087,300 (7,168,060,500) (1,062,026,800)

Segregated Revenue State Service Local

7,652,969,500 (7,385,795,900) (143,371,400) (123,802,200)

7,267,921,700 (7,003,164,400) (141,050,700) (123,706,600)

GRAND TOTAL

$ 55,284,285,500

$ 55,566,104,600

SUMMARY OF COMPENSATION RESERVES -- ALL FUNDS 2025-26

2026-27

$ 159,891,200

$ 225,809,500

Federal Revenue

27,845,500

38,361,400

Program Revenue

45,652,700

62,893,500

Segregated Revenue

28,274,800

38,952,900

$ 261,664,200

$ 366,017,300

General Purpose Revenue

TOTAL

LOTTERY FUND SUMMARY 2025-26

2026-27

Opening Balance and Reserve

23,127,000

$ 16,815,800

Gross Revenue Total Ticket Sales Retailer Fees and Miscellaneous Total Gross Revenue

$ 840,163,200 626,800 $ 840,790,000

Expenses - SEG Prizes Administrative Expenses Total SEG Expenses

$ 534,028,300 23,067,200 $ 557,095,500

$ 534,028,300 23,262,400 $ 557,290,700

Expenses - GPR Administrative Expenses

81,724,900

$ 81,724,900

Net SEG Proceeds

$ 283,694,500

$ 283,499,300 Total Available for Property Tax Relief Opening Balance Net SEG Proceeds Interest Earnings Gaming-Related Revenue Total Available for Tax Relief $

23,127,000 283,694,500 3,924,000 $ 310,745,500

$ 16,815,800 283,499,300 2,737,000 $ 303,052,100

Property Tax Relief

$ 293,929,700

$ 286,236,300

Gross Closing Balance

16,815,800

$ 16,815,800

Reserve (2% of Gross Revenues)

16,815,800

$ 16,815,800

Net Closing Balance

$ $ (2) STATE BORROWING PROGRAM SUMMARY. The following schedule sets forth the state borrowing program summary: [See Figures 20.005 (2) (a) and (b) following]

Figure 20.005(2)(a) SUMMARY OF BONDING AUTHORITY MODIFICATIONS 2025-27 BIENNIUM Agency and Purpose

Amount GENERAL OBLIGATIONS

Administration Housing state agencies Energy conservation projects

54,128,900 25,000,000

Building Commission Other public purposes (all agency projects)

39,188,000

Corrections Correctional facilities Juvenile correctional facilities

85,014,000 124,749,000

Health Services Mental health and secure treatment facilities

153,317,000

Medical College of Wisconsin Eye Institute

10,000,000

Military Affairs Armories and military facilities

14,272,700

Natural Resources Recreational development SEG revenue supported facilities

12,523,000 37,983,200

State Fair Park Board Board facilities Self-amortizing facilities

17,989,000 2,500,000

Transportation Design-build program Southeast Wisconsin mega-projects

92,500,000 185,171,300

University of Wisconsin System Academic facilities Self-amortizing facilities

947,573,000 278,186,400

Veterans Affairs Veterans facilities Self-amortizing facilities

48,485,300 82,029,000

TOTAL General Obligation Bonds

$ 2,210,609,800*

*Excludes $1,600,000,000 of economic refunding bonds authorized.

REVENUE OBLIGATIONS Environmental Improvement Program Clean water and safe drinking water

Transportation Transportation facilities and major highway projects

732,250,100 214,035,200

TOTAL Revenue Obligation Bonds

946,285,300

GRAND TOTAL

3,156,895,100

Figure 20.005(2)(b) GENERAL OBLIGATION DEBT SERVICE FISCAL YEARS 2025-26 AND 2026-27 Statute, Agency And Purpose

Source

2025-26

2026-27

GPR

$300

GPR

850,800

818,300

20.190 State fair park board (1)(c) Housing facilities principal repayment, interest and rebates (1)(d) Principal repayment and interest

GPR GPR

139,200 3,012,000

129,100 2,744,200

20.225 Educational communications board (1)(c) Principal repayment and interest

GPR

1,928,700

1,850,400

20.245 Historical society (1)(e) Principal repayment, interest, and rebates

GPR

6,527,300

7,355,000

20.250 Medical College of Wisconsin (1)(c) Principal repayment, interest, and rebates; biomedical research and technology incubator (1)(e) Principal repayment and interest

GPR GPR

2,560,500 497,800

2,446,200 481,200

20.255 Public instruction, department of (1)(d) Principal repayment and interest

GPR

1,270,400

1,005,400

GPR GPR GPR

207,328,300 14,600,000 200,000

220,159,500 14,600,000 200,000

GPR

200,000

20.115 Agriculture, trade and consumer protection, department of (2)(d) Principal repayment and interest (7)(b) Principal repayment and interest, conservation reserve enhancement

20.285 University of Wisconsin System (1)(d) Principal repayment and interest (1)(cj) Athletic facilities; principal and interest (1)(ck) Klotsche Center; principal and interest (1)(cL) Phoenix Sports Center and Athletic Field Complex; principal and interest Statute, Agency And Purpose Source

2025-26

2026-27

GPR

2,637,100

1,613,200

GPR

3,344,700

2,863,400

GPR GPR

50,067,500 50,293,100 GPR

116,900

109,500

GPR GPR

1,100 485,100 458,500

GPR

17,220,500

25,580,400

GPR

12,137,000

9,948,000

GPR

37,677,600

24,893,000

20.410 Corrections, department of (1)(e) Principal repayment and interest (1)(ec) Prison industries principal, interest and rebates (3)(e) Principal repayment and interest (3)(fm) Secured residential care centers for children and youth

GPR GPR GPR GPR

41,599,500 3,302,400 3,425,500

38,373,800 4,911,300 4,357,000

20.435 Health services, department of (2)(ee) Principal repayment and interest

GPR

34,569,900

34,437,200

20.465 Military affairs, department of (1)(d) Principal repayment and interest

GPR

7,555,100

7,687,600

20.485 Veterans affairs, department of (1)(f) Principal repayment and interest

GPR

1,410,300

1,750,100

GPR

153,600

156,000

GPR GPR

1,200 175,400 194,900

20.855 Miscellaneous appropriations (8)(a) Dental clinic and education facility; principal repayment, interest and rebates

GPR

826,100

495,300

20.867 Building commission (1)(a) Principal repayment and interest; housing of state agencies (1)(b) Principal repayment and interest; capitol and executive residence (3)(a) Principal repayment and interest (3)(b) Principal repayment and interest (3)(bb) Principal repayment, interest and rebates; AIDS Network, Inc.

GPR GPR GPR GPR GPR 3,037,100 19,475,000 1,419,300 24,400 2,652,300 34,962,300 1,073,000 22,300

20.320 Environmental improvement program (1)(c) Principal repayment and interest − clean water fund program (2)(c) Principal repayment and interest − safe drinking water loan program 20.370 Natural resources, department of (7)(aa) Resource acquisition and development − principal repayment and interest (7)(cb) Principal repayment and interest − pollution abatement bonds (7)(cc) Principal repayment and interest − combined sewer overflow; pollution abatement bonds (7)(cd) Principal repayment and interest − municipal clean drinking water grants (7)(ea) Administrative facilities − principal repayment and interest 20.395 Transportation, department of (6)(ad) Principal repayment and interest, contingent funding of southeast Wisconsin freeway megaprojects, state funds (6)(ae) Principal repayment and interest, contingent funding of major highway and rehabilitation projects, state funds (6)(af) Principal repayment and interest, local roads for job preservation program, major highway and rehabilitation projects, southeast megaprojects, state funds

20.505 Administration, department of (4)(es) Principal, interest, and rebates; general purpose revenue − schools (4)(et) Principal, interest, and rebates; general purpose revenue − public library boards (5)(c) Principal repayment and interest; Black Point Estate Statute, Agency And Purpose (3)(bc) Principal repayment, interest and rebates; Grand Opera House in Oshkosh (3)(bd) Principal repayment, interest and rebates; Aldo Leopold climate change classroom and interactive laboratory (3)(be) Principal repayment, interest and rebates; Bradley Center Sports and Entertainment Corporation (3)(bf) Principal repayment, interest and rebates; AIDS Resource Center of Wisconsin, Inc. (3)(bg) Principal repayment, interest, and rebates; Madison Children’s Museum (3)(bh) Principal repayment, interest, and rebates; Myrick Hixon EcoPark, Inc. (3)(bj) Principal repayment, interest and rebates; Lac du Flambeau Indian Tribal Cultural Center (3)(bL) Principal repayment, interest and rebates; family justice center (3)(bm) Principal repayment, interest, and rebates; HR Academy, Inc. (3)(bn) Principal repayment, interest and rebates; Hmong cultural center (3)(bo) Principal repayment, interest and rebates; psychiatric and behavioral health treatment beds; Marathon County (3)(bq) Principal repayment, interest and rebates; children’s research institute (3)(br) Principal repayment, interest and rebates (3)(bt) Principal repayment, interest, and rebates; Wisconsin Agriculture Education Center, Inc. (3)(bu) Principal repayment, interest and rebates; Civil War exhibit at the Kenosha Public Museums (3)(bv) Principal repayment, interest, and rebates; Bond Health Center (3)(bw) Principal repayment, interest, and rebates; Eau Claire Confluence Arts, Inc. (3)(bx) Principal repayment, interest, and rebates; Carroll University (3)(cb) Principal repayment, interest and rebates; Domestic Abuse Intervention Services, Inc. (3)(cd) Principal repayment, interest, and rebates; K I Convention Center (3)(cf) Principal repayment, interest, and rebates; Dane County; livestock facilities (3)(ch) Principal repayment, interest, and rebates; Wisconsin Maritime Center of Excellence (3)(cj) Principal repayment, interest, and rebates; Norskedalen Nature and Heritage Center (3)(cq) Principal repayment, interest, and rebates; La Crosse Center (3)(cr) Principal repayment, interest, and rebates; St. Ann Center for Intergenerational Care, Inc.; Bucyrus Campus (3)(cs) Principal repayment, interest, and rebates; Brown County innovation center (3)(cv) Principal repayment, interest, and rebates; Beyond Vision; VisABILITY Center (3)(cw) Principal repayment, interest, and rebates; projects (3)(cx) Principal repayment, interest, and rebates; center (3)(cy) Medical College of Wisconsin Eye Institute (3)(cz) Museum of nature and culture (3)(e) Principal repayment, interest and rebates; parking ramp

Source

2025-26

2026-27

GPR

43,500

11,500

GPR

19,100

70,900

GPR

572,200

551,700

GPR

65,000

59,500

GPR

20,300

18,600

GPR

31,700

32,300

GPR GPR GPR GPR

15,300 614,000 3,000 20,200

21,400 522,700 8,900 20,900

GPR

367,600

365,200

GPR GPR

610,700 12,200

727,100 4,100

GPR

342,900

318,400

GPR GPR

61,800 27,200

43,300 114,700

GPR GPR

1,028,500 158,700

851,400 143,400

GPR GPR

33,400 113,100

34,700 64,700

GPR

550,000

769,700

GPR

293,400

332,600

GPR GPR 308,600 307,500

GPR

320,100

245,700

GPR

317,200

320,800

GPR GPR GPR GPR GPR GPR

346,900 794,800 1,074,600 1,253,700 359,500 980,400 1,085,900 18,800 2,562,600 $489,197,300

$509,791,800

$1,640,500

$1,843,500

TOTAL General Purpose Revenue Debt Service 20.190 State Fair Park Board (1)(j) State fair principal repayment, interest and rebates

20.005

PR Statute, Agency And Purpose

Source

20.225 Educational communications board (1)(i) Program revenue facilities; principal repayment, interest, and rebates 2025-26

2026-27

PR 20.245 Historical society (1)(j) Self−amortizing facilities; principal repayment, interest, and rebates

PR 20.285 University of Wisconsin System (1)(gj) Self-amortizing facilities principal and interest

156,734,900

140,225,600

20.370 Natural resources, department of (7)(ad) Land sales − principal repayment (7)(ag) Land acquisition − principal repayment and interest (7)(cg) Principal repayment and interest − nonpoint repayments

PR PR PR 20.410 Corrections, department of (1)(ko) Prison industries principal repayment, interest and rebates

1,800 20.485 Veterans affairs, department of (1)(go) Self−amortizing facilities; principal repayment and interest

3,667,000

3,770,900

PR PR PR PR 2,434,200 25,465,600 2,412,300 21,126,500

PR PR PR PR 147,000

PR $189,944,000

$169,525,900

20.505 Administration, department of (4)(ha) Principal, interest, and rebates; program revenue − schools (4)(hb) Principal, interest, and rebates; program revenue − public library boards (5)(g) Principal repayment, interest and rebates; parking (5)(kc) Principal repayment, interest and rebates 20.867 Building commission (3)(g) Principal repayment, interest and rebates; program revenues (3)(h) Principal repayment, interest, and rebates (3)(i) Principal repayment, interest and rebates; capital equipment (3)(kd) Energy conservation construction projects; principal repayment, interest and rebates (3)(km) Aquaculture demonstration facility; principal repayment and interest TOTAL Program Revenue Debt Service 20.115 Agriculture, trade and consumer protection, department of (7)(s) Principal repayment and interest; soil and water, environmental fund

SEG

$4,665,800

$4,536,300

20.320 Environmental improvement program (1)(t) Principal repayment and interest − clean water fund program bonds

SEG

4,500,000

4,000,000

SEG SEG SEG 72,800 51,600 SEG SEG SEG SEG SEG

13,500,000 1,296,000 2,381,200 1,742,700 2,889,400

13,500,000 1,122,800 2,162,900 2,134,300 3,527,800

20.370 Natural resources, department of (7)(aq) Resource acquisition and development − principal repayment and interest (7)(ar) Dam repair and removal − principal repayment and interest (7)(at) Recreation development − principal repayment and interest (7)(au) State forest acquisition and development − principal repayment and interest (7)(bq) Principal repayment and interest − remedial action (7)(br) Principal repayment and interest − contaminated sediment (7)(cq) Principal repayment and interest − nonpoint source grants (7)(cr) Principal repayment and interest − nonpoint source Statute, Agency And Purpose

20.005

Source

2025-26

2026-27

SEG SEG SEG

2,788,500 629,200 7,233,200

3,468,600 468,600 7,894,400

SEG

854,800

910,700

SEG SEG

53,632,600 27,800

64,284,400 24,900

SEG

102,060,800

86,055,700

SEG

10,597,100

13,209,600

20.485 Veterans affairs, department of (4)(qm) Repayment of principal and interest

SEG

261,300

236,900

20.867 Building commission (3)(q) Principal repayment and interest; segregated revenues

SEG TOTAL Segregated Revenue Debt Service

$209,133,200

$207,589,500

GRAND TOTAL All Debt Service

$888,274,500

$886,907,200

(7)(cs) Principal repayment and interest − urban nonpoint source cost−sharing (7)(ct) Principal and interest − pollution abatement, environmental fund (7)(eq) Administrative facilities − principal repayment and interest (7)(er) Administrative facilities − principal repayment and interest; environmental fund 20.395 Transportation, department of (6)(aq) Principal repayment and interest, transportation facilities, state highway rehabilitation, major highway projects, state funds (6)(ar) Principal repayment and interest, buildings, state funds (6)(au) Principal repayment and interest, southeast rehabilitation projects, southeast megaprojects, and high-cost bridge projects, state funds (6)(av) Principal repayment and interest, contingent funding of major highway and rehabilitation projects, state funds

(3) APPROPRIATIONS. The following schedule sets forth all annual, biennial, and sum certain continuing appropriations and anticipated expenditures from other appropriations for the programs and other purposes indicated. All appropriations are made from the general fund unless otherwise indicated. The letter abbreviations shown designating the type of appropriation apply to both fiscal years in the schedule unless otherwise indicated. [See Figure 20.005 (3) following]

Figure 20.005(3) STATUTE, AGENCY AND PURPOSE

SOURCE

TYPE

2025-2026

2026-2027

A A A C C A A C

-04,653,400 6,981,400 2,227,900 13,862,700 -057,700 12,364,000 -0651,600 128,400 129,900 1,299,800

-04,653,500 6,268,900 2,228,000 13,150,400 -057,700 12,364,000 -0651,600 128,400 129,900 1,299,800

A A A C

-010,400 391,600 -0-

Commerce 20.115 Agriculture, Trade and Consumer Protection, Department of (1) FOOD SAFETY AND CONSUMER PROTECTION (a) General program operations GPR Food inspection GPR Meat and poultry inspection GPR Trade and consumer protection GPR NET APPROPRIATION (c) Petroleum products; storage tank inventory GPR (g) Related services PR (gb) Food, lodging, and recreation PR (gc) Testing of petroleum products PR (gf) Fruit and vegetable inspection PR (gh) Public warehouse regulation PR (gm) Dairy trade regulation PR (h) Grain inspection and certification PR (hm) Ozone-depleting refrigerants and products regulation PR (i) Sale of supplies PR (im) Consumer protection; telephone solicitor fees PR (ip) Bisphenol A enforcement PR

A A A A STATUTE, AGENCY AND PURPOSE SOURCE TYPE (j) Weights and measures inspection PR A (jb) Consumer protection, information, and education PR A (jm) Telecommunications utility trade practices PR A (m) Federal funds PR-F C (q) Dairy, grain, and vegetable security SEG A (r) Unfair sales act enforcement SEG A (s) Weights and measures; petroleum inspection fund SEG A (t) Petroleum products; petroleum inspection fund SEG A (u) Recyclable and nonrecyclable products regulation SEG A (v) Agricultural producer security; contingent financial backing SEG S (w) Agricultural producer security; payments SEG S (wb) Agricultural producer security; proceeds of contingent financial backing SEG C (wc) Agricultural producer security; repayment of contingent financial backing SEG S (1) PROGRAM TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES (2) ANIMAL HEALTH SERVICES (a) General program operations GPR A (b) Animal disease indemnities GPR S (c) Financial assistance for paratuberculosis testing GPR A (d) Principal repayment and interest GPR S (e) Livestock premises registration GPR A (g) Related services PR C (h) Sale of supplies PR A (ha) Inspection, testing and enforcement PR C (j) Dog licenses, rabies control, and related services PR C (jm) Veterinary examining board PR C (m) Federal funds PR-F C (q) Animal health inspection, testing, administration of the livestock premises registration program, and enforcement SEG A (2) PROGRAM TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES (3) AGRICULTURAL DEVELOPMENT SERVICES (a) General program operations GPR A (at) Farm to school program administration GPR A (b) Agricultural exports GPR C (c) Farmer mental health assistance GPR A (g) Related services PR A 2025-2026 2,558,900

2026-2027 2,558,900

147,800 522,900 6,746,500 1,434,800 320,200

147,800 522,900 6,765,900 1,439,300 322,900

929,500 5,397,600

930,000 5,399,100

-0-

-0200,000

-0-

13,862,700 25,009,500 (6,746,500) (18,263,000) 8,282,100 (8,282,100) 47,154,300

13,150,400 25,028,900 (6,765,900) (18,263,000) 8,291,300 (8,291,300) 46,470,600

3,812,200 108,600 -0300 350,000 -028,400 730,300 479,500 468,900 355,800

3,885,800 108,600 -0300 350,000 -028,400 730,700 479,500 468,900 355,800

518,000

4,271,100 2,062,900 (355,800) (1,707,100) 518,000 (518,000) 6,852,000

4,344,700 2,063,300 (355,800) (1,707,500) 518,000 (518,000) 6,926,000

2,659,200 102,700 1,000,000 100,000 -0-

2,659,900 102,700 1,000,000 100,000 -0- STATUTE, AGENCY AND PURPOSE SOURCE TYPE (h) Loans and grants for rural development and dairy exports promotion PR C (i) Marketing orders and agreements PR C (j) Stray voltage program PR A (ja) Agricultural development services and materials PR C (jm) Stray voltage program; rural electric cooperatives PR A (L) Something special from Wisconsin promotion PR A (m) Federal funds PR-F C (3) PROGRAM TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER TOTAL-ALL SOURCES (4) AGRICULTURAL ASSISTANCE (a) Aid to Wisconsin livestock breeders association GPR A (am) Buy local grants GPR B (as) Farm to school grants GPR A (b) Aids to county and district fairs GPR A (c) Agricultural investment aids GPR B (d) Dairy industry promotion GPR A (dm) Dairy processing plant grant program GPR A (e) Aids to World Dairy Expo, Inc. GPR A (f) Grants for meat processing facilities GPR B (k) Tribal elder community food box program PR-S A (q) Grants for agriculture in the classroom program SEG A (r) Agricultural investment aids, agrichemical management fund SEG B (4) PROGRAM TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE SERVICE SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES (7) AGRICULTURAL RESOURCE MANAGEMENT (a) General program operations GPR A (b) Principal repayment and interest, conservation reserve enhancement GPR S (c) Soil and water resource management program GPR C (dm) Farmland preservation planning grants GPR A (g) Agricultural impact statements PR C (ga) Related services PR C (gc) Industrial hemp PR C (gm) Seed testing and labeling PR C (h) Fertilizer research assessments PR C (ha) Liming material research funds PR C (i) Agricultural conservation easements; gifts and grants PR C (ja) Plant protection PR C (k) Agricultural resource management services PR-S C (m) Federal funds PR-F C (qc) Plant protection; conservation fund SEG A (qd) Soil and water administration; environmental fund SEG A

20.005

2025-2026

2026-2027

58,700 129,400 273,400 97,600

28,800 57,700 5,693,200

3,861,900 6,338,800 (5,693,200) (645,600) 10,200,700

3,862,600 6,338,800 (5,693,200) (645,600) 10,201,400

-0200,000 -0650,000 -0-0600,000 20,100 700,000 1,500,000 143,900

-0-

2,170,100 1,500,000 (1,500,000) 143,900 (143,900) 3,814,000

1,006,500

850,800 12,521,500 210,000 196,400 676,400 -0208,500 255,600 21,100

818,300 5,664,400 210,000 196,400 676,400 -0208,500 255,600 21,100

-0217,500 369,700 1,636,000 1,909,300

-0217,500 369,700 1,636,000 1,909,500

2,837,500

2,837,500 STATUTE, AGENCY AND PURPOSE SOURCE TYPE 2025-2026 (qe) Soil and water management; local assistance SEG A 9,068,000 (qf) Soil and water management; aids SEG A 6,475,000 (r) General program operations; agrichemical management SEG A 8,127,800 (s) Principal repayment and interest; soil and water, environmental fund SEG S 4,665,800 (tg) Agricultural conservation easements SEG A -0(tm) Farmland preservation planning grants, working lands fund SEG A -0(ts) Working lands programs SEG A 12,000 (va) Clean sweep grants SEG A 1,000,000 (wm) Agricultural chemical cleanup reimbursement SEG C 900,000 (7) PROGRAM TOTALS GENERAL PURPOSE REVENUE 14,588,800 PROGRAM REVENUE 3,581,200 FEDERAL (1,636,000) OTHER (1,575,500) SERVICE (369,700) SEGREGATED REVENUE 34,995,400 OTHER (34,995,400) TOTAL-ALL SOURCES 53,165,400 (8) CENTRAL ADMINISTRATIVE SERVICES (a) General program operations GPR A 7,144,400 (g) Gifts and grants PR C 718,200 (gm) Enforcement cost recovery PR A 11,000 (h) Sale of material and supplies PR C 9,600 (ha) General laboratory related services PR C 44,200 (hm) Restitution PR C -0(i) Related services PR A 15,200 (j) Electronic processing PR C -0(jm) Telephone solicitation regulation PR C 1,002,400 (k) Computer system equipment, staff and services PR-S A 4,093,600 (kL) Central services PR-S C 722,900 (km) General laboratory services PR-S B 4,550,600 (ks) State services PR-S C 220,300 (m) Federal funds PR-F C 561,500 (pz) Indirect cost reimbursements PR-F C 2,082,400 (8) PROGRAM TOTALS GENERAL PURPOSE REVENUE 7,144,400 PROGRAM REVENUE 14,031,900 FEDERAL (2,643,900) OTHER (1,800,600) SERVICE (9,587,400) TOTAL-ALL SOURCES 21,176,300 20.115 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE 45,899,000 PROGRAM REVENUE 52,524,300 FEDERAL (17,075,400) OTHER (23,991,800) SERVICE (11,457,100) SEGREGATED REVENUE 43,939,400 OTHER (43,939,400) TOTAL-ALL SOURCES 142,362,700 20.144 Financial Institutions, Department of (1) SUPERVISION OF FINANCIAL INSTITUTIONS, SECURITIES REGULATION AND OTHER FUNCTIONS (a) Losses on public deposits GPR S -0- 2026-2027 9,698,000 6,475,000 8,128,400 4,536,300 -0-012,000 1,000,000 900,000 7,699,200 3,581,200 (1,636,000) (1,575,500) (369,700) 35,496,700 (35,496,700) 46,777,100 7,144,300 718,200 11,000 9,600 44,200 -015,200 -01,002,400 4,093,600 722,900 4,561,600 220,300 429,700 2,082,400 7,144,300 13,911,100 (2,512,100) (1,800,600) (9,598,400) 21,055,400 38,371,300 52,423,300 (16,963,000) (23,992,200) (11,468,100) 44,449,900 (44,449,900) 135,244,500

-0- STATUTE, AGENCY AND PURPOSE (g) General program operations (h) Gifts, grants, settlements, and publications (i) Investor education and training fund (j) Payday loan database and financial literacy (m) Credit union examinations, federal funds (u) State deposit fund SOURCE TYPE PR A PR C PR A PR C PR-F C SEG S (1) PROGRAM TOTALS

GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES (3) COLLEGE TUITION AND EXPENSES AND COLLEGE SAVINGS PROGRAMS (tb) Payment of qualified higher education expenses and refunds; college tuition and expenses program SEG S (td) Administrative expenses; college tuition and expenses program SEG A (tf) Payment of qualified higher education expenses and refunds; college savings program trust fund SEG S (th) Administrative expenses; college savings program trust fund SEG A (tj) Payment of qualified higher education expenses and refunds; college savings program bank deposit trust fund SEG S (tL) Administrative expenses; college savings program bank deposit trust fund SEG A (tn) Payment of qualified higher education expenses and refunds; college savings program credit union deposit trust fund SEG S (tp) Administrative expenses; college savings program credit union deposit trust fund SEG A (3) PROGRAM TOTALS SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES 20.144 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES 20.145 Insurance, Office of the Commissioner of (1) SUPERVISION OF THE INSURANCE INDUSTRY (g) General program operations PR A (gm) Gifts and grants PR C (h) Holding company restructuring expenses PR C (km) Interagency and intraagency operations PR-S C (m) Federal funds PR-F C (1) PROGRAM TOTALS PROGRAM REVENUE FEDERAL OTHER SERVICE

20.005

2025-2026 20,886,900 58,500 84,500 900,000 -0-0-

2026-2027 20,468,600 58,500 84,500 900,000 -0-0-

-021,929,900 (-0-) (21,929,900) -0(-0-) 21,929,900

-021,511,600 (-0-) (21,511,600) -0(-0-) 21,511,600

-0-

118,300

-0-

891,900

-0-

1,010,200 (1,010,200) 1,010,200

-021,929,900 (-0-) (21,929,900) 1,010,200 (1,010,200) 22,940,100

-021,511,600 (-0-) (21,511,600) 1,010,200 (1,010,200) 22,521,800

23,832,600 -0-0-0-0-

23,863,700 -0-0-0-0-

23,832,600 (-0-) (23,832,600) (-0-)

23,863,700 (-0-) (23,863,700) (-0-) STATUTE, AGENCY AND PURPOSE SOURCE TYPE 2025-2026 TOTAL-ALL SOURCES 23,832,600 (2) INJURED PATIENTS AND FAMILIES COMPENSATION FUND (a) Supplement for claims payable GPR S -0(q) Interest earned on future medical expenses SEG S -0(u) Administration SEG A 3,078,900 (um) Peer review council SEG A 163,900 (v) Specified responsibilities, investment board payments, and future medical expenses SEG C 54,150,400 (2) PROGRAM TOTALS GENERAL PURPOSE REVENUE -0SEGREGATED REVENUE 57,393,200 OTHER (57,393,200) TOTAL-ALL SOURCES 57,393,200 (3) LOCAL GOVERNMENT PROPERTY INSURANCE FUND (u) Administration SEG A -0(v) Specified payments, fire dues and reinsurance SEG C 500,000 (3) PROGRAM TOTALS SEGREGATED REVENUE 500,000 OTHER (500,000) TOTAL-ALL SOURCES 500,000 (4) STATE LIFE INSURANCE FUND (u) Administration SEG A 695,500 (v) Specified payments and losses SEG C 4,493,000 (4) PROGRAM TOTALS SEGREGATED REVENUE 5,188,500 OTHER (5,188,500) TOTAL-ALL SOURCES 5,188,500 (5) WISCONSIN HEALTHCARE STABILITY PLAN (b) Reinsurance plan; state subsidy GPR S 30,851,300 (m) Federal funds; reinsurance plan PR-F C 199,148,700 (5) PROGRAM TOTALS GENERAL PURPOSE REVENUE 30,851,300 PROGRAM REVENUE 199,148,700 FEDERAL (199,148,700) TOTAL-ALL SOURCES 230,000,000 20.145 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE 30,851,300 PROGRAM REVENUE 222,981,300 FEDERAL (199,148,700) OTHER (23,832,600) SERVICE (-0-) SEGREGATED REVENUE 63,081,700 OTHER (63,081,700) TOTAL-ALL SOURCES 316,914,300 20.155 Public Service Commission (1) REGULATION OF PUBLIC UTILITIES (g) Utility regulation PR A 20,869,600 (h) Holding company and nonutility affiliate regulation PR C 892,000 (i) Relay service PR A 2,863,800 (j) Intervenor financing and grants PR B 542,500 (L) Stray voltage program PR A 316,500 (Lb) Gifts for stray voltage program PR C -0(Lm) Consumer education and awareness PR C -0(m) Federal funds PR-F C 6,463,400 (n) Indirect costs reimbursement PR-F C 50,000 2026-2027 23,863,700 -0-03,078,900 163,900 54,150,400 -057,393,200 (57,393,200) 57,393,200 -0500,000 500,000 (500,000) 500,000 695,500 4,493,000 5,188,500 (5,188,500) 5,188,500 41,712,800 223,287,200 41,712,800 223,287,200 (223,287,200) 265,000,000 41,712,800 247,150,900 (223,287,200) (23,863,700) (-0-) 63,081,700 (63,081,700) 351,945,400

21,017,200 905,700 2,863,800 542,500 316,500 -0-05,977,600 50,000 STATUTE, AGENCY AND PURPOSE (q) Universal telecommunications service; broadband service (r) Nuclear waste escrow fund

SOURCE

20.005

TYPE

2025-2026

2026-2027

SEG A SEG S (1) PROGRAM TOTALS

5,940,000 -0-

31,997,800 (6,513,400) (25,484,400) 5,940,000 (5,940,000) 37,937,800

31,673,300 (6,027,600) (25,645,700) 5,940,000 (5,940,000) 37,613,300

792,400

781,400

-0-

792,400 (-0-) (792,400) 792,400

781,400 (-0-) (781,400) 781,400

2,000,000 2,000,000 -0-

-02,000,000 -0-

536,300 164,700

2,000,000 2,701,000 (701,000) (2,000,000) 4,701,000

-02,701,000 (701,000) (2,000,000) 2,701,000

2,000,000 32,790,200 (6,513,400) (26,276,800) 8,641,000 (6,641,000) (2,000,000) 43,431,200

-032,454,700 (6,027,600) (26,427,100) 8,641,000 (6,641,000) (2,000,000) 41,095,700

-014,217,100 113,000

-013,845,500 113,000

-0-

3,996,800 1,482,700

3,971,600 1,482,700

-09,000

PROGRAM REVENUE FEDERAL OTHER SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES (2) OFFICE OF THE COMMISSIONER OF RAILROADS (g) Railroad and water carrier regulation and general program operations PR A (m) Railroad and water carrier regulation; federal funds PR-F C (2) PROGRAM TOTALS PROGRAM REVENUE FEDERAL OTHER TOTAL-ALL SOURCES (3) AFFILIATED GRANT PROGRAMS (c) Nuclear power siting study GPR C (r) Broadband expansion grants; transfers SEG-S C (rm) Broadband grants; other funding SEG C (s) Energy efficiency and renewable resource programs SEG A (t) 911 fee administration SEG A (3) PROGRAM TOTALS GENERAL PURPOSE REVENUE SEGREGATED REVENUE OTHER SERVICE TOTAL-ALL SOURCES 20.155 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SEGREGATED REVENUE OTHER SERVICE TOTAL-ALL SOURCES 20.165 Safety and Professional Services, Department of (1) PROFESSIONAL REGULATION AND ADMINISTRATIVE SERVICES (a) General program operations - executive and administrative services GPR A (g) General program operations PR A (gm) Applicant investigation reimbursement PR C (h) Technical assistance; nonstate agencies and organizations PR C (hg) General program operations; medical examining board; interstate medical licensure compact; prescription drug monitoring program PR B (i) Examinations; general program operations PR C (im) Boxing and unarmed combat sports; enforcement PR C (jm) Nursing workforce survey administration PR B STATUTE, AGENCY AND PURPOSE SOURCE TYPE (jr) Proprietary school programs PR A (jt) Student protection PR C (jv) Closed schools; preservation of student records PR C (k) Technical assistance; state agencies PR-S C (ka) Sale of materials and services - local assistance PR-S C (kb) Sale of materials and services - individuals and organizations PR-S C (kc) Sale of materials or services PR-S C (ke) Transfer of unappropriated balances PR-S C (m) Federal funds PR-F C (n) Federal aid, local assistance PR-F C (o) Federal aid, individuals and organizations PR-F C (pz) Indirect cost reimbursements PR-F C (s) Wholesale drug distributor bonding SEG C (1) PROGRAM TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES (2) REGULATION OF INDUSTRY, SAFETY AND BUILDINGS (a) General program operations GPR A (g) Gifts and grants PR C (ga) Publications and seminars PR C (gb) Local agreements PR C (h) Local energy resource system fees PR A (j) Safety and building operations PR A (ka) Interagency agreements PR-S C (kd) Administrative services PR-S A (ks) Data processing PR-S C (L) Fire dues distribution PR C (La) Fire prevention and fire dues administration PR A (m) Federal funds PR-F C (ma) Federal aid-program administration PR-F C (q) Groundwater - standards; implementation SEG A (2) PROGRAM TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES 20.165 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE SEGREGATED REVENUE OTHER 2025-2026 837,900 56,600 12,100 -0-0-

2026-2027 837,900 56,600 12,100 -0-0-

-035,600 -091,200 -0-0-0-0-

-035,600 -059,600 -0-0-0-0-

-020,852,000 (91,200) (20,725,200) (35,600) -0(-0-) 20,852,000

-020,423,600 (59,600) (20,328,400) (35,600) -0(-0-) 20,423,600

-0-021,000 -0-022,559,500 51,500 3,194,500 -029,603,000 901,200 405,400 -0-0-

-0-021,000 -0-022,512,700 51,500 3,194,500 -029,603,000 901,200 405,400 -0-0-

-056,736,100 (405,400) (53,084,700) (3,246,000) -0(-0-) 56,736,100

-056,689,300 (405,400) (53,037,900) (3,246,000) -0(-0-) 56,689,300

-077,588,100 (496,600) (73,809,900) (3,281,600) -0(-0-)

-077,112,900 (465,000) (73,366,300) (3,281,600) -0(-0-) STATUTE, AGENCY AND PURPOSE TOTAL-ALL SOURCES 20.190 State Fair Park Board (1) STATE FAIR PARK (c) Housing facilities principal repayment, interest and rebates (d) Principal repayment and interest (h) State fair operations (i) State fair capital expenses (j) State fair principal repayment, interest and rebates (jm) Gifts and grants (m) Federal funds

20.005

SOURCE

TYPE

2025-2026 77,588,100

2026-2027 77,112,900

GPR GPR PR PR

S S C C

139,200 3,012,000 19,988,800 180,000

129,100 2,744,200 19,988,800 180,000

PR S PR C PR-F C (1) PROGRAM TOTALS

1,640,500 -0-0-

1,843,500 -0-0-

3,151,200 21,809,300 (-0-) (21,809,300) 24,960,500

2,873,300 22,012,300 (-0-) (22,012,300) 24,885,600

3,151,200 21,809,300 (-0-) (21,809,300) 24,960,500

2,873,300 22,012,300 (-0-) (22,012,300) 24,885,600

S C C C C C C

-0-0-05,000,000 -0-0-0-

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

SEG C SEG B (1) PROGRAM TOTALS

42,600,000 1,000,000

43,300,000 1,000,000

5,000,000 -0(-0-) 43,600,000 (43,600,000) 48,600,000

-0-0(-0-) 44,300,000 (44,300,000) 44,300,000

5,000,000 -0(-0-) 43,600,000 (43,600,000) 48,600,000

-0-0(-0-) 44,300,000 (44,300,000) 44,300,000

86,901,500 429,623,100 (223,234,100) (191,650,300)

82,957,400 452,665,700 (246,742,800) (191,173,200)

GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER TOTAL-ALL SOURCES 20.190 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER TOTAL-ALL SOURCES 20.192 Wisconsin Economic Development Corporation (1) PROMOTION OF ECONOMIC DEVELOPMENT (a) Operations and programs (b) Talent attraction and retention initiatives (bd) Opportunity attraction and promotion (bg) Talent recruitment grants (bn) Child care fund (c) Branch campus redevelopment grants (m) Federal aid; programs (r) Economic development fund; operations and programs (s) Brownfield site assessment grants

GPR GPR GPR GPR GPR GPR PR-F

GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES 20.192 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES Commerce FUNCTIONAL AREA TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER STATUTE, AGENCY AND PURPOSE SERVICE SEGREGATED REVENUE FEDERAL OTHER SERVICE LOCAL TOTAL-ALL SOURCES

SOURCE

TYPE 2025-2026 (14,738,700) 160,272,300 (-0-) (158,272,300) (2,000,000) (-0-) 676,796,900

2026-2027 (14,749,700) 161,482,800 (-0-) (159,482,800) (2,000,000) (-0-) 697,105,900

-0-0-0-

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

Education 20.220 Wisconsin Artistic Endowment Foundation (1) SUPPORT OF THE ARTS (a) Education and marketing (q) General program operations (r) Support of the arts

GPR C SEG A SEG C (1) PROGRAM TOTALS

GENERAL PURPOSE REVENUE SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES 20.220 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES 20.225 Educational Communications Board (1) INSTRUCTIONAL TECHNOLOGY (a) General program operations (b) Energy costs; energy-related assessments (c) Principal repayment and interest (eg) Transmitter construction (er) Transmitter operation (g) Gifts, grants, contracts, leases, instructional material, and copyrights (i) Program revenue facilities; principal repayment, interest, and rebates (k) Funds received from other state agencies (kb) Emergency weather warning system operation (m) Federal grants

GPR GPR GPR GPR GPR

A A S C A

3,592,600 857,900 1,928,700 -016,800

3,592,900 887,400 1,850,400 -016,800

15,612,200

15,623,700

PR S PR-S C PR-S A PR-F C (1) PROGRAM TOTALS

-0-0161,300 -0-

-0-0161,700 -0-

6,396,000 15,773,500 (-0-) (15,612,200) (161,300) 22,169,500

6,347,500 15,785,400 (-0-) (15,623,700) (161,700) 22,132,900

6,396,000 15,773,500 (-0-) (15,612,200) (161,300) 22,169,500

6,347,500 15,785,400 (-0-) (15,623,700) (161,700) 22,132,900

2,500,000

GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE TOTAL-ALL SOURCES 20.225 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE TOTAL-ALL SOURCES 20.235 Higher Educational Aids Board (1) STUDENT SUPPORT ACTIVITIES (a) Private institution grants for veterans and dependents

GPR

B STATUTE, AGENCY AND PURPOSE SOURCE TYPE (b) Wisconsin grants; private, nonprofit college students GPR B (c) Dual enrollment credential grants GPR A (cg) Nursing student loans GPR A (cm) Nursing student loan program GPR A (co) Nurse educators GPR C (cr) Minority teacher loans GPR A (ct) Teacher loan program GPR A (cu) School leadership loan program GPR C (cx) Loan program for teachers and orientation and mobility instructors of visually impaired pupils GPR A (d) Dental education contract GPR A (dg) Scholarship program; scholarships GPR A (e) Minnesota-Wisconsin public vocational school student reciprocity agreement GPR S (fa) Emergency medical services training reimbursement GPR A (fc) Independent student grants program GPR B (fd) Talent incentive grants GPR B (fe) Wisconsin grants; University of Wisconsin System students GPR B (ff) Wisconsin grants; technical college students GPR B (fg) Minority undergraduate retention grants program GPR B (fj) Impaired student grants GPR B (fm) Wisconsin covenant scholars grants GPR S (fp) Primary care and psychiatry shortage grant program GPR C (fw) Technical excellence higher education scholarships GPR S (fy) Academic excellence higher education scholarships GPR S (fz) Remission of fees and reimbursement for veterans and dependents GPR B (g) Student loans PR A (gg) Nursing student loan repayments PR C (gm) Indian student assistance; contributions PR C (i) Gifts and grants PR C (k) Indian student assistance PR-S B (kc) Tribal college payments PR-S A (km) Wisconsin grants; tribal college students PR-S B (no) Federal aid; aids to individuals and organizations PR-F C (1) PROGRAM TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE TOTAL-ALL SOURCES (2) ADMINISTRATION (aa) General program operations GPR A (bb) Student loan interest, loans sold or conveyed GPR S (bc) Write-off of uncollectible student loans GPR A (bd) Purchase of defective student loans GPR S (ga) Student interest payments PR C (gb) Student interest payments, loans sold or conveyed PR C (ia) Student loans; collection and administration PR C

20.005

2025-2026

2026-2027

30,394,100 500,000 -0445,500 5,000,000 259,500 272,200 -0-

32,472,600 500,000 -0445,500 5,000,000 259,500 272,200 -0-

99,000 1,733,000 800,000

-0-

-0-04,458,800

3,500,000 -04,458,800

63,783,600 26,861,200

65,862,000 28,939,700

819,000 122,600 -0-

-0-

1,100,000

3,222,000

6,496,700 -0-0-0-0779,700 405,000 505,900 150,000

6,496,700 -0-0-0-0779,700 405,000 532,400 150,000

148,867,200 1,840,600 (150,000) (-0-) (1,690,600) 150,707,800

158,602,600 1,867,100 (150,000) (-0-) (1,717,100) 160,469,700

1,832,000 -0-0-0900

1,825,000 -0-0-0900

-0-0-

-0-0- STATUTE, AGENCY AND PURPOSE (ja) Write-off of defaulted student loans (n) Federal aid; state operations (qa) Student loan revenue obligation repayment

SOURCE TYPE PR A PR-F C SEG C (2) PROGRAM TOTALS

GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES 2025-2026 -0-0-0-

2026-2027 -0-0-0-

1,832,000 (-0-) (900) -0(-0-) 1,832,900

1,825,000 (-0-) (900) -0(-0-) 1,825,900

150,699,200 1,841,500 (150,000) (900) (1,690,600) -0(-0-) 152,540,700

160,427,600 1,868,000 (150,000) (900) (1,717,100) -0(-0-) 162,295,600

20.235 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES 20.245 Historical Society (1) HISTORY SERVICES (a) General program operations (b) Wisconsin Black Historical Society and Museum (c) Energy costs; energy-related assessments (d) Wisconsin History Center (e) Principal repayment, interest, and rebates (h) Gifts, grants, and membership sales (j) Self-amortizing facilities; principal repayment, interest, and rebates (k) Storage facility (km) Northern Great Lakes Center (ks) General program operations - service funds (kw) Records management - service funds (m) General program operations; federal funds (n) Federal aids (pz) Indirect cost reimbursements (q) Endowment (r) History preservation partnership trust fund (y) Northern great lakes center; interpretive programming

GPR

19,828,500

19,717,500

GPR GPR GPR GPR PR

A A B S C

84,500 1,023,300 2,300,000 6,527,300 3,731,100

84,500 1,229,300 540,800 7,355,000 3,891,100

PR PR-S PR-S PR-S PR-S PR-F PR-F PR-F SEG SEG

S B A C C C C C C C

-0356,400 252,200 2,083,100 371,900 2,299,800 -0515,000 1,002,800 5,092,200

-0356,400 252,300 2,084,800 371,900 2,193,500 -0515,000 1,002,800 5,279,000

SEG A (1) PROGRAM TOTALS

89,600

89,900

29,763,600 9,609,500 (2,814,800) (3,731,100) (3,063,600) 6,184,600 (6,184,600) 45,557,700

28,927,100 9,665,000 (2,708,500) (3,891,100) (3,065,400) 6,371,700 (6,371,700) 44,963,800

29,763,600 9,609,500 (2,814,800) (3,731,100)

28,927,100 9,665,000 (2,708,500) (3,891,100)

GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES 20.245 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER STATUTE, AGENCY AND PURPOSE SERVICE SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES 20.250 Medical College of Wisconsin (1) TRAINING OF HEALTH PERSONNEL (a) Medical student tuition assistance (b) Family medicine education (c) Principal repayment, interest, and rebates; biomedical research and technology incubator (e) Principal repayment and interest (f) Psychiatry and behavioral health residency program (k) Tobacco-related illnesses GENERAL PURPOSE REVENUE PROGRAM REVENUE SERVICE TOTAL-ALL SOURCES (2) RESEARCH (g) Cancer research

20.005

SOURCE

TYPE

2025-2026 (3,063,600) 6,184,600 (6,184,600) 45,557,700

2026-2027 (3,065,400) 6,371,700 (6,371,700) 44,963,800

GPR GPR

A A

1,926,600 5,861,400

1,926,600 6,111,400

GPR GPR

S S

2,560,500 497,800

2,446,200 481,200

GPR A PR-S C (1) PROGRAM TOTALS

3,500,000 -0-

14,346,300 -0(-0-) 14,346,300

14,465,400 -0(-0-) 14,465,400

247,500

247,500 (247,500) 247,500

14,346,300 247,500 (247,500) (-0-) 14,593,800

14,465,400 247,500 (247,500) (-0-) 14,712,900

C (2) PROGRAM TOTALS

PROGRAM REVENUE OTHER TOTAL-ALL SOURCES 20.250 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE OTHER SERVICE TOTAL-ALL SOURCES 20.255 Public Instruction, Department of (1) EDUCATIONAL LEADERSHIP (a) General program operations (b) General program operations; Wisconsin Educational Services Program for the Deaf and Hard of Hearing and Wisconsin Center for the Blind and Visually Impaired (c) Energy costs; Wisconsin Educational Services Program for the Deaf and Hard of Hearing and Wisconsin Center for the Blind and Visually Impaired; energy-related assessments (cm) Electric energy derived from renewable resources (d) Principal repayment and interest (dw) Pupil assessment (e) Student information system, data collection and maintenance (eb) Professional development for science teachers (ee) Educator effectiveness evaluation system (eg) Rural school teacher talent pilot program (ek) Longitudinal data system, data collection and maintenance (eL) WISElearn (em) Academic and career planning (ep) Mental health training program (f) Assessments of reading readiness (fc) Office of literacy; literacy coaching program

GPR

12,981,000

13,232,600

GPR

14,529,400

GPR

566,400

594,600

GPR GPR GPR

A S A

1,900 1,270,400 15,558,400

1,900 1,005,400 15,558,400

GPR GPR GPR GPR

C A A A

3,400,000 -0973,300 1,500,000

3,400,000 500,000 973,300 1,500,000

GPR GPR GPR GPR GPR GPR

A A C A A C

3,038,100 1,159,000 1,100,000 420,000 3,601,000 220,900

3,038,100 1,159,000 1,100,000 420,000 3,601,000 220,900 STATUTE, AGENCY AND PURPOSE SOURCE TYPE (fm) Value-Added Research Center GPR A (g) Student activity therapy PR A (gb) Wisconsin Educational Services Program for the Deaf and Hard of Hearing and Wisconsin Center for the Blind and Visually Impaired; nonresident fees PR C (ge) Educator effectiveness evaluation system; fees PR C (gL) Wisconsin Educational Services Program for the Deaf and Hard of Hearing and Wisconsin Center for the Blind and Visually Impaired; leasing of space PR C (gs) Wisconsin Educational Services Program for the Deaf and Hard of Hearing and Wisconsin Center for the Blind and Visually Impaired; services PR C (gt) Wisconsin Educational Services Program for the Deaf and Hard of Hearing and Wisconsin Center for the Blind and Visually Impaired; pupil transportation PR A (he) Student information system; fees PR C (hg) Personnel licensure, teacher supply, information and analysis and teacher improvement PR A (hj) General educational development and high school graduation equivalency PR C (hm) Services for drivers PR-S A (i) Publications PR C (im) Library products and services PR C (j) Milwaukee Parental Choice Program and the parental choice program for eligible school districts and other school districts; financial audits PR C (jg) School lunch handling charges PR A (jm) Professional services center charges PR A (jr) Gifts, grants and trust funds PR C (jz) School district boundary appeal proceedings PR C (kd) Alcohol and other drug abuse program PR-S A (ke) Funds transferred from other state agencies; program operations PR-S C (km) State agency library processing center PR-S A (ks) Data processing PR-S C (me) Federal aids; program operations PR-F C (pz) Indirect cost reimbursements PR-F C (q) Digital learning collaborative SEG A (1) PROGRAM TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES (2) AIDS FOR LOCAL EDUCATIONAL PROGRAMMING (ac) General equalization aids GPR A (ad) Supplemental aid GPR A (ae) Sparsity aid GPR A (af) Belmont school library aid GPR A (aq) Per pupil aid GPR S (ar) Low revenue adjustment aid GPR A (aw) Personal electronic computing devices; grant program GPR A 2025-2026 -0100

2026-2027 -0100

-04,309,500

12,000

7,000

1,210,000 -0-

5,201,000

131,500 173,900 136,000 141,100

159,700 9,999,200 100,000 1,504,300 10,000 691,500

3,151,900 -012,000,000 57,425,600 6,110,900 1,000,000

3,151,900 -012,000,000 56,793,400 6,110,900 1,000,000

60,319,800 102,475,200 (63,536,500) (22,921,400) (16,017,300) 1,000,000 (1,000,000) 163,795,000

60,834,600 101,843,000 (62,904,300) (22,921,400) (16,017,300) 1,000,000 (1,000,000) 163,677,600

5,581,190,000 100,000 29,510,000 -0577,809,500 -0-

5,581,190,000 100,000 29,730,000 -0574,720,600 -0-

-0-

-0- STATUTE, AGENCY AND PURPOSE SOURCE (az) Special Needs Scholarship Program GPR (b) Aids for special education and school age parents programs GPR (bb) Aid for high poverty school districts GPR (bc) Aid for children-at-risk programs GPR (bd) Additional special education aid GPR (bf) Aid for special education transition grants GPR (bg) Special education transition readiness grants GPR (bh) Aid to county children with disabilities education boards GPR (br) School district consolidation aid GPR (bs) School district consolidation grants GPR (cc) Bilingual-bicultural education aids GPR (cg) Tuition payments; full-time open enrollment transfer payments GPR (cm) Reimbursement for school breakfast programs GPR (cn) Aids for school lunches and nutritional improvement GPR (cp) Wisconsin school day milk program GPR (cq) High cost transportation aid GPR (cr) Aid for pupil transportation GPR (cs) Aid for debt service GPR (cu) Achievement gap reduction contracts GPR (cy) Aid for transportation; open enrollment and early college credit program GPR (da) Aid for school mental health programs GPR (dj) Summer school programs; grants GPR (dp) Four-year-old kindergarten grants GPR (dr) Robotics league participation grants GPR (ds) STEM grants GPR (dt) School-based mental health services grants GPR (du) Peer-to-peer suicide prevention programs; grants GPR (eb) Grant for information technology education GPR (eh) Head start supplement GPR (ek) Educator effectiveness evaluation system; grants to school districts GPR (fc) Early literacy initiatives; support GPR (fg) Aid for cooperative educational service agencies GPR (fk) Grant program for peer review and mentoring GPR (fm) Charter schools GPR (fp) Charter schools; office of educational opportunity GPR (fq) Charter schools; office of educational opportunity recovery charter schools GPR (fr) Parental choice program for eligible school districts and other school districts GPR (fs) Opportunity schools and partnership programs GPR (fu) Milwaukee parental choice program GPR (fv) Milwaukee Parental Choice Program and the parental choice program for eligible school districts and other school districts; transfer pupils GPR (fy) Grants to support gifted and talented pupils GPR (k) Funds transferred from other state agencies; local aids PR-S (kd) Aid for alcohol and other drug abuse programs PR-S (km) Tribal language revitalization grants PR-S (m) Federal aids; local aid PR-F (s) School library aids SEG

20.005

TYPE S

2025-2026 52,215,700

2026-2027 61,688,400

A A A A A A

782,408,800 -0-029,086,700 3,600,000 1,500,000

871,826,900 -0-054,450,300 3,600,000 1,500,000

A S A A

4,067,300 -0-010,089,800

A C

8,242,900 2,510,500

A A A A A A

4,218,100 1,000,000 22,800,000 24,000,000 133,700 109,184,500

A A A A A B C A A A

454,200 12,000,000 1,400,000 1,350,000 1,000,000 -040,000,000 250,000 875,000 6,264,100

454,200 12,000,000 1,400,000 1,350,000 1,000,000 -010,000,000 250,000 875,000 6,264,100

A B A A S

5,746,000 37,100,000 -01,606,700 125,956,600

5,746,000 -0-01,606,700 136,947,400

29,255,200

30,569,100

-0-

S S S

309,175,000 -0340,021,000

369,448,600 -0370,312,000

S A

-0474,400

C A A C C

16,000,000 1,284,700 222,800 760,633,500 70,000,000

16,000,000 1,284,700 222,800 760,633,500 70,000,000 STATUTE, AGENCY AND PURPOSE

SOURCE TYPE (2) PROGRAM TOTALS 2025-2026

2026-2027

GENERAL PURPOSE REVENUE 8,156,595,700 PROGRAM REVENUE 778,141,000 FEDERAL (760,633,500) SERVICE (17,507,500) SEGREGATED REVENUE 70,000,000 OTHER (70,000,000) TOTAL-ALL SOURCES 9,004,736,700 (3) AIDS TO LIBRARIES, INDIVIDUALS AND ORGANIZATIONS (b) Adult literacy grants GPR A 83,200 (c) Grants for national teacher certification or master educator licensure GPR S 2,269,300 (d) Elks and Easter Seals Center for Respite and Recreation GPR A 73,900 (dn) Project Lead the Way grants GPR A -0(eb) Grants for bullying prevention GPR A 150,000 (ef) Recovery high schools; grants GPR A 750,000 (eg) Milwaukee Public Museum GPR A 42,200 (eh) Holocaust education resource center GPR A 500,000 (f) Interstate compact on educational opportunity for military children GPR S (fa) Very special arts GPR A 100,000 (fc) College Possible, Inc. GPR A 500,000 (fg) Special Olympics GPR A 300,000 (fr) Wisconsin Reading Corps GPR A 2,250,000 (fz) Precollege scholarships GPR A 1,931,500 (ge) Special Olympics Wisconsin PR C -0(mm) Federal funds; local assistance PR-F C 1,300,000 (ms) Federal funds; individuals and organizations PR-F C 62,868,500 (q) Periodical and reference information databases; Newsline for the Blind SEG A 3,486,300 (qm) Aid to public library systems SEG A 25,013,100 (r) Library service contracts SEG A 2,016,700 (s) Recollection Wisconsin SEG A 300,000 (3) PROGRAM TOTALS GENERAL PURPOSE REVENUE 8,951,000 PROGRAM REVENUE 64,168,500 FEDERAL (64,168,500) OTHER (-0-) SEGREGATED REVENUE 30,816,100 OTHER (30,816,100) TOTAL-ALL SOURCES 103,935,600 20.255 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE 8,225,866,500 PROGRAM REVENUE 944,784,700 FEDERAL (888,338,500) OTHER (22,921,400) SERVICE (33,524,800) SEGREGATED REVENUE 101,816,100 OTHER (101,816,100) TOTAL-ALL SOURCES 9,272,467,300 20.285 University of Wisconsin System (1) UNIVERSITY EDUCATION, RESEARCH AND PUBLIC SERVICE (a) General program operations GPR B 1,130,681,800 (am) Electric energy derived from renewable resources GPR A 4,367,000

8,313,750,500 778,141,000 (760,633,500) (17,507,500) 70,000,000 (70,000,000) 9,161,891,500 83,200 2,910,000 73,900 -0150,000 750,000 42,200 500,000 100,000 500,000 300,000 2,250,000 1,931,500 -01,300,000 62,868,500 3,582,900 26,013,100 2,064,100 300,000 9,591,700 64,168,500 (64,168,500) (-0-) 31,960,100 (31,960,100) 105,720,300 8,384,176,800 944,152,500 (887,706,300) (22,921,400) (33,524,800) 102,960,100 (102,960,100) 9,431,289,400

1,130,681,800 4,367,000 STATUTE, AGENCY AND PURPOSE SOURCE TYPE 2025-2026 (ar) Freshwater collaborative GPR C 2,518,700 (b) Tommy G. Thompson Center on Public Leadership GPR A 1,556,800 (c) Graduate psychiatric nursing education GPR A 272,600 (cj) Athletic facilities; principal and interest GPR A 14,600,000 (ck) Klotsche Center; principal and interest GPR A 200,000 (cL) Phoenix Sports Center and Athletic Field Complex; principal and interest GPR A 200,000 (d) Principal repayment and interest GPR S 207,328,300 (e) Grants to meet emergency financial need GPR C 130,000 (fa) Merit and market-based pay for University of Wisconsin System employees GPR A 27,000,000 (fd) State laboratory of hygiene; general program operations GPR A 13,548,000 (fj) Veterinary diagnostic laboratory GPR A 5,810,600 (gb) General program operations PR C 3,409,101,800 (ge) Gifts and nonfederal grants and contracts PR C 981,702,300 (gj) Self-amortizing facilities principal and interest PR S 156,734,900 (i) State laboratory of hygiene PR C 37,775,000 (ia) State laboratory of hygiene, drivers PR-S C 3,369,200 (je) Veterinary diagnostic laboratory; fees PR C 9,446,700 (k) Funds transferred from other state agencies PR-S C 56,898,100 (kg) Veterinary diagnostic laboratory; state agencies PR-S C 796,000 (Li) General fund interest PR C -0(m) Federal aid PR-F C 1,893,814,000 (mc) Veterinary diagnostic laboratory; federal funds PR-F C 309,900 (q) Telecommunications services SEG A 1,054,800 (qe) Rural physician residency assistance program SEG B 874,800 (qj) Physician and dentist and health care provider loan assistance programs SEG B 310,000 (qm) Grants for forestry programs SEG A 145,600 (qr) Discovery farm grants SEG A 272,000 (rm) Environmental program grants and scholarships; Wisconsin Merit scholarships SEG C 317,300 (sp) Wisconsin Institute for Sustainable Technology SEG A -0(u) Trust fund income SEG C 38,775,700 (w) Trust fund operations SEG C -0(1) PROGRAM TOTALS GENERAL PURPOSE REVENUE 1,408,213,800 PROGRAM REVENUE 6,549,947,900 FEDERAL (1,894,123,900) OTHER (4,594,760,700) SERVICE (61,063,300) SEGREGATED REVENUE 41,750,200 OTHER (41,750,200) TOTAL-ALL SOURCES 7,999,911,900 20.285 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE 1,408,213,800 PROGRAM REVENUE 6,549,947,900 FEDERAL (1,894,123,900) OTHER (4,594,760,700) SERVICE (61,063,300) SEGREGATED REVENUE 41,750,200 OTHER (41,750,200) TOTAL-ALL SOURCES 7,999,911,900 20.292 Technical College System Board

20.005 2026-2027 2,518,700 1,556,800 272,600 14,600,000 200,000 200,000 220,159,500 130,000 27,000,000 13,548,000 5,810,600 3,409,101,800 981,702,300 140,225,600 37,775,000 3,369,200 9,446,700 56,898,100 796,000 -01,892,814,000 309,900 1,054,800 874,800 310,000 145,600 272,000 317,300 -038,775,700 -01,421,045,000 6,532,438,600 (1,893,123,900) (4,578,251,400) (61,063,300) 41,750,200 (41,750,200) 7,995,233,800 1,421,045,000 6,532,438,600 (1,893,123,900) (4,578,251,400) (61,063,300) 41,750,200 (41,750,200) 7,995,233,800 STATUTE, AGENCY AND PURPOSE SOURCE TYPE 2025-2026 (1) TECHNICAL COLLEGE SYSTEM (a) General program operations GPR A 3,399,500 (am) Fee remissions GPR A 14,200 (b) Emergency medical services education GPR A 1,750,000 (d) State aid for technical colleges; statewide guide GPR A 112,314,300 (dp) Property tax relief aid GPR S 449,000,000 (e) Grants to meet emergency financial need GPR C 320,000 (f) Grants to district boards GPR C 30,124,200 (g) Text materials PR A 121,200 (ga) Auxiliary services PR C 15,200 (gm) Fire schools; state operations PR A 497,300 (gr) Fire schools; local assistance PR A 600,000 (h) Gifts and grants PR C 20,600 (hm) Truck driver training PR-S C 150,000 (i) Conferences PR C 72,600 (j) Personnel certification PR A 288,700 (k) Gifts and grants PR C 30,200 (ka) Interagency projects; local assistance PR-S A 2,000,000 (kb) Interagency projects; state operations PR-S A 263,600 (kd) Transfer of Indian gaming receipts; work-based learning programs PR-S A 594,000 (km) Master logger apprenticeship grants PR-S C -0(kx) Interagency and intra-agency programs PR-S C 57,900 (L) Services for district boards PR A 51,300 (m) Federal aid, state operations PR-F C 3,931,500 (n) Federal aid, local assistance PR-F C 28,424,300 (o) Federal aid, aids to individuals and organizations PR-F C 800,000 (pz) Indirect cost reimbursements PR-F C 196,000 (q) Agricultural education consultant GPR A 87,600 (r) Veteran grant jobs pilot program SEG A -0(1) PROGRAM TOTALS GENERAL PURPOSE REVENUE 597,009,800 PROGRAM REVENUE 38,114,400 FEDERAL (33,351,800) OTHER (1,697,100) SERVICE (3,065,500) SEGREGATED REVENUE -0OTHER (-0-) TOTAL-ALL SOURCES 635,124,200 20.292 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE 597,009,800 PROGRAM REVENUE 38,114,400 FEDERAL (33,351,800) OTHER (1,697,100) SERVICE (3,065,500) SEGREGATED REVENUE -0OTHER (-0-) TOTAL-ALL SOURCES 635,124,200 Education FUNCTIONAL AREA TOTALS GENERAL PURPOSE REVENUE 10,432,295,200 PROGRAM REVENUE 7,560,319,000 FEDERAL (2,818,779,000) OTHER (4,638,970,900) SERVICE (102,569,100) 2026-2027 3,299,500 14,200 5,250,000 115,122,100 449,000,000 320,000 25,124,200 121,200 15,200 497,300 600,000 20,600 150,000 72,600 288,700 30,200 2,000,000 263,600 594,000 -057,900 51,300 3,931,500 28,424,300 800,000 196,000 87,600 -0598,217,600 38,114,400 (33,351,800) (1,697,100) (3,065,500) -0(-0-) 636,332,000 598,217,600 38,114,400 (33,351,800) (1,697,100) (3,065,500) -0(-0-) 636,332,000

10,613,607,000 7,542,271,400 (2,817,040,500) (4,622,633,100) (102,597,800) STATUTE, AGENCY AND PURPOSE SEGREGATED REVENUE FEDERAL OTHER SERVICE LOCAL TOTAL-ALL SOURCES

SOURCE

TYPE

20.005

2025-2026 149,750,900 (-0-) (149,750,900) (-0-) (-0-) 18,142,365,100

2026-2027 151,082,000 (-0-) (151,082,000) (-0-) (-0-) 18,306,960,400

Environmental Resources 20.320 Environmental Improvement Program (1) CLEAN WATER FUND PROGRAM OPERATIONS (a) Environmental aids - clean water fund program (c) Principal repayment and interest - clean water fund program (r) Clean water fund program repayment of revenue obligations (s) Clean water fund program financial assistance (t) Principal repayment and interest - clean water fund program bonds (u) Principal repayment and interest - clean water fund program revenue obligation repayment (x) Clean water fund program financial assistance; federal GENERAL PURPOSE REVENUE SEGREGATED REVENUE FEDERAL OTHER TOTAL-ALL SOURCES (2) SAFE DRINKING WATER LOAN PROGRAM OPERATIONS (c) Principal repayment and interest - safe drinking water loan program (r) Safe drinking water loan program repayment of revenue obligations (s) Safe drinking water loan programs financial assistance (u) Principal repayment and interest - safe drinking water loan program revenue obligation repayment (x) Safe drinking water loan programs financial assistance; federal

GPR

-0-

GPR

2,637,100

1,613,200

SEG SEG

S S

-0-0-

SEG

4,500,000

4,000,000

SEG

-0-

SEG-F C (1) PROGRAM TOTALS

-0-

2,637,100 4,500,000 (-0-) (4,500,000) 7,137,100

1,613,200 4,000,000 (-0-) (4,000,000) 5,613,200

GPR

3,344,700

2,863,400

SEG

-0-

SEG

-0-

SEG

-0-

SEG-F C (2) PROGRAM TOTALS

-0-

3,344,700 -0(-0-) (-0-) 3,344,700

2,863,400 -0(-0-) (-0-) 2,863,400

5,981,800 4,500,000 (-0-) (4,500,000) 10,481,800

4,476,600 4,000,000 (-0-) (4,000,000) 8,476,600

-0284,000

-0-

GENERAL PURPOSE REVENUE SEGREGATED REVENUE FEDERAL OTHER TOTAL-ALL SOURCES 20.320 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE SEGREGATED REVENUE FEDERAL OTHER TOTAL-ALL SOURCES 20.360 Lower Wisconsin State Riverway Board (1) CONTROL OF LAND DEVELOPMENT AND USE IN THE LOWER WISCONSIN STATE RIVERWAY (g) Gifts and grants PR C (q) General program operations - conservation fund SEG A (1) PROGRAM TOTALS PROGRAM REVENUE STATUTE, AGENCY AND PURPOSE OTHER SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES

SOURCE

TYPE 2025-2026 (-0-) 284,000 (284,000) 284,000

2026-2027 (-0-) 284,000 (284,000) 284,000

-0(-0-) 284,000 (284,000) 284,000

20.360 DEPARTMENT TOTALS PROGRAM REVENUE OTHER SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES 20.370 Natural Resources, Department of (1) FISH, WILDLIFE, AND PARKS (ea) Parks - general program operations (eq) Parks and forests - operation and maintenance (er) Parks - fees for campground reservations and online sales (es) Parks - interpretive programs (fb) Endangered resources - general program operations (fc) Endangered resources - Wisconsin stewardship program (fd) Endangered resources - natural heritage inventory program (fe) Endangered resources - general fund (fs) Endangered resources - voluntary payments; sales, leases, and fees (ft) Endangered resources - application fees (fu) Endangered resources program - gifts and grants; sale of state-owned lands (gb) Education programs - program fees (gh) Horicon Marsh education and visitor center program fees (gt) Habitat conservation plan fees (hc) Indemnification agreements (hk) Elk management (hq) Elk hunting fees (hr) Pheasant restoration (hs) Chronic wasting disease management (ht) Wild turkey restoration (hu) Wetlands habitat improvement (hv) Aquatic and terrestrial resources inventory (hw) Pheasant stocking and propagation (hx) Bonus deer permit fees; chronic wasting disease (iu) Gravel pit reclamation (jr) Rental property and equipment - maintenance and replacement (kb) Walleye production; contracts (kc) Sea lamprey control (kg) Walleye production; revenue (kk) Fishery resources for ceded territories (kq) Taxes and assessments; conservation fund (kr) Commercial fish protection and Great Lakes resource surcharges (kt) Great Lakes vessel rental costs (ku) Great Lakes trout and salmon (kv) Trout habitat improvement (kw) Sturgeon stock and habitat

GPR SEG

A S

-0-0-

SEG SEG

C C

1,495,000 -0-

GPR

-0-

GPR

-0-

GPR GPR

A S

387,300 500,000

SEG SEG

C C

1,127,200 -0-

SEG PR

C C

-0112,200

PR SEG GPR PR-S SEG SEG SEG SEG SEG SEG SEG SEG SEG

C C S A C C A C C A C C C

-09,900 -0111,100 -0237,300 -0779,100 532,600 121,600 530,100 -0-0-

SEG GPR GPR PR PR-S SEG

C A C C A A

272,400 500,000 -0-0214,800 297,000

SEG SEG SEG SEG SEG

C C C C C

25,000 -01,691,300 1,576,200 197,500

25,000 -01,691,300 1,576,200 197,500 STATUTE, AGENCY AND PURPOSE SOURCE TYPE (ky) Sturgeon stock and habitat - inland waters SEG C (Lk) Reintroduction of whooping cranes PR-S A (Lq) Trapper education program SEG C (Lr) Beaver control; fish and wildlife account SEG C (Ls) Control of wild animals SEG C (Lt) Wildlife management SEG A (Lu) Fish and wildlife habitat SEG S (Lv) Deer management assistance program SEG C (ma) General program operations - state funds GPR A (mi) General program operations - private and public sources PR C (mk) General program operations - service funds PR-S C (mm) General program operations - federal funds PR-F C (mq) General program operations - state snowmobile trails and areas SEG A (ms) General program operations - state all-terrain vehicle and utility terrain vehicle projects SEG A (mt) Land preservation and management - endowment fund SEG S (mu) General program operations - state funds SEG A Wildlife management SEG A Southern forests SEG A Parks and recreation SEG A Natural Heritage Conservation SEG A Fisheries management SEG A Recreation and property management SEG A Fish, wildlife and parks program management SEG A NET APPROPRIATION (mw) General program operations - PFAS SEG C (my) General program operations - federal funds SEG-F C Wildlife management SEG-F C Southern forests SEG-F C Parks and recreation SEG-F C Natural Heritage Conservation SEG-F C Fisheries management SEG-F C Recreation and property management SEG-F C NET APPROPRIATION (1) PROGRAM TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE SEGREGATED REVENUE FEDERAL OTHER TOTAL-ALL SOURCES (2) FORESTRY (cq) Forestry - reforestation SEG C (cr) Forestry - recording fees SEG C (cs) Forestry - forest fire emergencies SEG C (ct) Timber sales contracts - repair and reimbursement costs SEG C (cu) Forestry - forestry education curriculum SEG A (cv) Forestry - forestry emergency reserve SEG C (cw) Forestry - Pattison communications tower SEG C

20.005

2025-2026 58,600 75,600 48,800 36,200 338,400 -0-0-01,315,100

2026-2027 58,600 75,600 48,800 36,200 338,400 -0-0-01,434,000

782,600 194,200 335,600

211,500

606,300

-0-014,092,000 6,748,800 21,112,400 1,452,700 19,279,700 6,374,500 1,161,000 70,221,100 1,619,500 -010,140,800 176,400 839,800 3,200,200 7,473,300 1,561,500 23,392,000

-0-015,233,500 6,601,200 20,770,600 1,452,700 22,160,400 6,376,300 1,161,000 73,755,700 -0-010,140,800 176,400 839,800 3,033,800 7,473,300 1,561,500 23,225,600

2,702,400 1,826,100 (335,600) (894,800) (595,700) 105,424,600 (23,392,000) (82,032,600) 109,953,100

2,821,300 1,826,100 (335,600) (894,800) (595,700) 107,173,300 (23,225,600) (83,947,700) 111,820,700

100,500 89,100 -0-

-0350,000 -0-0-

-0350,000 -0-0- STATUTE, AGENCY AND PURPOSE SOURCE TYPE (cx) Forestry - management plans SEG C (cy) Forestry - cooperating foresters and private contractors SEG C (cz) Forestry - management of national forest land SEG C (jr) Rental property and equipment - maintenance and replacement SEG C (mi) General program operations - private and public sources PR C (mk) General program operations - service funds PR-S C (mq) Forest-industry-wide strategic plan and road map SEG C (mv) General program operations - state funds; forestry SEG A (mz) Forest fire emergencies - federal funds SEG-F C (nz) General program operations - federal funds SEG-F C (2) PROGRAM TOTALS PROGRAM REVENUE OTHER SERVICE SEGREGATED REVENUE FEDERAL OTHER TOTAL-ALL SOURCES (3) PUBLIC SAFETY (ak) Law enforcement - snowmobile enforcement and safety training; service funds PR-S A (aq) Law enforcement - snowmobile enforcement and safety training SEG A (ar) Law enforcement - boat enforcement and safety training SEG A (as) Law enforcement - all-terrain vehicle and utility terrain vehicle enforcement SEG A (at) Education and safety programs SEG C (au) Law enforcement-all-terrain vehicle and utility terrain vehicle enforcement communications technology SEG C (ax) Law enforcement - water resources enforcement SEG A (ay) Off-highway motorcycle safety certification program SEG C (bg) Enforcement - stationary sources PR A (ca) Law enforcement - technology; state funds GPR B (cq) Law enforcement - technology; environmental fund SEG B (cr) Law enforcement - technology; conservation fund SEG B (ma) General program operations - state funds GPR A (mi) General program operations - private and public sources PR C (mk) General program operations - service funds PR-S C (mm) General program operations - federal funds PR-F C (mq) General program operations - environmental fund SEG A (mu) General program operations - state funds SEG A (my) General program operations - federal funds SEG-F C (3) PROGRAM TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE 2025-2026 316,800

2026-2027 316,800

-0-0-

245,500

183,000 405,200 1,000,000

183,000 405,200 -0-

62,445,100 -02,089,400

62,387,700 -02,024,300

588,200 (183,000) (405,200) 66,636,400 (2,089,400) (64,547,000) 67,224,600

588,200 (183,000) (405,200) 65,513,900 (2,024,300) (63,489,600) 66,102,100

1,404,500

1,438,000

117,100

3,714,200

3,818,000

1,787,500 337,600

1,824,000 337,600

1,080,000 290,900

80,000 291,600

-02,000 -0-

-0-

-01,923,700

-01,930,900

4,200 -0921,200

4,200 -0926,200

2,538,000 28,672,100 4,146,300

2,553,200 28,718,400 4,150,500

1,923,700 2,331,900 (921,200) (6,200) (1,404,500)

1,930,900 2,370,400 (926,200) (6,200) (1,438,000) STATUTE, AGENCY AND PURPOSE SOURCE SEGREGATED REVENUE FEDERAL OTHER TOTAL-ALL SOURCES (4) ENVIRONMENTAL MANAGEMENT (ac) Wisconsin River monitoring and study GPR (ad) Great Lakes contaminated sediment removal GPR (af) Water resources - remedial action GPR (ag) Water resources - pollution credits PR (ah) Water resources - Great Lakes protection fund PR (ai) Water resources - water use fees PR (aj) Water resources-ballast water discharge permits PR (aq) Water resources management - lake, river, and invasive species management SEG (ar) Water resources - groundwater management SEG (au) Cooperative remedial action; contributions SEG (av) Cooperative remedial action; interest on contributions SEG (bL) Wastewater management - fees PR (bn) Air management - emission analysis PR (bo) Air management - permit review and enforcement PR (bp) Air waste management - incinerator operator certification PR (bt) Air management - mobile sources SEG (cg) Groundwater quantity administration PR (ch) Groundwater quantity research PR (cL) Air management - recovery of ozone-depleting refrigerants PR (cm) Air management - state permit sources PR (cn) Air management - asbestos management PR (co) Air management - stationary sources PR (cq) River and stream monitoring and study SEG (cr) Hydrologic evaluation and modeling SEG (cv) Air quality monitoring stations SEG (cw) Air management - motor vehicle emission inspection and maintenance program, petroleum inspection fund SEG (dg) Solid waste management - solid and hazardous waste disposal administration PR (dh) Solid waste management - remediated property PR (dq) Solid waste management - waste management fund SEG (dr) Solid waste management - department action on corrective action, closure, and long-term care SEG (dt) Solid waste management - closure and long-term care SEG (du) Solid waste management - site-specific remediation SEG (dv) Solid waste management - environmental repair; spills; abandoned containers SEG (dw) Solid waste management - environmental repair; petroleum spills; administration SEG (dy) Solid waste management - corrective action; proofs of financial responsibility SEG (dz) Solid waste management - corrective action; moneys recovered from assessments and legal action SEG (eg) Solid waste facility siting board fee PR

20.005

TYPE

2025-2026 42,683,700 (4,146,300) (38,537,400) 46,939,300

2026-2027 41,890,400 (4,150,500) (37,739,900) 46,191,700

A C C C C C C

-07,500,000 50,000 -0214,900 892,400 353,300

-0-050,000 -0214,900 892,400 353,300

A B C

2,585,500 91,900 -0-

S C C

-0205,100 -0-

1,402,600

C A A B

-01,604,500 733,300 84,500

A A C A A C B

163,600 1,576,700 749,600 5,230,200 -0-030,000

24,500

C C

2,633,600 1,113,800

-0-

6,292,700

4,292,700

4,264,600

-0-

C C

-0-0-

-0-0- STATUTE, AGENCY AND PURPOSE SOURCE (eh) Solid waste management - source reduction review PR (eq) Solid waste management - dry cleaner environmental response SEG (fq) Indemnification agreements SEG (gr) Solid waste management - mining programs SEG (hq) Recycling; administration SEG (hr) Electronic waste recycling SEG (hs) Electronic waste cleanup SEG (ht) Battery collection and recycling programs SEG (ja) Dam safety projects GPR (jb) Sheboygan River dam grant GPR (jc) Echo Lake dam grant GPR (jd) Steve Creek dam grant GPR (je) Mill Pond dam grant GPR (jf) Lake Mallalieu grant GPR (jq) Rothschild dam grant SEG (jr) Lake Vista shoreline stabilization SEG (ka) Browns Lake dredging grant GPR (kq) Green Lake Association sediment inactivation grant SEG (ks) Aquatic invasive species control; voluntary contributions SEG (ma) General program operations - state funds GPR Drinking water and groundwater GPR Water quality GPR Air management GPR Waste and materials management GPR Remediation and redevelopment GPR Environmental management program management GPR NET APPROPRIATION (mi) General program operations - private and public sources PR (mk) General program operations - service funds PR-S (mm) General program operations - federal funds PR-F Drinking water and groundwater PR-F Water quality PR-F Air management PR-F Waste and materials management PR-F Remediation and redevelopment PR-F NET APPROPRIATION (mq) General program operations - environmental fund SEG Drinking water and groundwater SEG Water quality SEG Air management SEG Waste and materials management SEG Remediation and redevelopment SEG Environmental management program management SEG NET APPROPRIATION (mr) General program operations - nonpoint source SEG (ms) General program operations - environmental fund; federal funds SEG-F (mt) General program operations - environmental improvement programs; state funds SEG

TYPE 2025-2026

2026-2027

-0-

A S C A C C C B C C C C C A C C

7,800 -0-01,378,600 175,000 -0-04,000,000 -010,000,000 -0-0-042,000,000 2,200,000 5,000,000

7,800 -0-01,528,600 175,000 -0-0-0-0-0-0-0-0-0-0-0-

250,000

-0-

C A A A A A A

68,700 -03,213,800 7,827,400 -0558,100 1,213,500

68,700 -03,478,500 8,281,000 -0690,400 1,474,400

747,600 13,560,400

747,600 14,671,900

C C C C C C C C

93,900 -0-06,162,300 10,573,200 2,989,300 1,900,600 3,573,900 25,199,300

93,900 -0-06,162,300 10,203,200 2,989,300 1,847,300 3,382,100 24,584,200

A A A A A A

-03,337,700 1,647,600 1,478,500 2,127,600 2,665,700

A A

636,000 11,893,100 310,700

1,470,700

695,600

695,600 STATUTE, AGENCY AND PURPOSE SOURCE TYPE (mv) General program operations - brownfields SEG A (mw) General program operations - PFAS SEG C (mx) General program operations - clean water fund program; federal funds SEG-F C (my) General program operations - environmental fund; federal funds SEG-F C (nz) General program operations - safe drinking water loan programs; federal funds SEG-F C (ps) Fire fighting foam SEG C (4) PROGRAM TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE SEGREGATED REVENUE FEDERAL OTHER TOTAL-ALL SOURCES (5) CONSERVATION AIDS (af) Resource aids - walleye production; grants GPR B (aq) Resource aids - Canadian agencies migratory waterfowl aids SEG C (ar) Resource aids - county conservation aids SEG C (as) Recreation aids - fish, wildlife and forestry recreation aids SEG C (at) Ice age trail area grants SEG A (au) Resource aids - Ducks Unlimited, Inc., payments SEG C (av) Resource aids - forest grants SEG B (aw) Resource aids - nonprofit conservation organizations SEG C (ax) Resource aids - forestry SEG A (ay) Resource aids - urban land conservation SEG A (az) Resource aids - urban forestry grants SEG B (bq) Resource aids - county forest loans; severance share payments SEG C (br) Resource aids - forest croplands and managed forest land aids SEG A (bs) Resource aids - county forest loans SEG A (bt) Resource aids - county forest project loans SEG C (bu) Resource aids - county forest project loans; severance share payments SEG C (bv) Resource aids - county forests, forest croplands and managed forest land aids SEG S (bw) Resource aids - county sustainable forestry and county forest administration grants SEG B (bx) Resource aids - national forest income aids SEG-F C (by) Resource aids - fire suppression grants SEG B (bz) Resource aids - forestry outdoor activity grants SEG C (cb) Recreation aids - snowmobile trail and area aids; general fund GPR A (cq) Recreation aids - recreational boating and other projects SEG C (cr) Recreation aids - county snowmobile trail and area aids SEG C (cs) Recreation aids - snowmobile trail areas SEG C (ct) Recreation aids - all-terrain vehicle and utility terrain vehicle project aids; gas tax payment SEG C

20.005

2025-2026 425,200 10,413,000

2026-2027 425,200 478,000

2,022,400

1,500,200

-0-

4,291,900 -0-

3,510,400 -0-

40,110,400 40,646,800 (25,199,300) (15,447,500) (-0-) 92,496,400 (7,785,000) (84,711,400) 173,253,600

14,721,900 40,031,700 (24,584,200) (15,447,500) (-0-) 34,957,700 (6,481,300) (28,476,400) 89,711,300

-0-

254,000 148,500

242,200 -0-01,193,000

-0-0-0699,600

100,000

1,237,500 616,200 396,000

350,000

2,230,000

2,363,900 782,200 448,000 -0-

-0-

400,000

5,675,400 4,873,800

5,675,400 5,076,100

3,098,900

3,160,100 STATUTE, AGENCY AND PURPOSE SOURCE TYPE (cu) Recreation aids - all-terrain vehicle and utility terrain vehicle project aids SEG C (cv) Recreation aids - Southeastern Wisconsin Fox River Commission SEG C (cw) Recreation aids - supplemental snowmobile trail aids SEG C (cx) Recreation aids - all-terrain vehicle and utility terrain vehicle safety enhancement program SEG S (cy) Recreation and resource aids, federal funds SEG-F C (cz) Resource aids - interpretive center SEG A (da) Aids in lieu of taxes - general fund GPR S (dq) Aids in lieu of taxes - lands acquired before a specified date SEG S (dr) Aids in lieu of taxes - lands acquired after a specified date SEG S (dx) Resource aids - payment in lieu of taxes; federal SEG-F C (dy) Resource aids - distribution of closed acreage fees SEG A (ea) Enforcement aids - spearfishing enforcement GPR C (eq) Enforcement aids - boating enforcement SEG A (er) Enforcement aids - all-terrain vehicle and utility terrain vehicle enforcement SEG A (es) Enforcement aids - snowmobiling enforcement SEG A (ex) Enforcement aids - federal funds SEG-F C (fc) Summer tribal youth program GPR A (fq) Wildlife damage claims and abatement SEG C (fr) Wildlife abatement and control grants SEG B (fs) Venison and wild turkey processing SEG B (ft) Venison and wild turkey processing; voluntary contributions SEG C (fv) Wolf depredation program SEG C (fw) Resource aids - Natural Resources Foundation of Wisconsin payments SEG C (hq) Department land acquisition SEG A (hr) County forest grants SEG A (5) PROGRAM TOTALS GENERAL PURPOSE REVENUE SEGREGATED REVENUE FEDERAL OTHER TOTAL-ALL SOURCES (6) ENVIRONMENTAL AIDS (ag) Environmental aids - nonpoint source; general fund GPR B (aq) Environmental aids; nonpoint source SEG B (ar) Environmental aids - lake protection SEG C (as) Environmental aids - invasive aquatic species and lake monitoring and protection SEG B (au) Environmental aids - river protection; environmental fund SEG A (av) Environmental aids - river protection; lake monitoring and protection contracts; conservation fund SEG B (aw) Environmental aids - river protection, nonprofit organization contracts SEG C (bu) Financial assistance for responsible units SEG A (bw) Recycling consolidation grants SEG A (cf) Environmental aids - compensation for well contamination and abandonment - general fund GPR C 2025-2026

2026-2027

2,874,600

100,000

615,400

889,800

320,900 3,162,100 27,000 9,872,100

327,300 3,162,100 27,000 9,872,100

780,000

6,570,100 440,000

-0-02,145,900

-0-02,087,000

1,300,000 596,000 -0250,000 2,950,000 24,700 300,000

14,800 -0-

20,000 5,000,000 3,000,000

10,122,100 55,350,700 (4,384,300) (50,966,400) 65,472,800

10,122,100 55,836,100 (4,384,300) (51,451,800) 65,958,200

6,500,000 300,000 2,252,600

-0300,000 2,252,600

4,029,100

-0-

289,500

-019,000,000 1,000,000

-0-

-0- STATUTE, AGENCY AND PURPOSE SOURCE TYPE (cm) Environmental aids - federal funds PR-F C (cr) Environmental aids - compensation for well contamination and abandonment SEG C (da) Environmental planning aids - local water quality planning GPR A (dg) Environmental aids - urban nonpoint source; general fund GPR B (dm) Environmental planning aids - federal funds PR-F C (dq) Environmental aids - urban nonpoint source SEG B (ef) Brownfields revolving loan repayments PR C (eg) Groundwater mitigation and local assistance PR C (eh) Brownfields revolving loan funds administered for other entity PR C (em) Federal brownfields revolving loan funds PR-F C (eq) Environmental aids - dry cleaner environmental response SEG B (er) Vapor control system removal grants SEG B (es) Environmental aids - PFAS community grant program; PFAS fund SEG C (et) Environmental aids - airport and industrial possessor PFAS grant program; PFAS fund SEG C (eu) Environmental aids - compensation for well contamination and abandonment; PFAS fund SEG C (ev) Reimbursement for disposal of contaminated sediment SEG A (fr) Petroleum storage environmental remedial action; awards SEG B (fv) Removal of underground petroleum storage tanks SEG A (6) PROGRAM TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES (7) DEBT SERVICE AND DEVELOPMENT (aa) Resource acquisition and development - principal repayment and interest GPR S (ad) Land sales - principal repayment PR C (ag) Land acquisition - principal repayment and interest PR C (aq) Resource acquisition and development - principal repayment and interest SEG S (ar) Dam repair and removal - principal repayment and interest SEG S (at) Recreation development - principal repayment and interest SEG S (au) State forest acquisition and development - principal repayment and interest SEG A (bd) Building demolition GPR C (bq) Principal repayment and interest - remedial action SEG S (br) Principal repayment and interest - contaminated sediment SEG S (cb) Principal repayment and interest - pollution abatement bonds GPR S (cc) Principal repayment and interest - combined sewer overflow; pollution abatement bonds GPR S

20.005

2025-2026 800,000

2026-2027 800,000

200,000

196,400

4,000,000 150,000 500,000 -0-0-

-0150,000 500,000 -0-0-

-01,000,000

763,600 -0-

79,522,500

-0-

5,250,000

-0-

35,000,000

-0-

100,000

10,696,400 1,950,000 (1,950,000) (-0-) 148,207,300 (148,207,300) 160,853,700

196,400 1,950,000 (1,950,000) (-0-) 28,434,800 (28,434,800) 30,581,200

50,067,500 -0-

50,293,100 -0-

-0-

72,800

51,600

-0-

13,500,000 500,000

13,500,000 -0-

1,296,000

1,122,800

2,381,200

2,162,900

-0-

116,900

109,500 STATUTE, AGENCY AND PURPOSE SOURCE TYPE (cd) Principal repayment and interest - municipal clean drinking water grants GPR S (cg) Principal repayment and interest - nonpoint repayments PR C (cq) Principal repayment and interest - nonpoint source grants SEG S (cr) Principal repayment and interest - nonpoint source SEG S (cs) Principal repayment and interest - urban nonpoint source cost-sharing SEG S (ct) Principal and interest - pollution abatement, environmental fund SEG S (dr) Petroleum inspection fund - revenue obligation repayment SEG S (ea) Administrative facilities - principal repayment and interest GPR S (eq) Administrative facilities - principal repayment and interest SEG S (er) Administrative facilities - principal repayment and interest; environmental fund SEG S (fa) Resource maintenance and development - state funds GPR C (fk) Resource acquisition and development - service funds; transportation moneys PR-S C (fr) Resource acquisition and development - boating access to southeastern lakes SEG C (fs) Resource acquisition and development - state funds SEG C (ft) Resource acquisition and development - boating access SEG C (fu) Resource acquisition and development - nonmotorized boating improvements SEG C (fw) Resource acquisition and development - Mississippi and St. Croix rivers management SEG C (fy) Resource acquisition and development - federal funds SEG-F C (gg) Ice age trail - gifts and grants PR C (gq) State trails - gifts and grants SEG C (ha) Facilities acquisition, development and maintenance GPR C (hq) Facilities acquisition, development and maintenance - conservation fund SEG C (ht) Property development - conservation fund SEG C (hu) Parks and trails development - conservation fund SEG C (jr) Rental property and equipment - maintenance and replacement SEG C (mc) Resource maintenance and development - state park, forest and riverway roads; general fund GPR C (mi) General program operations - private and public sources PR C (mk) General program operations - service funds PR-S C (mr) Resource maintenance and development - state park, forest, and riverway roads; conservation fund SEG C (7) PROGRAM TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE OTHER SERVICE SEGREGATED REVENUE FEDERAL 2025-2026

2026-2027

1,100 -0-

-0-

1,742,700

2,134,300

2,889,400

3,527,800

2,788,500

3,468,600

629,200

468,600

-0-

485,100

458,500

7,233,200

7,894,400

854,800

910,700

755,600

-0-

92,400

889,100

184,800

-0-

57,700

4,212,800 -0-0-

144,400

372,400 -01,954,900

372,400 -04,509,500

180,000

-0-

-0-0-

2,500,000

2,000,000

52,070,600 -0(-0-) (-0-) 43,831,900 (4,212,800)

51,761,900 -0(-0-) (-0-) 47,740,400 (4,212,800) STATUTE, AGENCY AND PURPOSE SOURCE TYPE OTHER TOTAL-ALL SOURCES (8) INTERNAL SERVICES (ir) Promotional activities and publications SEG C (iw) Statewide recycling administration SEG A (ma) General program operations - state funds GPR A (mg) General program operations - stationary sources PR A (mi) General program operations - private and public sources PR C (mk) General program operations - service funds PR-S C (mq) General program operations - mobile sources SEG A (mr) General program operations - environmental improvement fund SEG A (mt) Equipment and services SEG-S C (mu) General program operations - state funds SEG A (mv) General program operations - environmental fund SEG A (my) Land and property management - federal funds SEG-F C (mz) Indirect cost reimbursements SEG-F C (ni) Geographic information systems, general program operations - other funds PR C (nk) Geographic information systems, general program operations - service funds PR-S C (zq) Gifts and donations SEG C (8) PROGRAM TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE OTHER SERVICE SEGREGATED REVENUE FEDERAL OTHER SERVICE TOTAL-ALL SOURCES (9) EXTERNAL SERVICES (ag) Animal feeding operations - fees PR C (ap) Animal feeding operations SEG A (aq) Water resources management - lake, river, and invasive species management SEG A (as) Water resources - trading water pollution credits SEG C (at) Watershed - nonpoint source contracts SEG B (aw) Water resources - public health SEG A (bg) Water regulation and zoning - computer access fees PR C (bi) Water regulation and zoning - fees PR C (bj) Storm water management - fees PR A (bm) Wetland restoration - fees; payments PR C (br) Water regulation and zoning - dam safety and wetland mapping; conservation fund SEG A (dh) Environmental impact - power projects PR C (di) Environmental consulting costs - federal power projects PR A (fj) Environmental quality - laboratory certification PR A (fL) Operator certification - fees PR A (gh) Nonferrous metallic mining regulation and administration PR A (gi) Ferrous metallic mining operations PR C

20.005

2025-2026 (39,619,100) 95,902,500

2026-2027 (43,527,600) 99,502,300

82,200 453,900 2,701,600 -0-

82,200 456,000 2,703,900 -0-

-03,919,300 1,074,500

-03,919,300 1,079,800

372,000 -027,676,400

374,000 -027,935,300

2,355,600 1,590,600 9,076,600

2,466,600 1,590,600 9,087,000

32,700

1,446,000 -0-

2,701,600 5,398,000 (32,700) (5,365,300) 42,681,800 (10,667,200) (32,014,600) (-0-) 50,781,400

2,703,900 5,398,000 (32,700) (5,365,300) 43,071,500 (10,677,600) (32,393,900) (-0-) 51,173,400

122,800 1,461,700

919,900 -0267,600 24,700

-01,702,000 2,369,100 -0-

929,300 -0-

-0758,800 185,800

76,300 -0-

76,300 -0- STATUTE, AGENCY AND PURPOSE SOURCE TYPE 2025-2026 (hk) Approval fees to Lac du Flambeau band-service funds PR-S A 84,500 (hs) Approval fees from Lac du Flambeau band SEG C -0(ht) Approval fees to Lac du Flambeau band SEG S -0(hu) Handling and other fees SEG C 235,600 (hv) Fee amounts for statewide automated issuing system SEG C 2,863,100 (iq) Natural resources magazine SEG C 522,400 (is) Statewide recycling administration SEG A 150,400 (jq) Off-highway motorcycle administration SEG C 80,000 (ma) General program operations - state funds GPR A 11,553,200 (mh) General program operations - stationary sources PR A 46,200 (mi) General program operations - private and public sources PR C 420,900 (mk) General program operations - service funds PR-S C 3,398,500 (mm) General program operations - federal funds PR-F C 4,812,700 (mq) General program operations - mobile sources SEG A 435,500 (mr) General program operations - nonpoint source SEG A 307,700 (ms) General program operations - pollution prevention SEG A -0(mt) Aids administration - environmental improvement programs; state funds SEG A 274,100 (mu) General program operations - state funds SEG A 9,799,400 (mv) General program operations - environmental fund SEG A 4,074,600 (mw) Aids administration - snowmobile recreation SEG A 255,200 (mx) Aids administration - clean water fund program; federal funds SEG-F C 2,394,100 (my) General program operations - federal funds SEG-F C 884,300 (mz) Indirect cost reimbursements SEG-F C 1,207,000 (nq) Aids administration - dry cleaner environmental response SEG A -0(ny) Aids administration - safe drinking water loan programs; federal funds SEG-F C 1,099,500 (9) PROGRAM TOTALS GENERAL PURPOSE REVENUE 11,553,200 PROGRAM REVENUE 13,977,600 FEDERAL (4,812,700) OTHER (5,681,900) SERVICE (3,483,000) SEGREGATED REVENUE 28,186,100 FEDERAL (5,584,900) OTHER (22,601,200) TOTAL-ALL SOURCES 53,716,900 20.370 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE 131,880,400 PROGRAM REVENUE 66,718,600 FEDERAL (33,218,800) OTHER (22,246,100) SERVICE (11,253,700) SEGREGATED REVENUE 625,498,900 FEDERAL (62,261,900) OTHER (563,237,000) SERVICE (-0-) TOTAL-ALL SOURCES 824,097,900 20.373 Fox River Navigational System Authority (1) INITIAL COSTS 2026-2027 84,500 -0-0235,600 2,863,100 522,400 150,400 80,000 11,810,600 46,200 420,900 3,398,500 4,626,700 435,500 307,700 -0274,100 9,776,000 3,542,200 235,400 2,084,300 884,300 1,207,000 -0684,600 11,810,600 13,791,600 (4,626,700) (5,681,900) (3,483,000) 26,885,800 (4,860,200) (22,025,600) 52,488,000 96,069,000 65,956,000 (32,422,700) (22,246,100) (11,287,200) 451,503,900 (60,016,600) (391,487,300) (-0-) 613,528,900 STATUTE, AGENCY AND PURPOSE (g) Administration, operation, repair, and rehabilitation (r) Establishment and operation

SOURCE

20.005

TYPE

2025-2026

2026-2027

PR C SEG C (1) PROGRAM TOTALS

-0131,700

-0(-0-) 131,700 (131,700) 131,700

-0-

-0-0-

PROGRAM REVENUE OTHER SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES 20.373 DEPARTMENT TOTALS PROGRAM REVENUE OTHER SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES 20.375 Lower Fox River Remediation Authority (1) INITIAL COSTS (a) Initial costs

GPR B (1) PROGRAM TOTALS

GENERAL PURPOSE REVENUE TOTAL-ALL SOURCES 20.375 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE TOTAL-ALL SOURCES 20.380 Tourism, Department of (1) TOURISM DEVELOPMENT AND PROMOTION (a) General program operations (b) Tourism marketing; general purpose revenue (bt) Tourism marketing; additional general purpose revenue (c) Grant to Taliesin Preservation, Inc. (g) Gifts, grants and proceeds (h) Tourism promotion; sale of surplus property receipts (ig) Golf promotion (ir) Payments to the WPGA Junior Foundation (j) Tourism promotion - private and public sources (k) Sale of materials or services (ka) Sale of materials and services - local assistance (kb) Sale of materials and services - individuals and organizations (kg) Tourism marketing; gaming revenue (km) Grants for regional tourist information centers (m) Federal aid, state operations (n) Federal aid, local assistance (o) Federal aid, individuals and organizations (q) Administrative services-conservation fund (w) Tourism marketing; transportation fund GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE SEGREGATED REVENUE OTHER

GPR GPR

A B

4,235,300 3,387,000

4,280,500 4,387,000

GPR GPR PR

C C C

30,000,000 5,000,000 -0-0100

PR PR PR PR PR-S PR-S

C C C C C C

-0-0-099,000 -0-0-

PR-S C PR-S B PR-S A PR-F C PR-F C PR-F C SEG A SEG B (1) PROGRAM TOTALS

-08,967,100 160,000 -0-0-012,100 1,591,400

42,622,300 9,226,200 (-0-) (99,100) (9,127,100) 1,603,500 (1,603,500)

8,667,500 9,226,200 (-0-) (99,100) (9,127,100) 1,603,500 (1,603,500) STATUTE, AGENCY AND PURPOSE TOTAL-ALL SOURCES (3) SUPPORT OF ARTS PROJECTS (a) General program operations (b) State aid for the arts (c) Portraits of governors (d) Challenge grant program (e) High Point fund (f) Wisconsin regranting program (g) Gifts and grants; state operations (h) Gifts and grants; aids to individuals and organizations (j) Support of arts programs (km) State aid for the arts; Indian gaming receipts (m) Federal grants; state operations (o) Federal grants; aids to individuals and organizations SOURCE

TYPE

2025-2026 53,452,000

2026-2027 19,497,200

GPR GPR GPR GPR GPR GPR PR

A A A A A A C

332,000 652,700 -0-0-0116,700 20,000

332,000 697,800 -0-0-0116,700 20,000

PR PR PR-S PR-F

C C A C

-0-024,900 308,700

PR-F C (3) PROGRAM TOTALS

524,500

1,101,400 878,100 (833,200) (20,000) (24,900) 1,979,500

1,146,500 878,100 (833,200) (20,000) (24,900) 2,024,600

43,723,700 10,104,300 (833,200) (119,100) (9,152,000) 1,603,500 (1,603,500) 55,431,500

9,814,000 10,104,300 (833,200) (119,100) (9,152,000) 1,603,500 (1,603,500) 21,521,800

GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE TOTAL-ALL SOURCES 20.380 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES 20.385 Kickapoo Reserve Management Board (1) KICKAPOO VALLEY RESERVE (g) Kickapoo reserve management board; program services (h) Kickapoo reserve management board; gifts and grants (k) Kickapoo valley reserve; law enforcement services (m) Kickapoo reserve management board; federal aid (q) Kickapoo reserve management board; general program operations (r) Kickapoo valley reserve; aids in lieu of taxes

167,500

-0-

PR-S PR-F

A C

68,700 -0-

SEG A SEG S (1) PROGRAM TOTALS

463,300 400,000

236,200 (-0-) (167,500) (68,700) 863,300 (863,300) 1,099,500

236,200 (-0-) (167,500)

PROGRAM REVENUE FEDERAL OTHER SERVICE SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES 20.385 DEPARTMENT TOTALS PROGRAM REVENUE FEDERAL OTHER STATUTE, AGENCY AND PURPOSE SOURCE TYPE SERVICE SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES 20.395 Transportation, Department of (1) AIDS (ar) Corrections of transportation aid payments SEG S (as) Transportation aids to counties, state funds SEG A (at) Transportation aids to municipalities, state funds SEG A (av) Supplemental transportation aids to towns, state funds SEG A (aw) Adjustments for certain transportation aid limitations SEG A (bq) Intercity bus assistance program, state funds SEG C (bs) Transportation employment and mobility, state funds SEG C (bv) Transit and other transportation-related aids, local funds SEG-L C (bx) Transit and other transportation-related aids, federal funds SEG-F C (ck) Tribal elderly transportation grants PR-S A (cq) Seniors and individuals with disabilities specialized transportation aids, state funds SEG C (cr) Seniors and individuals with disabilities specialized transportation county aids, state funds SEG A (cv) Seniors and individuals with disabilities specialized transportation aids, local funds SEG-L C (cx) Seniors and individuals with disabilities specialized transportation aids, federal funds SEG-F C (ex) Highway safety, local assistance, federal funds SEG-F C (fq) Connecting highways aids, state funds SEG A (fs) Disaster damage aids, state funds SEG S (ft) Lift bridge aids, state funds SEG B (fu) County forest road aids, state funds SEG A (gq) Expressway policing aids, state funds SEG A (gt) Soo Locks improvements, state funds SEG A (hb) Tier B transit operating aids, state funds GPR A (hc) Tier C transit operating aids, state funds GPR A (hd) Tier A-1 transit operating aids, state funds GPR A (he) Tier A-2 transit operating aids, state funds GPR A (hf) Tier A-3 transit operating aids, state funds GPR A (hq) Paratransit aids SEG A (hr) Tier B transit operating aids, state funds SEG A (hs) Tier C transit operating aids, state funds SEG A (ht) Tier A-1 transit operating aids, state funds SEG A (hu) Tier A-2 transit operating aids, state funds SEG A (hw) Tier A-3 transit operating aids, state funds SEG A (ig) Professional football stadium maintenance and operating costs, state funds PR C (ih) Child abuse and neglect prevention, state funds PR C (1) PROGRAM TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE OTHER SERVICE SEGREGATED REVENUE FEDERAL

20.005

2025-2026 (68,700) 863,300 (863,300) 1,099,500

2026-2027 (68,700) 863,300 (863,300) 1,099,500

-0133,268,800 424,641,000

-0137,266,900 440,678,300

-0-

1,000,000 -0-

832,600

110,000

20,538,800 435,600

1,070,500

15,977,800

605,500

2,996,900 6,869,400 17,035,200 1,000,000 2,925,100 328,300 19,023,900 -025,475,900 5,773,600 66,787,400 17,549,500 -03,781,400 -0-0-0-0-0-

2,996,900 6,869,400 17,035,200 1,000,000 2,925,100 328,300 21,023,900 -025,475,900 6,898,600 66,787,400 17,549,500 -03,781,400 -0-0-0-0-0-

450,000 125,000

115,586,400 1,010,600 (575,000) (435,600) 652,005,200 (30,405,100)

116,711,400 1,010,600 (575,000) (435,600) 674,040,600 (30,405,100) STATUTE, AGENCY AND PURPOSE SOURCE OTHER LOCAL TOTAL-ALL SOURCES (2) LOCAL TRANSPORTATION ASSISTANCE (aq) Accelerated local bridge improvement assistance, state funds SEG (av) Accelerated local bridge improvement assistance, local funds SEG-L (ax) Accelerated local bridge improvement assistance, federal funds SEG-F (az) Assessment of local bridges and culverts, state funds SEG (bq) Rail service assistance, state funds SEG (br) Passenger rail development, state funds SEG (bs) Columbia County railroad bridge repairs SEG (bt) Freight rail preservation SEG (bu) Freight rail infrastructure improvements and intermodal freight facilities grants, state funds SEG (bv) Rail service assistance, local funds SEG-L (bw) Freight rail assistance loan repayments, local funds SEG-L (bx) Rail service assistance, federal funds SEG-F (cq) Harbor assistance, state funds SEG (cr) Rail passenger service, state funds SEG (cs) Harbor assistance, federal funds SEG-F (ct) Passenger railroad station improvement and commuter rail transit system grants, state funds SEG (cu) Passenger railroad station improvement and commuter rail transit system grants, local funds SEG-L (cv) Rail passenger service, local funds SEG-L (cw) Harbor assistance, local funds SEG-L (cx) Rail passenger service, federal funds SEG-F (dq) Aeronautics assistance, state funds SEG (ds) Aviation career education, state funds SEG (dv) Aeronautics assistance, local funds SEG-L (dx) Aeronautics assistance, federal funds SEG-F (eq) Highway and local bridge improvement assistance, state funds SEG (ev) Local bridge improvement assistance, local funds SEG-L (ex) Local bridge improvement assistance, federal funds SEG-F (fb) Local roads for job preservation, state funds GPR (fq) Local roads improvement discretionary supplement SEG (fr) Local roads improvement program, state funds SEG (ft) Local roads improvement program; discretionary grants, state funds SEG (fu) Local roads improvement program; agricultural roads, state funds SEG (fv) Local transportation facility improvement assistance, local funds SEG-L (fx) Local transportation facility improvement assistance, federal funds SEG-F (fz) Local roads for job preservation, federal funds SEG-F (gj) Railroad crossing protection installation and maintenance, state funds SEG (gq) Railroad crossing improvement and protection maintenance, state funds SEG

TYPE 2025-2026 (620,884,600) (715,500) 768,602,200

2026-2027 (642,920,000) (715,500) 791,762,600

-0-

B C C A C

-01,319,300 -0100,000 30,000,000

-01,319,300 -0-0-0-

C C

-0500,000

C C C C C

4,000,000 -050,651,000 7,318,100 -0-

4,000,000 -0651,000 7,318,100 -0-

-0-

C C C C C A C C

-0-0-0-014,530,100 178,800 42,000,000 95,594,500

-0-0-0-014,334,600 178,800 42,000,000 95,591,600

28,470,600

19,907,600

C C

59,685,600 -0-

C C

105,900,000 19,323,400

-019,323,400

16,405,100

150,000,000

-0-

43,898,600

C C

72,651,200 -0-

-0-

2,112,000

2,112,000 STATUTE, AGENCY AND PURPOSE SOURCE TYPE (gr) Railroad crossing improvement and protection installation, state funds SEG C (gs) Railroad crossing repair assistance, state funds SEG C (gv) Railroad crossing improvement, local funds SEG-L C (gx) Railroad crossing improvement, federal funds SEG-F C (hq) Multimodal transportation studies, state funds SEG C (hx) Multimodal transportation studies, federal funds SEG-F C (iq) Transportation facilities economic assistance and development, state funds SEG C (iv) Transportation facilities economic assistance and development, local funds SEG-L C (iw) Transportation facility improvement loans, local funds SEG-L C (ix) Transportation facilities economic assistance and development, federal funds SEG-F C (js) Transportation alternatives program, state funds SEG C (jv) Transportation alternatives program, local funds SEG-L C (jx) Transportation alternatives program, federal funds SEG-F C (kv) Congestion mitigation and air quality improvement, local funds SEG-L C (kx) Congestion mitigation and air quality improvement, federal funds SEG-F C (mq) Astronautics assistance, state funds SEG C (mv) Astronautics assistance, local funds SEG-L C (mx) Astronautics assistance, federal funds SEG-F C (ph) Transportation infrastructure loans, gifts and grants SEG C (pq) Transportation infrastructure loans, state funds SEG C (pu) Transportation infrastructure loans, service funds SEG-S C (pv) Transportation infrastructure loans, local funds SEG-L C (px) Transportation infrastructure loans, federal funds SEG-F C (2) PROGRAM TOTALS GENERAL PURPOSE REVENUE SEGREGATED REVENUE FEDERAL OTHER SERVICE LOCAL TOTAL-ALL SOURCES (3) STATE HIGHWAY FACILITIES (aq) Southeast Wisconsin freeway megaprojects, state funds SEG C (av) Southeast Wisconsin freeway megaprojects, local funds SEG-L C (ax) Southeast Wisconsin freeway megaprojects, federal funds SEG-F C (bq) Major highway development, state funds SEG C (br) Major highway development, service funds SEG-S C (bv) Major highway development, local funds SEG-L C (bx) Major highway development, federal funds SEG-F C (cq) State highway rehabilitation, state funds SEG C (cr) Southeast Wisconsin freeway rehabilitation, state funds SEG C (ct) Owner controlled insurance program, service funds SEG-S C (cv) State highway rehabilitation, local funds SEG-L C

20.005

2025-2026

2026-2027

1,595,700 467,300 -03,291,800 -0-0-

3,402,600

3,588,700

-0-

-0-02,012,300

7,049,300

3,124,700

10,719,000 -0-0-0-

-04,600

-095,600

-0-0-

-0-

-0799,897,500 (248,991,400) (431,778,600) (-0-) (119,127,500) 799,897,500

-0463,603,500 (248,988,500) (95,583,100) (-0-) (119,031,900) 463,603,500

8,286,600

-0-

49,460,700 57,884,700 103,422,800 -0230,994,500 677,755,900

49,460,700 57,884,700 101,112,400 -0239,626,800 856,982,800

-0-

-02,059,200

-02,059,200 STATUTE, AGENCY AND PURPOSE SOURCE TYPE (cw) Southeast Wisconsin freeway rehabilitation, local funds SEG-L C (cx) State highway rehabilitation, federal funds SEG-F C (cy) Southeast Wisconsin freeway rehabilitation, federal funds SEG-F C (dq) Major interstate bridge construction, state funds SEG C (dr) High-cost state highway bridge projects, state funds SEG C (dv) Major interstate bridge construction, local funds SEG-L C (dw) High-cost state highway bridge projects, local funds SEG-L C (dx) Major interstate bridge construction, federal funds SEG-F C (dy) High-cost state highway bridge projects, federal funds SEG-F C (eg) Supplement from sponsorship agreements, state funds PR C (eq) Highway system management and operations, state funds SEG C (er) State-owned lift bridge operations and maintenance, state funds SEG A (es) Routine maintenance activities, state funds SEG C (et) Intelligent transportation systems and traffic control signals, state funds SEG C (eu) Intelligent transportation systems and traffic control signals, local funds SEG-L C (ev) Highway system management and operations, local funds SEG-L C (ew) Routine maintenance activities, local funds SEG-L C (ex) Highway system management and operations, federal funds SEG-F C (ey) Routine maintenance activities, federal funds SEG-F C (ez) Intelligent transportation systems and traffic control signals, federal funds SEG-F C (iq) Administration and planning, state funds SEG A (ir) Disadvantaged business mobilization assistance, state funds SEG C (iv) Administration and planning, local funds SEG-L C (ix) Administration and planning, federal funds SEG-F C (jg) Surveying reference station system PR C (jh) Utility facilities within highway rights-of-way, state funds PR C (jj) Damage claims PR C (js) Telecommunications services, service funds SEG-S C (3) PROGRAM TOTALS PROGRAM REVENUE OTHER SEGREGATED REVENUE FEDERAL OTHER SERVICE LOCAL TOTAL-ALL SOURCES (4) GENERAL TRANSPORTATION OPERATIONS (aq) Departmental management and operations, state funds SEG A (ar) Minor construction projects, state funds SEG C (as) Transit safety oversight, state funds SEG C (at) Capital building projects, service funds SEG-S C 2025-2026

2026-2027

-0542,122,500

-0-0-

-0-

10,500

106,593,800

108,674,200

2,380,100 203,915,100

2,380,100 210,715,100

9,818,200

-0-

1,900,000 -0-

3,120,400 -0-

3,112,400 -0-

-015,779,100

-0-05,731,500 590,000

-0-05,718,500 590,000

279,700 4,087,200 -0-

4,967,400 (4,967,400) 2,021,225,100 (831,429,600) (1,082,413,500) (103,422,800) (3,959,200) 2,026,192,500

4,967,400 (4,967,400) 2,215,633,300 (840,040,900) (1,270,520,800) (101,112,400) (3,959,200) 2,220,600,700

83,985,900 -072,700 4,750,000

80,275,700 -072,700 4,750,000 STATUTE, AGENCY AND PURPOSE SOURCE TYPE (av) Departmental management and operations, local funds SEG-L C (ax) Departmental management and operations, federal funds SEG-F C (ay) Transit safety oversight, federal funds SEG-F C (ch) Gifts and grants SEG C (dq) Demand management SEG A (eq) Data processing services, service funds SEG-S C (er) Fleet operations, service funds SEG-S C (es) Other department services, operations, service funds SEG-S C (et) Equipment acquisition SEG A (ew) Operating budget supplements, state funds SEG C (fq) Electric vehicle infrastructure, state funds SEG C (fv) Electric vehicle infrastructure, local funds SEG-L C (fx) Electric vehicle infrastructure, federal funds SEG-F C (gq) Work zone safety education SEG C (gr) Work zone safety pilot project SEG C (4) PROGRAM TOTALS SEGREGATED REVENUE FEDERAL OTHER SERVICE LOCAL TOTAL-ALL SOURCES (5) MOTOR VEHICLE SERVICES AND ENFORCEMENT (cg) Convenience fees, state funds PR C (ch) Repaired salvage vehicle examinations, state funds PR C (ci) Breath screening instruments, state funds PR-S C (cj) Vehicle registration, special group plates, state funds PR C (cL) Football plate licensing fees, state funds PR C (cq) Vehicle registration, inspection and maintenance, driver licensing and aircraft registration, state funds SEG A (cx) Vehicle registration and driver licensing, federal funds SEG-F C (da) State traffic patrol equipment, general fund GPR A (db) Public protective services hearing protection program GPR C (dg) Escort, security and traffic enforcement services, state funds PR C (dh) Traffic academy tuition payments, state funds PR C (di) Chemical testing training and services, state funds PR-S A (dk) Public safety radio management, service funds PR-S C (dL) Public safety radio management, state funds PR C (dq) Vehicle inspection, traffic enforcement and radio management, state funds SEG A (dr) Transportation safety, state funds SEG A (dx) Vehicle inspection and traffic enforcement, federal funds SEG-F C (dy) Transportation safety, federal funds SEG-F C (eg) Payments to the Wisconsin Lions Foundation PR C (eh) Motorcycle safety program supplement, state funds PR C (ei) Payments to Wisconsin Trout Unlimited PR C

20.005

2025-2026

2026-2027

-0-

11,151,800 305,000 -0480,100 15,060,800 12,685,600

10,990,100 305,000 -0480,100 15,060,800 12,675,300

5,139,000 -0-0-0-016,753,200 60,000 600,000

5,139,000 -0-0-0-016,753,200 60,000 -0-

151,044,100 (28,210,000) (85,198,700) (37,635,400) (-0-) 151,044,100

146,561,900 (28,048,300) (80,888,500) (37,625,100) (-0-) 146,561,900

8,650,000

145,900 419,400

-0-0-

107,914,500

110,370,500

1,237,300 6,281,800

1,237,300 -0-

2,600,000

-0-

1,124,600 655,400

1,915,600 1,037,500 174,200

1,915,600 1,037,500 174,400

88,509,200 2,192,800

8,342,200 5,277,500 7,000

38,300 21,000

38,300 21,000 STATUTE, AGENCY AND PURPOSE SOURCE TYPE (ej) Baseball plate licensing fees, state funds PR C (ek) Safe-ride grant program; state funds PR-S C (eL) Payments resulting from the issuance of certain special plates PR C (eq) Driver education grants, state funds SEG C (fg) Payments to the Boy Scouts of America National Foundation PR C (fh) Payments to Whitetails Unlimited PR C (fi) Payments to the Wisconsin Rocky Mountain Elk Foundation PR C (fj) Payments to Wisconsin Organization of Nurse Executives PR C (gg) Basketball plate payments to the Milwaukee Bucks Foundation PR C (gh) Payment to Midwest Athletes Against Childhood Cancer PR C (gi) Payments to the Wisconsin Women's Health Foundation PR C (gj) Payments to Donate Life Wisconsin PR C (hi) Payments to Wisconsin Law Enforcement Memorial, Inc. PR C (hj) Payments to the National Law Enforcement Officers Memorial Fund PR C (hq) Motor vehicle emission inspection and maintenance program; contractor costs; state funds SEG A (hx) Motor vehicle emission inspection and maintenance programs, federal funds SEG-F C (ij) Baseball plate deposits to district maintenance and capital improvements fund PR C (iv) Municipal and county registration fee, local funds SEG-L C (5) PROGRAM TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE OTHER SERVICE SEGREGATED REVENUE FEDERAL OTHER LOCAL TOTAL-ALL SOURCES (6) DEBT SERVICES (ad) Principal repayment and interest, contingent funding of southeast Wisconsin freeway megaprojects, state funds GPR S (ae) Principal repayment and interest, contingent funding of major highway and rehabilitation projects, state funds GPR S (af) Principal repayment and interest, local roads for job preservation program, major highway and rehabilitation projects, southeast megaprojects, state funds GPR S (aq) Principal repayment and interest, transportation facilities, state highway rehabilitation, major highway projects, state funds SEG S (ar) Principal repayment and interest, buildings, state funds SEG S (au) Principal repayment and interest, southeast rehabilitation projects, southeast megaprojects, and high-cost bridge projects, state funds SEG S 2025-2026 290,000 161,400

2026-2027 290,000 161,400

1,060,000 6,000,000

10,400 43,000

18,000

36,500

20,000

18,000

8,500 300,000

25,000

3,193,300

-0-

8,881,800 16,204,700 (12,670,800) (3,533,900) 222,666,800 (14,857,000) (207,809,800) (-0-) 247,753,300

-016,204,900 (12,671,000) (3,533,900) 225,122,800 (14,857,000) (210,265,800) (-0-) 241,327,700

17,220,500

25,580,400

12,137,000

9,948,000

37,677,600

24,893,000

53,632,600

64,284,400

27,800

24,900

102,060,800

86,055,700 STATUTE, AGENCY AND PURPOSE (av) Principal repayment and interest, contingent funding of major highway and rehabilitation projects, state funds GENERAL PURPOSE REVENUE SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES (9) GENERAL PROVISIONS (qd) Freeway land disposal reimbursement clearing account (qh) Highways, bridges and local transportation assistance clearing account (qj) Highways, bridges and local transportation assistance clearing account, federally funded positions (qn) Motor vehicle financial responsibility (th) Temporary funding of projects financed by revenue bonds

SOURCE

20.005

TYPE

2025-2026

2026-2027

SEG S (6) PROGRAM TOTALS

10,597,100

13,209,600

67,035,100 166,318,300 (166,318,300) 233,353,400

60,421,400 163,574,600 (163,574,600) 223,996,000

SEG

-0-

SEG

-0-

SEG-F SEG

C C

-0-0-

SEG S (9) PROGRAM TOTALS

-0-

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

191,503,300 22,182,700 (18,213,200) (3,969,500) 4,013,157,000 (1,153,893,100) (2,594,403,500) (141,058,200) (123,802,200) 4,226,843,000

177,132,800 22,182,900 (18,213,400) (3,969,500) 3,888,536,700 (1,162,339,800) (2,463,752,800) (138,737,500) (123,706,600) 4,087,852,400

373,089,200 99,241,800 (34,052,000) (40,745,900) (24,443,900) 4,646,038,400 (1,216,155,000) (3,165,023,000) (141,058,200) (123,802,200) 5,118,369,400

287,492,400 98,479,400 (33,255,900) (40,746,100) (24,477,400) 4,346,923,100 (1,222,356,400) (2,862,122,600) (138,737,500) (123,706,600) 4,732,894,900

1,321,943,600 6,585,500 36,866,300 194,669,200 5,357,500

1,331,242,800 6,618,000 40,341,100 194,868,300 5,357,500

SEGREGATED REVENUE FEDERAL OTHER TOTAL-ALL SOURCES 20.395 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE OTHER SERVICE SEGREGATED REVENUE FEDERAL OTHER SERVICE LOCAL TOTAL-ALL SOURCES Environmental Resources FUNCTIONAL AREA TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE SEGREGATED REVENUE FEDERAL OTHER SERVICE LOCAL TOTAL-ALL SOURCES

Human Relations and Resources 20.410 Corrections, Department of (1) ADULT CORRECTIONAL SERVICES (a) General program operations (aa) Institutional repair and maintenance (ab) Corrections contracts and agreements (b) Services for community corrections (bd) Services for drunken driving offenders

GPR GPR GPR GPR GPR

A A A A A STATUTE, AGENCY AND PURPOSE SOURCE TYPE (bm) Pharmacological treatment for certain child sex offenders GPR A (bn) Reimbursing counties for probation, extended supervision and parole holds GPR A (c) Reimbursement claims of counties or municipalities containing state prisons GPR S (cw) Mother-young child care program GPR A (d) Purchased services for offenders GPR A (df) Community reentry centers GPR A (ds) Becky Young community corrections; recidivism reduction community services GPR A (e) Principal repayment and interest GPR S (ec) Prison industries principal, interest and rebates GPR S (ed) Correctional facilities rental GPR A (ef) Lease rental payments GPR S (f) Energy costs; energy-related assessments GPR A (fm) Electric energy derived from renewable resources GPR A (gb) Drug testing PR C (gc) Sex offender honesty testing PR C (gd) Sex offender management PR A (gf) Probation, parole, and extended supervision PR A (gh) Supervision of persons on lifetime supervision PR A (gi) General operations PR A (gk) Global positioning system tracking devices for certain sex offenders PR C (gL) Global positioning system tracking devices for certain violators of restraining orders PR C (gm) Sale of fuel and utility service PR A (gn) Interstate compact for adult offender supervision PR A (gr) Home detention services; supervision PR A (gt) Telephone company commissions PR A (h) Administration of restitution PR A (hm) Private business employment of inmates and residents PR A (i) Gifts and grants PR C (jz) Operations and maintenance PR C (kc) Correctional institution enterprises; inmate activities and employment PR-S C (kd) Victim notification PR-S A (ke) American Indian reintegration program PR-S A (kf) Correctional farms PR-S A (kh) Victim services and programs PR-S A (kk) Institutional operations and charges PR-S A (km) Prison industries PR-S A (ko) Prison industries principal repayment, interest and rebates PR-S S (kp) Correctional officer training PR-S A (kx) Interagency and intra-agency programs PR-S C (ky) Interagency and intra-agency aids PR-S C (kz) Interagency and intra-agency local assistance PR-S C (m) Federal project operations PR-F C (n) Federal program operations PR-F C (qm) Computer recycling SEG A (1) PROGRAM TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE 2025-2026

2026-2027

58,900

4,885,700

166,700 198,000 33,230,100 1,000,000

15,725,000 41,599,500 -0-0-031,367,200

14,725,000 38,373,800 -0-0-032,780,400

460,800 -0340,800 1,509,100 11,328,500 -08,415,900

500,000

508,500

139,400 -0375,900 163,500 5,404,600 1,118,100

-033,400 -0-

2,819,800 682,300 50,000 10,682,300 339,700 17,512,700 29,250,000

2,819,800 682,300 50,000 10,683,800 339,700 17,512,800 29,253,900

1,800 2,694,100 2,746,800 1,427,700 -02,725,500 86,800 -0- 2,694,100 2,746,800 1,427,700 -02,725,500 86,800 -0-

1,694,114,000 100,348,700

1,704,307,100 100,361,000 STATUTE, AGENCY AND PURPOSE FEDERAL OTHER SERVICE SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES (2) PAROLE COMMISSION (a) General program operations (kx) Interagency and intra-agency programs

SOURCE

TYPE

GPR A PR-S C (2) PROGRAM TOTALS

GENERAL PURPOSE REVENUE PROGRAM REVENUE SERVICE TOTAL-ALL SOURCES (3)

JUVENILE CORRECTIONAL SERVICES General program operations Mendota juvenile treatment center Reimbursement claims of counties or municipalities containing juvenile correctional facilities (cg) Serious juvenile offenders (dm) Interstate compact for juveniles assessments (e) Principal repayment and interest (f) Operating loss reimbursement program (fm) Secured residential care centers for children and youth (g) Legal services collections (gg) Collection remittances to local units of government (hm) Juvenile correctional services (ho) Juvenile alternate care services (hr) Juvenile community supervision (i) Gifts and grants (jr) Institutional operations and charges (jv) Secure detention services (kx) Interagency and intra-agency programs (ky) Interagency and intra-agency aids (kz) Interagency and intra-agency local assistance (m) Federal project operations (n) Federal program operations (q) Girls school benevolent trust fund (a) (ba) (c)

20.005

2025-2026 (2,812,300) (29,329,200) (68,207,200) -0(-0-) 1,794,462,700

2026-2027 (2,812,300) (29,337,700) (68,211,000) -0(-0-) 1,804,668,100

724,500 -0-

724,500 -0(-0-) 724,500

GPR GPR

A A

4,439,300 1,365,500

24,660,000 1,365,500

GPR GPR GPR GPR GPR

S B A S S

198,000 51,914,500 -03,302,400 -0-

141,000 56,850,700 -04,911,300 -0-

GPR PR

S C

3,425,500 -0-

4,357,000 -0-

PR C PR A PR A PR A PR C PR A PR C PR-S C PR-S C PR-S C PR-F C PR-F C SEG C (3) PROGRAM TOTALS

-069,849,400 5,737,300 6,084,800 7,700 180,100 200,000 940,600 -0-056,700 30,000 -0-

-071,206,000 3,914,100 6,090,500 7,700 180,100 200,000 940,600 -0-056,700 30,000 -0-

64,645,200 83,086,600 (86,700) (82,059,300) (940,600) -0(-0-) 147,731,800

92,285,500 82,625,700 (86,700) (81,598,400) (940,600) -0(-0-) 174,911,200

1,759,483,700 183,435,300 (2,899,000) (111,388,500) (69,147,800) -0-

1,797,317,100 182,986,700 (2,899,000) (110,936,100) (69,151,600) -0-

GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES 20.410 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE SEGREGATED REVENUE STATUTE, AGENCY AND PURPOSE SOURCE TYPE 2025-2026 OTHER (-0-) TOTAL-ALL SOURCES 1,942,919,000 20.425 Employment Relations Commission (1) LABOR RELATIONS (a) General program operations GPR A 982,200 (i) Fees, collective bargaining training, publications, and appeals PR A 145,600 (1) PROGRAM TOTALS GENERAL PURPOSE REVENUE 982,200 PROGRAM REVENUE 145,600 OTHER (145,600) TOTAL-ALL SOURCES 1,127,800 20.425 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE 982,200 PROGRAM REVENUE 145,600 OTHER (145,600) TOTAL-ALL SOURCES 1,127,800 20.427 Labor and Industry Review Commission (1) REVIEW COMMISSION (a) General program operations, review commission GPR A 165,800 (k) Unemployment administration PR-S C 1,992,200 (km) Equal rights; other moneys PR-S C 133,700 (m) Federal moneys PR-F C -0(ra) Worker's compensation operations fund; worker's compensation activities SEG A 760,600 (1) PROGRAM TOTALS GENERAL PURPOSE REVENUE 165,800 PROGRAM REVENUE 2,125,900 FEDERAL (-0-) SERVICE (2,125,900) SEGREGATED REVENUE 760,600 OTHER (760,600) TOTAL-ALL SOURCES 3,052,300 20.427 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE 165,800 PROGRAM REVENUE 2,125,900 FEDERAL (-0-) SERVICE (2,125,900) SEGREGATED REVENUE 760,600 OTHER (760,600) TOTAL-ALL SOURCES 3,052,300 20.432 Aging and Long-Term Care, Board on (1) IDENTIFICATION OF THE NEEDS OF THE AGED AND DISABLED (a) General program operations GPR A 2,197,200 (i) Gifts and grants PR C -0(k) Contracts with other state agencies PR-S C 1,979,000 (kb) Insurance and other information, counseling and assistance PR-S A 605,700 (m) Federal aid PR-F C -0(1) PROGRAM TOTALS GENERAL PURPOSE REVENUE 2,197,200 PROGRAM REVENUE 2,584,700 FEDERAL (-0-) OTHER (-0-) SERVICE (2,584,700) TOTAL-ALL SOURCES 4,781,900 2026-2027 (-0-) 1,980,303,800

983,500 145,600 983,500 145,600 (145,600) 1,129,100 983,500 145,600 (145,600) 1,129,100

165,800 1,992,200 133,700 -0760,600 165,800 2,125,900 (-0-) (2,125,900) 760,600 (760,600) 3,052,300 165,800 2,125,900 (-0-) (2,125,900) 760,600 (760,600) 3,052,300

2,200,900 -01,954,100 606,100 -02,200,900 2,560,200 (-0-) (-0-) (2,560,200) 4,761,100 STATUTE, AGENCY AND PURPOSE GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE TOTAL-ALL SOURCES 20.433 Child Abuse and Neglect Prevention Board (1) PREVENTION OF CHILD ABUSE AND NEGLECT (b) Grants to organizations (g) General program operations (h) Grants to organizations (i) Gifts and grants (jb) Fees for administrative services (k) Interagency programs (m) Federal project operations (ma) Federal project aids (q) Children's trust fund; gifts and grants SOURCE TYPE 20.432 DEPARTMENT TOTALS

GPR A PR A PR C PR C PR C PR-S C PR-F C PR-F C SEG C (1) PROGRAM TOTALS

GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES 20.433 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES 20.435 Health Services, Department of (1) PUBLIC HEALTH SERVICES PLANNING, REGULATION AND DELIVERY (a) General program operations GPR A (am) Services, reimbursement, and payment related to human immunodeficiency virus GPR A (b) General aids and local assistance GPR A (bd) Hospital services grants GPR B (be) Regional tertiary care center GPR A (bf) Trauma care hospital supplement grants GPR A (bg) Alzheimer's disease; training and information grants GPR A (bm) Purchased services for clients GPR A (bn) Workplace wellness program grants GPR S (br) Respite care GPR A (c) Public health emergency quarantine costs GPR S (cb) Well-woman program GPR A (cc) Cancer control and prevention GPR A (ce) Primary health for homeless individuals GPR C (cf) Communicable disease control and prevention GPR C (cg) Guardianship grant program GPR A

20.005

2025-2026

2026-2027

2,197,200 2,584,700 (-0-) (-0-) (2,584,700) 4,781,900

2,200,900 2,560,200 (-0-) (-0-) (2,560,200) 4,761,100

1,995,000 944,900 750,600 -015,000 -0206,200 450,000 15,000

1,995,000 2,366,700 (656,200) (1,710,500) (-0-) 15,000 (15,000) 4,376,700

11,233,100

11,182,600

6,220,900 543,600 -015,000,000 35,000,000

131,400 93,900 -0350,000 -02,428,200 333,900 -0500,000 100,000

131,400 93,900 -0350,000 -02,428,200 333,900 -0500,000 100,000 STATUTE, AGENCY AND PURPOSE SOURCE (cj) Emergency dispatcher cardiopulmonary resuscitation training GPR (cm) Immunization GPR (cr) Minority health grants GPR (cx) Independent living centers GPR (da) Interpreter services and telecommunication aid for the hearing impaired GPR (de) Dental services GPR (dg) Clinic aids GPR (dh) Programs for senior citizens; elder abuse services; benefit specialist program GPR (di) Grants for the Surgical Collaborative of Wisconsin GPR (dk) Low-income dental clinics GPR (dm) Rural health dental clinics GPR (dn) Food distribution grants GPR (ds) Statewide poison control program GPR (dx) Early literacy program grants; Reach Out and Read Wisconsin GPR (e) Public health dispensaries and drugs GPR (ed) Radon aids GPR (ef) Lead-poisoning or lead-exposure services GPR (eg) Pregnancy counseling GPR (em) Supplemental food program for women, infants and children benefits GPR (eu) Reducing fetal and infant mortality and morbidity GPR (ev) Pregnancy outreach and infant health GPR (f) Women's health block grant GPR (fe) Referral system for community-based services GPR (fh) Community health services GPR (fi) Allied health professional education and training grants GPR (fk) Grants to establish advanced practice clinician training programs GPR (fm) Tobacco use control GPR (fn) Health care information organization GPR (gm) Licensing, review and certifying activities; fees; supplies and services PR (gp) Cancer information PR (gr) Supplemental food program for women, infants, and children administration PR (hg) General program operations; health care information PR (hi) Compilations and special reports; health care information PR (hs) Interpreter services for hearing impaired PR (i) Gifts and grants PR (ja) Congenital disorders; diagnosis, special dietary treatment and counseling PR (jb) Congenital disorders; operations PR (jd) Fees for administrative services PR (kc) Independent living center grants PR-S (ke) American Indian health projects PR-S (kf) American Indian diabetes prevention and control PR-S (kn) Elderly nutrition; home-delivered and congregate meals PR-S (kx) Interagency and intra-agency programs PR-S (ky) Interagency and intra-agency aids PR-S TYPE

2025-2026

2026-2027

B S A A

75,900 -0383,600 1,323,100

A A B

178,200 3,854,300 66,800

15,932,800

A A A A A

150,000 1,950,000 895,500 288,000 482,500

B B A A A

250,000 661,000 26,700 944,700 69,100

161,400

B A A A A

222,700 188,200 1,742,000 210,000 10,490,000

1,800,000

500,000

B C A

200,000 5,315,000 -0-

500,000 5,315,000 -0-

A C

14,436,400 100,000

48,200

1,023,300

C A C

-049,900 18,168,500

A A C A A A

5,350,000 1,266,600 118,500 660,000 106,900 22,500

A C C

500,000 8,944,000 1,829,700

500,000 8,944,000 1,829,700 STATUTE, AGENCY AND PURPOSE SOURCE TYPE (kz) Interagency and intra-agency local assistance PR-S C (m) Federal project operations PR-F C (ma) Federal project aids PR-F C (mc) Federal block grant operations PR-F C (md) Federal block grant aids PR-F C (n) Federal program operations PR-F C (na) Federal program aids PR-F C (q) Groundwater and air quality standards SEG A (r) Emergency medical services; aids; local government fund SEG A (1) PROGRAM TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES (2) MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES SERVICES; FACILITIES (a) General program operations GPR A (aa) Institutional repair and maintenance GPR A (bj) Competency examinations and treatment, and conditional release, supervised release, and community supervision services GPR B (bm) Secure mental health units or facilities GPR A (cm) Grant program; mental health beds GPR A (ee) Principal repayment and interest GPR S (ef) Lease rental payments GPR S (f) Energy costs; energy-related assessments GPR A (fm) Electric energy derived from renewable resources GPR A (g) Alternative services of institutes and centers PR C (gk) Institutional operations and charges PR A (gL) Extended intensive treatment surcharge PR C (gs) Sex offender honesty testing PR C (gz) Costs of housing persons on supervised release PR C (i) Gifts and grants PR C (km) Indian mental health placement PR-S A (kx) Interagency and intra-agency programs PR-S C (ky) Interagency and intra-agency aids PR-S C (kz) Interagency and intra-agency local assistance PR-S C (m) Federal project operations PR-F C (2) PROGRAM TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE TOTAL-ALL SOURCES (4) MEDICAID SERVICES (a) General program operations GPR A (b) Medical Assistance program benefits GPR B (bd) Long-term care programs GPR A (bf) Graduate medical training support grants GPR C (bh) Food stamp platform; development GPR C

20.005

2025-2026 -061,687,100 60,675,000 8,956,900 8,444,000 18,149,400 128,952,500 218,800

2026-2027 -061,683,700 60,675,000 8,956,900 8,444,000 18,149,400 128,952,500 217,100

25,000,000

119,796,500 339,489,400 (286,864,900) (40,561,400) (12,063,100) 25,218,800 (25,218,800) 484,504,700

118,746,000 339,486,000 (286,861,500) (40,561,400) (12,063,100) 25,217,100 (25,217,100) 483,449,100

151,915,600 715,200

152,406,800 715,200

29,294,000 185,028,000 50,000 34,569,900 -06,803,400

31,385,400 185,519,900 50,000 34,437,200 -07,155,000

241,400 16,435,700 268,922,500 100,000 -0-0225,000 250,000 29,613,300 -0-0-0-

241,400 16,441,300 269,773,000 100,000 -0-0225,000 250,000 30,370,500 -0-0-0-

408,617,500 315,546,500 (-0-) (285,683,200) (29,863,300) 724,164,000

411,910,900 317,159,800 (-0-) (286,539,300) (30,620,500) 729,070,700

49,345,700 4,665,959,700 11,200,000 3,679,900 3,000,000

60,001,400 4,992,742,600 11,200,000 3,679,900 -0- STATUTE, AGENCY AND PURPOSE SOURCE (bi) Food stamp platform; administration GPR (bm) Medical Assistance, food stamps, and Badger Care administration; contract costs, insurer reports, and resource centers GPR (bn) Income maintenance GPR (bp) Food stamp employment and training program administration GPR (bq) Substance abuse treatment costs GPR (br) Cemetery, funeral, and burial expenses program GPR (bt) Healthy food incentive program GPR (bv) Prescription drug assistance for elderly; aids GPR (e) Disease aids GPR (ed) State supplement to federal supplemental security income program GPR (g) Family care benefit; cost sharing PR (gm) Medical assistance; provider refunds and collections PR (gr) Income maintenance; county payments PR (h) County contributions PR (hp) Disabled children's long-term support waivers PR (i) Gifts, grants, and payments; health care financing PR (iL) Medical assistance provider assessments; health services regulation PR (im) Medical assistance; correct payment recovery; collections; community services; other recoveries PR (in) Community options program; family care; recovery of costs administration PR (j) Prescription drug assistance for elderly; manufacturer rebates PR (jb) Prescription drug assistance for elderly; enrollment fees PR (jc) Fees for administrative services PR (jd) Electronic benefit transfer card replacement costs PR (je) Disease aids; drug manufacturer rebates PR (jt) Care management organization; insolvency assistance PR (jw) BadgerCare Plus and hospital assessment PR (jz) Medical Assistance and Badger Care cost sharing, and employer penalty assessments PR (kb) Relief block grants to tribal governing bodies PR-S (kt) Medical assistance outreach and reimbursements for tribes PR-S (kv) Care management organization; oversight PR-S (kx) Interagency and intra-agency programs PR-S (ky) Interagency and intra-agency aids PR-S (kz) Interagency and intra-agency local assistance PR-S (L) Fraud and error reduction PR (m) Federal project operations PR-F (ma) Federal project aids PR-F (md) Federal block grant aids PR-F (n) Federal program operations PR-F (na) Federal program aids PR-F (nn) Federal aid; income maintenance PR-F (np) Federal aid; food stamp employment and training program PR-F (o) Federal aid; medical assistance PR-F

TYPE A 2025-2026 250,000

2026-2027 250,000

B B

130,904,200 19,276,000

139,767,900 35,450,700

C B B C B B

9,853,300 -07,163,200 -020,003,400 2,436,000

19,258,300 -07,372,000 -022,800,100 2,494,200

S C

160,398,200 -0-

C C C C

1,224,078,400 -052,025,700 1,567,300

1,263,062,400 -052,025,700 1,567,300

3,385,900

186,800

68,918,100

290,100

85,903,600

88,050,800

C C

3,216,300 30,000

C C

455,000 490,800

455,000 503,900

C C

-02,030,200

C A

9,000,000 712,800

B C C C C C C C C C C C

961,700 -09,587,500 30,998,100 1,000,000 817,300 6,226,700 2,700,000 -092,087,800 12,485,000 64,928,400

961,700 -09,460,300 30,893,500 1,000,000 817,300 6,226,700 2,700,000 -083,035,500 12,485,000 50,958,900

C C

25,512,500 9,654,040,400

26,069,300 10,098,516,800 STATUTE, AGENCY AND PURPOSE SOURCE TYPE (p) Federal aid; Badger Care health care program PR-F C (pa) Federal aid; Medical Assistance and food stamp contracts administration PR-F C (pg) Federal aid; prescription drug assistance for elderly PR-F C (w) Medical Assistance trust fund SEG B (wa) Ambulance service provider trust fund; ambulance payments SEG C (wm) Medical assistance trust fund; nursing homes SEG S (wp) Medical Assistance trust fund; county reimbursement SEG S (x) Medical Assistance trust fund; Badger Care health care program SEG C (xc) Hospital assessment fund; hospital payments SEG C (4) PROGRAM TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES (5) CARE AND TREATMENT SERVICES (a) General program operations GPR A (bc) Grants for community programs GPR A (bd) Nonnarcotic drug treatment grants GPR B (be) Mental health treatment services GPR A (bf) Brighter futures initiative GPR A (bg) Treatment program grants GPR A (bk) Integrated mental health facility grant program GPR B (bt) Psychiatric residential treatment facilities GPR B (bw) Child psychiatry and addiction medicine consultation programs GPR B (bx) Minors' safety plan sharing portal GPR A (cd) Crisis intervention training grants GPR B (cf) Crisis program enhancement grants GPR B (ch) Suicide and crisis lifeline grants GPR B (ck) Crisis urgent care and observation facilities GPR B (co) Initiatives for coordinated services GPR A (ct) Mental health consultation program GPR A (da) Reimbursements to local units of government GPR S (fr) Mental health for homeless individuals GPR A (gb) Alcohol and drug abuse initiatives PR C (gg) Collection remittances to local units of government PR C (hx) Services related to drivers, receipts PR A (hy) Services for drivers, local assistance PR-S A (i) Gifts and grants PR C (jb) Fees for administrative services PR C (kc) Severely emotionally disturbed children PR-S C (kg) Compulsive gambling awareness campaigns PR-S A (kL) Indian aids PR-S A (km) Indian drug abuse prevention and education PR-S A (kp) Center PR-S C (kx) Interagency and intra-agency programs PR-S C (ky) Interagency and intra-agency aids PR-S C

20.005

2025-2026 -0-

2026-2027 -0-

296,022,400

298,233,000

18,957,100 619,225,000

20,559,100 577,888,300

-0-0-

-0-

-01,049,086,400

-01,047,713,400

5,083,469,600 11,668,615,900 (10,172,960,300) (1,452,395,500) (43,260,100) 1,668,311,400 (1,668,311,400) 18,420,396,900

5,455,415,300 12,135,352,400 (10,598,784,300) (1,493,539,800) (43,028,300) 1,625,601,700 (1,625,601,700) 19,216,369,400

4,886,000 11,681,100 750,000 1,551,500 865,000 750,000 10,000,000 -0-

4,859,900 10,681,100 750,000 1,551,500 865,000 750,000 -0-0-

2,500,000 477,000 500,000 125,000 7,000,000 -02,599,100 -01,000,000 41,900 506,700

2,500,000 342,200 500,000 125,000 -0-02,599,100 -01,000,000 41,900 506,700

4,400 -01,000,000 196,500 23,900 724,500 396,000 242,000 445,500 1,695,500 6,219,300 -0-

4,400 -01,000,000 196,500 23,900 724,500 396,000 242,000 445,500 1,695,500 6,219,300 -0- STATUTE, AGENCY AND PURPOSE (kz) Interagency and intra-agency local assistance (m) Federal project operations (ma) Federal project aids (mb) Federal project local assistance (mc) Federal block grant operations (md) Federal block grant aids (me) Federal block grant local assistance (n) Federal program operations (na) Federal program aids (nL) Federal program local assistance (o) Federal aid; community aids SOURCE TYPE PR-S C PR-F C PR-F C PR-F C PR-F C PR-F C PR-F C PR-F C PR-F C PR-F C PR-F C (5) PROGRAM TOTALS

2025-2026 -01,582,200 16,289,700 -08,017,900 11,679,300 60,274,000 1,331,200 835,100 -012,249,300

2026-2027 -01,582,200 16,289,700 -07,993,600 11,679,300 60,274,000 1,331,200 835,100 -012,249,300

GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE TOTAL-ALL SOURCES (6) QUALITY ASSURANCE SERVICES PLANNING, REGULATION AND DELIVERY (a) General program operations GPR A (dm) Nursing home monitoring and receivership supplement GPR S (g) Nursing facility resident protection PR C (ga) Community-based residential facility monitoring and receivership operations PR C (i) Gifts and grants PR C (jb) Fees for administrative services PR C (jm) Licensing and support services PR A (k) Nursing home monitoring and receivership operations PR C (kx) Interagency and intra-agency programs PR-S C (ky) Interagency and intra-agency aids PR-S C (kz) Interagency and intra-agency local assistance PR-S C (m) Federal project operations PR-F C (mc) Federal block grant operations PR-F C (n) Federal program operations PR-F C (na) Federal program aids PR-F C (nL) Federal program local assistance PR-F C (6) PROGRAM TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE TOTAL-ALL SOURCES (7) DISABILITY AND ELDER SERVICES (b) Community aids and medical assistance payments GPR A (bc) Grants for community programs GPR A (bt) Early intervention services for infants and toddlers with disabilities GPR C (d) Complex patient pilot program GPR B (ky) Interagency and intra-agency aids PR-S C (kz) Interagency and intra-agency local assistance PR-S C (ma) Federal project aids PR-F C (mb) Federal project local assistance PR-F C

44,726,600 123,713,000 (112,258,700) (731,500) (10,722,800) 168,439,600

26,565,700 123,688,700 (112,234,400) (731,500) (10,722,800) 150,254,400

6,777,400

6,726,900

-02,000,000

-0-0248,700 9,278,200

-0-0-0-0-0-020,097,600 -0-0-

6,777,400 31,624,500 (20,097,600) (11,526,900) (-0-) 38,401,900

6,726,900 31,624,500 (20,097,600) (11,526,900) (-0-) 38,351,400

215,661,000 131,200

216,352,100 131,200

6,914,000 -0-01,257,800 10,500,000 -0-

6,914,000 -0-01,257,800 10,500,000 -0- STATUTE, AGENCY AND PURPOSE (md) Federal block grant aids (me) Federal block grant local assistance (na) Federal program aids (nL) Federal program local assistance (o) Federal aid; community aids GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL SERVICE TOTAL-ALL SOURCES (8) GENERAL ADMINISTRATION (a) General program operations (b) Inspector general; general operations (c) Inspector general; local assistance (i) Gifts and grants (k) Administrative and support services (kw) Inspector general; interagency and intra-agency programs (kx) Interagency and intra-agency programs (ky) Interagency and intra-agency aids (kz) Interagency and intra-agency local assistance (m) Federal project operations (ma) Federal project aids (mb) Income augmentation services receipts (mc) Federal block grant operations (mm) Reimbursements from federal government (n) Federal program operations (o) Inspector general; federal program local assistance (p) Inspector general; federal program operations (pz) Indirect cost reimbursements

SOURCE TYPE PR-F C PR-F C PR-F C PR-F C PR-F C (7) PROGRAM TOTALS

20.005

2025-2026 -0-01,000,000 9,500,000 42,737,500

2026-2027 -0-01,000,000 9,500,000 42,737,500

222,706,200 64,995,300 (63,737,500) (1,257,800) 287,701,500

223,397,300 64,995,300 (63,737,500) (1,257,800) 288,392,600

GPR GPR GPR PR PR-S

A A A C A

20,457,900 5,671,900 1,500,000 572,700 50,690,000

19,460,300 5,656,800 1,500,000 572,700 50,690,000

PR-S PR-S PR-S PR-S PR-F PR-F PR-F PR-F PR-F PR-F

C C C C C C C C C C

1,185,200 571,400 2,000,000 -0-0-0376,100 1,757,800 -04,886,700

PR-F C PR-F C PR-F C (8) PROGRAM TOTALS

2,000,000 9,947,700 6,340,300

2,000,000 9,947,700 5,749,900

27,629,800 80,327,900 (25,308,600) (572,700) (54,446,600) 107,957,700

26,617,100 79,737,500 (24,718,200) (572,700) (54,446,600) 106,354,600

5,913,723,600 12,624,312,500 (10,681,227,600) (1,791,471,200) (151,613,700) 1,693,530,200 (1,693,530,200) 20,231,566,300

6,269,379,200 13,092,044,200 (11,106,433,500) (1,833,471,600) (152,139,100) 1,650,818,800 (1,650,818,800) 21,012,242,200

GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE TOTAL-ALL SOURCES 20.435 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES 20.437 Children and Families, Department of (1) CHILDREN AND FAMILY SERVICES (a) General program operations (ab) Child abuse and neglect prevention grants (ac) Child abuse and neglect prevention technical assistance (b) Children and family aids payments (bc) Grants for children's community programs

GPR GPR

A A

13,342,700 1,985,700

13,343,900 1,985,700

GPR GPR GPR

A A A

-046,368,900 575,200

-046,535,900 575,200 STATUTE, AGENCY AND PURPOSE SOURCE (bf) Family and juvenile treatment court grants GPR (bg) Grants to support foster parents and children GPR (br) Grant for child care facility GPR (cd) Domestic abuse grants GPR (cf) Foster parent insurance and liability GPR (cj) Community youth and family aids GPR (ck) Community youth and family aids; bonus for county facilities GPR (cm) Community intervention program GPR (cw) Milwaukee child welfare services; general program operations GPR (cx) Child welfare services; aids GPR (dd) State out-of-home care, adoption services, and subsidized guardianships GPR (dg) State adoption information exchange and state adoption center GPR (e) Services for sex-trafficking victims GPR (eg) Brighter futures initiative GPR (em) National reading program grants GPR (er) Grants for services for homeless and runaway youth GPR (f) Second-chance homes GPR (gg) Collection remittances to local units of government PR (gx) Milwaukee child welfare services; collections PR (hh) Domestic abuse surcharge grants PR (i) Gifts and grants PR (j) Statewide automated child welfare information system receipts PR (jb) Fees for administrative services PR (jj) Searches for birth parents and adoption record information; foreign adoptions PR (jm) Licensing activities PR (js) Tribal family services grants PR-S (kb) Interagency aids; brighter futures initiative PR-S (kj) Interagency and intra-agency aids; Menominee child welfare services PR-S (kL) Interagency and intra-agency aids; tribal subsidized guardianships PR-S (km) Interagency and intra-agency aids; children and family aids; local assistance PR-S (kw) Interagency and intra-agency aids; Milwaukee child welfare services PR-S (kx) Interagency and intra-agency programs PR-S (ky) Interagency and intra-agency aids PR-S (kz) Interagency and intra-agency aids; tribal placements PR-S (m) Federal project operations PR-F (ma) Federal project aids PR-F (mb) Federal project local assistance PR-F (mc) Federal block grant operations PR-F (md) Federal block grant aids PR-F (mw) Federal aid; Milwaukee child welfare services general program operations PR-F (mx) Federal aid; Milwaukee child welfare services aids PR-F (n) Federal program operations PR-F (na) Federal program aids PR-F (nL) Federal program local assistance PR-F TYPE A A B A A A

2025-2026 250,000 400,000 2,000,000 12,434,600 59,400 46,652,800

2026-2027 250,000 400,000 -012,434,600 59,400 46,652,800

A A

750,000 3,712,500

A A

21,495,500 79,230,100

21,499,500 78,523,100

52,590,000

53,000,400

A B A A

169,600 3,000,000 864,900 500,000

A A

400,000 -0-

C C C C

-02,679,000 600,000 5,000

C C

581,300 78,000

A C A C

120,700 101,800 1,867,500 865,000

507,000

282,600

7,256,100

A C C

20,101,300 3,727,100 3,290,100

A C C C C C

1,717,500 1,242,500 4,024,800 -0-0-0-

5,510,000

5,515,100

C C C C

19,045,800 13,015,900 12,968,700 18,645,900

18,829,300 13,041,100 12,968,700 18,645,900 STATUTE, AGENCY AND PURPOSE SOURCE TYPE (o) Federal aid; children, youth, and family aids PR-F C (pd) Federal aid; state out-of-home care, adoption services, and subsidized guardianships PR-F C (pm) Federal aid; adoption incentive payments PR-F C (q) Community youth and family aids; local government fund SEG A (1) PROGRAM TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES (2) ECONOMIC SUPPORT (a) General program operations GPR A (bc) Child support local assistance GPR C (bp) Child care access program GPR A (cm) Wisconsin works child care GPR A (cr) Community-based option for elementary school readiness GPR A (dz) Temporary Assistance for Needy Families programs; maintenance of effort GPR A (e) Incentive payments for identifying children with health insurance GPR A (em) Drug testing and treatment costs GPR A (f) Emergency Shelter of the Fox Valley GPR A (fr) Skills enhancement grants GPR A (i) Gifts and grants PR C (ja) Child support state operations - fees, reimbursements, and collections PR C (jb) Fees for administrative services PR C (jL) Job access loan repayments PR C (jm) Child care worker background check PR C (jn) Child care licensing and certification activities PR C (k) Child support transfers PR-S C (kx) Interagency and intra-agency programs PR-S C (L) Public assistance overpayment recovery, fraud investigation, and error reduction PR C (ma) Federal project activities and administration PR-F C (mc) Federal block grant operations PR-F A (md) Federal block grant aids PR-F A (me) Child care and temporary assistance overpayment recovery PR-F C (mf) Child care bridge payments PR-F A (mg) Community services block grant; federal funds PR-F C (mh) Child care center teacher-student ratio pilot project PR-F A (mm) Reimbursements from federal government PR-F C (n) Child support state operations; federal funds PR-F C (nL) Child support local assistance; federal funds PR-F C (om) Refugee assistance; federal funds PR-F C (q) Centralized support receipt and disbursement; interest SEG S (qm) Child support state operations and reimbursement for claims and expenses; unclaimed payments SEG S

20.005

2025-2026 50,729,500

2026-2027 50,801,400

56,450,700 400,000

56,661,000 400,000

46,652,900

286,781,900 225,813,800 (182,033,800) (4,165,800) (39,614,200) 46,652,900 (46,652,900) 559,248,600

284,657,500 225,909,800 (182,129,800) (4,165,800) (39,614,200) 46,652,900 (46,652,900) 557,220,200

9,497,600 15,760,000 1,000,000 29,549,400

12,944,500 15,760,000 2,000,000 29,549,400

-0-

65,000,000

131,077,000

300,000 250,000 50,000 250,000 2,500

19,904,800 725,000 610,200 2,000,000 1,453,700 7,141,000 4,226,500

20,069,200 725,000 610,200 2,000,000 1,453,700 7,141,000 4,286,800

160,600 1,177,500 68,780,600 620,264,500

160,600 1,157,600 66,677,100 630,297,600

4,287,600 110,000,000 9,314,700

4,287,600 -09,314,700

9,250,000 -028,291,000 84,431,500 8,254,700

9,250,000 -034,262,400 84,431,500 8,254,700

35,000

100,000

100,000 STATUTE, AGENCY AND PURPOSE (s) Economic support - public benefits GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES (3) GENERAL ADMINISTRATION (a) General program operations (i) Gifts and grants (jb) Fees for administrative services (k) Administrative and support services (kp) Interagency and intra-agency aids; income augmentation services receipts (kx) Interagency and intra-agency programs (ky) Interagency and intra-agency aids (kz) Interagency and intra-agency local assistance (mc) Federal block grant operations (md) Federal block grant aids (mf) Federal economic stimulus funds (mm) Reimbursements from federal government (n) Federal project activities (pz) Indirect cost reimbursements

SOURCE TYPE SEG A (2) PROGRAM TOTALS 2025-2026 9,139,700

2026-2027 9,139,700

187,734,000 980,276,400 (944,052,100) (24,856,800) (11,367,500) 9,274,700 (9,274,700) 1,177,285,100

257,180,900 884,382,200 (847,933,200) (25,021,200) (11,427,800) 9,274,700 (9,274,700) 1,150,837,800

A C C A

2,262,800 4,400 -030,703,700

2,263,200 4,400 -029,708,400

PR-S C PR-S C PR-S C PR-S C PR-F C PR-F C PR-F C PR-F C PR-F C PR-F C (3) PROGRAM TOTALS

-019,986,400 -0-0-0-0-0-0-0-0-

-020,386,400 -0-0-0-0-0-0-0-0-

2,262,800 50,694,500 (-0-) (4,400) (50,690,100) 52,957,300

2,263,200 50,099,200 (-0-) (4,400) (50,094,800) 52,362,400

476,778,700 1,256,784,700 (1,126,085,900) (29,027,000) (101,671,800) 55,927,600 (55,927,600) 1,789,491,000

544,101,600 1,160,391,200 (1,030,063,000) (29,191,400) (101,136,800) 55,927,600 (55,927,600) 1,760,420,400

114,200 -0-01,227,700 543,600

114,200 -0-01,138,600 543,600

114,200 1,771,300 (1,771,300) (-0-) 1,885,500

114,200 1,682,200 (1,682,200) (-0-) 1,796,400

GPR PR PR PR-S

GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE TOTAL-ALL SOURCES 20.437 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES 20.438 People with Developmental Disabilities, Board for (1) DEVELOPMENTAL DISABILITIES (a) General program operations (h) Program services (i) Gifts and grants (mc) Federal project operations (md) Federal project aids GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER TOTAL-ALL SOURCES

GPR A PR C PR C PR-F C PR-F C (1) PROGRAM TOTALS STATUTE, AGENCY AND PURPOSE SOURCE TYPE 20.438 DEPARTMENT TOTALS

2025-2026

2026-2027

GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER TOTAL-ALL SOURCES 20.440 Health and Educational Facilities Authority (1) CONSTRUCTION OF HEALTH AND EDUCATIONAL FACILITIES (a) General program operations GPR C (1) PROGRAM TOTALS GENERAL PURPOSE REVENUE TOTAL-ALL SOURCES (2) RURAL HOSPITAL LOAN GUARANTEE (a) Rural assistance loan fund GPR C (2) PROGRAM TOTALS GENERAL PURPOSE REVENUE TOTAL-ALL SOURCES 20.440 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE TOTAL-ALL SOURCES 20.445 Workforce Development, Department of (1) WORKFORCE DEVELOPMENT (a) General program operations GPR A (aa) Special death benefit GPR S (aL) Unemployment insurance administration; controlled substances testing and substance abuse treatment GPR B (b) Workforce training; programs, grants, services, and contracts GPR A (bg) Worker training and employment program GPR C (bk) Commercial driver training grant program GPR A (bm) Workforce training; administration GPR B (bt) Workforce development; grants for teacher training and recruitment GPR B (bz) Career and technical education incentive grants GPR A (c) Career and technical education completion awards GPR S (cg) Technical education equipment grants GPR A (cr) State supplement to employment opportunity demonstration projects GPR A (d) Reimbursement for tuition payments GPR A (dg) Teacher development program grants GPR A (dr) Apprenticeship programs GPR A (e) Local youth apprenticeship grants GPR C (f) Death and disability benefit payments; public insurrections GPR S (fg) Employment transit assistance grants GPR A (fm) Youth summer jobs programs GPR A (g) Gifts and grants PR C (ga) Auxiliary services PR C (gb) Local agreements PR C (gc) Unemployment administration PR C (gd) Unemployment interest and penalty payments PR C (gg) Unemployment information technology systems; interest and penalties PR C (gh) Unemployment information technology systems; assessments PR C

114,200 1,771,300 (1,771,300) (-0-) 1,885,500

114,200 1,682,200 (1,682,200) (-0-) 1,796,400

-0-

-0-0-

-0-

-0-0-

10,203,900 525,000

250,000

5,500,000 -0250,000 3,775,600

500,000 8,000,000

180,000 1,000,000

200,600 731,300 -0500,000 12,536,000

200,600 806,700 -0500,000 13,466,000

-0464,800 422,400 -0359,700 267,100 -01,803,100

-0-

-0- STATUTE, AGENCY AND PURPOSE (gk) Permit system for employment of minors; fees (gm) Unemployment insurance handbook (gr) Agricultural education and workforce development council, gifts and grants (ka) Interagency and intra-agency agreements (kc) Administrative services (km) Nursing workforce survey and grants (m) Workforce investment and assistance; federal moneys (n) Employment assistance and unemployment insurance administration; federal moneys (na) Employment security buildings and equipment (nb) Unemployment administration; information technology systems (nd) Unemployment administration; apprenticeship and other employment services (ne) Unemployment insurance administration and bank service costs (o) Equal rights; federal moneys (p) Worker's compensation; federal moneys (pz) Indirect cost reimbursements (ra) Worker's compensation operations fund; administration (rb) Worker's compensation operations fund; contracts (rp) Worker's compensation operations fund; uninsured employers program; administration (s) Self-insured employers liability fund (sm) Uninsured employers fund; payments (t) Work injury supplemental benefit fund (u) Unemployment interest payments and transfers (v) Unemployment program integrity GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES (5) VOCATIONAL REHABILITATION SERVICES (a) General program operations; purchased services for clients (gg) Contractual services (gp) Contractual aids (h) Enterprises and services for blind and visually impaired (he) Supervised business enterprise (i) Gifts and grants (kg) Vocational rehabilitation services for tribes (kx) Interagency and intra-agency programs (ky) Interagency and intra-agency aids (kz) Interagency and intra-agency local assistance (m) Federal project operations (ma) Federal project aids (n) Federal program aids and operations (nL) Federal program local assistance SOURCE PR PR

TYPE A C

2025-2026 159,900 -0-

2026-2027 159,900 -0-

PR PR-S PR-S PR-S

C C A C

-036,378,600 39,989,300 155,600

PR-F

65,153,200

62,077,300

PR-F PR-F

C C

70,759,200 -0-

67,671,700 -0-

PR-F

-0-

PR-F

523,000

PR-F PR-F PR-F PR-F

C C C C

-0939,300 -025,300

-0914,600 -025,300

SEG

14,448,400

14,983,700

SEG

93,900

SEG A SEG C SEG S SEG C SEG C SEG C (1) PROGRAM TOTALS

1,238,900 -05,500,000 5,360,000 -0571,700

45,039,600 216,513,300 (137,400,000) (2,589,800) (76,523,500) 27,212,900 (27,212,900) 288,765,800

46,045,000 210,325,200 (131,211,900) (2,589,800) (76,523,500) 27,748,200 (27,748,200) 284,118,400

GPR PR PR

C C C

21,895,200 -0-0-

27,695,200 -0-0-

PR PR PR PR-S PR-S PR-S PR-S PR-F PR-F PR-F PR-F

C C C A C C C C C C C

149,100 125,000 1,000 314,900 -0-0-050,000 5,730,200 86,923,500 -0-

149,100 125,000 1,000 314,900 -0-0-050,000 1,661,000 86,923,500 -0- STATUTE, AGENCY AND PURPOSE

SOURCE TYPE (5) PROGRAM TOTALS

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

20.005

2025-2026

2026-2027

21,895,200 93,293,700 (92,703,700) (275,100) (314,900) 115,188,900

27,695,200 89,224,500 (88,634,500) (275,100) (314,900) 116,919,700

66,934,800 309,807,000 (230,103,700) (2,864,900) (76,838,400) 27,212,900 (27,212,900) 403,954,700

73,740,200 299,549,700 (219,846,400) (2,864,900) (76,838,400) 27,748,200 (27,748,200) 401,038,100

20,231,600 734,400 200,000 25,000 1,000,000 785,200 2,919,500 1,651,500

18,672,000 734,400 200,000 25,000 1,000,000 785,200 2,919,500 1,710,500

20,966,000 6,581,200 (1,651,500) (1,225,000) (3,704,700) 27,547,200

19,406,400 6,640,200 (1,710,500) (1,225,000) (3,704,700) 26,046,600

20.445 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES 20.455 Justice, Department of (1) LEGAL SERVICES (a) General program operations (d) Legal expenses (gh) Investigation and prosecution (gs) Delinquent obligation collection (hm) Restitution (k) Environment litigation project (km) Interagency and intra-agency assistance (m) Federal aid GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE TOTAL-ALL SOURCES (2) LAW ENFORCEMENT SERVICES (a) General program operations (am) Officer training reimbursement (b) Investigations and operations (bm) Law enforcement officer supplement grants state funds (c) Crime laboratory equipment (cm) Law enforcement agency drug trafficking response grants (cp) Community-oriented policing-house grant program (cv) Shot Spotter Program (d) Grants for body cameras (db) Law enforcement data sharing (dg) Weed and seed and law enforcement technology (eg) Drug courts (em) Alternatives to prosecution and incarceration for persons who use alcohol or other drugs; presentencing assessments (f) School safety (fw) Elder abuse hotline and grant program (g) Gaming law enforcement; racing revenues (gb) Gifts and grants

GPR A GPR B PR C PR A PR C PR-S C PR-S C PR-F C (1) PROGRAM TOTALS

GPR GPR GPR

A S A

39,737,500 150,000 -0-

35,889,500 150,000 -0-

GPR GPR

A B

1,000,000 -0-

GPR

1,000,000

GPR GPR GPR GPR GPR GPR

C A C A A A

-0175,000 -0-0-0500,000

GPR GPR GPR PR PR

A C A A A

10,150,000 -0135,000 -0164,500

10,150,000 -0135,000 -0100,000 STATUTE, AGENCY AND PURPOSE SOURCE TYPE (gc) Gaming law enforcement; Indian gaming PR A (gm) Criminal history searches; fingerprint identification PR C (gp) Crime information alerts PR C (gr) Handgun purchaser record check; checks for licenses or certifications to carry concealed weapons PR C (gu) Sobriety programs PR A (h) Terminal charges PR A (hd) Internet crimes against children PR C (i) Penalty surcharge, receipts PR A (im) Training to school staff PR C (ja) Law enforcement training fund, state operations PR-S A (jb) Crime laboratory equipment and supplies PR-S A (jc) Law enforcement overtime grants PR A (jd) Alternatives to incarceration grant program PR A (k) Interagency and intra-agency assistance PR-S C (kb) Law enforcement officer supplement grants PR-S A (kc) Transaction information management of enforcement system PR-S A (kd) Drug law enforcement, crime laboratories, and genetic evidence activities PR-S A (ke) Drug enforcement intelligence operations PR-S A (kg) Interagency and intra-agency assistance; fingerprint identification PR-S A (kj) Youth diversion program PR-S A (km) Lottery background investigations PR-S A (kn) Alternatives to prosecution and incarceration for persons who use alcohol or other drugs; justice information fee PR-S A (ko) Wisconsin justice information sharing program PR-S A (kp) Drug crimes enforcement; local grants PR-S A (kq) County law enforcement services PR-S A (kt) County-tribal programs, local assistance PR-S A (ku) County-tribal programs, state operations PR-S A (kv) Grants for substance abuse treatment programs for criminal offenders PR C (kw) Tribal law enforcement assistance PR-S A (ky) Law enforcement programs and youth diversion administration PR-S A (Lm) Crime laboratories; deoxyribonucleic acid analysis PR-S C (Lp) Crime laboratories; deoxyribonucleic acid analysis surcharges PR C (m) Federal aid, state operations PR-F C (n) Federal aid, local assistance PR-F C (q) Law enforcement training fund; local government fund SEG A (r) Gaming law enforcement; lottery revenues SEG A (2) PROGRAM TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES 2025-2026 221,200

2026-2027 221,200

4,983,500 -0-

5,170,000 -0-

4,785,200 -02,282,300 875,000 -0-03,343,900 900,000 -0-02,106,900 224,900

4,801,900 -02,282,300 875,000 -0-03,416,200 900,000 -0-02,106,900 224,900

1,734,500

10,618,200 2,392,800

11,260,200 2,392,800

-0672,400 -0-

268,800 941,700 717,900 490,000 631,200 134,500

268,800 966,700 717,900 490,000 631,200 134,500

-0695,000

160,400

6,194,300

6,498,800

-04,604,600 5,755,000

-04,439,900 5,755,000

8,800,000 512,200

8,800,000 512,500

52,847,500 55,898,700 (10,359,600) (13,311,700) (32,227,400) 9,312,200 (9,312,200) 118,058,400

48,999,500 56,916,500 (10,194,900) (13,450,400) (33,271,200) 9,312,500 (9,312,500) 115,228,500 STATUTE, AGENCY AND PURPOSE (3) ADMINISTRATIVE SERVICES (a) General program operations (g) Gifts, grants and proceeds (m) Federal aid, state operations (pz) Indirect cost reimbursements GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER TOTAL-ALL SOURCES (5) VICTIMS AND WITNESSES (a) General program operations (b) Awards for victims of crimes (br) Global positioning system tracking (cm) Crime victim services (cs) Child advocacy centers (d) Reimbursement for forensic examinations (e) Sexual assault victim services (es) Court appointed special advocates (f) Reimbursement to counties for victim-witness services (g) Crime victim and witness assistance surcharge, general services (gj) General operations; child pornography surcharge (h) Crime victim compensation services (hh) Crime victim restitution (i) Victim compensation, inmate payments (k) Interagency and intra-agency assistance; reimbursement to counties (ke) Child advocacy centers (kp) Reimbursement to counties for victim-witness services (m) Federal aid; victim compensation (ma) Federal aid; state operations relating to crime victim services (mh) Federal aid; victim assistance

SOURCE

20.005

TYPE

2025-2026

2026-2027

GPR A PR A PR-F C PR-F C (3) PROGRAM TOTALS

9,156,000 525,000 -0923,300

8,606,300 525,000 -0923,300

9,156,000 1,448,300 (923,300) (525,000) 10,604,300

8,606,300 1,448,300 (923,300) (525,000) 10,054,600

GPR GPR GPR GPR GPR GPR GPR GPR

A A A B B S A A

2,375,200 2,388,100 -020,000,000 2,000,000 2,653,700 2,249,000 250,000

2,036,100 2,388,100 -0-02,000,000 2,711,800 2,249,000 250,000

GPR

2,740,400

PR PR PR-S PR PR

A C A C C

4,858,000 287,300 101,000 267,300 -0-

4,858,000 287,300 102,000 267,300 -0-

PR-S PR-S

A A

-0255,000

PR-S PR-F

A C

748,900 1,880,700

PR-F C PR-F C (5) PROGRAM TOTALS

1,611,900 20,123,100

1,576,700 40,074,500

34,656,400 30,133,200 (23,615,700) (5,412,600) (1,104,900) 64,789,600

14,375,400 50,050,400 (43,531,900) (5,412,600) (1,105,900) 64,425,800

117,625,900 94,061,400 (36,550,100) (20,474,300) (37,037,000) 9,312,200 (9,312,200) 220,999,500

91,387,600 115,055,400 (56,360,600) (20,613,000) (38,081,800) 9,312,500 (9,312,500) 215,755,500

8,797,200

GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE TOTAL-ALL SOURCES 20.455 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES 20.465 Military Affairs, Department of (1) NATIONAL GUARD OPERATIONS (a) General program operations

GPR

A STATUTE, AGENCY AND PURPOSE (b) Repair and maintenance (c) Public emergencies (d) Principal repayment and interest (dm) Death gratuity (e) State flags (f) Energy costs; energy-related assessments (g) Military property (h) Intergovernmental services (i) Distance learning centers (km) Agency services (Li) Gifts and grants (m) Federal aid (pz) Indirect cost reimbursements GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE TOTAL-ALL SOURCES (2) GUARD MEMBERS' BENEFITS (a) Tuition grants (r) Military family relief GENERAL PURPOSE REVENUE SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES (3) EMERGENCY MANAGEMENT SERVICES (a) General program operations (am) Worker's compensation for local unit of government volunteers (b) State disaster assistance (bm) Statewide public safety interoperable communication system (c) Grant program for public safety interoperable communication system upgrades (dd) Regional emergency response teams (df) Regional emergency response grants (dm) Mobile field force grants (dn) Division of emergency management; pre-disaster flood resilience grants (dp) Emergency response equipment (dr) Emergency response supplement (dt) Emergency response training (dv) Urban search and rescue task force (e) Disaster recovery aid; public health emergency quarantine costs (f) Civil air patrol aids (g) Program services (h) Interstate emergency assistance (hm) Urban search and rescue task force supplement (i) Emergency planning and reporting; administration (j) Division of emergency management; gifts and grants

SOURCE TYPE GPR A GPR S GPR S GPR S GPR A GPR A PR A PR C PR C PR-S A PR C PR-F C PR-F C (1) PROGRAM TOTALS

GPR S SEG C (2) PROGRAM TOTALS 2025-2026 970,200 2,500,000 7,555,100 -0400 2,944,700 2,079,100 -0-060,800 156,800 54,662,600 1,380,000

2026-2027 970,200 4,250,000 7,687,600 -0400 3,095,700 2,079,100 -0-060,800 156,800 54,606,300 1,380,000

22,767,600 58,339,300 (56,042,600) (2,235,900) (60,800) 81,106,900

24,801,100 58,283,000 (55,986,300) (2,235,900) (60,800) 83,084,100

6,000,000 -0-

6,000,000 -0(-0-) 6,000,000

GPR

3,877,900

3,928,000

GPR GPR

S A

30,000 -0-

GPR

79,746,400

-0-

GPR GPR GPR GPR

A A C C

10,000,000 1,247,400 -0-0-

-01,247,400 -0-0-

GPR GPR GPR GPR GPR

B A C B C

2,000,000 417,000 -057,900 -0-

-0417,000 -057,900 -0-

GPR GPR PR PR PR

S A C A C

24,545,000 16,900 2,879,500 10,913,200 -0-

4,500,000 16,900 2,879,500 -0-0-

1,660,300

-0-

-0- STATUTE, AGENCY AND PURPOSE SOURCE TYPE 2025-2026 (jm) Division of emergency management; emergency planning grants PR C 1,043,800 (jt) Regional emergency response reimbursement PR C -0(ke) Interagency and intra-agency assistance PR-S C -0(km) Interoperable communications system PR-S A 1,377,300 (ks) Public safety interoperable communication system; state fees PR-S A 50,000 (L) Public safety interoperable communication system; general usage fees PR A 50,000 (m) Federal aid, state operations PR-F C 5,503,700 (mb) Federal aid, homeland security PR-F C 16,726,900 (n) Federal aid, local assistance PR-F C 28,291,700 (o) Federal aid, individuals and organizations PR-F C 4,908,300 (q) Interoperability council SEG A 362,000 (qh) Hazardous substance emergency response; local government fund SEG C 1,500,000 (qm) Next Generation 911 SEG B 35,627,100 (qp) Live 911 SEG A -0(qs) Grant program for incumbent local exchange carriers SEG B 6,000,000 (qu) Urban search and rescue task force; local government fund SEG C 3,000,000 (qw) Training facility grant SEG A 200,000 (r) Division of emergency management; petroleum inspection fund SEG A 462,100 (s) State disaster assistance; petroleum inspection fund SEG C -0(sm) State disaster assistance; local government fund SEG C 13,907,400 (t) Emergency response training - environmental fund SEG B 7,600 (3) PROGRAM TOTALS GENERAL PURPOSE REVENUE 121,938,500 PROGRAM REVENUE 73,404,700 FEDERAL (55,430,600) OTHER (16,546,800) SERVICE (1,427,300) SEGREGATED REVENUE 61,066,200 OTHER (61,066,200) TOTAL-ALL SOURCES 256,409,400 (4) NATIONAL GUARD YOUTH PROGRAMS (h) Gifts and grants PR C 1,700 (ka) Challenge academy program; public instruction funds PR-S C 1,372,100 (m) Federal aid PR-F C 4,117,100 (4) PROGRAM TOTALS PROGRAM REVENUE 5,490,900 FEDERAL (4,117,100) OTHER (1,700) SERVICE (1,372,100) TOTAL-ALL SOURCES 5,490,900 20.465 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE 150,706,100 PROGRAM REVENUE 137,234,900 FEDERAL (115,590,300) OTHER (18,784,400) SERVICE (2,860,200) SEGREGATED REVENUE 61,066,200

20.005 2026-2027 1,043,800 -0-01,377,300 50,000 50,000 5,483,400 16,726,900 28,291,700 4,908,300 362,000 1,500,000 35,627,100 100,000 6,000,000 1,500,000 -0462,100 -09,000,000 7,600 10,197,200 62,471,200 (55,410,300) (5,633,600) (1,427,300) 54,558,800 (54,558,800) 127,227,200 1,700 1,372,100 4,117,100 5,490,900 (4,117,100) (1,700) (1,372,100) 5,490,900 40,998,300 126,245,100 (115,513,700) (7,871,200) (2,860,200) 54,558,800 STATUTE, AGENCY AND PURPOSE OTHER TOTAL-ALL SOURCES 20.475 District Attorneys (1) DISTRICT ATTORNEYS (d) Salaries and fringe benefits (em) Salary adjustments (h) Gifts and grants (i) Other employees (k) Interagency and intra-agency assistance (km) Deoxyribonucleic acid evidence activities (m) Federal aid

SOURCE TYPE

2025-2026 (61,066,200) 349,007,200

2026-2027 (54,558,800) 221,802,200

GPR A GPR A PR C PR A PR-S C PR-S A PR-F C (1) PROGRAM TOTALS

72,578,300 1,990,700 5,167,900 305,000 -0126,600 -0-

73,680,900 4,173,000 5,538,200 305,000 -0126,600 -0-

74,569,000 5,599,500 (-0-) (5,472,900) (126,600) 80,168,500

77,853,900 5,969,800 (-0-) (5,843,200) (126,600) 83,823,700

74,569,000 5,599,500 (-0-) (5,472,900) (126,600) 80,168,500

77,853,900 5,969,800 (-0-) (5,843,200) (126,600) 83,823,700

GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE TOTAL-ALL SOURCES 20.475 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE TOTAL-ALL SOURCES 20.485 Veterans Affairs, Department of (1) VETERANS HOMES (a) Aids to indigent veterans (e) Lease rental payments (f) Principal repayment and interest (g) Home exchange (gd) Veterans home cemetery operations (gf) Veterans home member care (gk) Institutional operations (go) Self-amortizing facilities; principal repayment and interest (h) Gifts and bequests (i) State-owned housing maintenance (kc) Electric energy derived from renewable resources (kj) Grants for fire and emergency medical services (ks) Emergency mitigation (m) Federal aid; care at veterans homes (mn) Federal projects (t) Veterans homes member accounts GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES (2) LOANS AND AIDS TO VETERANS (a) Veterans Community Project

GPR GPR GPR PR PR PR PR

A S S C C C A

178,200 -01,410,300 207,000 5,000 -0123,163,900

178,200 -01,750,100 207,000 5,000 -0123,063,900

PR PR PR

S C C

3,667,000 263,400 15,700

3,770,900 263,400 15,700

PR-S A PR-S B PR-S C PR-F C PR-F C SEG C (1) PROGRAM TOTALS

54,000 300,000 -01,300 12,500 -0-

1,588,500 127,689,800 (13,800) (127,322,000) (354,000) -0(-0-) 129,278,300

1,928,300 127,693,700 (13,800) (127,325,900) (354,000) -0(-0-) 129,622,000

2,500,000

-0-

GPR

A STATUTE, AGENCY AND PURPOSE (b) War memorials in populous counties (g) Consumer reporting agency fees (h) Public and private receipts (kg) American Indian services coordinator (km) American Indian grants (m) Federal payments; veterans assistance (qm) Veterans employment and entrepreneurship grants (qs) Veterans outreach and recovery program (rm) Veterans assistance programs (rn) Fish and game vouchers (rp) Veterans assistance program receipts (s) Transportation payment (sm) Military funeral honors (tf) Veterans tuition reimbursement program (th) Grants to nonprofit organizations (tj) Retraining assistance program (tm) Facilities (u) Administration of loans and aids to veterans (vm) Assistance to needy veterans (vs) Grants to Camp American Legion (vu) Grants to American Indian tribes and bands (vv) State matching grants (vw) Payments to veterans organizations for claims service (vx) County grants (x) Federal per diem payments (yn) Veterans trust fund loans and expenses (yo) Debt payment (z) Gifts GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE SEGREGATED REVENUE FEDERAL OTHER TOTAL-ALL SOURCES (4) VETERANS MEMORIAL CEMETERIES (a) Cemetery maintenance and beautification (g) Cemetery operations (h) Gifts, grants and bequests (m) Federal aid; cemetery operations and burials (q) Cemetery administration and maintenance (qm) Repayment of principal and interest (r) Cemetery energy costs; energy-related assessments GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SEGREGATED REVENUE OTHER

20.005

SOURCE GPR PR PR PR-S PR-S PR-F

TYPE C C C A A C

2025-2026 5,000,000 -018,200 126,700 61,200 467,300

2026-2027 -0-018,200 126,700 61,200 467,300

SEG SEG SEG SEG SEG SEG SEG SEG SEG SEG SEG SEG SEG SEG SEG SEG

A B B B C A S B B A C A A A A A

500,000 1,789,700 811,900 15,000 115,500 400,000 379,500 300,000 250,000 200,000 50,000 9,504,800 600,000 100,000 177,500 950,000

500,000 1,789,700 811,900 15,000 115,500 400,000 604,500 300,000 250,000 200,000 50,000 9,504,800 600,000 100,000 177,500 950,000

SEG A SEG A SEG-F C SEG B SEG S SEG C (2) PROGRAM TOTALS

348,000 1,103,300 1,343,600 20,000 -0-0-

7,500,000 673,400 (467,300) (18,200) (187,900) 18,958,800 (1,343,600) (17,615,200) 27,132,200

-0673,400 (467,300) (18,200) (187,900) 19,183,800 (1,343,600) (17,840,200) 19,857,200

A C C C A S

22,200 393,500 100,000 1,371,800 1,437,800 261,300

22,200 393,500 100,000 1,371,800 1,437,800 236,900

SEG A (4) PROGRAM TOTALS

85,000

22,200 1,865,300 (1,371,800) (493,500) 1,784,100 (1,784,100)

22,200 1,865,300 (1,371,800) (493,500) 1,759,700 (1,759,700)

GPR PR PR PR-F SEG SEG STATUTE, AGENCY AND PURPOSE TOTAL-ALL SOURCES (5) WISCONSIN VETERANS MUSEUM (c) Operation of Wisconsin Veterans Museum (mn) Federal projects; museum acquisitions and operations (tm) Museum facilities (v) Museum sales receipts (vo) Veterans of World War I (wd) Operation of Wisconsin Veterans Museum (zm) Museum gifts and bequests GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES (6) ADMINISTRATION (k) Funds received from other state agencies PROGRAM REVENUE SERVICE TOTAL-ALL SOURCES SOURCE

TYPE

2025-2026 3,671,600

2026-2027 3,647,200

GPR

337,200

PR-F C SEG C SEG C SEG A SEG A SEG C (5) PROGRAM TOTALS

-050,000 140,900 2,500 3,475,400 -0-

-050,000 140,900 2,500 3,486,900 -0-

337,200 -0(-0-) 3,668,800 (3,668,800) 4,006,000

337,200 -0(-0-) 3,680,300 (3,680,300) 4,017,500

-0-

-0(-0-) -0-

PR-S C (6) PROGRAM TOTALS

20.485 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE 9,447,900 PROGRAM REVENUE 130,228,500 FEDERAL (1,852,900) OTHER (127,833,700) SERVICE (541,900) SEGREGATED REVENUE 24,411,700 FEDERAL (1,343,600) OTHER (23,068,100) TOTAL-ALL SOURCES 164,088,100 20.490 Wisconsin Housing and Economic Development Authority (1) FACILITATION OF CONSTRUCTION (a) Capital reserve fund deficiency GPR C -0(1) PROGRAM TOTALS GENERAL PURPOSE REVENUE -0TOTAL-ALL SOURCES -0(2) HOUSING REHABILITATION LOAN PROGRAM (a) General program operations GPR C -0(q) Loan loss reserve fund SEG C -0(2) PROGRAM TOTALS GENERAL PURPOSE REVENUE -0SEGREGATED REVENUE -0OTHER (-0-) TOTAL-ALL SOURCES -0(3) HOMEOWNERSHIP MORTGAGE ASSISTANCE (a) Homeowner eviction lien protection program GPR C -0(3) PROGRAM TOTALS GENERAL PURPOSE REVENUE -0TOTAL-ALL SOURCES -0(4) DISADVANTAGED BUSINESS MOBILIZATION ASSISTANCE (g) Disadvantaged business mobilization loan guarantee PR C -0(4) PROGRAM TOTALS

2,287,700 130,232,400 (1,852,900) (127,837,600) (541,900) 24,623,800 (1,343,600) (23,280,200) 157,143,900

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

-0- STATUTE, AGENCY AND PURPOSE SOURCE TYPE 2025-2026 PROGRAM REVENUE -0OTHER (-0-) TOTAL-ALL SOURCES -0(5) WISCONSIN DEVELOPMENT LOAN GUARANTEES (a) Wisconsin development reserve fund GPR C -0(q) Environmental fund transfer to Wisconsin development reserve fund SEG C -0(r) Agrichemical management fund transfer to Wisconsin development reserve fund SEG C -0(s) Petroleum inspection fund transfer to Wisconsin development reserve fund SEG A -0(5) PROGRAM TOTALS GENERAL PURPOSE REVENUE -0SEGREGATED REVENUE -0OTHER (-0-) TOTAL-ALL SOURCES -0(6) FUNDS (am) Residential housing infrastructure revolving loan fund GPR C -0(b) Main street housing rehabilitation revolving loan fund GPR C -0(c) Commercial-to-housing conversion revolving loan fund GPR C -0(d) Housing rehabilitation GPR C -0(6) PROGRAM TOTALS GENERAL PURPOSE REVENUE -0TOTAL-ALL SOURCES -020.490 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE -0PROGRAM REVENUE -0OTHER (-0-) SEGREGATED REVENUE -0OTHER (-0-) TOTAL-ALL SOURCES -0Human Relations and Resources FUNCTIONAL AREA TOTALS GENERAL PURPOSE REVENUE 8,574,724,100 PROGRAM REVENUE 14,750,458,000 FEDERAL (12,196,737,000) OTHER (2,109,173,000) SERVICE (444,548,000) SEGREGATED REVENUE 1,872,236,400 FEDERAL (1,343,600) OTHER (1,870,892,800) SERVICE (-0-) LOCAL (-0-) TOTAL-ALL SOURCES 25,197,418,500

20.005 2026-2027 -0(-0-) -0-0-0-0-0-0-0(-0-) -0-

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

8,902,525,000 15,121,355,100 (12,535,307,500) (2,140,485,100) (445,562,500) 1,823,765,300 (1,343,600) (1,822,421,700) (-0-) (-0-) 25,847,645,400

General Executive Functions 20.505 Administration, Department of (1) SUPERVISION AND MANAGEMENT (a) General program operations (aj) Grant to Wisconsin Maritime Museum, Inc. (au) Grant to local professional baseball park district (av) Loans to local professional baseball park district (b) Midwest interstate low-level radioactive waste compact; loan from general fund

GPR GPR GPR GPR

A A S S

6,041,300 500,000 13,900,000 -0-

6,038,800 -014,500,000 -0-

GPR

-0-

-0- STATUTE, AGENCY AND PURPOSE SOURCE (bq) Appropriation obligations repayment; tobacco settlement revenues GPR (br) Appropriation obligations repayment; unfunded liabilities under the Wisconsin Retirement System GPR (cm) Comprehensive planning grants; general purpose revenue GPR (cn) Comprehensive planning; administrative support GPR (d) Special counsel GPR (dm) Justice information systems; general purpose revenue GPR (fm) Fund of funds investment program GPR (fo) Federal resource acquisition support grants GPR (fr) Grants for local government expenditures GPR (g) Midwest interstate low-level radioactive waste compact; membership and costs PR (gc) Processing services PR (ge) High-voltage transmission line annual impact fee distributions PR (gm) Federal resource acquisition PR (gr) Disabled veteran-owned, woman-owned, and minority business certification fees PR (gs) High-voltage transmission line environmental impact fee distributions PR (ic) Services to nonstate governmental units PR (id) Justice information fee receipts PR (im) Services to nonstate governmental units; entity contract PR (ip) Information technology and communication services; self-funded portal PR (is) Information technology and communications services; nonstate entities PR (it) Appropriation obligations; agreements and ancillary arrangements PR (iu) Plat and proposed incorporation and annexation review PR (iv) Enterprise resource planning system; nonstate entities PR (j) Gifts, grants, and bequests PR (jc) Employee development and training services PR (ka) Materials and services to state agencies and certain districts PR-S (kb) Transportation and records PR-S (kc) Capital planning and building construction services PR-S (kd) Enterprise resource planning system PR-S (kf) Procurement services PR-S (kg) Federal resource acquisition PR-S (kh) Justice information systems PR-S (ki) Postage costs PR-S (kj) Financial services PR-S (kL) Printing, mail, communication, document sales, and information technology services; state agencies; veterans services PR-S (km) University of Wisconsin-Green Bay programming PR-S (kn) Publications PR (ko) Pay for success contracts PR-S (kp) Youth wellness center PR-S

TYPE 2025-2026

2026-2027

106,715,300

101,319,800

216,734,200

158,782,500

A A S

-0-0914,700

-0-0611,900

A A A C

2,814,800 -0-0-0-

2,432,700 -0-0-0-

A A

-0191,500

C A

-0278,100

31,500

C A C

-0232,400 -0-

1,357,000

1,356,800

8,034,000

12,522,700

-0-

381,700

C C A

-0-0273,000

A A

7,093,300 19,722,400

7,091,700 19,715,700

A C C C A C A

19,211,600 10,602,300 5,472,100 -04,583,200 15,710,100 10,763,600

19,357,200 10,601,600 5,474,100 -04,582,500 15,710,100 10,762,400

106,729,400

106,704,800

A A C A

247,500 102,100 -0-0-

247,500 102,100 -0-0- STATUTE, AGENCY AND PURPOSE SOURCE TYPE (kq) Justice information systems development, operation and maintenance PR-S A (kr) Legal services; relocation assistance PR-S A (ks) Collective bargaining grievance arbitrations PR-S A (kt) Tribal grants; other PR-S A (ku) Management assistance grants to counties PR-S A (kv) County grants PR-S A (kx) American Indian economic development; technical assistance PR-S A (ky) Tribal grants PR-S A (kz) General program operations PR-S A (mb) Federal aid PR-F C (n) Federal aid; local assistance PR-F C (ng) Sale of forest products; funds for public schools and public roads PR C (pz) Indirect cost reimbursements PR-F C (s) Diesel truck idling reduction grant administration SEG A (sa) Diesel truck idling reduction grants SEG A (ub) Land information program, state operations; reviews of municipal incorporations and annexations; planning grants SEG A (uc) Land information program; local aids SEG C (ud) Comprehensive planning grants; land information fund SEG A (v) General program operations - environmental improvement programs; state funds SEG A (x) General program operations - clean water fund program; federal funds SEG-F C (y) General program operations - safe drinking water loan program; federal funds SEG-F C (z) Transportation planning grants to local governmental units SEG-S B (1) PROGRAM TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE SEGREGATED REVENUE FEDERAL OTHER SERVICE TOTAL-ALL SOURCES (2) RISK MANAGEMENT (a) General fund supplement - risk management claims GPR S (am) Costs and judgments GPR S (k) Risk management costs PR-S C (ki) Risk management administration PR-S A (2) PROGRAM TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE SERVICE TOTAL-ALL SOURCES (3) UTILITY PUBLIC BENEFITS AND AIR QUALITY IMPROVEMENT (q) General program operations; utility public benefits SEG A

20.005

2025-2026

2026-2027

-01,510,200 30,000 604,200 563,200 2,000,000

-01,509,900 30,000 604,200 563,200 -0-

79,500 11,000,000 43,903,600 8,149,700 90,000,000

79,500 11,000,000 43,897,200 5,131,000 90,000,000

-050,100

-0-0-

828,200 6,945,300

828,000 6,945,300

-0-

881,000

880,800

-0-

347,620,300 381,430,000 (98,199,800) (23,404,000) (259,826,200) 8,654,500 (-0-) (8,654,500) (-0-) 737,704,800

283,685,700 376,516,500 (95,181,100) (23,403,800) (257,931,600) 8,654,100 (-0-) (8,654,100) (-0-) 668,856,300

-0-035,406,200 18,242,800

-0-035,406,200 18,246,400

-053,649,000 (53,649,000) 53,649,000

-053,652,600 (53,652,600) 53,652,600

11,537,900

11,537,800 STATUTE, AGENCY AND PURPOSE (r) Low-income assistance grants (rr) Air quality improvement grants (s) Transfer to air quality improvement fund SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES (4) ATTACHED DIVISIONS AND OTHER BODIES (a) Adjudication of tax appeals (b) Adjudication of equalization appeals (d) Claims awards (ea) Women's council operations (ec) Service award program; general program operations (er) Service award program; state awards (es) Principal, interest, and rebates; general purpose revenue - schools (et) Principal, interest, and rebates; general purpose revenue - public library boards (f) Interagency council on homelessness operations (h) Program services (ha) Principal, interest, and rebates; program revenue - schools (hb) Principal, interest, and rebates; program revenue - public library boards (j) National and community service board; gifts and grants (js) Educational technology block grants; Wisconsin Advanced Telecommunications Foundation assessments (k) Waste facility siting board; general program operations (ka) State use board - general program operations (kb) National and community service board; administrative support (kp) Hearings and appeals fees (L) Equipment purchases and leases (Lm) Educational telecommunications; additional services (mp) Federal e-rate aid (o) National and community service board; federal aid for administration (p) National and community service board; federal aid for grants (r) State capitol and executive residence board; gifts and grants (s) Telecommunications access for educational agencies

(5) GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES FACILITIES MANAGEMENT

SOURCE TYPE SEG S SEG S SEG S (3) PROGRAM TOTALS 2025-2026 19,447,300 -0-0-

2026-2027 19,447,300 -0-0-

30,985,200 (30,985,200) 30,985,200

30,985,100 (30,985,100) 30,985,100

GPR GPR GPR GPR

A S S A

590,300 -0323,000 172,400

590,100 -0-0172,400

GPR GPR

A S

17,200 3,203,100

17,200 3,295,600

GPR

153,600

156,000

GPR GPR PR

S A A

1,200 117,000 23,100 117,000 23,000

-0-

PR-S PR-S

A A

45,500 184,000

45,500 183,900

PR-S PR-S PR

A A C

347,000 12,678,300 -0-

347,000 12,674,600 -0-

PR PR-F

C C

-05,771,600

-05,771,500

PR-F

1,267,900

1,267,700

PR-F

3,354,300

SEG

-0-

12,283,300

4,577,800 23,671,700 (10,393,800) (23,100) (13,254,800) 12,283,300 (12,283,300) 40,532,800

4,348,600 23,667,500 (10,393,500) (23,000) (13,251,000) 12,283,300 (12,283,300) 40,299,400

SEG B (4) PROGRAM TOTALS STATUTE, AGENCY AND PURPOSE SOURCE TYPE 2025-2026 (c) Principal repayment and interest; Black Point Estate GPR S 175,400 (g) Principal repayment, interest and rebates; parking PR-S S 2,434,200 (ka) Facility operations and maintenance; police and protection functions PR-S A 51,225,900 (kb) Parking PR A 1,779,700 (kc) Principal repayment, interest and rebates PR-S C 25,465,600 (ke) Additional energy conservation construction projects PR-S C -0(kg) Electric energy derived from renewable resources PR-S A 325,400 (ks) Security services PR-S A 175,000 (5) PROGRAM TOTALS GENERAL PURPOSE REVENUE 175,400 PROGRAM REVENUE 81,405,800 OTHER (1,779,700) SERVICE (79,626,100) TOTAL-ALL SOURCES 81,581,200 (7) HOUSING AND COMMUNITY DEVELOPMENT (a) General program operations GPR A 1,080,400 (b) Housing grants and loans; general purpose revenue GPR B 3,097,800 (c) Payments to designated agents GPR A -0(fm) Shelter for homeless and housing grants GPR B 2,513,600 (ft) Employment grants GPR A 75,000 (gg) Housing program services; other entities PR C 168,900 (h) Funding for the homeless PR C 422,400 (k) Sale of materials or services PR-S C -0(kg) Housing program services PR-S C 922,700 (m) Federal aid; state operations PR-F C 2,251,100 (n) Federal aid; local assistance PR-F C 10,000,000 (o) Federal aid; individuals and organizations PR-F C 22,164,000 (7) PROGRAM TOTALS GENERAL PURPOSE REVENUE 6,766,800 PROGRAM REVENUE 35,929,100 FEDERAL (34,415,100) OTHER (591,300) SERVICE (922,700) TOTAL-ALL SOURCES 42,695,900 (8) DIVISION OF GAMING (am) Interest on racing and bingo moneys GPR S -0(g) General program operations; racing PR A -0(h) General program operations; Indian gaming PR A 2,155,000 (hm) Indian gaming receipts PR C -0(jn) General program operations; raffles and bingo PR A 612,800 (8) PROGRAM TOTALS GENERAL PURPOSE REVENUE -0PROGRAM REVENUE 2,767,800 OTHER (2,767,800) TOTAL-ALL SOURCES 2,767,800 20.505 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE 359,140,300 PROGRAM REVENUE 578,853,400 FEDERAL (143,008,700) OTHER (28,565,900)

20.005 2026-2027 194,900 2,412,300 51,258,800 1,779,700 21,126,500 -0325,400 175,000 194,900 77,077,700 (1,779,700) (75,298,000) 77,272,600 1,080,300 3,097,800 -02,513,600 75,000 168,900 422,400 -0922,700 2,219,500 10,000,000 22,164,000 6,766,700 35,897,500 (34,383,500) (591,300) (922,700) 42,664,200 -0-02,154,300 -0787,600 -02,941,900 (2,941,900) 2,941,900 294,995,900 569,753,700 (139,958,100) (28,739,700) STATUTE, AGENCY AND PURPOSE SOURCE TYPE 2025-2026 SERVICE (407,278,800) SEGREGATED REVENUE 51,923,000 FEDERAL (-0-) OTHER (51,923,000) SERVICE (-0-) TOTAL-ALL SOURCES 989,916,700 20.507 Public Lands, Board of Commissioners of (1) TRUST LANDS AND INVESTMENTS (a) General program operations GPR A 1,580,600 (c) Payments in lieu of taxes GPR A 35,000 (h) Trust lands and investments - general program operations PR-S A -0(i) Gifts and grants PR C -0(j) Payments to American Indian tribes or bands for raised sunken logs PR C -0(k) Trust lands and investments - interagency and intra-agency assistance PR-S A -0(mg) Federal aid - flood control PR-F C 52,700 (q) Forest land and timber management SEG-S A 313,200 (1) PROGRAM TOTALS GENERAL PURPOSE REVENUE 1,615,600 PROGRAM REVENUE 52,700 FEDERAL (52,700) OTHER (-0-) SERVICE (-0-) TOTAL-ALL SOURCES 1,981,500 20.507 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE 1,615,600 PROGRAM REVENUE 52,700 FEDERAL (52,700) OTHER (-0-) SERVICE (-0-) TOTAL-ALL SOURCES 1,981,500 20.510 Elections Commission (1) ADMINISTRATION OF ELECTIONS (a) General program operations; general purpose revenue GPR B 5,265,500 (be) Investigations GPR A 25,000 (bm) Training of chief inspectors GPR B -0(br) Special counsel GPR A -0(c) Voter identification training GPR A 82,600 (d) Election administration transfer GPR A -0(e) Elections administration GPR A -0(g) Recount fees PR A -0(h) Materials and services PR A 50,500 (jm) Gifts and grants PR A -0(jn) Election security and maintenance PR C 466,200 (m) Federal aid PR-F A -0(t) Election administration SEG A (x) Federal aid; election administration fund SEG-F C 1,047,700 (1) PROGRAM TOTALS GENERAL PURPOSE REVENUE 5,373,100 PROGRAM REVENUE 516,700 FEDERAL (-0-) OTHER (516,700) SEGREGATED REVENUE 1,047,800 2026-2027 (401,055,900) 51,922,500 (-0-) (51,922,500) (-0-) 916,672,100

1,580,600 35,000 -0-0-0-052,700 313,200 1,615,600 52,700 (52,700) (-0-) (-0-) 1,981,500 1,615,600 52,700 (52,700) (-0-) (-0-) 1,981,500

5,265,500 25,000 -0-082,600 -0-0-01,000 -0466,200 -0100 919,100 5,373,100 467,200 (-0-) (467,200) 919,200 STATUTE, AGENCY AND PURPOSE FEDERAL OTHER TOTAL-ALL SOURCES

SOURCE

TYPE

20.005

2025-2026 (1,047,700) (100) 6,937,600

2026-2027 (919,100) (100) 6,759,500

5,373,100 516,700 (-0-) (516,700) 1,047,800 (1,047,700) (100) 6,937,600

5,373,100 467,200 (-0-) (467,200) 919,200 (919,100) (100) 6,759,500

13,200 -086,848,100 -0-047,961,000

8,300 -015,848,100 -0-047,961,000

13,200 134,809,100 (134,809,100) 134,822,300

8,300 63,809,100 (63,809,100) 63,817,400

20.510 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SEGREGATED REVENUE FEDERAL OTHER TOTAL-ALL SOURCES 20.515 Employee Trust Funds, Department of (1) EMPLOYEE BENEFIT PLANS (a) Annuity supplements and payments (c) Contingencies (t) Automated operating system (tm) Health savings account plan (u) Employee-funded reimbursement account plan (w) Administration GENERAL PURPOSE REVENUE SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES

GPR S GPR S SEG C SEG C SEG C SEG A (1) PROGRAM TOTALS

20.515 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE 13,200 SEGREGATED REVENUE 134,809,100 OTHER (134,809,100) TOTAL-ALL SOURCES 134,822,300 20.521 Ethics Commission (1) ETHICS, CAMPAIGN FINANCE AND LOBBYING REGULATION (a) General program operations; general purpose revenue GPR A 984,300 (be) Investigations GPR A 225,000 (br) Special counsel GPR A -0(g) General program operations; program revenue PR A 150,700 (h) Gifts and grants PR A -0(i) Materials and services PR A 4,500 (im) Lobbying administration; program revenue PR A 505,600 (j) Electronic filing software PR A -0(1) PROGRAM TOTALS GENERAL PURPOSE REVENUE 1,209,300 PROGRAM REVENUE 660,800 OTHER (660,800) TOTAL-ALL SOURCES 1,870,100 20.521 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE 1,209,300 PROGRAM REVENUE 660,800 OTHER (660,800) TOTAL-ALL SOURCES 1,870,100 20.525 Governor, Office of the (1) EXECUTIVE ADMINISTRATION (a) General program operations GPR S 4,663,900 (b) Contingent fund GPR S 20,400

8,300 63,809,100 (63,809,100) 63,817,400

978,500 225,000 -0150,700 -04,500 511,900 -01,203,500 667,100 (667,100) 1,870,600 1,203,500 667,100 (667,100) 1,870,600

4,309,000 20,400 STATUTE, AGENCY AND PURPOSE (c) Membership in national associations (d) Disability board (i) Gifts and grants (m) Federal aid GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER TOTAL-ALL SOURCES (2) EXECUTIVE RESIDENCE (a) General program operations

SOURCE TYPE GPR S GPR S PR C PR-F C (1) PROGRAM TOTALS

GPR S (2) PROGRAM TOTALS

GENERAL PURPOSE REVENUE TOTAL-ALL SOURCES 2025-2026 148,600 -0-0-0-

2026-2027 148,600 -0-0-0-

4,832,900 -0(-0-) (-0-) 4,832,900

4,478,000 -0(-0-) (-0-) 4,478,000

364,300

364,300 364,300

5,197,200 -0(-0-) (-0-) 5,197,200

4,842,300 -0(-0-) (-0-) 4,842,300

102,814,700

-0-

102,814,700 (102,814,700) (-0-) 102,814,700

492,800 -0-0-0-

492,800 -0(-0-) (-0-) (-0-) 492,800

492,800 -0(-0-) (-0-) (-0-)

20.525 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER TOTAL-ALL SOURCES 20.536 Investment Board (1) INVESTMENT OF FUNDS (k) General program operations (ka) General program operations; environmental improvement fund

PR-S C (1) PROGRAM TOTALS

PROGRAM REVENUE OTHER SERVICE TOTAL-ALL SOURCES 20.536 DEPARTMENT TOTALS PROGRAM REVENUE OTHER SERVICE TOTAL-ALL SOURCES 20.540 Lieutenant Governor, Office of the (1) EXECUTIVE COORDINATION (a) General program operations (g) Gifts, grants and proceeds (k) Grants from state agencies (m) Federal aid

GPR A PR C PR-S C PR-F C (1) PROGRAM TOTALS

GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE TOTAL-ALL SOURCES 20.540 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE STATUTE, AGENCY AND PURPOSE SOURCE TYPE TOTAL-ALL SOURCES 20.550 Public Defender Board (1) LEGAL ASSISTANCE (a) Program operation GPR B (fb) Payments from clients; administrative costs PR A (g) Gifts, grants, and proceeds PR C (h) Contractual agreements PR-S A (i) Tuition payments PR C (kj) Conferences and training PR-S A (L) Private bar and investigator reimbursement; payments for legal representation PR C (m) Federal aid PR-F C (1) PROGRAM TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE TOTAL-ALL SOURCES 20.550 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE TOTAL-ALL SOURCES 20.566 Revenue, Department of (1) COLLECTION OF TAXES (a) General program operations GPR A (g) Administration of county sales and use taxes PR A (ga) Cigarette tax stamps PR A (gb) Business tax registration PR A (gf) Administration of resort tax PR-S A (gg) Administration of local taxes PR A (gi) Administration of municipality taxes PR-S A (h) Debt collection PR A (hb) Collections by the department PR A (hc) Collections from the financial record matching program PR A (hm) Collections under contracts PR S (hn) Collections under the multistate tax commission audit program PR S (ho) Collections under multistate streamlined sales tax project PR S (hp) Administration of income tax checkoff voluntary payments PR A (i) Gifts and grants PR C (m) Federal funds; state operations PR-F C (q) Economic development surcharge administration SEG A (qm) Administration of rental vehicle fee SEG A (r) Administration of dry cleaner fees SEG A (s) Petroleum inspection fee collection SEG A (t) Farmland preservation credit, 2010 and beyond SEG A (u) Motor fuel tax administration SEG A (v) Cigarette, tobacco, and vapor product enforcement SEG A

20.005

2025-2026 492,800

2026-2027 492,800

137,047,300 334,400 -0-0-0263,000

140,725,300 334,600 -0-0-0263,500

913,000 -0-

137,047,300 1,510,400 (-0-) (1,247,400) (263,000) 138,557,700

140,725,300 1,511,100 (-0-) (1,247,600) (263,500) 142,236,400

137,047,300 1,510,400 (-0-) (1,247,400) (263,000) 138,557,700

140,725,300 1,511,100 (-0-) (1,247,600) (263,500) 142,236,400

73,151,500 3,553,700 249,300 2,044,500 72,000 182,200 1,100,700 4,693,000 1,484,400

72,944,300 3,554,500 249,300 2,044,500 72,000 182,200 1,100,700 4,693,300 1,484,400

605,800 -0-

-0-

41,000

27,300 -0-0308,900 84,900 18,900 100,900 -02,050,400

27,300 -0-0308,900 84,900 18,900 100,900 -02,054,500

659,900

659,900 STATUTE, AGENCY AND PURPOSE GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES (2) STATE AND LOCAL FINANCE (a) General program operations (b) Valuation error loans (bm) Integrated property assessment system technology (g) County assessment studies (ga) Commercial property assessment (gb) Manufacturing property assessment (gi) Municipal finance report compliance (h) Reassessments (hm) Administration of tax incremental, and environmental remediation tax incremental, financing programs (i) Gifts and grants (m) Federal funds; state operations (q) Railroad and air carrier tax administration (r) Lottery and gaming credit administration (s) Shared revenue and innovation grant administration (x) Village of Oregon levy adjustment grant (y) Town of Oregon levy adjustment grant (z) Town of Rutland levy adjustment grant GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES (3) ADMINISTRATIVE SERVICES AND SPACE RENTAL (a) General program operations (b) Integrated tax system technology (c) Expert professional services (g) Services (gm) Reciprocity agreement and publications (go) Reciprocity agreement, Illinois (i) Gifts and grants (k) Internal services (m) Federal funds; state operations GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE TOTAL-ALL SOURCES

SOURCE TYPE (1) PROGRAM TOTALS 2025-2026

2026-2027

73,151,500 14,053,900 (-0-) (12,881,200) (1,172,700) 3,223,900 (3,223,900) 90,429,300

72,944,300 14,055,000 (-0-) (12,882,300) (1,172,700) 3,228,000 (3,228,000) 90,227,300

GPR GPR

A S

9,870,900 -0-

GPR PR PR PR PR PR

A C C A A A

2,545,300 -0-01,418,500 32,800 273,500

PR PR PR-F SEG SEG

C C C A A

207,400 -0-0288,500 357,500

207,400 -0-0289,500 357,600

SEG A SEG A SEG A SEG A (2) PROGRAM TOTALS

376,700 -0-0-0-

376,700 172,400 51,100 1,100

12,416,200 1,932,200 (-0-) (1,932,200) 1,022,700 (1,022,700) 15,371,100

12,416,200 1,932,200 (-0-) (1,932,200) 1,248,400 (1,248,400) 15,596,800

33,226,500 4,087,100 63,300 81,300 36,000 -0-02,903,000 -0-

33,232,400 4,087,100 63,300 81,300 36,000 -0-02,903,000 -0-

37,376,900 3,020,300 (-0-) (117,300) (2,903,000) 40,397,200

37,382,800 3,020,300 (-0-) (117,300) (2,903,000) 40,403,100

GPR A GPR A GPR B PR A PR A PR A PR C PR-S A PR-F C (3) PROGRAM TOTALS STATUTE, AGENCY AND PURPOSE SOURCE TYPE (4) UNCLAIMED PROPERTY PROGRAM (a) Unclaimed property; contingency appropriation GPR S (j) Unclaimed property; claims PR C (k) Unclaimed property; administrative expenses PR-S A (4) PROGRAM TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE OTHER SERVICE TOTAL-ALL SOURCES (7) INVESTMENT AND LOCAL IMPACT FUND (e) Investment and local impact fund supplement GPR A (g) Investment and local impact fund administrative expenses PR A (n) Federal mining revenue PR-F C (v) Investment and local impact fund SEG C (7) PROGRAM TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES (8) LOTTERY (a) General program operations; general purpose revenue GPR A (b) Retailer compensation GPR A (c) Vendor fees; general purpose revenue GPR A (q) General program operations SEG A (r) Retailer compensation SEG S (s) Prizes SEG S (v) Vendor fees SEG S (8) PROGRAM TOTALS GENERAL PURPOSE REVENUE SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES (9) DIVISION OF ALCOHOL BEVERAGES (g) General program operations PR A (ha) Administration of liquor tax and alcohol beverages enforcement PR A (hd) Administration of liquor tax and alcohol beverages enforcement; wholesaler fees funding special agent position PR C (9) PROGRAM TOTALS PROGRAM REVENUE OTHER TOTAL-ALL SOURCES 20.566 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE SEGREGATED REVENUE

20.005

2025-2026

2026-2027

-0-03,985,000

-0-03,987,100

-03,985,000 (-0-) (3,985,000) 3,985,000

-03,987,100 (-0-) (3,987,100) 3,987,100

-0-

-0-0-0-

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

-061,875,100 24,358,400 21,825,500 -0-02,106,700

-061,875,100 24,358,400 21,825,600 -0-02,106,700

86,233,500 23,932,200 (23,932,200) 110,165,700

86,233,500 23,932,300 (23,932,300) 110,165,800

1,677,600

1,698,700

1,602,000

1,679,700

165,300

3,444,900 (3,444,900) 3,444,900

3,543,700 (3,543,700) 3,543,700

209,178,100 26,436,300 (-0-) (18,375,600) (8,060,700) 28,178,800

208,976,800 26,538,300 (-0-) (18,475,500) (8,062,800) 28,408,700 STATUTE, AGENCY AND PURPOSE SOURCE TYPE 2025-2026 OTHER (28,178,800) TOTAL-ALL SOURCES 263,793,200 20.575 Secretary of State (1) MANAGING AND OPERATING PROGRAM RESPONSIBILITIES (g) Program fees PR A 316,800 (ka) Agency collections PR-S A 3,400 (1) PROGRAM TOTALS PROGRAM REVENUE 320,200 OTHER (316,800) SERVICE (3,400) TOTAL-ALL SOURCES 320,200 20.575 DEPARTMENT TOTALS PROGRAM REVENUE 320,200 OTHER (316,800) SERVICE (3,400) TOTAL-ALL SOURCES 320,200 20.585 Treasurer, State (1) CUSTODIAN OF STATE FUNDS (b) Insurance GPR A -0(h) Training conferences PR C -0(i) Gifts and grants PR C -0(k) Administrative expenses PR-S A 141,300 (kb) General program operations PR-S A -0(1) PROGRAM TOTALS GENERAL PURPOSE REVENUE -0PROGRAM REVENUE 141,300 OTHER (-0-) SERVICE (141,300) TOTAL-ALL SOURCES 141,300 20.585 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE -0PROGRAM REVENUE 141,300 OTHER (-0-) SERVICE (141,300) TOTAL-ALL SOURCES 141,300 General Executive Functions FUNCTIONAL AREA TOTALS GENERAL PURPOSE REVENUE 719,266,900 PROGRAM REVENUE 711,306,500 FEDERAL (143,061,400) OTHER (152,497,900) SERVICE (415,747,200) SEGREGATED REVENUE 216,271,900 FEDERAL (1,047,700) OTHER (214,911,000) SERVICE (313,200) LOCAL (-0-) TOTAL-ALL SOURCES 1,646,845,300 2026-2027 (28,408,700) 263,923,800

316,800 3,400 320,200 (316,800) (3,400) 320,200 320,200 (316,800) (3,400) 320,200

-0-0-0141,300 -0-0141,300 (-0-) (141,300) 141,300 -0141,300 (-0-) (141,300) 141,300

658,233,600 702,266,300 (140,010,800) (152,728,600) (409,526,900) 145,372,700 (919,100) (144,140,400) (313,200) (-0-) 1,505,872,600

Judicial 20.625 Circuit Courts (1) COURT OPERATIONS (a) Circuit courts (b) Permanent reserve judges (cg) Circuit court costs (g) Sale of materials and services

GPR GPR GPR PR

S A B C

95,932,200 -038,392,900 -0-

97,915,400 -038,392,900 -0- STATUTE, AGENCY AND PURPOSE (h) Certificates of qualification for employment (k) Court interpreters (m) Federal aid

SOURCE TYPE PR C PR-S A PR-F C (1) PROGRAM TOTALS

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

20.005

2025-2026 -0232,700 -0-

2026-2027 -0232,700 -0-

134,325,100 232,700 (-0-) (-0-) (232,700) 134,557,800

136,308,300 232,700 (-0-) (-0-) (232,700) 136,541,000

134,325,100 232,700 (-0-) (-0-) (232,700) 134,557,800

136,308,300 232,700 (-0-) (-0-) (232,700) 136,541,000

13,564,300 -0-

13,381,000 -0-

13,564,300 -0(-0-) 13,564,300

13,381,000 -0(-0-) 13,381,000

13,564,300 -0(-0-) 13,564,300

13,381,000 -0(-0-) 13,381,000

363,100 16,200 -0-

363,400 16,200 -0-

379,300 -0(-0-) 379,300

379,600 -0(-0-) 379,600

379,300 -0(-0-) 379,300

379,600 -0(-0-) 379,600

124,500 -0-0-

157,900 -0-0-

124,500 -0(-0-)

157,900 -0(-0-)

20.625 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE TOTAL-ALL SOURCES 20.660 Court of Appeals (1) APPELLATE PROCEEDINGS (a) General program operations (m) Federal aid

GPR S PR-F C (1) PROGRAM TOTALS

GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL TOTAL-ALL SOURCES 20.660 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL TOTAL-ALL SOURCES 20.665 Judicial Commission (1) JUDICIAL CONDUCT (a) General program operations (cm) Contractual agreements (mm) Federal aid

GPR A GPR B PR-F C (1) PROGRAM TOTALS

GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL TOTAL-ALL SOURCES 20.665 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL TOTAL-ALL SOURCES 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

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 20.680 Supreme Court (1) SUPREME COURT PROCEEDINGS (a) General program operations (m) Federal aid GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL TOTAL-ALL SOURCES (2) DIRECTOR OF STATE COURTS AND LAW LIBRARY (a) General program operations (g) Gifts and grants (ga) Court commissioner training (gc) Court interpreter training and certification (h) Materials and services (i) Municipal judge training (j) Court information systems (kc) Central services (ke) Interagency and intra-agency automation assistance (kf) Interagency and intra-agency assistance (L) Library collections and services (m) Federal aid (qm) Mediation fund GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES (3) BAR EXAMINERS AND RESPONSIBILITY (g) Board of bar examiners (h) Office of lawyer regulation

GPR S PR-F C (1) PROGRAM TOTALS

GPR PR PR PR PR PR PR PR-S

PR PR

C C (3) PROGRAM TOTALS

PROGRAM REVENUE OTHER TOTAL-ALL SOURCES 20.680 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE SEGREGATED REVENUE STATUTE, AGENCY AND PURPOSE OTHER TOTAL-ALL SOURCES

SOURCE

TYPE

20.005

2025-2026 (338,800) 40,421,800

2026-2027 (339,100) 40,503,300

169,396,900 19,312,000 (529,000) (18,257,500) (525,500) 338,800 (-0-) (338,800) (-0-) (-0-) 189,047,700

171,294,300 19,329,400 (529,500) (18,274,400) (525,500) 339,100 (-0-) (339,100) (-0-) (-0-) 190,962,800

34,087,700 26,483,000 4,204,000 -0-

64,774,700 -0(-0-) 64,774,700

B B B B

7,161,400 8,115,500 1,564,100 5,001,300

GPR B GPR B GPR B GPR B GPR S GPR B PR C PR-S A PR-F C (3) PROGRAM TOTALS

4,749,700 -06,321,200 -0326,800 -020,000 2,635,900 -0-

4,749,700 -06,369,400 -0338,100 -020,000 2,640,000 -0-

33,240,000 2,655,900 (-0-) (20,000) (2,635,900) 35,895,900

33,299,500 2,660,000 (-0-) (20,000) (2,640,000) 35,959,500

-0-

-0-0-

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

Legislative 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 20.835 Shared Revenue and Tax Relief (1) SHARED REVENUE PAYMENTS (dm) Public utility distribution account (k) State aid; nontaxable tribal land (s) Expenditure restraint incentive program account (t) County and municipal aid account (u) State aid, local government fund; tax exempt property (v) State aid, local government fund; repeal of personal property taxes (w) State aid, local government fund; personal property tax exemption (x) State aid, local government fund; video service provider fee (y) Supplemental county and municipal aid account (za) Innovation account (zb) Innovation planning grants (ze) Local grant writing and compliance assistance grants GENERAL PURPOSE REVENUE PROGRAM REVENUE SERVICE SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES (2) TAX RELIEF (b) Claim of right credit (bb) Jobs tax credit (bg) Business development credit (bm) Film production services credit (br) Interest payments on overassessments of manufacturing property (c) Homestead tax credit (co) Enterprise zone jobs credit

GPR PR-S SEG SEG

S A S S

105,319,000 -058,145,700 770,396,000

109,162,300 -058,145,700 796,589,500

SEG

98,047,100

SEG

173,800,000

SEG

75,619,700

SEG SEG SEG SEG

A S C C

10,008,200 281,189,200 -0-0-

10,008,200 290,749,600 -0-0-

-0-

105,319,000 -0(-0-) 1,467,205,900 (1,467,205,900) 1,572,524,900

109,162,300 -0(-0-) 1,502,959,800 (1,502,959,800) 1,612,122,100

SEG C (1) PROGRAM TOTALS

GPR GPR GPR GPR

S S S S

180,000 -014,400,000 -0-

180,000 -016,400,000 -0-

GPR GPR GPR

S S S

10,000 33,500,000 31,100,000

10,000 29,900,000 34,400,000 STATUTE, AGENCY AND PURPOSE SOURCE TYPE 2025-2026 (cp) Electronics and information technology manufacturing zone credit GPR S 10,514,000 (d) Research credit GPR S 32,000,000 (de) Long-term care insurance assessment credit GPR A -0(dm) Farmland preservation credit GPR S 100,000 (do) Farmland preservation credit, 2010 and beyond GPR S 21,500,000 (em) Veterans and surviving spouses property tax credit GPR S 83,000,000 (ep) Cigarette and tobacco product tax refunds GPR S 21,400,000 (f) Earned income tax credit GPR S 31,400,000 (kf) Earned income tax credit; temporary assistance for needy families PR-S A 63,300,000 (2) PROGRAM TOTALS GENERAL PURPOSE REVENUE 279,104,000 PROGRAM REVENUE 63,300,000 SERVICE (63,300,000) TOTAL-ALL SOURCES 342,404,000 (3) STATE PROPERTY TAX RELIEF (b) School levy tax credit and first dollar credit GPR S 1,424,181,500 (ef) Transfer to conservation fund; forestry GPR S 166,784,200 (q) Lottery and gaming credit SEG S 298,125,700 (s) Lottery and gaming credit; late applications SEG S 1,083,100 (3) PROGRAM TOTALS GENERAL PURPOSE REVENUE 1,590,965,700 SEGREGATED REVENUE 299,208,800 OTHER (299,208,800) TOTAL-ALL SOURCES 1,890,174,500 (4) COUNTY AND LOCAL TAXES (g) County taxes PR C -0(gb) Special district taxes PR C -0(gd) Premier resort area tax PR C -0(ge) Local professional football stadium district taxes PR C -0(gg) Local taxes PR C -0(gi) Municipality taxes PR C -0(k) Baseball park facilities improvement fund PR-S C -0(4) PROGRAM TOTALS PROGRAM REVENUE -0OTHER (-0-) SERVICE (-0-) TOTAL-ALL SOURCES -0(5) PAYMENTS IN LIEU OF TAXES (r) Payments for municipal services SEG A 25,584,200 (5) PROGRAM TOTALS SEGREGATED REVENUE 25,584,200 OTHER (25,584,200) TOTAL-ALL SOURCES 25,584,200 20.835 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE 1,975,388,700 PROGRAM REVENUE 63,300,000 OTHER (-0-) SERVICE (63,300,000) SEGREGATED REVENUE 1,791,998,900 OTHER (1,791,998,900) TOTAL-ALL SOURCES 3,830,687,600 20.855 Miscellaneous Appropriations (1) CASH MANAGEMENT EXPENSES; INTEREST AND PRINCIPAL REPAYMENT

20.005 2026-2027 600,000 34,500,000 -080,000 21,700,000 92,700,000 20,100,000 30,700,000 61,800,000 281,270,000 61,800,000 (61,800,000) 343,070,000 1,424,181,500 173,929,900 295,758,700 1,083,100 1,598,111,400 296,841,800 (296,841,800) 1,894,953,200 -0-0-0-0-0-0-0-0(-0-) (-0-) -025,584,200 25,584,200 (25,584,200) 25,584,200 1,988,543,700 61,800,000 (-0-) (61,800,000) 1,825,385,800 (1,825,385,800) 3,875,729,500 STATUTE, AGENCY AND PURPOSE SOURCE TYPE (a) Obligation on operating notes GPR S (b) Operating note expenses GPR S (bm) Payment of canceled drafts GPR S (c) Interest payments to program revenue accounts GPR S (d) Interest payments to segregated funds GPR S (dm) Interest reimbursements to federal government GPR S (e) Interest on prorated local government payments GPR S (f) Payment of fees to financial institutions GPR S (gm) Payment of canceled drafts; program revenues PR S (q) Redemption of operating notes SEG S (r) Interest payments to general fund SEG S (rm) Payment of canceled drafts; segregated revenues SEG S (1) PROGRAM TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE OTHER SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES (3) CAPITOL RENOVATION EXPENSES (b) Capitol restoration and relocation planning GPR B (c) Historically significant furnishings GPR B (3) PROGRAM TOTALS GENERAL PURPOSE REVENUE TOTAL-ALL SOURCES (4) TAX, ASSISTANCE AND TRANSFER PAYMENTS (a) Interest on overpayment of taxes GPR S (am) Great Lakes protection fund contribution GPR C (be) Study of engineering GPR A (bm) Oil pipeline terminal tax distribution GPR S (bv) General fund supplement to veterans trust fund GPR S (c) Minnesota income tax reciprocity GPR S (ca) Minnesota income tax reciprocity bench mark GPR A (cm) Illinois income tax reciprocity GPR S (cn) Illinois income tax reciprocity bench mark GPR A (cr) Transfer to local exposition district GPR A (dr) Transfer to local exposition district GPR A (dt) Transfer for an endowment fund for WisconsinEye GPR B (e) Transfer to conservation fund; land acquisition reimbursement GPR S (em) Transfer to conservation fund; off-highway motorcycle fees GPR S (f) Transfer to environmental fund; nonpoint sources GPR A (fc) Aids for certain local purchases and projects GPR A (fm) Transfer to transportation fund; hub facility exemptions GPR S (fr) Transfer to transportation fund; disaster damage aids GPR S (gd) American Red Cross, Badger Chapter PR C (ge) Feeding America; Second Harvest food banks PR C (h) Volkswagen settlement funds PR C (q) Terminal tax distribution SEG S (r) Petroleum allowance SEG S (s) Transfer to conservation fund; motorboat formula SEG S 2025-2026 -0-015,000,000 -0-0-0-0-0-0-0-0450,000

2026-2027 -0-07,000,000 -0-0-0-0-0-0-0-0450,000

15,000,000 -0(-0-) 450,000 (450,000) 15,450,000

7,000,000 -0(-0-) 450,000 (450,000) 7,450,000

-0-0-

5,000,000 -0-09,356,100 17,097,400 -0-0160,391,000 -04,000,000 4,000,000

500,000 -0-09,700,000 17,197,400 -0-0164,100,000 -04,000,000 4,000,000

10,000,000

-0-

116,900

117,200

7,991,100 -0-

-0-

-0-0-0-02,200,000 150,000

1,000,000 -0-0-02,200,000 150,000

12,872,200

13,190,500 STATUTE, AGENCY AND PURPOSE SOURCE TYPE (t) Transfer to conservation fund; snowmobile formula SEG S (u) Transfer to conservation fund; all-terrain vehicle and utility terrain vehicle formula SEG S (w) Transfer to transportation fund; petroleum inspection fund SEG A (wc) Petroleum inspection fund supplement to environmental fund; environmental management SEG A (4) PROGRAM TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE OTHER SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES (5) STATE HOUSING AUTHORITY RESERVE FUND (a) Enhancement of credit of authority debt GPR A (5) PROGRAM TOTALS GENERAL PURPOSE REVENUE TOTAL-ALL SOURCES (6) MISCELLANEOUS RECEIPTS (g) Gifts and grants PR C (h) Vehicle and aircraft receipts PR A (i) Miscellaneous program revenue PR A (j) Custody accounts PR C (k) Aids to individuals and organizations PR-S C (ka) Local assistance PR-S C (m) Federal aid PR-F C (pz) Indirect cost reimbursements PR-F C (6) PROGRAM TOTALS PROGRAM REVENUE FEDERAL OTHER SERVICE TOTAL-ALL SOURCES (8) MARQUETTE UNIVERSITY (a) Dental clinic and education facility; principal repayment, interest and rebates GPR S (8) PROGRAM TOTALS GENERAL PURPOSE REVENUE TOTAL-ALL SOURCES (9) STATE CAPITOL RENOVATION AND RESTORATION (a) South wing renovation and restoration GPR C (9) PROGRAM TOTALS GENERAL PURPOSE REVENUE TOTAL-ALL SOURCES 20.855 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES 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 20.866 Public Debt (1) BOND SECURITY AND REDEMPTION FUND (u) Principal repayment and interest SEG S -0(1) PROGRAM TOTALS SEGREGATED REVENUE -0OTHER (-0-) TOTAL-ALL SOURCES -020.866 DEPARTMENT TOTALS SEGREGATED REVENUE -0OTHER (-0-) TOTAL-ALL SOURCES -020.867 Building Commission (1) STATE OFFICE BUILDINGS (a) Principal repayment and interest; housing of state agencies GPR S -0(b) Principal repayment and interest; capitol and executive residence GPR S 3,037,100 (1) PROGRAM TOTALS GENERAL PURPOSE REVENUE 3,037,100 TOTAL-ALL SOURCES 3,037,100 (2) ALL STATE-OWNED FACILITIES (b) Asbestos removal GPR A -0(c) Hazardous materials removal GPR A -0(d) Long-range building program; general purpose revenues GPR A 32,000,000 (f) Facilities preventive maintenance GPR A -0(q) Building trust fund SEG C -0(r) Planning and design SEG C -0(u) Aids for buildings SEG C -0(v) Building program funding contingency SEG C -0(w) Building program funding SEG C -0(2) PROGRAM TOTALS GENERAL PURPOSE REVENUE 32,000,000 SEGREGATED REVENUE -0OTHER (-0-) TOTAL-ALL SOURCES 32,000,000 (3) STATE BUILDING PROGRAM (a) Principal repayment and interest GPR S 19,475,000 (b) Principal repayment and interest GPR S 1,419,300 2026-2027

-0-0(-0-) -02,082,100 2,000,000 (-0-) (2,000,000) (-0-) 3,000,000 (-0-) (3,000,000) 7,082,100

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

-02,652,300 2,652,300 2,652,300 -0-0-0-0-0-0-0-0-0-0-0(-0-) -034,962,300 1,073,000 STATUTE, AGENCY AND PURPOSE SOURCE (bb) Principal repayment, interest and rebates; AIDS Network, Inc. GPR (bc) Principal repayment, interest and rebates; Grand Opera House in Oshkosh GPR (bd) Principal repayment, interest and rebates; Aldo Leopold climate change classroom and interactive laboratory GPR (be) Principal repayment, interest and rebates; Bradley Center Sports and Entertainment Corporation GPR (bf) Principal repayment, interest and rebates; AIDS Resource Center of Wisconsin, Inc. GPR (bg) Principal repayment, interest, and rebates; Madison Children's Museum GPR (bh) Principal repayment, interest, and rebates; Myrick Hixon EcoPark, Inc. GPR (bj) Principal repayment, interest and rebates; Lac du Flambeau Indian Tribal Cultural Center GPR (bL) Principal repayment, interest and rebates; family justice center GPR (bm) Principal repayment, interest, and rebates; HR Academy, Inc. GPR (bn) Principal repayment, interest and rebates; Hmong cultural center GPR (bo) Principal repayment, interest and rebates; psychiatric and behavioral health treatment beds; Marathon County GPR (bq) Principal repayment, interest and rebates; children's research institute GPR (br) Principal repayment, interest and rebates GPR (bt) Principal repayment, interest, and rebates; Wisconsin Agriculture Education Center, Inc. GPR (bu) Principal repayment, interest and rebates; Civil War exhibit at the Kenosha Public Museums GPR (bv) Principal repayment, interest, and rebates; Bond Health Center GPR (bw) Principal repayment, interest, and rebates; Eau Claire Confluence Arts, Inc. GPR (bx) Principal repayment, interest, and rebates; Carroll University GPR (cb) Principal repayment, interest and rebates; Domestic Abuse Intervention Services, Inc. GPR (cd) Principal repayment, interest, and rebates; K I Convention Center GPR (cf) Principal repayment, interest, and rebates; Dane County; livestock facilities GPR (ch) Principal repayment, interest, and rebates; Wisconsin Maritime Center of Excellence GPR (cj) Principal repayment, interest, and rebates; Norskedalen Nature and Heritage Center GPR (cq) Principal repayment, interest, and rebates; La Crosse Center GPR (cr) Principal repayment, interest, and rebates; St. Ann Center for Intergenerational Care, Inc.; Bucyrus Campus GPR (cs) Principal repayment, interest, and rebates; Brown County innovation center GPR (cv) Principal repayment, interest, and rebates; Beyond Vision; VisABILITY Center GPR (cw) Principal repayment, interest, and rebates; projects GPR (cx) Principal repayment, interest, and rebates; center GPR

20.005

TYPE

2025-2026

2026-2027

24,400

22,300

43,500

11,500

19,100

70,900

572,200

551,700

65,000

59,500

20,300

18,600

31,700

32,300

15,300

21,400

614,000

522,700

3,000

8,900

20,200

20,900

367,600

365,200

S S

610,700 12,200

727,100 4,100

342,900

318,400

61,800

43,300

27,200

114,700

1,028,500

851,400

158,700

143,400

33,400

34,700

113,100

64,700

550,000

769,700

293,400

332,600

-0-

308,600

307,500

320,100

245,700

317,200

320,800

346,900

359,500

S S

794,800 1,074,600

980,400 1,085,900 STATUTE, AGENCY AND PURPOSE SOURCE TYPE (cy) Medical College of Wisconsin eye institute GPR S (cz) Museum of nature and culture GPR S (d) Interest rebates on obligation proceeds; general fund GPR S (e) Principal repayment, interest and rebates; parking ramp GPR S (g) Principal repayment, interest and rebates; program revenues PR S (h) Principal repayment, interest, and rebates PR S (i) Principal repayment, interest and rebates; capital equipment PR S (k) Interest rebates on obligation proceeds; program revenues PR-S C (kd) Energy conservation construction projects; principal repayment, interest and rebates PR-S C (km) Aquaculture demonstration facility; principal repayment and interest PR-S A (m) Grants for local construction projects PR-F C (q) Principal repayment and interest; segregated revenues SEG S (r) Interest rebates on obligation proceeds; conservation fund SEG S (s) Interest rebates on obligation proceeds; transportation fund SEG S (t) Interest rebates on obligation proceeds; veterans trust fund SEG S (w) Bonding services SEG S (x) Segregated revenue supported building program projects; inflationary project cost overruns SEG C (3) PROGRAM TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES (4) CAPITAL IMPROVEMENT FUND INTEREST EARNINGS (q) Funding in lieu of borrowing SEG C (r) Interest on veterans obligations SEG C (4) PROGRAM TOTALS SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES (5) SERVICES TO NONSTATE GOVERNMENTAL UNITS (g) Financial consulting services PR C (5) PROGRAM TOTALS PROGRAM REVENUE OTHER TOTAL-ALL SOURCES 20.867 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE SEGREGATED REVENUE 2025-2026 -01,253,700

2026-2027 18,800 2,562,600

-0-

-0-0-

-0-

147,000

-0-0-

-0-

-03,000,000

-0-

30,338,400 -0(-0-) (-0-) (-0-) 3,000,000 (3,000,000) 33,338,400

47,026,500 147,000 (-0-) (-0-) (147,000) 3,000,000 (3,000,000) 50,173,500

-0-0-

-0(-0-) -0-

-0-

-0(-0-) -0-

65,375,500 -0(-0-) (-0-) (-0-) 3,000,000

49,678,800 147,000 (-0-) (-0-) (147,000) 3,000,000 STATUTE, AGENCY AND PURPOSE OTHER TOTAL-ALL SOURCES 20.875 Budget Stabilization Fund (1) TRANSFERS TO FUND (a) General fund transfer GENERAL PURPOSE REVENUE TOTAL-ALL SOURCES (2) TRANSFERS FROM FUND (q) Budget stabilization fund transfer SOURCE

TYPE

20.115

2025-2026 (3,000,000) 68,375,500

2026-2027 (3,000,000) 52,825,800

-0-

-0-0-

-0-

-0(-0-) -0-

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

2,322,864,900 63,300,000 (-0-) (-0-) (63,300,000) 1,826,607,100 (-0-) (1,826,607,100) (-0-) (-0-) 4,212,772,000 55,284,285,500 22,776,553,400 23,636,216,300 (15,416,392,500) (7,151,315,500) (1,068,508,300) 8,871,515,800 (1,218,546,300) (7,385,795,900) (143,371,400) (123,802,200)

2,256,405,600 63,947,000 (-0-) (2,000,000) (61,947,000) 1,863,575,800 (-0-) (1,863,575,800) (-0-) (-0-) 4,183,928,400 55,566,104,600 23,070,589,500 24,002,974,300 (15,772,887,000) (7,168,060,500) (1,062,026,800) 8,492,540,800 (1,224,619,100) (7,003,164,400) (141,050,700) (123,706,600)

GPR S (1) PROGRAM TOTALS

SEG A (2) PROGRAM TOTALS

SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES 20.875 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES General Appropriations FUNCTIONAL AREA TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE SEGREGATED REVENUE FEDERAL OTHER SERVICE LOCAL TOTAL-ALL SOURCES STATE TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE SEGREGATED REVENUE FEDERAL OTHER SERVICE LOCAL

History: Wisconsin State Legislature v. DPI, 2025 WI 27, ¶ 34, 416 Wis. 2d 611, 22 N.W.3d 932, 24-1713; 2025 a. 9, 10, 15, 75, 91; 2025 a. 116 ss. 1, 10; 2025 a.144 s. 3m; 2025 a. 153; 2025 a. 171 s. 3; 2025 a. 181 s. 7; 2025 a. 200 s. 3; 2025 a. 201, 203; 2025 a. 216 s. 1; 2025 a. 227.