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Summary of Governor's 2013-15 Budget Recommendations
Entire Document
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2013-15 OVERVIEW
Table 1 -- Summary of 2013-15 Appropriations, Compensation Reserves, and Authorizations
Table 2 -- Total All Funds Appropriations by Agency
Table 3 -- All Funds Full-Time Equivalent Positions by Agency
Table 4 -- General Fund Appropriations by Agency
Table 5 -- General Fund Full-Time Equivalent Positions by Agency
Table 6 -- General Fund Condition Statement
Table 7 -- Estimated General Fund Taxes
Table 8 -- Departmental Revenues
Table 9 -- Appropriations by Functional Area
Table 10 -- Appropriations by Purpose
STATE AGENCY 2013-15 BUDGET SUMMARIES
Administration
Agriculture, Trade and Consumer Protection
Board for People with Developmental Disabilities
Board of Commissioners of Public Lands
Board on Aging and Long-Term Care
Bonding Authorization
Budget Management and Compensation Reserves
Building Commission
Building Program
Child Abuse and Neglect Prevention Board
Children and Families
Circuit Courts
Corrections
Court of Appeals
District Attorneys
Educational Communications Board
Employee Trust Funds
Employment Relations Commission
Environmental Improvement Fund
Financial Institutions
Fox River Navigational System Authority
General Fund Taxes
General Provisions
Government Accountability Board
Governor
Health Services
Higher Educational Aids Board
Historical Society
Insurance
Investment Board
Judicial Commission
Judicial Council
Justice
Legislature
Lieutenant Governor
Lower Wisconsin State Riverway Board
Medical College of Wisconsin
Military Affairs
Miscellaneous Appropriations
Natural Resources
Office of State Employment Relations
Program Supplements
Public Defender
Public Instruction
Public Service Commission
Revenue
Safety and Professional Services
Secretary of State
Shared Revenue and Tax Relief
State Fair Park
State Treasurer
Supreme Court
Tourism
Transportation
University of Wisconsin System
Veterans Affairs
Wisconsin Economic Development Corporation
Wisconsin Health and Educational Facilities Authority
Wisconsin Housing and Economic Development Authority
Wisconsin Technical College System
Workforce Development
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