Comparative Summary of Budget Recommendations (Governor and Joint Finance)

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State of Wisconsin

Wisconsin Legislature

Comparative Summary of Budget Recommendations

(Governor and Joint Committee on Finance)

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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

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

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

LEGISLATIVE FISCAL BUREAU BUDGET PAPERS

One East Main, Suite 301 Madison, Wisconsin 53703

Legislative Service Agencies

Legislative Audit Bureau

Legislative Council

Legislative Fiscal Bureau

Legislative Reference Bureau

Legislative Technology Services Bureau

Senate Chief Clerk

Assembly Chief Clerk

About the Legislative Agencies