2005-07 Comparative Summary
of Budget Provisions (Act 25)
Brief Chronology of the 2005-07 Budget
Legislative Fiscal Bureau Budget Papers
OVERVIEW
All Funds Budget and Position Summaries
Table 1--Appropriations and Authorizations
Table 2--Comparative Summary of Appropriations and Authorizations
Table 3--Total All Funds Appropriations by Agency
Figure 1--All Funds Appropriations by Functional Area
Figure 2--All Funds Appropriations by Purpose
Table 4--All Funds FTE Positions by Agency
Table 5--Comparative Summary of FTE Positions
General Fund Budget and Position Summaries
Table 6--General Fund Condition Statement
Table 7--Estimated General Fund Taxes
Table 8--Estimated Departmental Revenues
Figure 3--Estimated General Fund Revenues
Figure 4--Use of General Fund Revenues
Table 9--General Fund Appropriations by Agency
Figure 5--General Fund Appropriations by Functional Area
Figure 6--General Fund Appropriations by Purpose
Figure 7--Local Assistance General Fund Appropriations
Figure 8--State Operations General Fund Appropriations
Figure 9--Aids to Individuals & Organizations General Fund Appropriations
Table 10--Distribution of 2005-07 General Fund Appropriations
Table 11--Ten Largest General Fund Programs
Table 12--General Fund FTE Positions by Agency
Transportation Fund Budget
Table 13--Transportation Fund Condition Statement
Figure 10--Estimated Transportation Fund Revenues
Figure 11--Transportation Fund Appropriations by Category
Lottery Fund Budget
Table 14--Lottery Fund Condition Statement
Figure 12--Lottery Fund Expenditures
STATE AGENCY BUDGET SUMMARIES
Agriculture, Trade and Consumer Protection
Board of Commissioners of Public Lands
Board on Aging and Long-Term Care
Budget Management and Compensation Reserves
Child Abuse and Neglect Prevention Board
Educational Communications Board
Employment Relations Commission
Environmental Improvement Fund
Fox River Navigational System Authority
Lower Wisconsin State Riverway Board
Office of State Employment Relations
University of Wisconsin Hospitals and Clinics Board
University of Wisconsin System
Wisconsin Housing and Economic Development Authority
Wisconsin Technical College System
Reports and Studies
Non-Fiscal Policy Items