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                                        STATISTICS: REVENUE             
                                 821


                             STATE BUDGET ALLOCATIONS
                                    By Type of Revenue Source
                               Fiscal Years 1987-88 and 1988-89


     Biennial Total   Percent of Total
 Revenue: Type and Allocation                  1987-88          1988-89 
        1987-89          (by type)
 GENERAL PURPOSE REVENUE ....... $5,300,300,300* $ 5,557,040,300* $10,857,340,600*
         53.96*
   State operations.......................   1,209,048,600  1,233,434,600
 2,442,483,200     12.14
   Local assistance.......................   3,070,795,300  3,197,918,900
 6,268,714,200     31.15
   Aids to individuals and org .............. 1,020,456,400  1,125,686,800
 2,146,143,200  10.67
 PROGRAM REVENUE - TOTAL .......         1,299,072,100*  1,304,942,900* 
2,604,015,000*     12.94*
   State operations.......................   1,190,252,500  1,192,646,200
 2,382,898,700     11.84
   Local assistance ....................... 24,442,800           26,511,800
      50,954,600          0.25
   Aids to individuals and org................ 84,376,800   85,784,900  
  170,161,700       0.85
 Program Revenue    Other.................i,119,246,000*  1,126,394,200*
 2,245,640,200*     11.16*
   State operations.......................   1,029,498,600  1,034,285,500
 2,063,784,100     10.26
   Local assistance.......................      14,451,900       16,354,900
      30,806,800          0.15
   Aids to individuals and org................75,295,500    75,753,800  
  151,049,300       0.75
Program Revenue     Service...............  179,826,100*    178,548,700*
  358,374,800*       1.78*
   State operations.......................  160,753,900    158,360,700  
  319,114,600       1.59
   Local assistance.......................      9,990,900        10,156,900
      20,147,800          0.10
   Aids to individuals and org................9,081,300     10,031,100  
   19,112,400       0.09
FEDERAL REVENUE        TOTAL.........   2,228,269,800*  2,300,822,500*  4,529,092,300*
    22.51*
   State operations.......................  588,331,700    593,944,400  
1,182,276,100       5.88
   Local assistance.......................  337,491,000    339,789,100  
 677,280,100        3.37
   Aids to individuals and org .............. 1,302,447,100   1,367,089,000
 2,669,536,100  13.27
Program Revenue     Federal.............. 2,003,454,400*  2,066,469,800*
 4,069,924,200*     20.23*
   State operations.......................  427,466,500    423,541,900  
 851,008,400        4.23
   Local assistance.......................  276,504,400    278,802,500  
 555,306,900        2.76
   Aids to individuals and org .............. 1,299,483,500   1,364,125,400
 2,663,608,900  13.24
Segregated Revenue  Federal.............  224,815,400*    234,352,700*  
459,168,100*       2.28*
  State operations.......................  160,865,200    170,402,500   
 331,267,700       1.65
  Local assistance ............ ..........60,986,600             60,986,600
     121,973,200          0.61
  Aids to individuals and org................2,963,600            2,963,600
       5,927,200         0.03
SEGREGATED REVENUE            TOTAL ...      1,034,535,100*   1,097,554,500*
  2,132,089,600*       10.60*
  State operations.......................  680,296,200    715,383,100   1,395,679,300
      6.94
  Local assistance.......................  314,219,100    333,417,000   
647,636,100        3.22
  Aids to individuals and org................40,019,800    48,754,400   
 88,774,200        0.44
Segregated Revenue  Other..............  1,001,848,800*  1,064,594,600* 
2,066,443,400*    10.28*
  State operations.......................  667,205,500    702,259,300   1,369,464,800
      6.81
  Local assistance.......................  297,871,500    316,834,700   
614,706,200        3.06
  Aids to individuals and org ..............   36,771,800   45,500,600  
  82,272,400        0.41
Segregated Revenue  Local ...............  21,953,800*     22,194,300*  
 44,148,100*       0.22*
  State operations.......................       2,358,200         2,358,200
       4,716,400         0.02
  Local assistance ........................ 16,347,600           16,582,300
      32,929,900         0.16
  Aids to individuals and org................3,248,000            3,253,800
       6,501,800         0.03
Segregated Revenue  Service.............   10,732,500*     10,765,600*  
 21,498,100*       0.11*
  State operations.......................      10,732,500        10,765,600
      21,498,100         0.11
TOTAL      ALL SOURCES............... $9,862,177,300* $10,260,360,200* $20,122,537,500*
   100.00*
  State operations....................... 3,667,929,000  3,735,408,300  7,403,337,300
     36.79
  Local assistance.......................  3,746,948,200  3,897,636,800 
7,644,585,000     37.99
  Aids to individuals and org .............. 2,447,300,100  2,627,315,100
 5,074,615,200   25.22
*Total of detail immediately following.
General purpose revenues consist of general taxes, miscellaneous receipts
and revenues collected by state agencies which are
  paid into the general fund, lose their identity, and are available for
appropriation by the legislature.
Program revenues consist of revenues which are paid into the general fund
and credited by law to an appropriation to finance
  a specific program or agency.
Segregated fund revenues are revenues which, by law, are deposited into funds
other than the general fund, and available
  only for the purposes for which such funds were created.
Federal revenues are moneys received from the federal government and may
be disbursed either through a segregated fund
  or through the general fund.
Service revenues consist of moneys transferred between or within state agencies
for the purpose of reimbursement for ser-
  vices rendered or materials purchased.
State operations indicates amounts budgeted to operate programs carried out
by state government.
Local assistance indicates amounts budgeted to assist, through state aids,
programs carried out by local governments
  (counties, localities, school districts) in Wisconsin.
Aids to individuals indicates amounts budgeted to assist individuals in the
form of student loans, scholarships, vocational
  rehabilitation, etc. or to organizations formed to provide assistance to
individual citizens.
Source: Department of Administration, May 1989, reflecting changes through
1989 Wisconsin Act 12.

 
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