STATE EXPENDITURES, BY FUNCTION, FISCAL YEARS 1969-70 TO 1987-88


  Function                           Fund
COMMERCE ..................... Gen. Fund
                                   Seg. Funds
                                       Total
EDUCATION ..................... Gen. Fund
                                   Seg. Funds
                                       Total
ENVIR. RES.......................Gen. Fund
                                   Seg. Funds
                                       Total
HUMAN REL. & RES...............Gen. Fund
                                   Seg. Funds
                                       Total
GENERAL EXEC .................. Gen. Fund
                                   Seg. Funds
                                       Total
JUDICIAL ........................ Gen. Fund
                                   Seg. Funds
                                       Total
LEGISLATIVE .................... Gen. Fund
                                   Seg. Funds
                                       Total
GENERAL (incl .................... Gen. Fund
  shared revenue)                  Seg. Funds
                                       Total
BUILDING PROGRAM ............ Gen. Fund
                                   Seg. Funds
                                       Total
  GIRAND TOTAL.................


       1969-70
     Amount      % '
$  12,214,793    0.7
    1,522,045    0.2
    13,736,838   0.6
  746,431,628   45.6
    4,577,286    0.7
  751,008,874   32.9
    12,268,259   0.8
  290,094,457   45.0
  302,362,716   13.3
  385,312,637   23.6
  18,757,307     2.9
  404,069,944   17.7
  38,277,354     2.3
  170,496,863   26.5
  208,774,217    9.2
    6,250,062    0.4
                 0.0
    6,250,062    0.3
    43,335,1772  2.6
       11,150    0.0
   43,346,427    1.9
   391,616,077  23.9
      784,074    0.1
   392,400,152  17.2
                 0.0
   158,201,156  24.5
   158,201,156   6.9
9 9iN0 1 no 50.


       1974-75
     Amount        1%
$  23,894,974    0.8
    3,459,597    0.4
    27,354,570   0.7
 1,292,289,431  41.0
    6,368,679    0.7
 1,298,658,110  31.9
   43,100,406    1.4
   362,491,578  39.2
   405,591,984  10.0
   923,730,327  29.3
   41,020,977    4.4
   964,751,303  23.7
   93,487,222    3.0
   335,736,794  36.3
   429,224,016  10.5
   10,045,084    0.3
                 0.0
    10,045,084   0.2
    39,962,6652  1.3
       18,471    0.0
   39,981,137    1.0
   722,458,216  22.9
   59,593,526    6.4
   782,051,742  19.2
                 0.0
   115,765,335  12.5
   115,765,335   2.8
$4,073,423,281


       1979-80
     Amount      0 %
$  42,842,535    0.9
    9,207,049    0.5
    52,049,584   0.8
 2,000,976,637  39.8
    9,199,782    0.5
 2,010,176,419  29.4
   64,400,897    1.3
   648,113,788  35.9
   712,514,685  10.4
 1,725,650,438  34.3
   132,511,297   7.3
 1,858,161,735  27.2
 154,314,470  3.1
 595,366,045  32.9
 749,680,515  11.0
   21,071,167    0.4
      205,147    0.0
   21,276,314    0.3
   18,793,817  0.4
       27,841    0.0
   18,821,658    0.3
   999,080,268  19.9
   181,173,550  10.0
 1,180,253,818  17.2
                 0.0
  234,035,442   12.9
  234,035,442  3.4
$6.836.970.170


'Percentages reflect the general fund, segregated funds and total categories-
not the grand total.
2Includes transfers to the Building Trust Fund of $34,464,955 and $22,004,400
in 1969-70 and 1974-75, respectively; and $4,089,752 in 1969-70 and $7,397,717
in 1974-75 to the State Building
  Commission.
Source: Department of Administration, Bureau of Financial Operations, 1988
Wisconsin Annual Fiscal Report,October 1988, and prior issues.


vv ....... _ ... . . .. . .


* p L 9 r., A'l o,U'0


       1986-87
       Amount     %I
$   95,374,353    1.2
    28,571,219    1.1
    123,945,572   1.1
  3,070,784,743  37.4
    21,365,469    0.8
  3,092,150,212  28.4
    124,386,117   1.5
    980,123,993  36.3
  1,104,510,110  10.1
  3,156,091,649  38.5
    157,730,941   5.8
  3,313,822,590  30.4
  172,159,953     2.1
  900,311,029  33.4
  1,072,470,982   9.8
    34,972,363    0.4
       334,406    0.0
    35,306,769    0.3
    27,412,079    0.3
                  0.0
    27,412,079    0.3
  1,523,918,499  18.6
  380,722,655  14.1
  1,904,641,154  17.5
                  0.0
    162,317,439   6.0
    162,317,439   1.5
$10,901,781,154


       1987-88
       Amount     %I
$   94,709,324    1.1
    36,288,389    1.3
    130,997,713   1.2
  3,506,654,482  41.6
    21,580,077    0.8
  3,528,234,559  31.5
  137,153,108     1.6
  963,417,893  34.5
  1,100,571,001   9.8   o
  3,109,317,029  36.9  Z
    165,467,640   5.9  C
  3,274,784,669  29.2  z
  179,589,715     2.1
  681,908,320  24.4
  861,498,035     7.7
    37,078,283    0.4
       340,527    0.0
    37,418,810    0.3  0
    31,467,154    0.4
                  0.0
    31,467,154    0.3
  1,331,114,517  15.8   00
  749,810,605  26.9
  2,080,925,122  18.5
                  0.0
     97,458,000   3.5
     97,458,000   0.9
11 917000Q110


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