622                         WISCONSIN BLUE BOOK 1997 - 1998





                   DEPARTMENT OF NATURAL RESOURCES

                                 SOURCES OF FUNDING
                              Fiscal Years 1980-81 - 1995-96
                                        (In Thousands)


Source of Funding                        1980-81   1985-86    1990-91   
1993-94   1994-95    1995-96
                                    ENVIRONMENTAL QUALITY


Segregated funds
  Nonpoint source ....................
  Transportation fund..................
  Groundwater account................
  Waste management fund..............
  Federal aids .......................
  Water resources account..............
  Gifts and donations...............
  Petroleum storage environmental
    cleanup fund .....................
  Clean water fund....................
  Environmental fund..................
  Recycling fund .....................
    TOTAL   .........................


  $336.7     $43.2
  1,622.1
    11.0       6.3

             835.6
               6.5

               94.3
             686.8
 1,218.9  11,006.1
             502.9
$3,188.7 $13,181.7


$1


$291.3      $252.3     $459.8
   54.4       55.4       55.7
           2,577.8    2,571.3
                      1,712.5
 1,048.1   1,257.5    1,382.4
   10.7       13.7        7.2

3,481.7    4,315.8    4,392.0
  930.5      931.8      894.7
10,187.8   9,945.9    5,965.1
1,036.2    1,146.5    1,151.7
17,040.7 $20,496.7  $18,592.5


General funds
  GPR-taxes.........................    $7,418.7  $12,089.1 $18,593.6
  Program revenues ...................... 311.3     1,894.7   3,793.8
  Program revenue - service ............              50.6      97.5
  Federal aids.........................  5,935.9    6,799.3   8,403.6
    TOTAL..........................     13,665.8   20,833.7  30,888.4
    GRAND TOTAL................... $13,665.8      $24,022.4 $44,070.1
                                     RESOURCE MANAGEMENT


Segregated funds
  Nonpoint source ....................
  Fishing, hunting licenses..............
  Trout stamp........................
  Great Lakes trout and salmon stamp .....
  Waterfowl stamp....................
  Forestry mill tax ....................
  Park stickers .......................
  Federal aids........................
  Boat registration fees.................
  Snowmobile registration fees ..........
  Transportation fund..................
  Endangered resources checkoff .........
  Program revenue - service ............
  All-terrain vehicle registration fees ......
  Water resources.....................
  Recycling fund .....................
  Gifts and donations..................
    TOTAL   .........................
General funds
  GPR - taxes ........................
  Program revenues ...................
  Program revenue - service ............
  Federal aids........................
  ORAP formula.....................
    TOTAL   .........................
Capital improvement fund
  Resource acquisition and development ...
  ORAP 200 bonding..................
  ORAP 2000 bonding.................
  General obligation bonding............
  DNR recreation development ..........
  DNR Wis. heritage program bonding ....
  DNR land acquisition bonding .........
  DNR stewardship bonding ............
    TOTAL   .........................
  Building trust funds..................
    GRAND TOTAL.................


$12,001.0 $17,161.8 $19,883.3
    551.6     605.1     299.1
            1,041.1     440.2
    192.5     101.6     231.4
 17,572.7  25,996.1  22,121.1
 2,590.6  4,159.1     4,674.1
 6,236.2  5,008.6  10,865.0

     47.6      77.3      89.4
              164.8    1,709.9
              371.2     640.8
              15.9      140.4
                         28.5
                         190.7

                         251.6
$39,192.2 $54,702.4 $61,565.4

$1,098.3     $608.0 $16,604.9
               39.1      83.8
                      1,258.2
    145.0
  8,015.7  10,893.4
  $9,258.9 $11,540.6 $17,946.9


  $6,084.9   $440.1     $99.5
            4,273.6   5,048.5
              612.6   1,902.0
                        451.1
                        480.1

                      9,824.5
 $6,084.9  $5,326.3 $17,805.6


90.3


$18,690.5
13,200.9
    380.2
 13,078.3
 45,349.8
$62,390.5



    $32.0
 25,807.9
    670.2
    801.2
    327.5
 28,837.0
 5,652.4
 13,374.8
    856.8
    311.4
  1,651.0
    600.6
    266.3
    115.8
    376.3
    68.8
    276.5
$80,026.6


$20,150.0
15,795.6
    349.1
 14,835.0
 51,129.7
$71,626.4


$20,104.6
15,904.4
    336.4
 13,817.7
 50,163.2
$68,755.7


   $103.2    $263.8
 26,696.2   24,618.9
    747.2      984.1
    946.7    1,658.8
    340.8      310.7
 29,956.7   31,153.6
 6,768.3     7,006.7
 15,483.0   14,557.7
    903.8    1,005.2
    360.9     403.6
  1,801.2    1,597.2
    651.7     788.4
    357.5
    161.7      165.6
    174.6     390.9
    68.8
    293.0     474.5
$85,815.3  $85,379.8


$20,911.1  $24,355.9  $23,722.3
     0.4        0.1        3.4
  2,170.7    1,792.8    1,302.5


$23,082.2  $26,148.8  $25,028.2


349.8


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, dp me t  Fb may , 19.. ., . .,z..
Source: Wisconsin Department of Natural Resources, departmental data, February
1997.


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