Notes to SEFA
Payments made directly to recipients and vendors by the State of Wisconsin on behalf of the County totaled $17,166,635 for 2025.The amounts are not included in the schedules of expenditures of federal and state awards. Detail by program of the direct payments by the State during 2025 follows: Program: Food Stamps $ 17,166,635
Detail of the sources and uses of the SWRM program for County Staff and Support and Land and Water Resource Management (LWRM) Plan Implementation for 2025 are as follows: SWRM Plan Implementation 115.150 Sources: Receipts from state $142,719 Less - Beginning receivable ($142,719) Plus ending receivable $167,730 Total sources $167,730 Uses: Reimbursed staff and support $167,730 LWRM Plan Implementation 115.400 Sources: Receipts from state $61,595 Less - Beginning receivable ($9,118) Plus ending receivable ($73,339) Total state sources $125,789 Uses: Total cost share payments $125,786
The Wisconsin Department of Health Services (DHS) utilizes the Grant Enrollment, Application, and Reporting System (GEARS) for reimbursing the County for various federal and state program expenditures. The expenditures reported on the schedules of expenditures of federal and state awards for various DHS programs agree with the expenditures reported on May 1, 2026, GEARS report.