20.455 Justice, department of.
20.465 Military affairs, department of.
20.475 District attorneys.
20.485 Veterans affairs, department of.
20.490 Wisconsin housing and economic development authority.
20.495 University of Wisconsin Hospitals and Clinics Board.
SUBCHAPTER VI
GENERAL EXECUTIVE FUNCTIONS
20.505 Administration, department of.
20.507 Board of commissioners of public lands.
20.512 Employment relations, department of.
20.515 Employee trust funds, department of.
20.525 Office of the governor.
20.540 Office of the lieutenant governor.
20.547 Personnel commission.
20.550 Public defender board.
20.566 Revenue, department of.
20.575 Secretary of state.
SUBCHAPTER VII
JUDICIAL
20.665 Judicial commission.
SUBCHAPTER VIII
LEGISLATIVE
SUBCHAPTER IX
GENERAL APPROPRIATIONS
20.835 Shared revenue and tax relief.
20.855 Miscellaneous appropriations.
20.865 Program supplements.
20.867 Building commission.
20.875 Budget stabilization fund.
SUBCHAPTER X
GENERAL ADMINISTRATIVE PROVISIONS
20.901 Departmental cooperation.
20.903 Forestalling appropriations.
20.904 Transfer of appropriation charges.
20.9045 Department of natural resources; appropriations; program balances; revenues.
20.905 Payments to state.
20.906 Receipts and deposits of money.
20.907 Receipts from gifts and other outside sources.
20.908 Charges for printed material.
20.909 Abandoned, lost or escheated property.
20.910 State percentage; notice of default.
20.912 Cancellation and reissue of checks and share drafts.
20.914 Acquisition of land and buildings.
20.915 State motor vehicles and aircraft.
20.916 Traveling expenses.
20.917 Moving expenses; temporary lodging allowance.
20.918 Damaged personal articles.
20.921 Deductions from salaries.
20.922 Appointment of subordinates.
20.923 Statutory salaries.
20.924 Building program execution.
20.925 Salary of temporary successors.
20.927 Subsidy of abortions prohibited.
20.9275 Prohibitions on funding for abortion-related activities.
20.928 Supplementation procedure for compensation and fringe benefits.
20.929 Agency drafts or warrants.
APPROPRIATION RATIONALE AND AMOUNTS
20.001
20.001
Definitions and abbreviations. In this chapter terms and abbreviations have the following meanings:
20.001(1)
(1) State agency. "State agency" means any office, department or independent agency in the executive branch of Wisconsin state government, the legislature and the courts.
20.001(2)(a)(a)
General purpose revenues. "General purpose revenues" consist of general taxes, miscellaneous receipts and revenues collected by state agencies which are paid into a specific fund, lose their identity, and are then available for appropriation by the legislature. In this chapter, "general purpose revenues" refers to general purpose revenues in the general fund. General purpose revenues are identified by the abbreviation "GPR" in
s. 20.005. They shall be deposited pursuant to
s. 20.906.
20.001(2)(b)
(b)
Program revenues. "Program revenues" consist of revenues which are paid into the general fund and are credited by law to an appropriation to finance a specified program or state agency. In this chapter, "program revenues" refers to program revenues in the general fund. Program revenues are identified by the abbreviation "PR" in
s. 20.005. For any program revenue appropriation which is limited to the amounts in the schedule, no expenditures may be made exceeding the amounts in the schedule, except as provided in
ss. 13.101 and
16.515, regardless of the amounts credited to that appropriation account. They shall be deposited pursuant to
s. 20.906. Notwithstanding any other provision of this chapter, program revenues shall be used to reimburse the general fund for payments transferred under the appropriations made in
s. 20.865 for the purposes of program revenue appropriations.
20.001(2)(c)
(c)
Program revenues-service. "Program revenues-service", indicated by the abbreviation "PR-S" in
s. 20.005, consist of appropriated moneys in the general fund derived from any revenue source that are transferred between or within state agencies or miscellaneous appropriations. These moneys are shown as expenditures in the appropriation of the state agency or program from which the moneys are transferred and are also shown as program revenue in the appropriation of the agency or program to which the moneys are transferred. For any program revenue-service appropriation which is limited to the amounts in the schedule, no expenditure may be made exceeding the amounts in the schedule, except as provided in
ss. 13.101 and
16.515, regardless of the amounts credited to the account from which the appropriation is made.
20.001(2)(d)
(d)
Segregated fund revenues. "Segregated fund revenues", indicated by the abbreviation "SEG" in
s. 20.005 consist of revenues which, by law, are deposited into funds other than the general fund and are available for the purposes for which such funds are created. They shall be deposited pursuant to
s. 20.906. Notwithstanding any other provision of this chapter segregated revenues shall be used to reimburse the appropriate funds for payments transferred under the appropriations made in
s. 20.865 for the purposes of segregated revenue appropriations.
20.001(2)(da)
(da)
Segregated fund revenues — service. "Segregated fund revenues — service", indicated by the abbreviation "SEG-S" in
s. 20.005, consist of appropriated moneys in a segregated fund derived from any revenue source that are transferred between or within state agencies or miscellaneous appropriations. These moneys are shown as expenditures in the appropriation of the state agency or program from which the moneys are transferred and also shown as segregated fund revenue in the appropriation of the agency or program to which the moneys are transferred.
20.001(2)(dm)
(dm)
Segregated fund revenues — local. "Segregated fund revenues — local", indicated by the abbreviation "SEG-L" in
s. 20.005, consist of revenues which are received from a local unit of government or other source for transportation purposes and are deposited in the transportation fund under
s. 25.40 (1) (e).
20.001(2)(e)
(e)
Federal revenues. Moneys received from the federal government may be deposited as program revenues in the general fund or as segregated revenues in a segregated fund. In either case they are indicated in
s. 20.005 by the addition of "-F" after the abbreviation assigned under
pars. (b) and
(d).
20.001(2)(f)
(f)
Bond revenues. "Bond revenues", indicated by the abbreviation "BR" in
s. 20.005, consist of all moneys resulting from the contracting of public debt or revenue-obligations in accordance with
ch. 18.
20.001(3)
(3) Appropriation types. The following types of appropriations may be made from any of the revenue types listed above. When an appropriation varies from these basic types, it is identified as the type which most nearly fits that appropriation and the variation is specifically stated in
ss. 20.115 to
20.875.
20.001(3)(a)
(a)
Annual appropriations. Annual appropriations, indicated by the abbreviation "A" in
s. 20.005, are appropriations which are expendable only up to the amount shown in the schedule and only for the fiscal year for which made. At the end of the fiscal year the unencumbered balances shall revert to the fund from which appropriated unless the appropriation is a program revenue or program revenue-service appropriation and indicates the moneys are to be credited to the account for that appropriation, in which case all unencumbered balances shall be retained in that appropriation account. In
ss. 20.115 to
20.875, all appropriations are annual unless otherwise indicated and the introductory phrase "annually" is used only when necessary to avoid confusion with other appropriation types.
20.001(3)(b)
(b)
Biennial appropriations. Biennial appropriations, indicated by the abbreviation "B" in
s. 20.005, are appropriations which are expendable only for the biennium for which made. Dollar amounts shown in the schedule under
s. 20.005 represent the most reliable estimates of the amounts which will be expended in each fiscal year, the total for both years being the biennial appropriation. For accounting purposes and for the administration of
s. 20.002 (1), the appropriation for the first year of a biennium shall be the sum of the expenditures for such year plus the outstanding encumbrances at the close of such year; the unencumbered balance at the close of the first year shall constitute the appropriation for the 2nd year of the biennium. At the end of the biennium the unencumbered balances shall revert to the fund from which appropriated unless the appropriation is a program revenue or program revenue-service appropriation and indicates the moneys are to be credited to the account for that appropriation, in which case all unencumbered balances shall be retained in that appropriation account. Biennial appropriations are indicated in
ss. 20.115 to
20.875 by the introductory phrase "biennially".
20.001(3)(c)
(c)
Continuing appropriations. Continuing appropriations, indicated by the abbreviation "C" in
s. 20.005, are appropriations which are expendable until fully depleted or repealed by subsequent action of the legislature. The amount of a sum certain continuing appropriation for a given fiscal year consists of the balance in the appropriation account at the end of the previous fiscal year, if any, together with any moneys appropriated under
s. 20.005 for that fiscal year. The amount of a continuing appropriation from program revenues or segregated revenues from program receipts consists of the balance in the appropriation account at the end of the previous fiscal year, if any, together with any revenues received during the fiscal year that are directed by law to be credited to the appropriation account. Dollar amounts shown in the schedule under
s. 20.005 for a continuing appropriation from program revenues or segregated revenues from program receipts represent the most reliable estimates of the amounts which will be expended during any fiscal year. Except as provided in
ss. 20.002 (11) and
20.903 (2), expenditures made in accordance with
ch. 16 under a continuing appropriation from program revenues or segregated revenues from program receipts are limited only by the available revenues from which the appropriation is made. Continuing appropriations are indicated in
ss. 20.115 to
20.875 by the introductory phrase, "as a continuing appropriation", "all moneys received from" or "all moneys transferred from".
