library boards PR 0 0
(5) (g) Principal repayment, interest and rebates; parking PR
2,346,000 2,326,300
(5) (kc) Principal repayment, interest and rebates PR 19,045,400 17,999,100
20.867 Building commission
(3) (g) Principal repayment, interest and rebates; program revenues PR
0 0
(3) (h) Principal repayment, interest, and rebates PR 0 0
(3) (i) Principal repayment, interest and rebates; capital equipment
PR 0 0
(3) (kd) Energy conservation construction projects; principal
repayment, interest and rebates PR 2,337,600 4,536,200
(3) (km) Aquaculture demonstration facility; principal
repayment and interest PR 262,600 263,100
TOTAL Program Revenue Debt Service $166,077,400 $184,877,900
20.115 Agriculture, trade and consumer protection, department of
(7) (s) Principal repayment and interest; soil and water,
environmental fund SEG $ 3,659,500 $ 3,900,700
20.320 Environmental improvement program
(1) (t) Principal repayment and interest — clean water fund
program bonds SEG 8,000,000 8,000,000
20.370 Natural resources, department of
(7) (aq) Resource acquisition and development — principal repayment
and interest SEG 16,500 16,500
(7) (ar) Dam repair and removal — principal repayment and interest SEG 533,000 543,600
(7) (at) Recreation development — principal repayment and interest SEG 0 45,000
(7) (au) State forest acquisition and development — principal
repayment and interest SEG 13,500,000 13,500,000
(7) (bq) Principal repayment and interest — remedial action SEG 3,486,600 3,385,300
(7) (br) Principal repayment and interest — contaminated sediment SEG 1,485,700 1,786,400
(7) (cq) Principal repayment and interest — nonpoint source grants SEG 7,981,400 7,965,700
(7) (cr) Principal repayment and interest — nonpoint source SEG
1,302,400 1,525,000
(7) (cs) Principal repayment and interest — urban nonpoint source
cost-sharing SEG 2,927,900 3,193,800
(7) (ct) Principal and interest — pollution abatement,
environmental fund SEG 8,000,000 8,000,000
(7) (eq) Administrative facilities — principal repayment and interest SEG 4,977,700 5,058,100
(7) (er) Administrative facilities — principal repayment and interest;
environmental fund SEG 816,900 883,700
20.395 Transportation, department of
(6) (aq) Principal repayment and interest, transportation
facilities, state highway rehabilitation, major highway
projects, state funds SEG 29,628,100 34,461,000
(6) (ar) Principal repayment and interest, buildings, state funds SEG
26,200 26,400
(6) (au) Principal repayment and interest, southeast rehabilitation
projects, southeast megaprojects, and high-cost bridge
projects, state funds SEG 47,802,300 64,182,100
20.485 Veterans affairs, department of
(1) (go) Self-amortizing facilities; principal repayment and interest SEG 1,660,900 1,902,500
(3) (t) Debt service SEG 8,435,900 6,906,600
(4) (qm) Repayment of principal and interest SEG 81,200 87,000
20.866 Public debt
(1) (u) Principal repayment and interest SEG 0 0
20.867 Building commission
(3) (q) Principal repayment and interest; segregated revenues SEG
0 0
TOTAL Segregated Revenue Debt Service $144,322,200 $165,369,400
GRAND TOTAL All Debt Service $1,037,397,500 $1,049,353,900
20.005(3)
(3) Appropriations. The following schedule sets forth all annual, biennial, and sum certain continuing appropriations and anticipated expenditures from other appropriations for the programs and other purposes indicated. All appropriations are made from the general fund unless otherwise indicated. The letter abbreviations shown designating the type of appropriation apply to both fiscal years in the schedule unless otherwise indicated. [See Figure 20.005 (3) following]
-
See PDF for table 
-
See PDF for table 20.005 History
History: 2013 a. 9,
20,
36,
41,
46,
49,
57,
58,
59,
72,
112,
126,
127,
128,
129,
131,
132,
139,
141,
197,
263,
264,
275,
334.
COMMERCE
20.115
20.115
Agriculture, trade and consumer protection, department of. There is appropriated to the department of agriculture, trade and consumer protection for the following programs:
20.115(1)
(1) Food safety and consumer protection. 20.115(1)(a)(a)
General program operations. The amounts in the schedule for general program operations.
20.115(1)(c)
(c)
Petroleum products; storage tank inventory. The amounts in the schedule to conduct an inventory of aboveground petroleum product storage tanks and unused underground petroleum product storage tanks under
s. 168.28.
20.115(1)(g)
(g)
Related services. The amounts in the schedule for the conduct of services related to food and trade regulation, including special and overtime meat inspection services under
s. 97.42 (3), and investigative and audit services under
ss. 93.06 (6) (b) and
100.07 (1), but excluding services financed under
pars. (gf) and
(h). Except as provided in
pars. (gf) and
(h), all moneys received from authorized service fees related to food and trade regulation shall be credited to this appropriation.
20.115(1)(gb)
(gb)
Food regulation. The amounts in the schedule for the regulation of food under
chs. 93,
97 and
98. All moneys received under
ss. 93.06 (1r) and
(1w),
93.09,
93.11,
93.12,
97.17,
97.175,
97.20,
97.21,
97.22,
97.24,
97.27,
97.29,
97.30 (3) (a),
(b) and
(c),
97.41,
98.145 and
98.146 for the regulation of food shall be credited to this appropriation.
20.115(1)(gf)
(gf)
Fruit and vegetable inspection. All moneys received for the inspection of fruits and vegetables under
ss. 93.06 (1m) and
93.09 (10) to carry out the purposes for which those moneys are received.
20.115(1)(gh)
(gh)
Public warehouse regulation. The amounts in the schedule for the administration and enforcement of
ch. 99. All moneys received under
s. 99.02 shall be credited to this appropriation.
20.115(1)(gm)
(gm)
Dairy trade regulation. The amounts in the schedule for the regulation of dairy trade practices under
s. 100.201. All moneys received under
s. 100.201 (6) shall be credited to this appropriation.
20.115(1)(h)
(h)
Grain inspection and certification. All moneys received for the inspection and certification of grain received in or shipped from the port of Milwaukee, the port of Superior or other locations in this state under
s. 93.06 (1m) and all moneys transferred under
s. 16.56, for the expenses of inspecting and certifying grain under
s. 93.06 (1m).
20.115(1)(hm)
(hm)
Ozone-depleting refrigerants and products regulation. The amounts in the schedule for administration of the mobile air conditioner servicing and refrigerant recycling programs and for responsibilities under
ss. 100.45 and
100.50 relating to sales and labeling of products containing or made with ozone-depleting substances. All moneys received from fees under
s. 100.45 (5) (a) 3. shall be credited to this appropriation.
20.115(1)(i)
(i)
Sale of supplies. The amounts in the schedule for the publication of food safety and consumer protection informational materials and for the purchase for sale of such informational supplies. All moneys received from the sale of those materials and supplies shall be credited to this appropriation.
20.115(1)(im)
(im)
Consumer protection; telephone solicitor fees. The amounts in the schedule from telephone solicitor registration and registration renewal fees paid under the rules promulgated under
s. 100.52 (3), for consumer protection and consumer information and education.
20.115(1)(jb)
(jb)
Consumer protection, information, and education. The amounts in the schedule for consumer protection and consumer information and education. All moneys received under
s. 100.261 (3) (b) shall be credited to this appropriation account, subject to the limit under
s. 100.261 (3) (c).
20.115(1)(jm)
(jm)
Telecommunications utility trade practices. The amounts in the schedule for the administration of
s. 100.207. All moneys received under
s. 196.859 shall be credited to this appropriation account.
20.115(1)(m)
(m)
Federal funds. All federal moneys received as authorized by the governor under
s. 16.54 for the purposes of the program.
20.115(1)(q)
(q)
Dairy, grain, and vegetable security. From the agricultural producer security fund, the amounts in the schedule to administer dairy, grain, and vegetable producer security programs under
ch. 126.
20.115(1)(r)
(r)
Unfair sales act enforcement. From the petroleum inspection fund, the amounts in the schedule for the administration and enforcement of the unfair sales act under
s. 100.30.
20.115(1)(s)
(s)
Weights and measures; petroleum inspection fund. From the petroleum inspection fund, the amounts in the schedule for weights and measures inspection, testing and enforcement under
ch. 98.
20.115(1)(t)
(t)
Petroleum products; petroleum inspection fund. From the petroleum inspection fund, the amounts in the schedule for the purposes of
ch. 168.
20.115(1)(u)
(u)
Recyclable and nonrecyclable products regulation. From the environmental fund, the amounts in the schedule for the implementation and enforcement of
ss. 100.29,
100.295 and
100.33.
20.115(1)(v)
(v)
Agricultural producer security; contingent financial backing. From the agricultural producer security fund, a sum sufficient to acquire the contingent financial backing required under
s. 126.06.
20.115(1)(w)
(w)
Agricultural producer security; payments. From the agricultural producer security fund, a sum sufficient to make default claim payments authorized under
s. 126.72 (1).
20.115(1)(wb)
(wb)
Agricultural producer security; proceeds of contingent financial backing. From the agricultural producer security fund, all moneys received under
s. 126.72 (2) to be used to make default claim payments under
s. 126.71 (1).
20.115(1)(wc)
(wc)
Agricultural producer security; repayment of contingent financial backing. From the agricultural producer security fund, a sum sufficient to make payments under
s. 126.06 (3).
20.115(2)(a)(a)
General program operations. The amounts in the schedule for general program operations.
20.115(2)(b)
(b)
Animal disease indemnities. A sum sufficient for the payment of animal disease indemnities under
ch. 95.
