20.536 Investment board
(1) Investment of funds
(k) General program PR-S A 7,872,000 7,932,000
operations
(ka) General PR-S C -0- -0-
program operations;
clean water fund
2 0 . 5 3 6 D E P A R T M E N T T O T A L S
PROGRAM REVENUE 7,872,000 7,932,000
SERVICE (7,872,000) (7,932,000)
TOTAL-ALL SOURCES 7,872,000 7,932,000
20.540 Office of the lieutenant governor
(1) Executive coordination
(a) General program GPR A 414,000 363,500
operations
(g) Gifts, grants and PR C -0- -0-
proceeds
(k) Grants from state PR-S C -0- -0-
agencies
(ka) Information PR-S A -0- -0-
technology
development projects
(m) Federal aid PR-F C -0- -0-
2 0 . 5 4 0 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 414,000 363,500
PROGRAM REVENUE -0- -0-
FEDERAL (-0-) (-0-)
OTHER (-0-) (-0-)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 414,000 363,500
20.547 Personnel commission
(1) Review of personnel decisions
(a) General program GPR A 718,000 718,000
operations
(h) Publications PR A 3,000 3,000
(ka) Information PR-S A -0- -0-
technology
development projects
(m) Federal aid PR-F C -0- -0-
2 0 . 5 4 7 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 718,000 718,000
PROGRAM REVENUE 3,000 3,000
FEDERAL (-0-) (-0-)
OTHER (3,000) (3,000)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 721,000 721,000
20.550 Public defender board
(1) Legal assistance
(a) Program GPR A 1,604,700 1,640,300
administration
(b) Appellate GPR A 3,254,600 3,271,200
representation
(c) Trial GPR A 31,139,600 31,183,000
representation
(d) Private bar and GPR B 21,911,500 13,582,300
investigator
reimbursement
(e) Private bar and GPR A 398,400 399,800
investigator
payments;
administration costs
(f) Transcript and GPR A 1,399,600 1,399,600
record payments
(fb) Payments from PR A 102,200 111,400
clients;
administrative costs
(g) Gifts and grants PR C -0- -0-
(h) Contractual PR-S A -0- -0-
agreements
(i) Tuition payments PR C -0- -0-
(j) Conferences and PR A 108,200 110,400
training
(L) Private bar and PR C 3,333,000 4,170,300
inv. reimbursement;
payments for legal
representation
(m) Federal aid PR-F C -0- -0-
2 0 . 5 5 0 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 59,708,400 51,476,200
PROGRAM REVENUE 3,543,400 4,392,100
FEDERAL (-0-) (-0-)
OTHER (3,543,400) (4,392,100)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 63,251,800 55,868,300
20.566 Revenue, department of
(1) Collection of taxes
(a) General program GPR A 31,431,000 30,012,900
operations
(g) Administration PR A 1,878,300 1,879,100
of county sales and
use taxes
(ga) Cigarette tax PR A 165,600 165,600
stamps
(gb) Business tax PR A 756,700 1,247,600
registration
(gc) Audits of PR A 401,400 557,800
occasional sales of
motor vehicles
(gg) Administration PR A -0- -0-
of local taxes
(h) Debt collection PR A 144,600 144,700
(ha) Administration PR A 139,600 139,700
of liquor tax
(hm) Collections PR S 351,800 351,800
under contracts
(hp) Admin. of PR A 50,100 50,200
endan. res. &
domestic abuse
awareness & prev.
voluntary payments
(hq) Delinquent tax PR C 8,299,000 9,352,900
collection fees
(i) Gifts and grants PR C -0- -0-
(m) Federal funds; PR-F C 50,000 50,000
state operations
(q) Recycling SEG A 306,800 306,800
surcharge
administration
(s) Petroleum SEG A 202,900 101,900
inspection fee
collection
(u) Motor fuel tax SEG A 1,012,000 962,600
administration
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 31,431,000 30,012,900
PROGRAM REVENUE 12,237,100 13,939,400
FEDERAL (50,000) (50,000)
OTHER (12,187,100) (13,889,400)
SEGREGATED FUNDS 1,521,700 1,371,300
OTHER (1,521,700) (1,371,300)
TOTAL-ALL SOURCES 45,189,800 45,323,600
(2) State and local finance
(a) General program GPR A 9,205,200 8,765,600
operations
(g) County PR C -0- -0-
assessment studies
(gi) Municipal PR A 40,300 40,300
finance report
compliance
(h) Reassessments PR A 91,700 91,700
(hi) Wisconsin PR A 63,000 63,000
property assessment
manual
(i) Gifts and grants PR C -0- -0-
(m) Federal funds; PR-F C -0- -0-
state operations
(q) Railroad and air SEG A 75,900 76,000
carrier tax
administration
(r) Lottery credit SEG A 191,100 191,300
administration
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 9,205,200 8,765,600
PROGRAM REVENUE 195,000 195,000
FEDERAL (-0-) (-0-)
OTHER (195,000) (195,000)
SEGREGATED FUNDS 267,000 267,300
OTHER (267,000) (267,300)
TOTAL-ALL SOURCES 9,667,200 9,227,900
(3) Administrative services and space rental
(a) General program GPR A 14,842,300 14,603,900
operations
(c) Expert GPR A 8,000 8,000
professional services
(g) Services PR A 56,600 56,600
(gm) Reciprocity PR A 199,900 199,900
agreement and
publications
(i) Gifts and grants PR C -0- -0-
(k) Internal services PR-S A 169,100 169,100
(ka) Information PR-S A -0- -0-
technology
development projects
(m) Federal funds; PR-F C -0- -0-
state operations
(3) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 14,850,300 14,611,900
PROGRAM REVENUE 425,600 425,600
FEDERAL (-0-) (-0-)
OTHER (256,500) (256,500)
SERVICE (169,100) (169,100)
TOTAL-ALL SOURCES 15,275,900 15,037,500
(7) Investment and local impact fund
(e) Investment and GPR A -0- -0-
local impact fund
supplement
(g) Investment and PR A 36,200 41,400
local impact fund
administrative
expenses
(n) Federal mining PR-F C -0- -0-
revenue
(v) Investment and SEG C -0- -0-
local impact fund
(7) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- -0-
PROGRAM REVENUE 36,200 41,400
FEDERAL (-0-) (-0-)
OTHER (36,200) (41,400)
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES 36,200 41,400
(8) Lottery
(q) General program SEG A -0- 24,527,400
operations
(r) Retailer SEG A -0- 29,106,100
compensation
(s) Prizes SEG A -0- -0-
(v) On-line vendor SEG A -0- 11,328,000
fees
(8) P R O G R A M T O T A L S
SEGREGATED FUNDS -0- 64,961,500
OTHER (-0-) (64,961,500)
TOTAL-ALL SOURCES -0- 64,961,500
2 0 . 5 6 6 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 55,486,500 53,390,400
PROGRAM REVENUE 12,893,900 14,601,400
FEDERAL (50,000) (50,000)
OTHER (12,674,800) (14,382,300)
SERVICE (169,100) (169,100)
SEGREGATED FUNDS 1,788,700 66,600,100
OTHER (1,788,700) (66,600,100)
TOTAL-ALL SOURCES 70,169,100 134,591,900
20.575 Secretary of state
(1) Managing and operating program responsibilities
(g) Program fees PR A 2,173,600 2,146,900
(gb) Expedited PR A 115,200 115,200
service and
telephone
application for
reservation of name
(h) Search fees PR A 211,400 211,600
(i) Uniform PR A 456,500 456,900
commercial code
statewide lien system
(ka) Agency PR-S A 100,000 100,000
collections
2 0 . 5 7 5 D E P A R T M E N T T O T A L S
PROGRAM REVENUE 3,056,700 3,030,600
OTHER (2,956,700) (2,930,600)
SERVICE (100,000) (100,000)
TOTAL-ALL SOURCES 3,056,700 3,030,600
20.585 Treasurer, state
(1) Custodian of state funds
(a) General program GPR A 380,900 -0-
operations
(b) Insurance GPR A -0- -0-
(e) Unclaimed GPR S -0- -0-
property;
contingency
appropriation
(g) Processing PR A 220,600 217,400
services
(h) Training PR C -0- -0-
conferences
(j) Unclaimed PR C 555,000 1,046,100
property; claims and
adminstrative
expenses
(js) Investment PR A 23,200 -0-
services
(jt) Cash PR A 40,800 -0-
management services
(ka) Information PR-S A -0- -0-
technology
development projects
(km) Credit card use PR-S C -0- -0-
charges
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 380,900 -0-
PROGRAM REVENUE 839,600 1,263,500
OTHER (839,600) (1,263,500)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 1,220,500 1,263,500
(2) Trust lands and investments
(hg) Trust lands and PR-S A 723,800 726,000
investments-general
program operations
(k) Trust lands and PR-S A -0- -0-
investments-interage
ncy and intragency
assistance
(mg) Federal PR-F C 52,700 52,700
aid-flood control
(2) P R O G R A M T O T A L S
PROGRAM REVENUE 776,500 778,700
FEDERAL (52,700) (52,700)
SERVICE (723,800) (726,000)
TOTAL-ALL SOURCES 776,500 778,700
2 0 . 5 8 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 380,900 -0-
PROGRAM REVENUE 1,616,100 2,042,200
FEDERAL (52,700) (52,700)
OTHER (839,600) (1,263,500)
SERVICE (723,800) (726,000)
TOTAL-ALL SOURCES 1,997,000 2,042,200
General Executive Functions
FUNCTIONAL AREA TOTALS
GENERAL PURPOSE REVENUES 147,551,200 145,475,200
PROGRAM REVENUE 270,293,500 330,454,600
FEDERAL (43,307,600) (96,857,100)
OTHER (31,644,800) (34,499,400)
SERVICE (195,341,100) (199,098,100)
SEGREGATED FUNDS 16,546,300 81,017,400
FEDERAL (-0-) (-0-)
OTHER (16,546,300) (81,017,400)
SERVICE (-0-) (-0-)
LOCAL (-0-) (-0-)
TOTAL-ALL SOURCES 434,391,000 556,947,200
Judicial
20.625 Circuit courts
(1) Court operations
(a) Circuit courts GPR S 42,269,700 41,921,300
(as) Violent crime GPR A -0- -0-
court costs
(b) Permanent GPR A -0- -0-
reserve judges
(c) Court interpreter GPR A 107,100 116,400
fees
(d) Circuit court GPR B 11,738,000 16,489,600
support payments
(e) Guardian ad GPR A 4,738,500 4,738,500
litum costs
(k) Drug court costs; PR C 154,600 160,000
local assistance
(m) Federal aid PR-F C -0- -0-
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 58,853,300 63,265,800
PROGRAM REVENUE 154,600 160,000
FEDERAL (-0-) (-0-)
OTHER (154,600) (160,000)
TOTAL-ALL SOURCES 59,007,900 63,425,800
(3) Child custody hearings and studies in other states
(a) General program GPR S -0- -0-
operations
(3) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- -0-
TOTAL-ALL SOURCES -0- -0-
2 0 . 6 2 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 58,853,300 63,265,800
PROGRAM REVENUE 154,600 160,000
FEDERAL (-0-) (-0-)
OTHER (154,600) (160,000)
TOTAL-ALL SOURCES 59,007,900 63,425,800
20.660 Court of appeals
(1) Appellate proceedings
(a) General program GPR S 5,859,200 5,859,200
operations
(m) Federal aid PR-F C -0- -0-
2 0 . 6 6 0 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 5,859,200 5,859,200
PROGRAM REVENUE -0- -0-
FEDERAL (-0-) (-0-)
TOTAL-ALL SOURCES 5,859,200 5,859,200
20.665 Judicial commission
(1) Judicial conduct
(a) General program GPR A 160,600 160,600
operations
(cm) Contractual GPR B 18,200 18,200
agreements
(ka) Information PR-S A -0- -0-
technology
development projects
(mm) Federal aid PR-F C -0- -0-
2 0 . 6 6 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 178,800 178,800
PROGRAM REVENUE -0- -0-
FEDERAL (-0-) (-0-)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 178,800 178,800
20.680 Supreme court
(1) Supreme court proceedings
(a) General program GPR S 3,037,200 3,037,200
operations
(m) Federal aid PR-F C -0- -0-
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 3,037,200 3,037,200
PROGRAM REVENUE -0- -0-
FEDERAL (-0-) (-0-)
TOTAL-ALL SOURCES 3,037,200 3,037,200
(2) Director of state courts
(a) General program GPR A 4,244,100 4,184,100
operations
(b) Judicial planning GPR A -0- -0-
and research
(g) Gifts and grants PR C -0- -0-
(h) Materials and PR A 40,000 40,000
services
(i) Municipal judge PR A 100,500 100,500
training
(j) Circuit court PR A 4,793,400 4,793,400
automation systems
(k) Data processing PR-S A 41,900 41,900
services
(ka) Information PR-S A -0- -0-
technology
development projects
(kc) Central services PR-S A 41,800 41,800
(kd) Court PR-S C 204,700 9,100
operations
information
technology
(m) Federal aid PR-F C -0- -0-
(qm) Mediation fund SEG C 636,400 636,400
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 4,244,100 4,184,100
PROGRAM REVENUE 5,222,300 5,026,700
FEDERAL (-0-) (-0-)
OTHER (4,933,900) (4,933,900)
SERVICE (288,400) (92,800)
SEGREGATED FUNDS 636,400 636,400
OTHER (636,400) (636,400)
TOTAL-ALL SOURCES 10,102,800 9,847,200
(3) Bar examiners and responsibility
(g) Board of bar PR C 404,000 404,000
examiners
(h) Board of PR C 1,252,900 1,252,900
attorneys
professional
responsibility
(3) P R O G R A M T O T A L S
PROGRAM REVENUE 1,656,900 1,656,900
OTHER (1,656,900) (1,656,900)
TOTAL-ALL SOURCES 1,656,900 1,656,900
(4) Law library
(a) General program GPR A 899,800 899,800
operations
(g) Library PR A 83,400 83,400
collections and
services
(h) Gifts and grants PR C -0- -0-
(4) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 899,800 899,800
PROGRAM REVENUE 83,400 83,400
OTHER (83,400) (83,400)
TOTAL-ALL SOURCES 983,200 983,200
2 0 . 6 8 0 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 8,181,100 8,121,100
PROGRAM REVENUE 6,962,600 6,767,000
FEDERAL (-0-) (-0-)
OTHER (6,674,200) (6,674,200)
SERVICE (288,400) (92,800)
SEGREGATED FUNDS 636,400 636,400
OTHER (636,400) (636,400)
TOTAL-ALL SOURCES 15,780,100 15,524,500
Judicial
FUNCTIONAL AREA TOTALS
GENERAL PURPOSE REVENUES 73,072,400 77,424,900
PROGRAM REVENUE 7,117,200 6,927,000
FEDERAL (-0-) (-0-)
OTHER (6,828,800) (6,834,200)
SERVICE (288,400) (92,800)
SEGREGATED FUNDS 636,400 636,400
FEDERAL (-0-) (-0-)
OTHER (636,400) (636,400)
SERVICE (-0-) (-0-)
LOCAL (-0-) (-0-)
TOTAL-ALL SOURCES 80,826,000 84,988,300
Legislative
20.765 Legislature
(1) Enactment of state laws
(a) General program GPR S 17,848,600 16,929,900
operations --
assembly
(b) General program GPR S 12,051,500 11,455,800
operations -- senate
(d) Legislative GPR S 5,286,400 4,712,000
documents
(ka) Information PR-S A -0- -0-
technology
development projects
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 35,186,500 33,097,700
PROGRAM REVENUE -0- -0-
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 35,186,500 33,097,700
(2) Special study groups
(a) Retirement GPR A 157,800 166,700
committees
(ab) Retirement GPR B 15,000 15,000
actuarial studies
(b) Commission on GPR B 33,500 34,600
uniform state laws
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 206,300 216,300
TOTAL-ALL SOURCES 206,300 216,300
(3) Service agencies and national associations
(a) Revisor of GPR B 547,800 573,800
statutes bureau
(b) Legislative GPR B 2,875,400 3,016,100
reference bureau
(c) Legislative audit GPR B 3,255,400 3,447,800
bureau
(d) Legislative fiscal GPR B 2,018,500 2,128,600
bureau
(e) Legislative GPR B 2,260,100 2,372,400
council
(em) Legislative GPR B 844,300 886,400
data processing
(f) Joint committee GPR B -0- -0-
on legislative
organization
(fa) Membership in GPR S 213,900 222,500
national associations
(fb) National GPR C 150,000 -0-
conference of state
legislatures meeting
(g) Gifts and grants PR C -0- -0-
to service agencies
(ka) Audit bureau PR-S A 1,380,200 1,342,000
reimbursable audits
(m) Federal aid PR-F C -0- -0-
(3) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 12,165,400 12,647,600
PROGRAM REVENUE 1,380,200 1,342,000
FEDERAL (-0-) (-0-)
OTHER (-0-) (-0-)
SERVICE (1,380,200) (1,342,000)
TOTAL-ALL SOURCES 13,545,600 13,989,600
2 0 . 7 6 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 47,558,200 45,961,600
PROGRAM REVENUE 1,380,200 1,342,000
FEDERAL (-0-) (-0-)
OTHER (-0-) (-0-)
SERVICE (1,380,200) (1,342,000)
TOTAL-ALL SOURCES 48,938,400 47,303,600
Legislative
FUNCTIONAL AREA TOTALS
GENERAL PURPOSE REVENUES 47,558,200 45,961,600
PROGRAM REVENUE 1,380,200 1,342,000
FEDERAL (-0-) (-0-)
OTHER (-0-) (-0-)
SERVICE (1,380,200) (1,342,000)
SEGREGATED FUNDS -0- -0-
FEDERAL (-0-) (-0-)
OTHER (-0-) (-0-)
SERVICE (-0-) (-0-)
LOCAL (-0-) (-0-)
TOTAL-ALL SOURCES 48,938,400 47,303,600
General Appropriations
20.835 Shared revenue and tax relief
(1) Shared revenue payments
(b) Small GPR S 14,000,000 10,000,000
municipalities
shared revenue
(c) Expenditure GPR S 48,000,000 48,000,000
restraint program
account
(d) Shared revenue GPR S 930,459,800 930,459,800
account
(f) County mandate GPR S 20,159,000 20,159,000
relief account
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 1,012,618,800 1,008,618,800
TOTAL-ALL SOURCES 1,012,618,800 1,008,618,800
(2) Tax relief
(b) Claim of right GPR S -0- -0-
credit
(c) Homestead tax GPR S 104,600,000 96,300,000
credit
(ci) Development GPR S 2,500 2,500
zones investment
credit
(cL) Development GPR S 2,000 2,000
zones location credit
(cm) Development GPR S 700,000 900,000
zones jobs credit
(cn) Development GPR S 60,000 70,000
zones sales tax credit
(d) Farmers' drought GPR S -0- -0-
property tax credit
(dm) Farmland GPR S 29,200,000 26,200,000
preservation credit
(ep) Cigarette tax GPR S 4,550,000 4,480,000
refunds
(f) Earned income GPR S 60,500,000 65,500,000
tax credit
(q) Farmland tax SEG S 15,800,000 14,200,000
relief credit
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 199,614,500 193,454,500
SEGREGATED FUNDS 15,800,000 14,200,000
OTHER (15,800,000) (14,200,000)
TOTAL-ALL SOURCES 215,414,500 207,654,500
(3) State property tax credits
(b) School levy tax GPR S 319,305,000 319,305,000
credit
(q) Lottery credit SEG S 150,731,600 141,772,300
(r) Lottery credit SEG S 608,500 610,000
precertification
(3) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 319,305,000 319,305,000
SEGREGATED FUNDS 151,340,100 142,382,300
OTHER (151,340,100) (142,382,300)
TOTAL-ALL SOURCES 470,645,100 461,687,300
(4) County and local taxes
(g) County taxes PR C -0- -0-
(gg) Local taxes PR C -0- -0-
(4) P R O G R A M T O T A L S
PROGRAM REVENUE -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES -0- -0-
(5) Payments in lieu of taxes
(a) Payments for GPR A 16,828,800 16,828,800
municipal services
(5) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 16,828,800 16,828,800
TOTAL-ALL SOURCES 16,828,800 16,828,800
(6) County assessment aids
(a) County GPR S 930,000 475,700
assessment aid
(6) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 930,000 475,700
TOTAL-ALL SOURCES 930,000 475,700
2 0 . 8 3 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 1,549,297,100 1,538,682,800
PROGRAM REVENUE -0- -0-
OTHER (-0-) (-0-)
SEGREGATED FUNDS 167,140,100 156,582,300
OTHER (167,140,100) (156,582,300)
TOTAL-ALL SOURCES 1,716,437,200 1,695,265,100
20.855 Miscellaneous appropriations
(1) Cash management expenses; interest and principal repayment
(a) Obligation on GPR S 8,000,000 9,500,000
operating notes
(b) Operating note GPR S 110,000 110,000
expenses
(c) Interest payments GPR S -0- -0-
to program revenue
accounts
(d) Interest payments GPR S -0- -0-
to segregated funds
(e) Interest on GPR S -0- -0-
prorated local
government payments
(q) Redemption of SEG S -0- -0-
operating notes
(r) Interest payments SEG S -0- -0-
to general fund
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 8,110,000 9,610,000
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES 8,110,000 9,610,000
(3) Relocation expenses
(a) Capitol offices GPR S 2,128,400 1,996,600
relocation
(3) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 2,128,400 1,996,600
TOTAL-ALL SOURCES 2,128,400 1,996,600
(4) Tax, assistance and transfer payments
(a) Interest on GPR S 300,000 400,000
overpayment of taxes
(am) Great Lakes GPR C -0- -0-
protection fund
contribution
(b) Election GPR S 340,000 330,800
campaign payments
(c) Minnesota GPR S 28,000,000 28,800,000
income tax
reciprocity
(ca) Minnesota GPR A -0- -0-
income tax
reciprocity bench
mark
(e) Transfer to GPR S 228,300 229,200
conservation fund;
land acquisition
reimbursement
(q) Terminal tax SEG S 1,162,100 1,162,100
distribution
(s) Transfer to SEG S 8,442,600 8,638,000
conservation fund;
motorboat formula
(t) Transfer to SEG S 2,944,900 3,042,800
conservation fund;
snowmobile formula
(u) Transfer to SEG S 366,400 389,800
conservation fund;
all-terrain vehicle
formula
(4) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 28,868,300 29,760,000
SEGREGATED FUNDS 12,916,000 13,232,700
OTHER (12,916,000) (13,232,700)
TOTAL-ALL SOURCES 41,784,300 42,992,700
(5) State housing authority reserve fund
(a) Enhancement of GPR A -0- -0-
credit of authority
debt
(5) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- -0-
TOTAL-ALL SOURCES -0- -0-
(6) Miscellaneous receipts
(g) Gifts and grants PR C -0- -0-
(h) Vehicle and PR A -0- -0-
aircraft receipts
(i) Miscellaneous PR A -0- -0-
program revenue
(j) Custody accounts PR C -0- -0-
(k) Aids to PR-S C -0- -0-
individuals and
organizations
(ka) Local assistance PR-S C -0- -0-
(m) Federal aid PR-F C -0- -0-
(pz) Indirect cost PR-F C -0- -0-
reimbursements
(6) P R O G R A M T O T A L S
PROGRAM REVENUE -0- -0-
FEDERAL (-0-) (-0-)
OTHER (-0-) (-0-)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES -0- -0-
(7) Debt collections
(j) Delinquent PR C -0- -0-
support and
maintenance
payments
(7) P R O G R A M T O T A L S
PROGRAM REVENUE -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES -0- -0-
(9) State capitol renovation and restoration
(a) South wing GPR C 15,000,000 -0-
renovation and
restoration
(9) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 15,000,000 -0-
TOTAL-ALL SOURCES 15,000,000 -0-
2 0 . 8 5 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 54,106,700 41,366,600
PROGRAM REVENUE -0- -0-
FEDERAL (-0-) (-0-)
OTHER (-0-) (-0-)
SERVICE (-0-) (-0-)
SEGREGATED FUNDS 12,916,000 13,232,700
OTHER (12,916,000) (13,232,700)
TOTAL-ALL SOURCES 67,022,700 54,599,300
20.865 Program supplements
(1) Employe compensation and support
(a) Judgments and GPR S 50,000 50,000
legal expenses
(c) Compensation GPR S -0- -0-
and related
adjustments
(ci) Nonrepresented GPR S -0- -0-
university system
faculty and
academic pay
adjustments
(cj) Pay adjustments GPR A -0- -0-
for certain university
employes
(d) Employer fringe GPR S 3,111,200 3,111,200
benefit costs
(em) Financial GPR A 58,300 200,800
services
(fm) Risk GPR A -0- -0-
management
(fn) Physically GPR A 6,900 6,900
handicapped
supplements
(g) Judgments and PR S -0- -0-
legal expenses;
program revenues
(i) Compensation PR S -0- -0-
and related
adjustments;
program revenues
(ic) Nonrepresented PR S -0- -0-
university system
faculty and
academic pay
adjustments
(j) Employer fringe PR S -0- -0-
benefit costs;
program revenues
(js) Financial PR S -0- -0-
services; program
revenues
(kr) Risk PR S -0- -0-
management;
program revenues
(Ln) Physically PR S -0- -0-
handicapped
supplements;
program revenues
(q) Judgments and SEG S -0- -0-
legal expenses;
segregated revenues
(s) Compensation SEG S -0- -0-
and related
adjustments;
segregated revenues
(si) Nonrepresented SEG S -0- -0-
university system
faculty and
academic pay
adjustments
(t) Employer fringe SEG S -0- -0-
benefit costs;
segregated revenues
(ts) Financial SEG S -0- -0-
services; segregated
revenues
(ur) Risk SEG S -0- -0-
management;
segregated revenues
(vn) Physically SEG S -0- -0-
handicapped
supplements;
segregated revenues
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 3,226,400 3,368,900
PROGRAM REVENUE -0- -0-
OTHER (-0-) (-0-)
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES 3,226,400 3,368,900
(2) State programs and facilities
(a) Space GPR A 1,671,600 1,671,600
management and
child care
(ag) State-owned GPR A 428,700 428,700
office rent
supplement
(d) State deposit fund GPR S -0- -0-
(e) Maintenance of GPR A 3,874,600 3,874,600
capitol and
executive residence
(eb) Executive GPR C -0- 25,000
residence
furnishings
replacement
(em) Groundwater GPR A 231,200 231,200
survey and analysis
(g) Space PR S -0- -0-
management and
child care; program
revenues
(gg) State-owned PR S -0- -0-
office rent
supplement;
program revenues
(j) State deposit PR S -0- -0-
fund; program
revenues
(L) Data processing PR-S S -0- -0-
and
telecommunications
study; program
revenues
(q) Space SEG S -0- -0-
management and
child care;
segregated revenues
(qg) State-owned SEG S -0- -0-
office rent
supplement;
segregated revenues
(t) State deposit SEG S -0- -0-
fund; segregated
revenues
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 6,206,100 6,231,100
PROGRAM REVENUE -0- -0-
OTHER (-0-) (-0-)
SERVICE (-0-) (-0-)
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES 6,206,100 6,231,100
(3) Taxes and special charges
(a) Property taxes GPR S -0- -0-
(g) Property taxes; PR S -0- -0-
program revenues
(i) Payments for PR S -0- -0-
municipal services;
program revenues
(q) Property taxes; SEG S -0- -0-
segregated revenues
(s) Payments for SEG S -0- -0-
municipal services;
segregated revenues
(3) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- -0-
PROGRAM REVENUE -0- -0-
OTHER (-0-) (-0-)
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES -0- -0-
(4) Joint committee on finance supplemental appropriations
(a) General purpose GPR B 9,881,000 11,736,000
revenue funds
general program
supplementation
(g) Program revenue PR S -0- -0-
funds general
program
supplementation
(u) Segregated funds SEG S -0- -0-
general program
supplementation
(4) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 9,881,000 11,736,000
PROGRAM REVENUE -0- -0-
OTHER (-0-) (-0-)
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES 9,881,000 11,736,000
(8) Supplementation of program revenue and program rev.-service appropriations
(g) Supplementation PR S -0- -0-
of program revenue
and program
rev.-service
appropriations
(8) P R O G R A M T O T A L S
PROGRAM REVENUE -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES -0- -0-
2 0 . 8 6 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 19,313,500 21,336,000
PROGRAM REVENUE -0- -0-
OTHER (-0-) (-0-)
SERVICE (-0-) (-0-)
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES 19,313,500 21,336,000
20.866 Public debt
(1) Bond security and redemption fund
(u) Principal SEG S -0- -0-
repayment and
interest
2 0 . 8 6 6 D E P A R T M E N T T O T A L S
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES -0- -0-
20.867 Building commission
(1) State office buildings
(a) Principal GPR S -0- -0-
repayment and
interest; housing of
state agencies
(b) Principal GPR S 4,021,200 3,993,600
repayment and
interest; capitol and
executive residence
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 4,021,200 3,993,600
TOTAL-ALL SOURCES 4,021,200 3,993,600
(2) All state-owned facilities
(b) Asbestos removal GPR A -0- -0-
(c) Hazardous GPR A -0- -0-
materials removal
(f) Facilities GPR A -0- -0-
preventive
maintenance
(ka) Information PR-S A -0- -0-
technology
development projects
(q) Building trust SEG C -0- -0-
fund
(r) Planning and SEG C -0- -0-
design
(s) State institution, SEG C -0- -0-
park, forest and
riverway roads
(u) Aids for buildings SEG C -0- -0-
(v) Building SEG C -0- -0-
program funding
contingency
(w) Building SEG C -0- -0-
program funding
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- -0-
PROGRAM REVENUE -0- -0-
SERVICE (-0-) (-0-)
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES -0- -0-
(3) State building program
(a) Principal GPR S 20,003,700 31,424,000
repayment and
interest
(b) Principal GPR S -0- -0-
repayment and
interest
(c) Lease rental GPR S -0- -0-
payments
(d) Interest rebates GPR S -0- -0-
on obligation
proceeds; general
fund
(e) Principal GPR S -0- -0-
repayment, interest
and rebates; parking
ramp
(g) Principal PR-S S -0- -0-
repayment, interest
and rebates; program
revenues
(h) Principal PR-S S -0- -0-
repayment, interest
and rebates
(i) Principal PR-S S -0- -0-
repayment, interest
and rebates; capital
equipment
(k) Interest rebates PR-S C -0- -0-
on obligation
proceeds; program
revenues
(q) Principal SEG S -0- -0-
repayment and
interest; segregated
revenues
(r) Interest rebates SEG S -0- -0-
on obligation
proceeds;
conservation fund
(s) Interest rebates SEG S -0- -0-
on obligation
proceeds;
transportation fund
(t) Interest rebates SEG S -0- -0-
on obligation
proceeds; veterans
trust fund
(w) Bonding services SEG S 1,024,200 1,024,200
(3) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 20,003,700 31,424,000
PROGRAM REVENUE -0- -0-
SERVICE (-0-) (-0-)
SEGREGATED FUNDS 1,024,200 1,024,200
OTHER (1,024,200) (1,024,200)
TOTAL-ALL SOURCES 21,027,900 32,448,200
(4) Capital improvement fund interest earnings
(q) Funding in lieu SEG C -0- -0-
of borrowing
(r) Interest on SEG C -0- -0-
veterans obligations
(4) P R O G R A M T O T A L S
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES -0- -0-
2 0 . 8 6 7 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 24,024,900 35,417,600
PROGRAM REVENUE -0- -0-
SERVICE (-0-) (-0-)
SEGREGATED FUNDS 1,024,200 1,024,200
OTHER (1,024,200) (1,024,200)
TOTAL-ALL SOURCES 25,049,100 36,441,800
20.870 Information technology investment fund
(1) Information technology development
(q) Special projects; SEG A 5,000,000 5,000,000
fee revenue
(r) Special projects; SEG A -0- -0-
agency revenues
(s) Special projects; SEG A -0- -0-
gifts and grants
2 0 . 8 7 0 D E P A R T M E N T T O T A L S
SEGREGATED FUNDS 5,000,000 5,000,000
OTHER (5,000,000) (5,000,000)
TOTAL-ALL SOURCES 5,000,000 5,000,000
20.875 Budget stabilization fund
(1) Transfers to fund
(a) General fund GPR A -0- -0-
transfer
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- -0-
TOTAL-ALL SOURCES -0- -0-
(2) Transfers from fund
(q) Budget SEG A -0- -0-
stabilization fund
transfer
(2) P R O G R A M T O T A L S
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES -0- -0-
2 0 . 8 7 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES -0- -0-
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES -0- -0-
General Appropriations
FUNCTIONAL AREA TOTALS
GENERAL PURPOSE REVENUES 1,646,742,200 1,636,803,000
PROGRAM REVENUE -0- -0-
FEDERAL (-0-) (-0-)
OTHER (-0-) (-0-)
SERVICE (-0-) (-0-)
SEGREGATED FUNDS 186,080,300 175,839,200
FEDERAL (-0-) (-0-)
OTHER (186,080,300) (175,839,200)
SERVICE (-0-) (-0-)
LOCAL (-0-) (-0-)
TOTAL-ALL SOURCES 1,832,822,500 1,812,642,200
S T A T E T O T A L 14,709,836,700 15,431,217,200
GENERAL PURPOSE REVENUES 8,272,075,500 9,123,607,600
PROGRAM REVENUE 5,658,192,500 5,534,487,800
FEDERAL (3,482,242,300) (3,563,872,300)
OTHER (1,823,000,300) (1,600,257,600)
SERVICE (352,949,900) (370,357,900)
SEGREGATED FUNDS 779,568,700 773,121,800
FEDERAL (21,828,600) (21,558,100)
OTHER (755,930,900) (749,754,500)
SERVICE (1,809,200) (1,809,200)
LOCAL (-0-) (-0-)
****NOTE: Insert chapter 20 schedule here
SECTION 474. 20.115 (1) (f) of the statutes is created to read:
20.115 (1) (f) Food regulation lapse restoration. A sum sufficient equal to the amount that lapsed to the general fund from the appropriation account under par. (gb) on June 30, 1995, to be transferred to the appropriation account under par. (gb).
****NOTE: This SECTION involves a change in an appropriation that must be reflected in the revised schedule in s. 20.005, stats.
SECTION 475. 20.115 (1) (f) of the statutes, as created by 1995 Wisconsin Act .... (this act), is repealed.
****NOTE: This SECTION involves a change in an appropriation, but should not be reflected in the revised schedule in s. 20.005, stats., because of a delayed effective date.
SECTION 476. 20.115 (1) (gb) of the statutes is amended to read:
20.115 (1) (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, 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 and all moneys transferred from the appropriation under par. (f) shall be credited to this appropriation, but any balance at the close of a biennium exceeding 20% of the previous fiscal year's expenditures under this appropriation shall lapse to the general fund.
SECTION 476b. 20.115 (1) (gb) of the statutes, as affected by 1995 Wisconsin Act .... (this act), section 476, is amended to read:
20.115 (1) (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 and all moneys transferred from the appropriation under par. (f) shall be credited to this appropriation.
SECTION 476c. 20.115 (1) (gb) of the statutes, as affected by 1995 Wisconsin Act .... (this act), sections 476 and 476b, is amended to read:
20.115 (1) (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 and all moneys transferred from the appropriation under par. (f) shall be credited to this appropriation.
****NOTE: This is reconciled s. 20.115 (1) (gb). It has been affected by b0535 and b0789.
SECTION 476k. 20.115 (1) (gm) of the statutes is amended to read:
20.115 (1) (gm) Dairy trade regulation; dairy and farm product producer security. The amounts in the schedule for the regulation of farm product procurement under s. 100.03, of dairy plant financial condition under s. 100.06 and of dairy trade practices under s. 100.201. All moneys received under ss. 100.03 (3) (a) 3., 100.06 (9) and 100.201 (6) shall be credited to this appropriation, but any balance at the close of a fiscal biennium that exceeds 20% of the previous fiscal year's expenditures under this appropriation shall lapse to the general fund.
SECTION 477. 20.115 (2) (c) of the statutes is repealed.
****NOTE: This SECTION involves a change in an appropriation that must be reflected in the revised schedule in s. 20.005, stats.
SECTION 478. 20.115 (2) (e) of the statutes is repealed.
SECTION 478m. 20.115 (2) (j) of the statutes is amended to read:
20.115 (2) (j) Dog licenses, rabies control and related services. The amounts in the schedule to provide dog license tags and forms under s. 174.07 (2), to perform other program responsibilities under ch. 174, to administer the rabies control program under s. 95.21, to help administer the rabies control media campaign and to carry out the humane activities under s. 93.07 (11). All moneys received by the state treasurer under s. 174.09 (1) shall be credited to this appropriation.
SECTION 479. 20.115 (3) (g) of the statutes is amended to read:
20.115 (3) (g) Related services. The amounts in the schedule for the conduct of authorized marketing services, except services financed under pars. (h) and (j) par. (h). Except as provided in pars. (h) and (j) par. (h), all moneys received from authorized fees related to marketing services, including moneys received for inspection, grading and certification of fruits and vegetables under ss. 93.06 (1m), 93.09 (10) and 100.03 (3) (a) 1. and 2., shall be credited to this appropriation account.
SECTION 480. 20.115 (3) (h) of the statutes is amended to read:
20.115 (3) (h) (title) Grain inspection and certification; Milwaukee. 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 the southern portion of this state under s. 93.06 (1m), to carry out the purposes for which they are received.
****NOTE: This SECTION involves a change in an appropriation that must be reflected in the revised schedule in s. 20.005, stats.
SECTION 481. 20.115 (3) (j) of the statutes is repealed.
****NOTE: This SECTION involves a change in an appropriation that must be reflected in the revised schedule in s. 20.005, stats.
SECTION 481h. 20.115 (4) (b) of the statutes is amended to read:
20.115 (4) (b) Aids to county and district fairs. A sum sufficient to provide state aids to counties and agricultural societies, associations or boards and to incorporated dairy or livestock associations, not to exceed $15,000 per fair as provided in s. 93.23. No moneys in excess of the difference between $368,500 $585,000 and the amount of moneys available under par. (g) in each fiscal year may be expended from this appropriation, except that in fiscal year 1994-95 no moneys in excess of the difference between $650,000 and the amount of moneys available under par. (g) may be expended from this appropriation. If the total due the several counties and agricultural societies under this paragraph exceeds $368,500, or in fiscal year 1994-95 $650,000 $585,000, the department shall equitably prorate that amount.
SECTION 482. 20.115 (7) (c) of the statutes is amended to read:
20.115 (7) (c) Soil and water resource management program. As a continuing appropriation, the amounts in the schedule for the soil and water resource management program under s. 92.14 and for sustainable agriculture grants under s. 93.47 (2).
SECTION 482h. 20.115 (7) (dm) of the statutes is renumbered 20.115 (7) (vm) and amended to read:
20.115 (7) (vm) Wind erosion control aids. As From the agrichemical management fund, as a continuing appropriation, the amounts in the schedule for grants to counties for wind erosion control activities under s. 92.103. No moneys may be encumbered under this paragraph after June 30, 1995 1997.
SECTION 483. 20.115 (7) (ig) of the statutes is renumbered 20.143 (1) (ij) and amended to read:
20.143 (1) (ij) Plat review. All moneys received from service fees for plat review, for plat review services under s. 70.27 and ch. 236.
****NOTE: This SECTION involves a change in an appropriation that must be reflected in the revised schedule in s. 20.005, stats.
SECTION 484. 20.115 (7) (km) of the statutes is amended to read:
20.115 (7) (km) Animal waste management grants. All moneys transferred from the appropriation accounts under s. 20.370 (4) (cc) and (cq) (6) (aa) and (aq) for animal waste management grants under s. 92.14 (5).
SECTION 485. 20.115 (7) (qd) of the statutes is amended to read:
20.115 (7) (qd) Soil and water management; environmental fund. From the environmental fund, the amounts in the schedule for the soil and water resource management program under s. 92.14 and for sustainable agriculture grants under s. 93.47 (2).
SECTION 486. 20.115 (8) (j) of the statutes is amended to read:
20.115 (8) (j) Stray voltage program. The amounts in the schedule for the administration of s. 93.41. All moneys received under s. 196.857 (1) (1m) (b) and (2g) shall be credited to this appropriation. No moneys may be encumbered under this paragraph after August 31, 1995.
SECTION 487. 20.115 (8) (jb) of the statutes is repealed.
****NOTE: This SECTION involves a change in an appropriation that must be reflected in the revised schedule in s. 20.005, stats.
****NOTE: This is reconciled s. 20.115 (8) (jb). This section has been affected by drafts with the following LRB #'s: 0685 and -1979.
SECTION 488. 20.115 (8) (k) of the statutes is amended to read:
20.115 (8) (k) Computer system equipment, staff and services. The amounts in the schedule for the costs of computer system equipment, staff and services. All moneys transferred for this purpose from pars. (ga), (gm), (h), (ha), (i), (j), (kp), (ks), (m) and (pz) and subs. (1) (g), (gb), (gh), (gm), (hm), (j), (jm), (m), (r) and (s), (2) (g), (ha), (j), (k) and (m), (3) (g), (h), (i), (j), (ja), (L) and (m), (7) (g), (ga), (gm), (ig), (k) and (m) and (9) (m) shall be credited to this appropriation account.
SECTION 489. 20.115 (8) (k) of the statutes, as affected by 1995 Wisconsin Act .... (this act), is amended to read:
20.115 (8) (k) Computer system equipment, staff and services. The amounts in the schedule for the costs of computer system equipment, staff and services. All moneys transferred for this purpose from pars. (ga), (gm), (h), (ha), (i), (j), (kp), (ks), (m) and (pz) and subs. (1) (g), (gb), (gh), (gm), (hm), (j), (jm), (m), (r) and (s), (2) (g), (ha), (j), (k) and (m), (3) (g), (h), (i), (ja), (L) and (m), (7) (g), (ga), (gm), (ig), (k) and (m) and (9) (m) shall be credited to this appropriation account.
****NOTE: This SECTION reconciles the treatment of s. 20.115 (8) (k) by LRB-2343 and LRB-2656.
SECTION 490. 20.115 (8) (kt) of the statutes is created to read:
20.115 (8) (kt) Information technology development projects. The amounts in the schedule for the purpose of conducting information technology development projects approved under s. 16.971 (5). All moneys transferred from the appropriation account under s. 20.870 (1) (q), (r) or (s) shall be credited to this appropriation account.
SECTION 491. 20.124 (intro.) and (1) (title) of the statutes are repealed.
****NOTE: This SECTION involves a change in an appropriation that must be reflected in the revised schedule in s. 20.005, stats.
SECTION 492. 20.124 (1) (a) of the statutes is renumbered 20.144 (1) (a).
****NOTE: This SECTION involves a change in an appropriation that must be reflected in the revised schedule in s. 20.005, stats.
SECTION 493. 20.124 (1) (g) of the statutes is repealed.
****NOTE: This SECTION involves a change in an appropriation that must be reflected in the revised schedule in s. 20.005, stats.
SECTION 494. 20.124 (1) (h) of the statutes is created to read:
20.124 (1) (h) Gifts, grants, settlements and publications. All moneys received from gifts, grants, bequests, forfeitures under s. 426.203, and settlements for the purposes for which made or received and all moneys received by the office as fees or other charges for photocopying, microfilm copying, generation of copies of documents from optical disk storage, sales of books and other services provided in carrying out the functions of the office shall be credited to this appropriation.
****NOTE: This SECTION involves a change in an appropriation that must be reflected in the revised schedule in s. 20.005, stats.
SECTION 495. 20.124 (1) (h) of the statutes, as created by 1995 Wisconsin Act .... (this act), is renumbered 20.144 (1) (h) and amended to read:
20.144 (1) (h) Gifts, grants, settlements and publications. All moneys received from gifts, grants, bequests, forfeitures under s. 426.203, and settlements for the purposes for which made or received and all moneys received by the office department as fees or other charges for photocopying, microfilm copying, generation of copies of documents from optical disk storage, sales of books and other services provided in carrying out the functions of the office department shall be credited to this appropriation.
****NOTE: This SECTION involves a change in an appropriation that must be reflected in the revised schedule in s. 20.005, stats.
****NOTE: This SECTION needed to reconcile 95-1365 with 95-2751 (DFI). If DFI is deleted, this SECTION SHOULD ALSO COME OUT.
SECTION 498. 20.124 (1) (u) of the statutes is renumbered 20.144 (1) (u).
****NOTE: This SECTION involves a change in an appropriation that must be reflected in the revised schedule in s. 20.005, stats.
SECTION 499. 20.141 (title) of the statutes is renumbered 20.144 (2) (title) and amended to read:
20.144 (2) (title) CREDIT OFFICE OF CREDIT UNIONS, OFFICE OF THE COMMISSIONER OF.
****NOTE: This SECTION involves a change in an appropriation that must be reflected in the revised schedule in s. 20.005, stats.
SECTION 500. 20.141 (intro.) and (1) (title) of the statutes are repealed.
****NOTE: This SECTION involves a change in an appropriation that must be reflected in the revised schedule in s. 20.005, stats.
SECTION 501. 20.141 (1) (g) of the statutes is renumbered 20.144 (2) (g) and amended to read:
20.144 (2) (g) General program operations. The amounts in the schedule for the general program operations of the office of credit unions and for supervision of credit unions under ch. 186. Ninety percent of all Except as provided in par. (ka), 88% of all moneys received by the office shall be credited to this appropriation, but any balance at the close of a fiscal year exceeding 10% of the previous fiscal year's expenditures under this appropriation shall lapse to the general fund.
****NOTE: This SECTION involves a change in an appropriation that must be reflected in the revised schedule in s. 20.005, stats.
****NOTE: This is reconciled s. 20.144 (2) (g). It reconciles 95-1101/9 and 95-2571/3.
SECTION 504. 20.141 (1) (m) of the statutes is renumbered 20.144 (2) (m).
****NOTE: This SECTION involves a change in an appropriation that must be reflected in the revised schedule in s. 20.005, stats.
SECTION 505. 20.143 (title) of the statutes is amended to read:
20.143 (title) Development Commerce, department of.
SECTION 508. 20.143 (1) (c) of the statutes, as affected by 1993 Wisconsin Act 232, is amended to read:
20.143 (1) (c) (title) Wisconsin development fund, grants and loans and reimbursements. Biennially, the amounts in the schedule for grants and loans under ss. 560.62, 560.625, 560.63 and 560.66; for loans under ss. s. 560.16 and 560.165; for grants and loans under 1989 Wisconsin Act 336, section 3015 (1m); and for the grant under 1993 Wisconsin Act 5, section 3; for reimbursements under s. 560.167; and for the grant under 1995 Wisconsin Act .... (this act), section 9116 (7gg).
****NOTE: This SECTION involves a change in an appropriation that must be reflected in the revised schedule in s. 20.005, stats.
SECTION 508d. 20.143 (1) (cb) of the statutes is created to read:
20.143 (1) (cb) Wisconsin development fund; technology and pollution control and abatement grants and loans, assistance. Biennially, the amounts in the schedule for technology and pollution control and abatement grants and loans under s. 560.65. No funds may be encumbered from this appropriation after June 30, 1997.
SECTION 510. 20.143 (1) (em) of the statutes is amended to read:
20.143 (1) (em) (title) Hazardous pollution prevention assessment grants; contract. The amounts in the schedule for hazardous pollution prevention assessment grants contracting under s. 560.19 (2).
****NOTE: This SECTION involves a change in an appropriation that must be reflected in the revised schedule in s. 20.005, stats.
SECTION 511. 20.143 (1) (fc) of the statutes is amended to read:
20.143 (1) (fc) Health care provider loan assistance program; repayments. Biennially As a continuing appropriation, the amounts in the schedule for loan repayments under s. 560.184.
****NOTE: This SECTION involves a change in an appropriation that must be reflected in the revised schedule in s. 20.005, stats.
SECTION 512. 20.143 (1) (ie) of the statutes is amended to read:
20.143 (1) (ie) Wisconsin development fund, repayments. All moneys received in repayment of grants or loans under s. 560.085 (4) (b), 1985 stats., s. 560.16, s. 560.165, 1993 stats., subch. V of ch. 560 except s. 560.65, 1989 Wisconsin Act 336, section 3015 (1m), 1989 Wisconsin Act 336, section 3015 (2m) and 1989 Wisconsin Act 336, section 3015 (3gx), to be used for grants and loans under subch. V of ch. 560 except s. 560.65, for loans under ss. s. 560.16 and 560.165, for reimbursements under s. 560.167, to transfer $100,000 in each of fiscal years 1995-96 and 1996-97 to the appropriation account under par. (km) and to transfer $250,000 in fiscal year 1996-97 to the appropriation account under par. (kf).
****NOTE: This is the reconciled amendment of s. 20.143 (1) (ie). This must be changed if either LRBb0637 or LRBb0639 is not included in the substitute amendment.
SECTION 512bc. 20.143 (1) (ie) of the statutes, as affected by 1995 Wisconsin Act .... (this act), is repealed and recreated to read:
20.143 (1) (ie) Wisconsin development fund, repayments. All moneys received in repayment of grants or loans under s. 560.085 (4) (b), 1985 stats., s. 560.16, s. 560.165, 1993 stats., subch. V of ch. 560 except s. 560.65, 1989 Wisconsin Act 336, section 3015 (1m), 1989 Wisconsin Act 336, section 3015 (2m) and 1989 Wisconsin Act 336, section 3015 (3gx), to be used for grants and loans under subch. V of ch. 560 except s. 560.65, for loans under s. 560.16 and for reimbursements under s. 560.167.
****NOTE: This SECTION is identical to SECTION 512bc in LRBb0639. If both LRBb0637 and LRBb0639 are included on the in-list, one version of this SECTION must be deleted from the substitute amendment during reconciliation.
SECTION 512gb. 20.143 (1) (kf) of the statutes is created to read:
