20.475 District attorneys
(1) District attorneys
(c) Other employes; GPR A 82,600 85,500
general fund
(d) Salaries and GPR A 28,311,400 28,338,200
fringe benefits
(h) Gifts and grants PR C 921,200 921,200
(k) Interagency and PR-S C -0- -0-
intra-agency
assistance
(m) Federal aid PR-F C -0- -0-
2 0 . 4 7 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 28,394,000 28,423,700
PROGRAM REVENUE 921,200 921,200
FEDERAL (-0-) (-0-)
OTHER (921,200) (921,200)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 29,315,200 29,344,900
20.485 Veterans affairs, department of
(1) Home for veterans
(b) General fund GPR B -0- -0-
supplement to
institutional
operations
(d) Cemetery GPR A 24,900 24,900
maintenance and
beautification
(e) Lease rental GPR S -0- -0-
payments
(f) Principal GPR S 1,032,600 1,058,400
repayment and
interest
(g) Home exchange PR A 212,700 213,700
(gd) Veterans home PR C -0- -0-
cemetery operations
(gk) Institutional PR A 32,097,600 32,510,500
operations
(gm) Sale of fuel and PR A 40,700 40,700
utility service
(go) Wastewater PR S -0- -0-
treatment services;
principal repayment
and interest
(h) Gifts and bequests PR C 163,100 163,700
(hm) Gifts and grants PR C -0- -0-
(i) State-owned PR A 34,300 35,700
housing maintenance
(j) Geriatric program PR C 119,700 119,700
receipts
(k) Wastewater PR S -0- -0-
treatment facilities;
principal repayment
and interest
(ka) Information PR-S C -0- -0-
technology
development
projects; veterans
home
(m) Federal aid; care PR-F C -0- -0-
at veterans home
(mj) Federal aid; PR-F C -0- -0-
geriatric unit
(mn) Federal projects PR-F C 5,000 5,000
(t) Veterans home SEG C -0- -0-
member accounts
(u) Rentals; SEG A -0- -0-
improvements;
equipment; land
acquisition
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 1,057,500 1,083,300
PROGRAM REVENUE 32,673,100 33,089,000
FEDERAL (5,000) (5,000)
OTHER (32,668,100) (33,084,000)
SERVICE (-0-) (-0-)
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES 33,730,600 34,172,300
(2) Loans and aids to veterans
(b) Wisconsin GPR A 274,600 275,700
veterans museum
space rental
(d) Veterans GPR C -0- -0-
memorials at The
Highground
(db) General fund GPR A -0- -0-
supplement to
veterans trust fund
(g) Consumer PR C -0- -0-
reporting agency fees
(ka) Information PR-S C -0- -0-
technology
development projects
(m) Federal aid PR-F C -0- -0-
projects
(mn) Federal PR-F C -0- -0-
projects; museum
acquisitions and
operations
(rm) Veterans SEG B 800,000 800,000
rehabilitation program
(rs) Retired senior SEG A 15,900 15,900
volunteer program
grants
(s) Veterans SEG C -0- -0-
memorial grants
(sm) Payments SEG C -0- -0-
related to the
Highground
(tf) Veterans' tuition SEG A 1,190,500 1,273,800
and fee
reimbursement
program
(tm) Facilities SEG C -0- -0-
(u) Administration SEG A 2,446,000 2,451,800
of loans and aids to
veterans
(v) Wisconsin SEG C 114,000 123,700
veterans museum
sales receipts
(vm) Veterans aids SEG A 1,109,500 1,109,500
and treatment
(vo) Veterans of SEG A 2,500 2,500
World War I
(vw) Payments to SEG A 87,500 100,000
veterans
organizations for
claims service
(vx) County grants SEG A 313,500 326,500
(w) Home for needy SEG C 10,000 10,000
veterans
(wd) Operation of SEG A 421,400 417,900
Wisconsin veterans
museum
(y) Veterans loans SEG A 4,759,800 4,759,800
and expense
(ym) Veterans trust SEG C -0- -0-
fund stabilization
loans
(z) Gifts SEG C -0- -0-
(zm) Museum gifts SEG C -0- -0-
and bequests
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 274,600 275,700
PROGRAM REVENUE -0- -0-
FEDERAL (-0-) (-0-)
OTHER (-0-) (-0-)
SERVICE (-0-) (-0-)
SEGREGATED FUNDS 11,270,600 11,391,400
OTHER (11,270,600) (11,391,400)
TOTAL-ALL SOURCES 11,545,200 11,667,100
(3) Self-amortizing mortgage loans for veterans
(b) Self insurance GPR S -0- -0-
(e) General program GPR S -0- -0-
deficiency
(q) Foreclosure loss SEG C 801,000 801,000
payments
(r) Funded reserves SEG C 50,000 50,000
(rm) Other reserves SEG C -0- -0-
(s) General program SEG A 3,600,900 3,607,500
operations
(sm) County grants SEG A 470,400 489,800
(t) Debt service SEG C 51,164,900 54,533,100
(u) Loan funding SEG C 7,851,900 7,851,900
and revenue
obligation
supplement
(v) Revenue SEG C -0- -0-
obligation repayment
(3) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- -0-
SEGREGATED FUNDS 63,939,100 67,333,300
OTHER (63,939,100) (67,333,300)
TOTAL-ALL SOURCES 63,939,100 67,333,300
(4) Veterans memorial cemeteries
(g) Cemetery PR A 25,400 351,500
operations
(h) Gifts grants and PR C -0- -0-
bequests
(m) Federal aid; PR-F C -0- -0-
cemetery operations
and burials
(q) Cemetery SEG A 132,700 104,400
administration and
maintenance
(r) Cemetery energy SEG A 11,400 11,800
costs
(4) P R O G R A M T O T A L S
PROGRAM REVENUE 25,400 351,500
FEDERAL (-0-) (-0-)
OTHER (25,400) (351,500)
SEGREGATED FUNDS 144,100 116,200
OTHER (144,100) (116,200)
TOTAL-ALL SOURCES 169,500 467,700
2 0 . 4 8 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 1,332,100 1,359,000
PROGRAM REVENUE 32,698,500 33,440,500
FEDERAL (5,000) (5,000)
OTHER (32,693,500) (33,435,500)
SERVICE (-0-) (-0-)
SEGREGATED FUNDS 75,353,800 78,840,900
OTHER (75,353,800) (78,840,900)
TOTAL-ALL SOURCES 109,384,400 113,640,400
20.490 Wisconsin housing and economic development authority
(1) Facilitation of construction
(a) Capital reserve GPR C -0- -0-
fund deficiency
(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) Housing rehabilitation loan program
(a) General program GPR C -0- -0-
operations
(q) Loan loss reserve SEG C -0- -0-
fund
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- -0-
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES -0- -0-
(4) Disadvantaged business mobilization assistance
(g) Disadvantaged PR C -0- -0-
business
mobilization loan
guarantee
(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) Wisconsin development loan guarantees
(a) Wisconsin GPR C -0- -0-
development reserve
fund
(q) Recycling fund SEG C -0- -0-
transfer to
Wisconsin
development reserve
fund
(r) Agrichemical SEG C -0- -0-
management fund
transfer to
Wisconsin
development reserve
fd.
(s) Petroleum SEG C -0- -0-
inspection fund
transfer to WDRF
(5) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- -0-
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES -0- -0-
2 0 . 4 9 0 D E P A R T M E N T 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-
Human Relations and Resources
FUNCTIONAL AREA TOTALS
GENERAL PURPOSE REVENUES 2,321,112,300 2,355,161,000
PROGRAM REVENUE 3,032,026,900 2,968,472,900
FEDERAL (2,499,382,500) (2,470,813,100)
OTHER (419,265,200) (375,195,800)
SERVICE (113,379,200) (122,464,000)
SEGREGATED FUNDS 176,934,900 87,569,100
FEDERAL (-0-) (-0-)
OTHER (176,934,900) (87,569,100)
SERVICE (-0-) (-0-)
LOCAL (-0-) (-0-)
TOTAL-ALL SOURCES 5,530,074,100 5,411,203,000
General Executive Functions
20.505 Administration, department of
(1) Supervision and management
(a) General program GPR A 11,699,300 13,721,100
operations
(at) State treasurer; GPR A -0- 355,600
general program
operaions
(b) Midwest GPR C -0- -0-
interstate low-level
radioactive waste
compact; loan from
gen. fund
(bt) State treasurer; GPR A -0- -0-
insurance
(d) Energy GPR A -0- -0-
development and
demonstration fund
(ec) Energy costs GPR A -0- 443,500
(eg) Transmitter GPR C -0- -0-
construction
(em) Principal GPR S -0- 682,500
repayment and
interest
(er) Transmitter GPR A -0- 25,000
operation
(et) State treasurer; GPR S -0- -0-
unclaimed property;
contingency
appropriation
(f) Badger state GPR A 50,000 50,000
games assistance
(g) Midwest PR A 60,700 60,700
interstate low-level
radioactive waste
compact;
membership & costs
(ga) Gifts and PR A -0- -0-
grants; comm. for
the study of admin.
value and efficiency
(gt) State treasurer; PR A -0- 214,600
procesing services
(h) Training PR S -0- -0-
conferences
(im) Services to PR A 1,553,500 1,604,300
nonstate
governmental units
(is) Information PR C -0- -0-
technology
processing services
to nonstate entities
(j) Gifts and PR C 3,762,000 3,895,800
donations
(ja) Judicial PR C -0- -0-
automated
information systems
(jg) State treasurer; PR C -0- 1,038,500
unclaimed porperty;
claims and
administrative
expenses
(jm) Acid deposition PR A 54,600 -0-
activities
(jt) State treasurer; PR A -0- 96,100
cash management
services
(ka) Materials and PR-S A 3,463,800 3,616,100
services to state
agencies
(kb) Transportation PR-S A 12,381,800 13,406,200
services
(kc) Capital PR-S C 5,960,600 6,016,800
planning and
building
construction services
(kd) Printing, PR-S C 17,107,500 17,107,500
document sales, mail
distribution and
record services
(ke) PR-S A 31,537,100 32,331,200
Telecommunications
and data processing
services
(kj) Financial PR-S A 9,968,100 10,122,500
services
(kk) Processing of PR-S A -0- 105,000
federal grant
applications
(kL) Information PR-S C 29,460,700 29,460,700
technology
processing services
to agencies
(km) Information PR-S C -0- -0-
technology
development
(kn) Multi-agency PR-S C 431,500 431,500
information
technology
development projects
(ko) Information PR-S C 2,194,900 2,194,900
technology
development
projects; judicial
information systems
(kp) State treasurer, PR-S C -0- -0-
information
technology
development projects
(kq) State treasurer; PR-S C -0- -0-
credit card use
charges
(kr) Information PR-S C -0- -0-
technology
development and
management services
(ma) Federal grants PR-F C -0- 471,800
and contracts
(mb) Federal energy PR-F C 713,900 713,900
grants and contracts
(mc) Coastal zone PR-F C 1,112,100 1,112,100
management
(md) Oil overcharge PR-F C 6,883,500 6,883,500
restitution funds
(n) Federal aid; local PR-F C -0- -0-
assistance
(pz) Indirect cost PR-F C 66,700 66,700
reimbursements
(q) Traffic law SEG A 1,048,500 1,048,500
enforcement
information system
(v) General program SEG A 844,000 855,000
operations -- clean
water fund program;
state funds
(x) General program SEG-F C -0- -0-
operations -- clean
water fund program;
federal funds
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 11,749,300 15,277,700
PROGRAM REVENUE 126,713,000 130,950,400
FEDERAL (8,776,200) (9,248,000)
OTHER (5,430,800) (6,910,000)
SERVICE (112,506,000) (114,792,400)
SEGREGATED FUNDS 1,892,500 1,903,500
FEDERAL (-0-) (-0-)
OTHER (1,892,500) (1,903,500)
TOTAL-ALL SOURCES 140,354,800 148,131,600
(2) Risk management
(a) General fund GPR S -0- -0-
supplement -- risk
management claims
(k) Risk PR-S C 23,064,200 23,064,200
management costs
(ki) Risk PR-S A 4,238,900 4,245,500
management
administration
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- -0-
PROGRAM REVENUE 27,303,100 27,309,700
SERVICE (27,303,100) (27,309,700)
TOTAL-ALL SOURCES 27,303,100 27,309,700
(3) Committees and interstate bodies
(a) General program GPR A 191,600 186,600
operations
(b) Women's council GPR A 91,200 92,700
operations
(e) Mediation office GPR A -0- -0-
operations
(g) Gifts and grants PR C -0- -0-
(h) Program fees PR A 6,100 6,100
(k) Committees on PR-S C -0- -0-
area promotion
(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 282,800 279,300
PROGRAM REVENUE 6,100 6,100
FEDERAL (-0-) (-0-)
OTHER (6,100) (6,100)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 288,900 285,400
(4) Attached divisions, boards, councils and commissions
(a) Adjudication of GPR A 505,400 507,900
tax appeals
(b) Adjudication of GPR S -0- -0-
equalization appeals
(c) Claims board; GPR A 41,500 41,500
general program
operations
(d) Claims awards GPR S 25,000 25,000
(dq) Kickappoo GPR S -0- -0-
valley reserve; aids
in lieu of taxes
(f) Hearings and GPR A 1,766,100 1,768,800
appeals operations
(gm) Gifts and grants PR C -0- -0-
(h) Program services PR A 26,000 26,000
(hg) Trust lands and PR A 723,800 726,000
investments -
general program
operations
(ie) Land PR A 258,500 219,200
information board;
general program
operations
(ig) Land PR A -0- -0-
information board;
technical assistance
and education
(im) Land PR C 1,799,000 1,799,000
information board;
aids to counties
(ip) Kickapoo valley PR C -0- -0-
governing board;
prog services
(ir) Kickapoo valley PR C -0- -0-
governing board;
gifts and grants
(is) Relay service PR A 4,050,000 4,050,000
(k) Waste facility PR-S A 103,900 103,900
siting board; general
program operations
(ka) State use board PR-S A 120,300 120,300
-- general program
operations
(kb) Info tech PR-S C -0- -0-
development
projects; attached
divisions, boards and
commissions
(kg) Trust lands and PR-S A -0- -0-
investments -
interagency and
intra-agency
assistance
(mg) Federal aid -- PR-F C 52,700 52,700
flood control
(q) Hearings and SEG A 141,000 241,200
appeals operations;
transportation fund
(qm) Kickapoo SEG A 104,600 -0-
valley governing
board - general
program operations
(r) State capitol and SEG C -0- -0-
executive residence
board; gifts and
grants
(4) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 2,338,000 2,343,200
PROGRAM REVENUE 7,134,200 7,097,100
FEDERAL (52,700) (52,700)
OTHER (6,857,300) (6,820,200)
SERVICE (224,200) (224,200)
SEGREGATED FUNDS 245,600 241,200
OTHER (245,600) (241,200)
TOTAL-ALL SOURCES 9,717,800 9,681,500
(5) Facilities management
(g) Principal PR-S S 1,062,200 1,398,900
repayment, interest
and rebates; parking
(ka) Facility PR-S A 27,317,900 27,738,900
operations and
maintenance
(kb) Parking PR A -0- -0-
(kc) Principal PR-S C 8,440,900 8,212,400
repayment, interest
and rebates
(q) Energy efficiency SEG S -0- -0-
(5) P R O G R A M T O T A L S
PROGRAM REVENUE 36,821,000 37,350,200
OTHER (-0-) (-0-)
SERVICE (36,821,000) (37,350,200)
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES 36,821,000 37,350,200
(6) Office of justice assistance
(a) General program GPR A 263,100 265,900
operations
(c) Law enforcement GPR A 1,000,000 1,000,000
officer supplement
grants
(g) Anti-drug PR C 1,931,300 1,980,400
enforcement
program, penalty
assessment - local
(h) Anti-drug PR C 850,700 700,000
enforcement
program, penalty
assessment - state
(k) Anti-drug PR-S C 101,800 101,800
enforcement
program --
administration
(m) Federal aid, PR-F C 140,500 142,000
planning and
administration, state
operations
(o) Federal aid, PR-F C 75,000 75,000
criminal justice
improvement
projects, state
operations
(p) Federal aid, PR-F C 859,000 859,000
criminal justice
improvement
projects, local
assistance
(pa) Federal aid, PR-F C 275,000 275,000
criminal justice
improvement
projects, aid to
organizations
(pb) Federal aid, PR-F C 4,954,200 5,189,000
anti-drug
enforcement
program, aids and
local assistance
(pc) Federal aid, PR-F C 3,982,600 3,453,200
anti-drug
enforcement
program, state
operations
(6) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 1,263,100 1,265,900
PROGRAM REVENUE 13,170,100 12,775,400
FEDERAL (10,286,300) (9,993,200)
OTHER (2,782,000) (2,680,400)
SERVICE (101,800) (101,800)
TOTAL-ALL SOURCES 14,433,200 14,041,300
(7) Housing assistance
(a) General program GPR A 934,800 890,800
operations
(b) Housing grants GPR B 2,840,800 2,840,800
and loans
(c) Payments to GPR A -0- -0-
designated agents
(d) Grants to local GPR B 750,000 500,000
housing organizations
(dm) Transitional GPR A 375,000 375,000
housing grants
(fm) Shelter for GPR A 1,131,000 1,131,000
homeless and
transitional housing
(g) Gifts and grants PR C -0- -0-
(gm) Funding for the PR C -0- -0-
homeless
(h) Interest on real PR C -0- -0-
estate trust accounts
(jf) Mobile home PR-S A 82,000 82,000
parks
(ji) Regulation of PR-S A 37,000 37,000
mobile home dealers
and salespersons
(k) Sale of materials PR-S C -0- -0-
or services
(kg) Housing PR-S C 6,692,300 6,692,300
program services
(km) Weatherization PR-S C 10,000,000 10,000,000
assistance
(m) Federal aid; PR-F C 2,338,800 3,968,300
state operations
(n) Federal aid; local PR-F C 1,777,000 1,777,000
assistance
(o) Federal aid; PR-F C 20,056,200 72,269,300
individuals and
organizations
(7) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 6,031,600 5,737,600
PROGRAM REVENUE 40,983,300 94,825,900
FEDERAL (24,172,000) (78,014,600)
OTHER (-0-) (-0-)
SERVICE (16,811,300) (16,811,300)
TOTAL-ALL SOURCES 47,014,900 100,563,500
(8) District attorneys
(a) General program GPR A 198,000 198,000
operations
(8) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 198,000 198,000
TOTAL-ALL SOURCES 198,000 198,000
2 0 . 5 0 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 21,862,800 25,101,700
PROGRAM REVENUE 252,130,800 310,314,800
FEDERAL (43,287,200) (97,308,500)
OTHER (15,076,200) (16,416,700)
SERVICE (193,767,400) (196,589,600)
SEGREGATED FUNDS 2,138,100 2,144,700
FEDERAL (-0-) (-0-)
OTHER (2,138,100) (2,144,700)
TOTAL-ALL SOURCES 276,131,700 337,561,200
20.510 Elections board
(1) Administration of election and campaign laws
(a) General program GPR B 677,700 677,700
operations; general
purpose revenue
(g) Recount fees PR C -0- -0-
(h) Materials and PR A 25,300 25,300
services
(i) General program PR B 61,000 61,000
operations; program
revenue
(ka) Information PR-S C -0- -0-
technology
development projects
(q) Wisconsin SEG C 100,000 700,000
election campaign
fund
2 0 . 5 1 0 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 677,700 677,700
PROGRAM REVENUE 86,300 86,300
OTHER (86,300) (86,300)
SERVICE (-0-) (-0-)
SEGREGATED FUNDS 100,000 700,000
OTHER (100,000) (700,000)
TOTAL-ALL SOURCES 864,000 1,464,000
20.512 Employment relations, department of
(1) Employment relations
(a) General program GPR A 5,489,200 5,334,600
operations
(i) Services to PR A 141,400 141,400
nonstate
governmental units
(j) Gifts and PR C -0- -0-
donations
(jm) Employe PR A 551,900 497,200
development and
training services
(ka) Publications PR-S A 187,100 187,100
(kb) Information PR-S C -0- -0-
technology
development projects
(km) Collective PR-S A 60,000 60,000
bargaining grievance
arbitrations
(m) Federal grants PR-F C -0- -0-
and contracts
(pz) Indirect cost PR-F C -0- -0-
reimbursements
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 5,489,200 5,334,600
PROGRAM REVENUE 940,400 885,700
FEDERAL (-0-) (-0-)
OTHER (693,300) (638,600)
SERVICE (247,100) (247,100)
TOTAL-ALL SOURCES 6,429,600 6,220,300
(2) Affirmative action council
(a) General program GPR A 8,200 8,200
operations
(j) Gifts and PR C -0- -0-
donations
(m) Federal grants PR-F C -0- -0-
and contracts
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 8,200 8,200
PROGRAM REVENUE -0- -0-
FEDERAL (-0-) (-0-)
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES 8,200 8,200
2 0 . 5 1 2 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 5,497,400 5,342,800
PROGRAM REVENUE 940,400 885,700
FEDERAL (-0-) (-0-)
OTHER (693,300) (638,600)
SERVICE (247,100) (247,100)
TOTAL-ALL SOURCES 6,437,800 6,228,500
20.515 Employe trust funds, department of
(1) Employe benefit plans
(a) Annuity GPR S 395,600 373,500
supplements and
payments
(c) Contingencies GPR S -0- -0-
(ka) Information PR-S C -0- -0-
technology
development projects
(t) Automated SEG C 2,215,000 1,639,900
operating system
(u) Employe-funded SEG C -0- -0-
reimbursement
account plan
(um) Benefit SEG B 15,000 15,000
administration
(ut) Health insurance SEG A 300,000 300,000
data collection and
analysis contracts
(w) Administration SEG A 11,916,600 11,971,900
2 0 . 5 1 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 395,600 373,500
PROGRAM REVENUE -0- -0-
SERVICE (-0-) (-0-)
SEGREGATED FUNDS 14,446,600 13,926,800
OTHER (14,446,600) (13,926,800)
TOTAL-ALL SOURCES 14,842,200 14,300,300
20.521 Ethics board
(1) Ethics and lobbying regulation
(a) General program GPR A 206,700 183,700
operations; general
purpose revenue
(g) General program PR A 216,300 239,300
operations; program
revenue
(h) Gifts and grants PR C -0- -0-
(i) Materials and PR A 15,000 15,000
services
(ka) Information PR-S C -0- -0-
technology
development projects
2 0 . 5 2 1 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 206,700 183,700
PROGRAM REVENUE 231,300 254,300
OTHER (231,300) (254,300)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 438,000 438,000
20.525 Office of the governor
(1) Executive administration
(a) General program GPR S 2,118,400 2,118,400
operations
(b) Contingent fund GPR S 21,700 21,700
(c) Membership in GPR S 99,000 99,000
national associations
(d) Disability board GPR S -0- -0-
(i) Gifts and grants PR C -0- -0-
(ka) Information PR-S C -0- -0-
technology
development projects
(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 2,239,100 2,239,100
PROGRAM REVENUE -0- -0-
FEDERAL (-0-) (-0-)
OTHER (-0-) (-0-)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 2,239,100 2,239,100
(2) Executive residence
(a) General program GPR S 159,000 159,000
operations
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 159,000 159,000
TOTAL-ALL SOURCES 159,000 159,000
2 0 . 5 2 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 2,398,100 2,398,100
PROGRAM REVENUE -0- -0-
FEDERAL (-0-) (-0-)
OTHER (-0-) (-0-)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 2,398,100 2,398,100
20.536 Investment board
(1) Investment of funds
(k) General program PR-S A 8,686,000 8,830,900
operations
(ka) General PR-S C -0- -0-
program operations;
clean water fund
(kb) Information PR-S C -0- -0-
technology
development projects
2 0 . 5 3 6 D E P A R T M E N T T O T A L S
PROGRAM REVENUE 8,686,000 8,830,900
SERVICE (8,686,000) (8,830,900)
TOTAL-ALL SOURCES 8,686,000 8,830,900
20.540 Office of the lieutenant governor
(1) Executive coordination
(a) General program GPR A 521,000 521,000
operations
(g) Gifts, grants and PR C -0- -0-
proceeds
(k) Grants from state PR-S C -0- -0-
agencies
(ka) Information PR-S C -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 521,000 521,000
PROGRAM REVENUE -0- -0-
FEDERAL (-0-) (-0-)
OTHER (-0-) (-0-)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 521,000 521,000
20.547 Personnel commission
(1) Review of personnel decisions
(a) General program GPR A 718,000 3,331,600
operations
(g) Gifts and grants PR C -0- -0-
(h) Publications PR A 3,000 32,300
(ha) Worker's PR A -0- 524,900
compensation
operaions
(hm) Collective PR C -0- -0-
bargaining training
(ka) Information PR-S C -0- -0-
technology
development projects
(m) Federal aid PR-F C -0- 113,400
(n) Unemployment PR-F C -0- 1,540,200
administration;
federal moneys
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 3,331,600
PROGRAM REVENUE 3,000 2,210,800
FEDERAL (-0-) (1,653,600)
OTHER (3,000) (557,200)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 721,000 5,542,400
20.550 Public defender board
(1) Legal assistance
(a) Program GPR A 1,604,700 1,640,300
administration
(b) Appellate GPR A 3,287,700 3,304,300
representation
(c) Trial GPR A 31,139,600 31,183,000
representation
(d) Private bar and GPR B 20,091,500 16,038,100
investigator
reimbursement
(e) Private bar and GPR A 398,400 399,800
investigator
payments;
administration costs
(f) Transcript and GPR A 1,259,600 1,259,600
record payments
(fb) Payments from PR A 49,300 49,300
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 94,300 92,500
training
(L) Private bar and PR C 4,700,000 6,500,000
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 57,781,500 53,825,100
PROGRAM REVENUE 4,843,600 6,641,800
FEDERAL (-0-) (-0-)
OTHER (4,843,600) (6,641,800)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 62,625,100 60,466,900
20.566 Revenue, department of
(1) Collection of taxes
(a) General program GPR A 31,871,000 30,941,900
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
(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) Administration PR A 30,100 30,200
of endangered
resources 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 219,800 123,400
inspection fee
collection
(u) Motor fuel tax SEG A 1,033,700 984,300
administration
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 31,871,000 30,941,900
PROGRAM REVENUE 11,460,400 12,671,800
FEDERAL (50,000) (50,000)
OTHER (11,410,400) (12,621,800)
SEGREGATED FUNDS 1,560,300 1,414,500
OTHER (1,560,300) (1,414,500)
TOTAL-ALL SOURCES 44,891,700 45,028,200
(2) State and local finance
(a) General program GPR A 9,259,300 9,483,400
operations
(g) County PR C -0- -0-
assessment studies
(gi) Municipal PR A 40,300 40,300
finance report
compliance
(h) Reassessments PR A 118,100 118,100
(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 9,259,300 9,483,400
PROGRAM REVENUE 221,400 221,400
FEDERAL (-0-) (-0-)
OTHER (221,400) (221,400)
SEGREGATED FUNDS 267,000 267,300
OTHER (267,000) (267,300)
TOTAL-ALL SOURCES 9,747,700 9,972,100
(3) Administrative services and space rental
(a) General program GPR A 15,087,100 14,864,800
operations
(c) Expert GPR A 8,000 8,000
professional services
(g) Services PR A 56,600 56,600
(gm) Reciprocity PR A 287,300 327,100
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 C 18,900 217,800
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 15,095,100 14,872,800
PROGRAM REVENUE 531,900 770,600
FEDERAL (-0-) (-0-)
OTHER (343,900) (383,700)
SERVICE (188,000) (386,900)
TOTAL-ALL SOURCES 15,627,000 15,643,400
(4) Business filing services
(g) General program PR A -0- 964,200
operations
(kc) Program PR-S A -0- 40,000
collections
(4) P R O G R A M T O T A L S
PROGRAM REVENUE -0- 1,004,200
OTHER (-0-) (964,200)
SERVICE (-0-) (40,000)
TOTAL-ALL SOURCES -0- 1,004,200
(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
2 0 . 5 6 6 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 56,225,400 55,298,100
PROGRAM REVENUE 12,249,900 14,709,400
FEDERAL (50,000) (50,000)
OTHER (12,011,900) (14,232,500)
SERVICE (188,000) (426,900)
SEGREGATED FUNDS 1,827,300 1,681,800
OTHER (1,827,300) (1,681,800)
TOTAL-ALL SOURCES 70,302,600 71,689,300
20.575 Secretary of state
(1) Managing and operating program responsibilities
(g) Program fees PR A 2,173,600 388,100
(gb) Expedited PR A 115,200 -0-
service and
telephone
application for
reservation of name
(h) Search fees PR A 211,400 -0-
(i) Uniform PR A 456,500 -0-
commercial code
statewide lien system
(ka) Agency PR-S A 100,000 20,000
collections
(kb) Information PR-S C -0- -0-
technology
development projects
2 0 . 5 7 5 D E P A R T M E N T T O T A L S
PROGRAM REVENUE 3,056,700 408,100
OTHER (2,956,700) (388,100)
SERVICE (100,000) (20,000)
TOTAL-ALL SOURCES 3,056,700 408,100
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 -0-
services
(h) Training PR C -0- -0-
conferences
(j) Unclaimed PR C 555,000 -0-
property; claims and
adminstrative
expenses
(js) Investment PR A 23,200 -0-
services
(jt) Cash PR A 101,200 -0-
management services
(ka) Information PR-S C -0- -0-
technology
development projects
(km) Credit card use PR-S C -0- -0-
charges
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 900,000 -0-
OTHER (900,000) (-0-)
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 1,280,900 -0-
General Executive Functions
FUNCTIONAL AREA TOTALS
GENERAL PURPOSE REVENUES 146,665,100 147,053,300
PROGRAM REVENUE 283,128,000 344,342,100
FEDERAL (43,337,200) (99,012,100)
OTHER (36,802,300) (39,215,500)
SERVICE (202,988,500) (206,114,500)
SEGREGATED FUNDS 18,512,000 18,453,300
FEDERAL (-0-) (-0-)
OTHER (18,512,000) (18,453,300)
SERVICE (-0-) (-0-)
LOCAL (-0-) (-0-)
TOTAL-ALL SOURCES 448,305,100 509,848,700
Judicial
20.625 Circuit courts
(1) Court operations
(a) Circuit courts GPR S 43,902,500 42,172,600
(ag) Gun courts GPR A -0- -0-
(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 17,250,100 22,100,100
support payments
(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 61,259,700 64,389,100
PROGRAM REVENUE 154,600 160,000
FEDERAL (-0-) (-0-)
OTHER (154,600) (160,000)
TOTAL-ALL SOURCES 61,414,300 64,549,100
(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 61,259,700 64,389,100
PROGRAM REVENUE 154,600 160,000
FEDERAL (-0-) (-0-)
OTHER (154,600) (160,000)
TOTAL-ALL SOURCES 61,414,300 64,549,100
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 C -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
(k) Data processing PR-S A 41,900 41,900
services
(ka) Information PR-S C -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 428,900 233,300
FEDERAL (-0-) (-0-)
OTHER (140,500) (140,500)
SERVICE (288,400) (92,800)
SEGREGATED FUNDS 636,400 636,400
OTHER (636,400) (636,400)
TOTAL-ALL SOURCES 5,309,400 5,053,800
(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 2,169,200 1,973,600
FEDERAL (-0-) (-0-)
OTHER (1,880,800) (1,880,800)
SERVICE (288,400) (92,800)
SEGREGATED FUNDS 636,400 636,400
OTHER (636,400) (636,400)
TOTAL-ALL SOURCES 10,986,700 10,731,100
Judicial
FUNCTIONAL AREA TOTALS
GENERAL PURPOSE REVENUES 75,478,800 78,548,200
PROGRAM REVENUE 2,323,800 2,133,600
FEDERAL (-0-) (-0-)
OTHER (2,035,400) (2,040,800)
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 78,439,000 81,318,200
Legislative
20.765 Legislature
(1) Enactment of state laws
(a) General program GPR S 18,133,000 18,133,000
operations --
assembly
(b) General program GPR S 11,834,000 11,834,000
operations -- senate
(d) Legislative GPR S 5,286,400 5,007,100
documents
(ka) Information PR-S C -0- -0-
technology
development projects
(1) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 35,253,400 34,974,100
PROGRAM REVENUE -0- -0-
SERVICE (-0-) (-0-)
TOTAL-ALL SOURCES 35,253,400 34,974,100
(2) Special study groups
(a) Retirement GPR A 166,700 166,700
committees
(ab) Retirement GPR B 15,000 15,000
actuarial studies
(b) Commission on GPR B 34,000 35,100
uniform state laws
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 215,700 216,800
TOTAL-ALL SOURCES 215,700 216,800
(3) Service agencies and national associations
(a) Revisor of GPR B 571,600 570,100
statutes bureau
(b) Legislative GPR B 3,011,800 3,014,900
reference bureau
(c) Legislative audit GPR B 3,411,700 3,413,200
bureau
(d) Legislative fiscal GPR B 2,123,500 2,128,600
bureau
(e) Legislative GPR B 2,370,200 2,371,200
council
(ec) Council GPR B 1,700 1,700
contingent expenses
(em) Legislative GPR B 819,500 819,500
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 12,673,900 12,541,700
PROGRAM REVENUE 1,380,200 1,342,000
FEDERAL (-0-) (-0-)
OTHER (-0-) (-0-)
SERVICE (1,380,200) (1,342,000)
TOTAL-ALL SOURCES 14,054,100 13,883,700
2 0 . 7 6 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 48,143,000 47,732,600
PROGRAM REVENUE 1,380,200 1,342,000
FEDERAL (-0-) (-0-)
OTHER (-0-) (-0-)
SERVICE (1,380,200) (1,342,000)
TOTAL-ALL SOURCES 49,523,200 49,074,600
Legislative
FUNCTIONAL AREA TOTALS
GENERAL PURPOSE REVENUES 48,143,000 47,732,600
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 49,523,200 49,074,600
General Appropriations
20.835 Shared revenue, school aid and tax relief
(1) Shared revenue payments
(b) Small GPR S 14,000,000 -0-
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 1,012,618,800 998,618,800
TOTAL-ALL SOURCES 1,012,618,800 998,618,800
(2) Tax relief
(b) Claim of right GPR S -0- -0-
credit
(c) Homestead tax GPR S 101,000,000 91,000,000
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 450,000 500,000
zones jobs credit
(cn) Development GPR S 45,000 60,000
zones sales tax credit
(d) Farmers' drought GPR S -0- -0-
property tax credit
(dm) Farmland GPR S 29,000,000 23,000,000
preservation credit
(ep) Cigarette tax GPR S 4,550,000 4,480,000
refunds
(f) Earned income GPR S 60,300,000 65,800,000
tax credit
(q) Farmland tax SEG S 15,800,000 13,800,000
relief credit
(2) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 195,349,500 184,844,500
SEGREGATED FUNDS 15,800,000 13,800,000
OTHER (15,800,000) (13,800,000)
TOTAL-ALL SOURCES 211,149,500 198,644,500
(3) State property tax credits
(b) School levy tax GPR S 319,305,000 319,305,000
credit
(q) Lottery credit SEG S 138,575,500 140,609,300
(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 139,184,000 141,219,300
OTHER (139,184,000) (141,219,300)
TOTAL-ALL SOURCES 458,489,000 460,524,300
(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 -0-
assessment aid
(6) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 930,000 -0-
TOTAL-ALL SOURCES 930,000 -0-
(7) School aid
(ac) General GPR A -0- 3,151,027,800
equalization aid
(am) Revenue limit GPR C -0- -0-
penalty
(b) Aids for GPR A -0- 275,548,700
handicapped
education
(cc) GPR A -0- 8,291,400
Bilingual-bicultural
education aids
(cg) Tuition GPR A -0- 6,620,700
payments
(cr) Aid for pupil GPR A -0- 17,742,500
transportation
(e) Aid to public GPR A -0- 11,772,200
library systems
(s) School library aids SEG C -0- 14,300,000
(7) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES -0- 3,471,003,300
SEGREGATED FUNDS -0- 14,300,000
OTHER (-0-) (14,300,000)
TOTAL-ALL SOURCES -0- 3,485,303,300
2 0 . 8 3 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 1,545,032,100 4,990,600,400
PROGRAM REVENUE -0- -0-
OTHER (-0-) (-0-)
SEGREGATED FUNDS 154,984,000 169,319,300
OTHER (154,984,000) (169,319,300)
TOTAL-ALL SOURCES 1,700,016,100 5,159,919,700
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 125,000 125,000
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 8,125,000 9,625,000
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES 8,125,000 9,625,000
(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 87,400 127,200
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 8,528,900 8,762,900
conservation fund;
motorboat formula
(t) Transfer to SEG S 2,980,500 3,092,700
conservation fund;
snowmobile formula
(u) Transfer to SEG S 346,500 370,100
conservation fund;
all-terrain vehicle
formula
(4) P R O G R A M T O T A L S
GENERAL PURPOSE REVENUES 28,955,700 29,887,200
SEGREGATED FUNDS 13,018,000 13,387,800
OTHER (13,018,000) (13,387,800)
TOTAL-ALL SOURCES 41,973,700 43,275,000
(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 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-
2 0 . 8 5 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 39,209,100 41,508,800
PROGRAM REVENUE -0- -0-
FEDERAL (-0-) (-0-)
OTHER (-0-) (-0-)
SERVICE (-0-) (-0-)
SEGREGATED FUNDS 13,018,000 13,387,800
OTHER (13,018,000) (13,387,800)
TOTAL-ALL SOURCES 52,227,100 54,896,600
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 6,092,500 6,092,500
benefit costs
(dm) Risk GPR S 100,000 100,000
management --
worker's
compensation
(em) Financial GPR A 139,200 165,100
services
(f) Risk management GPR S -0- -0-
-- state property
(fm) Risk GPR S 150,000 150,000
management --
liability
(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
(k) Risk PR S -0- -0-
management --
worker's
compensation;
program revenues
(kg) Risk PR S -0- -0-
management -- state
property; program
revenues
(kr) Risk PR S -0- -0-
management --
liability; 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
(u) Risk SEG S -0- -0-
management --
worker's
compensation;
segregated revenues
(ug) Risk SEG S -0- -0-
management -- state
property; segregated
revenues
(ur) Risk SEG S -0- -0-
management --
liability; 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 6,538,600 6,564,500
PROGRAM REVENUE -0- -0-
OTHER (-0-) (-0-)
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES 6,538,600 6,564,500
(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 352,200 352,200
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 352,200 352,200
PROGRAM REVENUE -0- -0-
OTHER (-0-) (-0-)
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES 352,200 352,200
(5) Information technology development projects
(jx) Information PR-S S -0- -0-
technology projects;
program revenues
(tx) Information SEG S -0- -0-
technology projects;
segregated revenues
(5) P R O G R A M T O T A L S
PROGRAM REVENUE -0- -0-
SERVICE (-0-) (-0-)
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES -0- -0-
(8) Interim adjustments of appropriations
(a) Supplementation GPR S -0- -0-
of general purpose
revenue
appropriations
(g) Supplementation PR S -0- -0-
of program revenue
and program
rev.-service
appropriations
(q) Supplementation SEG S -0- -0-
of segregated
revenue
appropriations
(8) 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-
2 0 . 8 6 5 D E P A R T M E N T T O T A L S
GENERAL PURPOSE REVENUES 13,096,900 13,147,800
PROGRAM REVENUE -0- -0-
OTHER (-0-) (-0-)
SERVICE (-0-) (-0-)
SEGREGATED FUNDS -0- -0-
OTHER (-0-) (-0-)
TOTAL-ALL SOURCES 13,096,900 13,147,800
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 C -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 S 2,987,500 9,127,500
fee revenue
(r) Special projects; SEG C -0- -0-
agency revenues
(s) Special projects; SEG C -0- -0-
gifts and grants
(t) Distance SEG A 120,000 120,000
education project
loan subsidies
2 0 . 8 7 0 D E P A R T M E N T T O T A L S
SEGREGATED FUNDS 3,107,500 9,247,500
OTHER (3,107,500) (9,247,500)
TOTAL-ALL SOURCES 3,107,500 9,247,500
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 1,621,363,000 5,080,674,600
PROGRAM REVENUE -0- -0-
FEDERAL (-0-) (-0-)
OTHER (-0-) (-0-)
SERVICE (-0-) (-0-)
SEGREGATED FUNDS 172,133,700 192,978,800
FEDERAL (-0-) (-0-)
OTHER (172,133,700) (192,978,800)
SERVICE (-0-) (-0-)
LOCAL (-0-) (-0-)
TOTAL-ALL SOURCES 1,793,496,700 5,273,653,400
S T A T E T O T A L 14,669,030,900 15,305,450,500
GENERAL PURPOSE REVENUES 8,250,340,100 9,069,080,600
PROGRAM REVENUE 5,648,971,300 5,461,572,300
FEDERAL (3,466,399,600) (3,533,218,300)
OTHER (1,818,675,000) (1,548,071,500)
SERVICE (363,896,700) (380,282,500)
SEGREGATED FUNDS 769,719,500 774,797,600
FEDERAL (21,898,500) (17,872,700)
OTHER (746,011,800) (755,115,700)
SERVICE (1,809,200) (1,809,200)
LOCAL (-0-) (-0-)
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, for the regulation of food under chs. 93, 97 and 98.
****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 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 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 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 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 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. All moneys transferred from the appropriation account under s. 20.870 (1) (q), (r) or (s) to be utilized for the purpose of information technology development projects approved under s. 16.971 (5).
****NOTE: This SECTION involves a change in an appropriation that must be reflected in the revised schedule in s. 20.005, stats.
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 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 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 496. 20.124 (1) (ka) of the statutes is created to read:
20.124 (1) (ka) Information technology development projects. All moneys transferred from the appropriation account under s. 20.870 (1) (q), (r) or (s) to be utilized for the purpose of information technology development projects approved under s. 16.971 (5).
****NOTE: This SECTION involves a change in an appropriation that must be reflected in the revised schedule in s. 20.005, stats.
SECTION 497. 20.124 (1) (ka) of the statutes, as created by 1995 Wisconsin Act .... (this act), is renumbered 20.144 (1) (ka).
****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. 20.124 (1) (ka). It reconciles 95-1101/9 and 95-2571/3.
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), 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 502. 20.141 (1) (ka) of the statutes is created to read:
20.141 (1) (ka) Information technology development projects. All moneys transferred from the appropriation account under s. 20.870 (1) (q), (r) or (s) to be utilized for the purpose of information technology development projects approved under s. 16.971 (5).
****NOTE: This SECTION involves a change in an appropriation that must be reflected in the revised schedule in s. 20.005, stats.
SECTION 503. 20.141 (1) (ka) of the statutes, as created by 1995 Wisconsin Act .... (this act), is renumbered 20.144 (2) (ka).
****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. 20.141 (1) (ka). 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 506. 20.143 (1) (b) 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 507. 20.143 (1) (bm) 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 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; and for reimbursements under s. 560.167.
****NOTE: This SECTION involves a change in an appropriation that must be reflected in the revised schedule in s. 20.005, stats.
SECTION 509. 20.143 (1) (cp) of the statutes is created to read:
20.143 (1) (cp) Capital access program; interest earned on reserve accounts. A sum sufficient equal to all interest earned on reserve accounts established under s. 560.13, except interest from closed-out reserve accounts that is appropriated under par. (kq), for the purpose authorized under s. 560.13 (2).
****NOTE: This SECTION involves a change in an appropriation that must be reflected in the revised schedule in s. 20.005, stats.
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.