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.
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 and for reimbursements under s. 560.167.
SECTION 513. 20.143 (1) (kq) of the statutes is created to read:
20.143 (1) (kq) Capital access program; transferred moneys. All moneys transferred under 1995 Wisconsin Act .... (this act), section 9216 (1) , and any moneys from closed-out reserve accounts deposited under s. 560.13 (4), for costs of administering the capital access program under s. 560.13 and for financial incentive payments 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 514. 20.143 (1) (r) of the statutes, as affected by 1993 Wisconsin Act 75, is amended to read:
20.143 (1) (r) Recycling market board assistance. From the recycling fund, the amounts in the schedule to provide staff support for the recycling market development board under s. 159.48 (3).
SECTION 515. 20.143 (2) of the statutes, as affected by 1993 Wisconsin Act 16, section 194, is renumbered 20.380 (2), and 20.380 (2) (a), (b) and (bm), as renumbered, are amended to read:
20.380 (2) (a) General program operations. The amounts in the schedule for general program operations under subch. II IV of ch. 560 27 except for those functions under ss. 560.23 27.61 (4) and 560.29 27.65.
(b) Tourism marketing. The amounts in the schedule for tourism marketing service expenses and the execution of the functions under ss. 560.23 27.61 (4) and 560.29 27.65. Of the amounts under this paragraph, not more than 50% shall be used to match funds allocated under s. 560.29 27.65 by private or public organizations for the joint effort marketing of tourism with the state.
