AB40,144,923
20.001
(2) (b)
Program revenues. "Program revenues" consist of revenues
24which are paid into the general fund and are credited by law to an appropriation to
25finance a specified program or state agency. In this chapter, "program revenues"
1refers to program revenues in the general fund. Program revenues are identified by
2the abbreviation "PR" in s. 20.005. For any
sum certain program revenue
3appropriation
which is limited to the amounts in the schedule that is not a continuing
4appropriation, no expenditures may be made exceeding the amounts in the schedule,
5except as provided in ss. 13.101 and 16.515, regardless of the amounts credited to
6that appropriation account. They shall be deposited pursuant to s. 20.906.
7Notwithstanding any other provision of this chapter, program revenues shall be used
8to reimburse the general fund for payments transferred under the appropriations
9made in s. 20.865 for the purposes of program revenue appropriations.
AB40, s. 366
10Section
366. 20.001 (5) of the statutes is amended to read:
AB40,145,1211
20.001
(5) Refunds of expenditures. Any amount not otherwise appropriated
12under this chapter that is received by a state agency as a result of an adjustment
13made to a previously recorded expenditure from a sum certain appropriation to that
14agency due to activities that are of a temporary nature or activities that could not be
15anticipated during budget development and which serves to reduce or eliminate the
16previously recorded expenditure in the same fiscal year in which the previously
17recorded expenditure was made, except as provided in
s. ss. 20.435 (4) (gm) and 1820.437 (2) (md), may, upon request of the agency, be designated by the secretary of
19administration as a refund of an expenditure. Except as otherwise provided in this
20subsection, the secretary of administration may designate an amount received by a
21state agency as a refund of an expenditure only if the agency submits to the secretary
22a written explanation of the circumstances under which the amount was received
23that includes a specific reference in a statutory or nonstatutory law to a function of
24the agency under which the amount was received and the appropriation from which
25the previously recorded expenditure was made. A refund of an expenditure shall be
1deposited by the receiving state agency in the appropriation account from which the
2previously recorded expenditure was made. Except as otherwise provided in this
3subsection, a state agency which proposes to make an expenditure from moneys
4designated as a refund of an expenditure shall submit to the secretary of
5administration a written explanation of the purpose of the expenditure, including a
6specific reference in a statutory or nonstatutory law to a function of the agency under
7which the expenditure is to be made and the appropriation from which the
8expenditure is to be made. After submission and approval of an estimate of the
9amount proposed to be expended under s. 16.50 (2), a state agency may expend the
10moneys received from the refund of the expenditure. The secretary of administration
11may waive submission of any explanation required by this subsection for categories
12of refunds of expenditures or proposed refunds of expenditures.
AB40, s. 367
13Section
367. 20.002 (11) (b) 3. of the statutes is amended to read:
AB40,145,2014
20.002
(11) (b) 3. In addition to the amount permitted for temporary
15reallocations in subd. 2., the secretary may permit an additional
3% 6 percent of the
16total amounts shown in the schedule under s. 20.005 (3) of appropriations of general
17purpose revenues, calculated by the secretary as of that time and for that fiscal year,
18to be used for temporary reallocations to the general fund but only if the reallocation
19is for a period not to exceed 30 days. Reallocations may not be made under this
20subdivision for consecutive periods.
AB40, s. 368
21Section
368. 20.003 (4) (gk) of the statutes is created to read:
AB40,145,2222
20.003
(4) (gk) For fiscal year 2013-14, $65,000,000.
AB40, s. 369
23Section
369. 20.003 (4) (gL) of the statutes is created to read:
AB40,145,2424
20.003
(4) (gL) For fiscal year 2014-15, $65,000,000.
AB40, s. 370
25Section
370. 20.003 (4) (L) of the statutes is amended to read:
AB40,146,2
120.003
(4) (L) For fiscal year
2013-14 2015-16 and each fiscal year thereafter,
22 percent.
AB40, s. 371
3Section
371. 20.005 (1) of the statutes is repealed and recreated to read:
AB40,146,64
20.005
(1) Summary of all funds. The budget governing fiscal operations for
5the state of Wisconsin for all funds beginning on July 1, 2011, and ending on June
630, 2013, is summarized as follows: [See Figure 20.005 (1) following]
AB40,146,88
Figure: 20.005 (1)
SUMMARY OF APPROPRIATIONS — ALL FUNDS
- See PDF for table
SUMMARY OF COMPENSATION RESERVES — ALL FUNDS
- See PDF for table
LOTTERY FUND SUMMARY
- See PDF for table
AB40, s. 372
2Section
372. 20.005 (2) of the statutes is repealed and recreated to read:
AB40,149,53
20.005
(2) State borrowing program summary. The following schedule sets
4forth the state borrowing program summary: [See Figures 20.005 (2) (a) and (b)
5following]
AB40,149,77
Figure: 20.005 (2) (a)
AB40,149,88
SUMMARY OF BONDING AUTHORITY MODIFICATIONS
2011-13 FISCAL BIENNIUM
- See PDF for table
AB40,151,22
Figure: 20.005 (2) (b)
AB40,151,33
GENERAL OBLIGATION DEBT SERVICE
FISCAL YEARS 2011-12 AND 2012-13
- See PDF for table
AB40, s. 373
2Section
373. 20.005 (3) of the statutes is repealed and recreated to read:
AB40,160,83
20.005
(3) Appropriations. The following schedule sets forth all annual,
4biennial, and sum certain continuing appropriations and anticipated expenditures
5from other appropriations for the programs and other purposes indicated. All
6appropriations are made from the general fund unless otherwise indicated. The
7letter abbreviations shown designating the type of appropriation apply to both fiscal
8years in the schedule unless otherwise indicated. [See Figure 20.005 (3) following]
AB40,160,1010
Figure: 20.005 (3)
AB40, s. 374
2Section
374. 20.115 (1) (u) of the statutes is amended to read:
AB40,362,53
20.115
(1) (u)
Recyclable and nonrecyclable products regulation. From the
4recycling and renewable energy environmental fund, the amounts in the schedule for
5the implementation and enforcement of ss. 100.29, 100.295 and 100.33.
AB40, s. 375
6Section
375. 20.115 (4) (am) of the statutes is repealed.
AB40, s. 376
7Section
376. 20.115 (4) (qm) of the statutes is amended to read:
AB40,362,118
20.115
(4) (qm)
Grants for agricultural facilities. Biennially, from the
recycling 9environmental fund, the amounts in the schedule for grants for agricultural facilities
10under
2007 Wisconsin Act 20, section
9103 (4u) and
2009 Wisconsin Act 28, section
119103 (3f).
AB40, s. 377
12Section
377. 20.115 (7) (br) of the statutes is repealed.
AB40, s. 378
13Section
378. 20.115 (7) (i) of the statutes is repealed.
AB40, s. 379
1Section
379. 20.115 (7) (tb) of the statutes is repealed.
AB40, s. 380
2Section
380. 20.115 (7) (tg) of the statutes is repealed.
AB40, s. 381
3Section
381. 20.115 (7) (ts) of the statutes is amended to read:
AB40,363,64
20.115
(7) (ts) W
orking lands programs. From the working lands fund, the
5amounts in the schedule for administration of the farmland preservation program
6under ch. 91
and the program to purchase conservation easements under s. 93.73.
AB40, s. 382
7Section
382. 20.115 (7) (va) of the statutes is amended to read:
AB40,363,118
20.115
(7) (va)
Clean sweep grants. From the
recycling and renewable energy 9environmental fund, the amounts in the schedule for chemical and container
10collection grants under s. 93.55 and for household hazardous waste grants under s.
1193.57.
AB40, s. 383
12Section
383. 20.115 (8) (g) of the statutes is amended to read:
AB40,363,1413
20.115
(8) (g)
Gifts and grants. Except as provided in par. (ge)
and sub. (7) (i),
14all moneys received from gifts and grants to carry out the purposes for which made.
AB40, s. 384
15Section
384. 20.143 (intro.) of the statutes is repealed.
AB40, s. 385
16Section
385. 20.143 (1) (title) of the statutes is repealed.
AB40, s. 386
17Section
386. 20.143 (1) (a) of the statutes is repealed.
AB40, s. 387
18Section
387. 20.143 (1) (b) of the statutes is repealed.
AB40, s. 388
19Section
388. 20.143 (1) (bk) of the statutes is repealed.
AB40, s. 389
20Section
389. 20.143 (1) (bt) of the statutes is repealed.
AB40, s. 390
21Section
390. 20.143 (1) (c) of the statutes is repealed.
AB40, s. 391
22Section
391. 20.143 (1) (cf) of the statutes is repealed.
AB40, s. 392
23Section
392. 20.143 (1) (d) of the statutes is repealed.
AB40, s. 393
24Section
393. 20.143 (1) (dr) of the statutes is repealed.
AB40, s. 394
25Section
394. 20.143 (1) (e) of the statutes is repealed.
AB40, s. 395
1Section
395. 20.143 (1) (em) of the statutes is repealed.
AB40, s. 396
2Section
396. 20.143 (1) (er) of the statutes is repealed.
AB40, s. 397
3Section
397. 20.143 (1) (ew) of the statutes is repealed.
AB40, s. 398
4Section
398. 20.143 (1) (fi) of the statutes is repealed.
AB40, s. 399
5Section
399. 20.143 (1) (fj) of the statutes is repealed.