(3) (cf) Principal repayment, interest, and rebates; Dane County;
livestock facilities GPR 0 0
(3) (ch) Principal repayment, interest, and rebates; Wisconsin
Maritime Center of Excellence GPR 0 0
(3) (cj) Principal repayment, interest, and rebates; Norskedalen
Nature and Heritage Center GPR 0 0
(3) (e) Principal repayment, interest, and rebates; parking ramp GPR 0 0
TOTAL General Purpose Revenue Debt Service $726,997,900 $699,106,600
20.190 State fair park board
(1) (j) State fair principal repayment, interest and rebates PR
$ 3,939,500 $ 3,952,900
20.225 Educational communications board
(1) (i) Program revenue facilities; principal repayment,
interest, and rebates PR 13,900 13,900
Statute, Agency And Purpose Source 2013-14 2014-15
20.245 Historical society
(1) (j) Self-amortizing facilities; principal repayment, interest,
and rebates PR 2,400 5,000
20.285 University of Wisconsin System
(1) (gj) Self-amortizing facilities principal and interest PR $ 138,022,300 $ 155,388,900
20.370 Natural resources, department of
(7) (ag) Land acquisition — principal repayment and interest PR 0 0
(7) (cg) Principal repayment and interest — nonpoint repayments PR 0 0
20.410 Corrections, department of
(1) (ko) Prison industries principal repayment, interest and rebates PR 90,900 214,000
20.505 Administration, department of
(4) (ha) Principal, interest, and rebates; program revenue — schools PR 16,800 178,500
(4) (hb) Principal, interest, and rebates; program revenue — public
library boards PR 0 0
(5) (g) Principal repayment, interest and rebates; parking PR
2,346,000 2,326,300
(5) (kc) Principal repayment, interest and rebates PR 19,045,400 17,999,100
20.867 Building commission
(3) (g) Principal repayment, interest and rebates; program revenues PR
0 0
(3) (h) Principal repayment, interest, and rebates PR 0 0
(3) (i) Principal repayment, interest and rebates; capital equipment
PR 0 0
(3) (kd) Energy conservation construction projects; principal
repayment, interest and rebates PR 2,337,600 4,536,200
(3) (km) Aquaculture demonstration facility; principal
repayment and interest PR 262,600 263,100
TOTAL Program Revenue Debt Service $166,077,400 $184,877,900
20.115 Agriculture, trade and consumer protection, department of
(7) (s) Principal repayment and interest; soil and water,
environmental fund SEG $ 3,659,500 $ 3,900,700
20.320 Environmental improvement program
(1) (t) Principal repayment and interest — clean water fund
program bonds SEG 8,000,000 8,000,000
20.370 Natural resources, department of
(7) (aq) Resource acquisition and development — principal repayment
and interest SEG 16,500 16,500
(7) (ar) Dam repair and removal — principal repayment and interest SEG 533,000 543,600
(7) (at) Recreation development — principal repayment and interest SEG 0 45,000
(7) (au) State forest acquisition and development — principal
repayment and interest SEG 13,500,000 13,500,000
(7) (bq) Principal repayment and interest — remedial action SEG 3,486,600 3,385,300
(7) (br) Principal repayment and interest — contaminated sediment SEG 1,485,700 1,786,400
(7) (cq) Principal repayment and interest — nonpoint source grants SEG 7,981,400 7,965,700
(7) (cr) Principal repayment and interest — nonpoint source SEG
1,302,400 1,525,000
(7) (cs) Principal repayment and interest — urban nonpoint source
cost-sharing SEG 2,927,900 3,193,800
(7) (ct) Principal and interest — pollution abatement,
environmental fund SEG 8,000,000 8,000,000
(7) (eq) Administrative facilities — principal repayment and interest SEG 4,977,700 5,058,100
(7) (er) Administrative facilities — principal repayment and interest;
environmental fund SEG 816,900 883,700
20.395 Transportation, department of
(6) (aq) Principal repayment and interest, transportation
facilities, state highway rehabilitation, major highway
projects, state funds SEG 29,628,100 34,461,000
(6) (ar) Principal repayment and interest, buildings, state funds SEG
26,200 26,400
(6) (au) Principal repayment and interest, southeast rehabilitation
projects, southeast megaprojects, and high-cost bridge
projects, state funds SEG 47,802,300 64,182,100
20.485 Veterans affairs, department of
(1) (go) Self-amortizing facilities; principal repayment and interest SEG 1,660,900 1,902,500
(3) (t) Debt service SEG 8,435,900 6,906,600
(4) (qm) Repayment of principal and interest SEG 81,200 87,000
20.866 Public debt
(1) (u) Principal repayment and interest SEG 0 0
20.867 Building commission
(3) (q) Principal repayment and interest; segregated revenues SEG
0 0
TOTAL Segregated Revenue Debt Service $144,322,200 $165,369,400
GRAND TOTAL All Debt Service $1,037,397,500 $1,049,353,900
20.005(3)
(3) Appropriations. The following schedule sets forth all annual, biennial, and sum certain continuing appropriations and anticipated expenditures from other appropriations for the programs and other purposes indicated. All appropriations are made from the general fund unless otherwise indicated. The letter abbreviations shown designating the type of appropriation apply to both fiscal years in the schedule unless otherwise indicated. [See Figure 20.005 (3) following]
-
See PDF for table -
See PDF for table 20.005 History
History: 2013 a. 9,
20,
36,
41,
46,
49,
57,
58,
59,
72,
112,
126,
127,
128,
129,
131,
132,
139,
141,
197,
263,
264,
275,
334.
COMMERCE
20.115
20.115
Agriculture, trade and consumer protection, department of. There is appropriated to the department of agriculture, trade and consumer protection for the following programs:
20.115(1)
(1) Food safety and consumer protection. 20.115(1)(a)(a)
General program operations. The amounts in the schedule for general program operations.
20.115(1)(c)
(c)
Petroleum products; storage tank inventory. The amounts in the schedule to conduct an inventory of aboveground petroleum product storage tanks and unused underground petroleum product storage tanks under
s. 168.28.