20.003(5)(a)
(a) The legislature may not enact any bill directly or indirectly affecting the lottery fund if the bill would cause the estimated lottery fund balance on June 30 of any fiscal year, as projected under s.
20.005 (1), to be less than 2 percent of the estimated gross lottery revenues, as defined in s.
25.75 (1) (b), for that fiscal year, as projected under s.
20.005 (1).
20.003(5)(b)
(b) Beginning with the summary under s.
20.005 (1) that is included in the 1991-93 biennial budget bill, the summary under s.
20.005 (1) shall separately list estimated lottery fund balances and estimated gross lottery revenues, as defined in s.
25.75 (1) (b).
20.004
20.004
Revising schedule and summaries. 20.004(1)(1)
If the legislative reference bureau, in consultation with the cochairpersons of the joint committee on finance, determines that any bill introduced into either house of the legislature is a major fiscal bill because it would have a significant effect upon state revenues or expenditures, the legislative reference bureau shall have printed, as an appendix to the bill, a revised s.
20.005 (1), incorporating the changes in the general fund summary and in the summary of appropriations that would occur as a result of enactment of the bill. The department of administration shall provide the legislative reference bureau with the revised summaries.
20.004(2)
(2) Immediately following the final adjournment of the legislature, or at convenient intervals prior thereto, the department of administration shall amend the schedule and summaries set forth in s.
20.005 to include all fiscal acts of the legislature, and submit the composite amended schedule and summaries to the joint committee on finance for approval. When approved, the department of administration shall then submit the schedule and summaries to the legislative reference bureau, which shall print the revised schedules and summaries of all state funds in the ensuing edition of the biennial Wisconsin statutes printed under s.
35.18 (1) (a) as part of s.
20.005 and in lieu of the schedules and summaries printed in the preceding edition of the biennial Wisconsin statutes. If any conflict exists between ss.
20.115 to
20.875 and s.
20.005, ss.
20.115 to
20.875 shall control and s.
20.005 shall be changed to correspond with ss.
20.115 to
20.875. All appropriations are to be rounded to the nearest $100 and if any appropriation is made which is not so rounded the department of administration, when preparing the composite amended schedule and summaries, shall show the appropriation increased to the next $100.
20.005(1)(1)
Summary of all funds. The budget governing fiscal operations for the state of Wisconsin for all funds beginning on July 1, 2019, and ending on June 30, 2021, is summarized as follows: [See Figure 20.005 (1) following]
20.005 Note
NOTE: Pursuant to s. 20.004, the schedule and summaries contained in s. 20.005 are compiled by the Department of Administration for approval by the Joint Committee on Finance at the end of each biennial session of the legislature. The final 2019-2021 schedule and summaries, as approved by the Joint Committee on Finance, are published here.
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See PDF for table 
GENERAL FUND SUMMARY
2019-20 2020-21
Opening Balance, July 1 $ 1,086,869,000 $ 1,261,563,200
Revenues
Taxes 17,644,824,000 17,997,283,000
Departmental Revenues
Tribal Gaming Revenues 25,156,000 25,787,300
Other 538,807,800 553,706,200
Total Available $ 19,295,656,800 $ 19,838,339,700
Appropriations, Transfers, and Reserves
Gross Appropriations $ 18,314,860,600 $ 19,190,025,700
Transfers to:
Transportation Fund 43,301,100 44,095,000
Budget Stabilization Fund 162,192,800 179,647,500
Compensation Reserves 13,351,800 94,545,400
Less Lapses -499,612,700 -449,322,600
Net Appropriations $ 18,034,093,600 $ 19,058,991,000
Balance
Gross Balance $ 1,261,563,200 $ 779,348,700
Less Required Statutory Balance -80,000,000 -85,000,000
Net Balance $ 1,181,563,200 $ 694,348,700
SUMMARY OF APPROPRIATIONS -- ALL FUNDS
2019-20 2020-21
General Purpose Revenue $ 18,314,860,600 $ 19,190,025,700
Federal Revenue $ 11,585,760,400 $ 11,740,564,500
Program (10,637,382,100) (10,797,082,100)
Segregated (948,378,300) (943,482,400)
Program Revenue $ 6,294,874,100 $ 6,364,931,300
State (5,367,257,700) (5,437,583,300)
Service (927,616,400) (927,348,000)
Segregated Revenue $ 3,968,196,000 $ 3,959,117,100
State (3,707,023,500) (3,697,944,600)
Local (115,325,600) (115,325,600)
Service (145,846,900)
(145,846,900)
GRAND TOTAL $ 40,163,691,100 $ 41,254,638,600
SUMMARY OF COMPENSATION RESERVES -- ALL FUNDS
2019-20 2020-21
General Purpose Revenue $ 13,351,800 $ 94,545,400
Federal Revenue 4,077,100 31,916,600
Program Revenue 7,850,100 67,044,100
Segregated Revenue 3,215,600
17,992,000
TOTAL $ 28,494,600 $ 211,498,100
LOTTERY FUND SUMMARY
2019-20 2020-21
Gross Revenue
Ticket Sales $ 703,114,400 $ 691,856,800
Miscellaneous Revenue 192,400
130,300
Total Gross Revenue $ 703,306,800 $ 691,987,100
Expenses - SEG
Prizes $ 432,400,100 $ 423,349,300
Administrative Expenses 18,828,200
13,538,900
Total SEG Expenses $ 451,228,300 $ 436,888,200
Expenses - GPR
Administrative Expenses $ 71,700,000 $ 73,083,400
Net SEG Proceeds $ 252,078,500 $ 255,098,900
Total Available for Property Tax Relief
Opening Balance $ 32,169,800 $ 14,066,100
Net SEG Proceeds 252,078,500 255,098,900
Interest Earnings 1,548,200 1,770,500
Gaming-Related Revenue 10,400
21,000
Total Available for Tax Relief $ 285,806,900 $ 270,956,500
