LRB-3735/2
JTK:skg:ch
1995 - 1996 LEGISLATURE
February 5, 1996 - Introduced by Representatives Baldus, Hanson, Dueholm,
Lorge, Wilder, R. Young, Boyle, Krug and R. Potter, cosponsored by
Senators Wineke, Burke, Clausing, Moen and Jauch. Referred to Committee
on Government Operations.
AB854,1,2
1An Act to amend 16.46 (1) and (2) of the statutes;
relating to: the contents of
2the state budget compilation and state budget report.
Analysis by the Legislative Reference Bureau
Currently, the secretary of administration prepares a budget compilation by
November 20 of each even-numbered year and a state budget report for delivery with
the governor's budget message no later than the last Tuesday in January of each
odd-numbered year (unless a later date is requested by the governor and approved
by joint resolution of the legislature). The compilation and report are furnished to
each legislator and legislator-elect. The compilation and report must include a
summary of the actual and estimated receipts of state government in all operating
funds under existing laws during the current and succeeding fiscal bienniums and
a summary of the actual and estimated disbursements of state government from all
operating funds during the current fiscal biennium, the requests of state agencies for
the succeeding fiscal biennium and in the case of the state budget report, the
recommendations of the governor for the succeeding fiscal biennium.
This bill changes the compilation and report to include a summary of the actual
and estimated receipts of state government in all operating funds under existing
laws during the current fiscal biennium and the 3 fiscal years following that
biennium, as well as a summary of the actual disbursements of state government
from all operating funds during the current fiscal biennium to the latest date
available at the time of submission of the report, the estimated disbursements from
all operating funds under existing laws during the current fiscal biennium and the
3 fiscal years following that biennium, the requests of state agencies for
disbursements to be made in the succeeding fiscal biennium and in the case of the
budget report, the recommendations of the governor for disbursements to be made
by state agencies in the succeeding fiscal biennium.
For further information see the state fiscal estimate, which will be printed as
an appendix to this bill.
The people of the state of Wisconsin, represented in senate and assembly, do
enact as follows:
AB854, s. 1
1Section
1. 16.46 (1) and (2) of the statutes are amended to read:
AB854,2,62
16.46
(1) A summary of the actual and estimated receipts of the state
3government in all operating funds under existing laws during the current
fiscal
4biennium and the
succeeding bienniums 3 fiscal years following that fiscal biennium,
5classified so as to show the receipts by funds, organization units and sources of
6income;
AB854,2,14
7(2) A summary of the actual
and disbursements of state government from all
8operating funds during the current fiscal biennium to the latest date available at the
9time of submission of the report, the estimated disbursements of the state
10government from all operating funds
under existing laws during the current
fiscal 11biennium and
the 3 fiscal years following that fiscal biennium of the requests of
12agencies
for disbursements to be made in the succeeding fiscal biennium and the
13recommendations of the governor for
disbursements to be made by agencies in the
14succeeding
fiscal biennium;
