AB100-engrossed,51,1514
20.001
(5) Refunds of expenditures. Any amount not otherwise appropriated
15under this chapter that is received by a state agency as a result of an adjustment
16made to a previously recorded expenditure from a sum certain appropriation to that
17agency due to activities that are of a temporary nature or activities that could not be
18anticipated during budget development and which serves to reduce or eliminate the
19previously recorded expenditure in the same fiscal year in which the previously
20recorded expenditure was made
, except as provided in s. 20.445 (3) (md), may, upon
21request of the agency, be designated by the secretary of administration as a refund
22of an expenditure. Except as otherwise provided in this subsection, the secretary of
23administration may designate an amount received by a state agency as a refund of
24an expenditure only if the agency submits to the secretary a written explanation of
25the circumstances under which the amount was received that includes a specific
1reference in a statutory or nonstatutory law to a function of the agency under which
2the amount was received and the appropriation from which the previously recorded
3expenditure was made. A refund of an expenditure shall be deposited by the
4receiving state agency in the appropriation account from which the previously
5recorded expenditure was made. Except as otherwise provided in this subsection, a
6state agency which proposes to make an expenditure from moneys designated as a
7refund of an expenditure shall submit to the secretary of administration a written
8explanation of the purpose of the expenditure, including a specific reference in a
9statutory or nonstatutory law to a function of the agency under which the
10expenditure is to be made and the appropriation from which the expenditure is to be
11made. After submission and approval of an estimate of the amount proposed to be
12expended under s. 16.50 (2), a state agency may expend the moneys received from
13the refund of the expenditure. The secretary of administration may waive
14submission of any explanation required by this subsection for categories of refunds
15of expenditures or proposed refunds of expenditures.
AB100-engrossed,51,2417
20.003
(4) Required general fund balance. (intro.) No bill directly or
18indirectly affecting general purpose revenues as defined in s. 20.001 (2) (a) may be
19enacted by the legislature if the bill would cause the estimated general fund balance
20on June 30 of any fiscal year specified in this subsection, as projected under s. 20.005
21(1), to be an amount equal to less than the following
amounts for that fiscal year or 22percentage of the total general purpose revenue appropriations for that fiscal year
23plus any amount from general purpose revenue designated as "Compensation
24Reserves" for that fiscal year in the summary under s. 20.005 (1):
AB100-engrossed,52,66
20.003
(4) (fm) For fiscal year 2005-06,
$75,000,000 $65,000,000.
AB100-engrossed,52,88
20.003
(4) (fr) For fiscal year 2006-07, $65,000,000.
AB100-engrossed,52,1010
20.003
(4) (ft) For fiscal year 2007-08, $65,000,000.
AB100-engrossed,52,1212
20.003
(4) (fv) For fiscal year 2008-09, $65,000,000.
AB100-engrossed,52,1514
20.003
(4) (g) For fiscal year
2006-07
2009-10 and each fiscal year thereafter,
152%.
AB100-engrossed,52,1917
20.005
(1) Summary of all funds. The budget governing fiscal operations for
18the state of Wisconsin for all funds beginning on July 1, 2005, and ending on June
1930, 2007, is summarized as follows: [See Figure 20.005 (1) following]
****Note: The following schedules have been changed for the 2005-07 budget.
AB100-engrossed,52,2121
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
AB100-engrossed,55,53
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]
****Note: The following schedules have been updated with the 2005-07 figures.
SUMMARY OF BONDING AUTHORITY MODIFICATIONS
2005-07 FISCAL BIENNIUM
-
See PDF for table
AB100-engrossed,58,22
Figure: 20.005 (2) (b)
AB100-engrossed,58,33
GENERAL OBLIGATION AND
BUILDING CORPORATION DEBT SERVICE
FISCAL YEARS 2005-06 AND 2006-07
-
See PDF for table AB100-engrossed,65,6
120.005
(3) Appropriations. The following schedule sets forth all annual,
2biennial, and sum certain continuing appropriations and anticipated expenditures
3from other appropriations for the programs and other purposes indicated. All
4appropriations are made from the general fund unless otherwise indicated. The
5letter abbreviations shown designating the type of appropriation apply to both fiscal
6years in the schedule unless otherwise indicated. [See Figure 20.005 (3) following]
AB100-engrossed,65,88
Figure: 20.005 (3)
AB100-engrossed,249,62
20.115
(1) (h)
Grain inspection and certification. All moneys received for the
3inspection and certification of grain received in or shipped from the port of
4Milwaukee, the port of Superior or other locations in this state under s. 93.06 (1m)
,
5to carry out the purposes for which they are received and all moneys transferred
6under s. 16.56, for the expenses of inspecting and certifying grain under s. 93.06 (1m).
AB100-engrossed,249,128
20.115
(1) (jb)
Consumer protection, information, and education. The amounts
9in the schedule for consumer protection and consumer information and education.
10All moneys received under
s. 100.18 (2) (f) and, subject to the limit under s. 100.261
11(3) (c), s. 100.261 (3) (b) shall be credited to this appropriation account
, subject to the
12limit under s. 100.261 (3) (c).
AB100-engrossed,249,1714
20.115
(2) (k)
Fish hatchery oversight. The amounts in the schedule to be used
15for activities under s. 95.60 related to fish hatcheries. All moneys transferred from
16the appropriation account under s. 20.370 (4) (mu) shall be credited to this
17appropriation account.
AB100-engrossed,250,219
20.115
(3) (h)
Loans for rural development. All moneys received as origination
20fees, repayment of principal, and payment of interest on loans under s. 93.06 (1qm),
1to be used for loans for the development of rural business enterprises or rural
2economic development under s. 93.06 (1qm).
****Note: This Section involves a change in an appropriation that must be
reflected in the revised schedule in s. 20.005, stats.
AB100-engrossed,250,64
20.115
(4) (c)
Agricultural investment aids. Biennially, the amounts in the
5schedule for agricultural research and development grants under s. 93.46 (2)
and (3) 6and sustainable agriculture grants under s. 93.47.
AB100-engrossed,250,108
20.115
(4) (f)
Exposition center grants. The amounts in the schedule for
9exposition center grants under s. 93.29.
No funds may be encumbered under this
10paragraph after June 30, 2014.
****Note: This is reconciled s. 20.115 (7) (f). This Section has been affected by
drafts with the following LRB numbers: -0561 and -1393
AB100-engrossed,250,1512
20.115
(4) (r)
Agricultural investment aids, agrichemical management fund. 13Biennially, from the agrichemical management fund, the amounts in the schedule
14for agricultural research and development grants under s. 93.46 (2) and (3) and
15sustainable agriculture grants under s. 93.47.
AB100-engrossed,250,2217
20.115
(7) (s)
Principal repayment and interest; soil and water, environmental
18fund. From the environmental fund, the amounts in the schedule for the payment
19of principal and interest costs incurred in providing funds for soil and water resource
20management projects under s. 92.14 and to make the payments determined by the
21building commission under s. 13.488 (1) (m) that are attributable to the proceeds of
22obligations incurred in financing those projects.
****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 (7) (s). This Section has been affected by
drafts with the following LRB numbers: -0561 and -1393
****Note: This Section involves a change in an appropriation that must be
reflected in the revised schedule in s. 20.005, stats.
AB100-engrossed,251,162
20.143
(1) (c)
Wisconsin development fund; grants, loans, reimbursements, and
3assistance. Biennially, the amounts in the schedule for grants under ss. 560.145,
4560.16, 560.175, and 560.26; for grants and loans under ss.
560.275 (2), 560.62,
5560.63, and 560.66; for loans under s. 560.147; for reimbursements under s. 560.167;
6for providing assistance under s. 560.06; for the costs specified in s. 560.607; for the
7loan under
1999 Wisconsin Act 9, section
9110 (4); for the grants under
1995
8Wisconsin Act 27, section
9116 (7gg),
1995 Wisconsin Act 119, section
2 (1),
1997
9Wisconsin Act 27, section
9110 (6g),
1999 Wisconsin Act 9, section
9110 (5), and
2003
10Wisconsin Act 33, section
9109 (1d) and (2q); and for providing up to $100,000
11annually for the continued development of a manufacturing and advanced
12technology training center in Racine. Of the amounts in the schedule, $50,000 shall
13be allocated in each of fiscal years 1997-98 and 1998-99 for providing the assistance
14under s. 560.06 (1). Notwithstanding s. 560.607, of the amounts in the schedule,
15$125,000 shall be allocated in each of 4 consecutive fiscal years, beginning with fiscal
16year 1998-99, for grants and loans under s. 560.62 (1) (a).
****Note: This is reconciled s. 20.43 (1) (c). This Section has been affected by drafts
with the following LRB numbers: -0774 and -1614.
****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 involves a change in an appropriation that must be
reflected in the revised schedule in s. 20.005, stats.
****Note: This Section
involves a change in an appropriation that must be
reflected in the revised schedule in s. 20.005, stats.
AB100-engrossed,252,62
20.143
(1) (fm)
Minority business projects; grants and loans. Biennially, the
3amounts in the schedule for grants under ss. 560.038, 560.039, 560.82
, and 560.837,
4grants and loans under s. 560.83,
and the grant under
1993 Wisconsin Act 110,
5section 3, and the loans under 1997 Wisconsin Act 9, section 3
2005 Wisconsin Act
6.... (this act), section 9108 (38k).
****Note: This Section involves a change in an appropriation that must be
reflected in the revised schedule in s. 20.005, stats.
AB100-engrossed,252,198
20.143
(1) (ie)
Wisconsin development fund, repayments. All moneys received
9in repayment of grants or loans under s. 560.085 (4) (b), 1985 stats., s. 560.147, s.
10560.16, 1995 stats., s. 560.165, 1993 stats.,
s. 560.275 (2), subch. V of ch. 560 except
11s. 560.65,
1989 Wisconsin Act 336, section
3015 (1m),
1989 Wisconsin Act 336, section
123015 (2m),
1989 Wisconsin Act 336, section
3015 (3gx),
1997 Wisconsin Act 27,
13section
9110 (7f),
1997 Wisconsin Act 310, section
2 (2d), and
1999 Wisconsin Act 9,
14section
9110 (4), to be used for grants and loans under
s. 560.275 (2) and subch. V of
15ch. 560 except s. 560.65, for loans under s. 560.147, for grants under ss. 560.16 and
16560.175, for assistance under s. 560.06 (2), for the loan under
1999 Wisconsin Act 9,
17section
9110 (4), for the grant under
2001 Wisconsin Act 16, section
9110 (7g), for the
18grants under
2003 Wisconsin Act 33, section
9109 (1d) and (2q), and for
19reimbursements under s. 560.167.
AB100-engrossed,253,5
120.143
(1) (im)
Minority business projects; repayments. All moneys received in
2repayment of grants or loans under s. 560.83 and loans under
1997 Wisconsin Act
39, section
3, to be used for grants and loans under ss. 560.82, 560.83, and 560.837,
4the grant under
2001 Wisconsin Act 16, section 9110 (7g) 2005 Wisconsin Act .... (this
5act), section 9108 (8k), and the loans under
1997 Wisconsin Act 9, section
3.
AB100-engrossed,253,177
20.143
(1) (kj)
Gaming economic development and diversification; grants and
8loans. Biennially, the amounts in the schedule for grants and loans under ss. 560.137
9and 560.138, for the grants under s. 560.139 (1) (a) and (2),
and for the grants under
102001 Wisconsin Act 16, section
9110 (2k), (11pk), and (11zx)
, and for transfer to the
11appropriation account under s. 20.292 (1) (kd) of the amount in the schedule under
12s. 20.292 (1) (kd). Of the amounts in the schedule, $500,000 shall be allocated in each
13fiscal year for the grants under s. 560.137 (3m). All moneys transferred from the
14appropriation account under s. 20.505 (8) (hm) 6j. shall be credited to this
15appropriation account. Notwithstanding s. 20.001 (3) (b), the unencumbered
16balance on June 30 of each odd-numbered year shall revert to the appropriation
17account under s. 20.505 (8) (hm).
AB100-engrossed,253,2319
20.143
(1) (qm)
Brownfields grant program and related grants; environmental
20fund. From the environmental fund, the amounts in the schedule for grants under
21ss. 560.13 and 560.139 (1) (c)
, for the grant under 1999 Wisconsin Act 9, section 9110
22(8gm), and for the grants under 2001 Wisconsin Act 16, section 9110 (9c), (9d), and
23(9e) and for the grant under 2005 Wisconsin Act .... (this act), section 9108 (3f).
****Note: This Section involves a change in an appropriation that must be
reflected in the revised schedule in s. 20.005, stats.
AB100-engrossed,254,73
20.143
(2) (gm)
Housing grants and loans; surplus transfer. Biennially, the
4amounts in the schedule for grants and loans under s. 560.9803 and for grants under
5s. 560.9805. All moneys received from the Wisconsin Housing and Economic
6Development Authority under s. 234.165 (3) shall be credited to this appropriation
7account.
AB100-engrossed, s. 156p
8Section 156p. 20.143 (2) (gm) of the statutes, as created by 2005 Wisconsin
9Act .... (this act), is repealed.