SUMMARY OF APPROPRIATIONS — ALL FUNDS
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SUMMARY OF COMPENSATION RESERVES — ALL FUNDS
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LOTTERY FUND SUMMARY
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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
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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
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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.
AB100-engrossed,254,1411
20.143
(3) (sm)
Diesel truck idling reduction grants. From the petroleum
12inspection fund, the amounts in the schedule for diesel truck idling reduction grants
13under s. 560.125. No funds may be encumbered under this paragraph after June 30,
142011.
AB100-engrossed,254,1916
20.143
(3) (sn)
Diesel truck idling reduction grant administration. From the
17petroleum inspection fund, the amounts in the schedule for administering the Diesel
18Truck Idling Reduction Grant Program under s. 560.125. No funds may be
19encumbered under this paragraph after December 31, 2012.
AB100-engrossed,254,2321
20.145
(5) Health Insurance Risk-Sharing Plan. (g)
Insurer assessments. All
22moneys received in insurer assessments under s. 149.13, to be paid to the board of
23directors under ch. 149.
AB100-engrossed,255,7
120.215
(1) (km)
State aid for the arts; Indian gaming receipts. The amounts in
2the schedule for grants-in-aid or contract payments to American Indian groups,
3individuals, organizations, and institutions under s. 44.53 (1) (fm) and (2) (am). All
4moneys transferred from the appropriation account under s. 20.505 (8) (hm) 4b. shall
5be credited to this appropriation account. Notwithstanding s. 20.001 (3) (a), the
6unencumbered balance on June 30 of each year shall revert to the appropriation
7account under s. 20.505 (8) (hm).
AB100-engrossed,255,119
20.225
(1) (b)
Energy costs. The amounts in the schedule to pay for utilities and
10for fuel, heat, and air conditioning, and to pay costs incurred under
ss. s. 16.858
and
1116.895, by or on behalf of the board.
****Note: This Section involves a change in an appropriation that must be
reflected in the revised schedule in s. 20.005, stats.
AB100-engrossed,255,1913
20.235
(1) (fe)
Wisconsin higher education grants; University of Wisconsin
14System students. A sum sufficient equal to
$20,745,900 $37,057,200 in the
2003-04 152005-06 fiscal year, equal to
$19,926,800 $39,280,600 in the
2004-05 2006-07 fiscal
16year, and equal to the amount
determined calculated under s. 39.435 (7) for the
17Wisconsin higher education grant program under s. 39.435 for University of
18Wisconsin System students, except for grants awarded under s. 39.435 (2) or (5),
19thereafter.
AB100-engrossed,256,3
120.245
(1) (c)
Energy costs. The amounts in the schedule to pay for utilities and
2for fuel, heat, and air conditioning, and to pay costs incurred by or on behalf of the
3historical society under
ss. s. 16.858
and 16.895.
****Note: This Section involves a change in an appropriation that must be
reflected in the revised schedule in s. 20.005, stats.
AB100-engrossed,256,105
20.255
(1) (b)
General program operations; Wisconsin Educational Services
6Program for the Deaf and Hard of Hearing and Wisconsin Center for the Blind and
7Visually Impaired. The amounts in the schedule for the operation and maintenance
8of the facilities of the Wisconsin Educational Services Program for the Deaf and Hard
9of Hearing and the Wisconsin Center for the Blind and Visually Impaired, including
10the matching of federal funds
, but not including expenses financed under par. (js).
AB100-engrossed,256,1812
20.255
(1) (c)
Energy costs; Wisconsin Educational Services Program for the
13Deaf and Hard of Hearing and Wisconsin Center for the Blind and Visually Impaired. 14The amounts in the schedule to be used at the facilities of the Wisconsin Educational
15Services Program for the Deaf and Hard of Hearing and the Wisconsin Center for the
16Blind and Visually Impaired to pay for utilities and for fuel, heat and air conditioning
17and to pay costs incurred by or on behalf of the department under
ss. s. 16.858
and
1816.895.
AB100-engrossed,257,520
20.255
(1) (hg)
Personnel certification licensure, teacher supply, information
21and analysis and teacher improvement. The amounts in the schedule to fund
22certification licensure administrative costs under s. 115.28 (7) (d) and 118.19 (10),
23teacher supply, information and analysis costs under s. 115.29 (5)
, and teacher
1improvement under s. 115.41. Ninety percent of all moneys received from the
2certification licensure of school and public library personnel under s. 115.28 (7) (d),
3and all moneys received under s. 115.41, shall be credited to this appropriation.
4Annually $1,350,000 is transferred from this appropriation to the appropriation
5account under sub. (2) (kg).