20.370(6)(bq)4.
4. In fiscal year 1994-95, $101,349,200 plus the amount of any refunds under
s. 287.23 in prior fiscal years, less the amount encumbered under
subds. 1. to
3.
20.370(6)(bq)5.
5. In fiscal year 1995-96, $130,549,200 plus the amount of any refunds under
s. 287.23 in prior fiscal years, less the amount encumbered under
subds. 1. to
4.
20.370(6)(bq)6.
6. In fiscal year 1996-97, $159,749,200 plus the amount of any refunds under
s. 287.23 in prior fiscal years, less the amount encumbered under
subds. 1. to
5.
20.370(6)(bq)7.
7. In fiscal year 1997-98, $183,749,200 plus the amount of any refunds under
s. 287.23 in prior fiscal years, less the amount encumbered under
subds. 1. to
6.
20.370(6)(bq)8.
8. In fiscal year 1998-99, $200,749,200 plus the amount of any refunds under
s. 287.23 in prior fiscal years, less the amount encumbered under
subds. 1. to
7.
20.370(6)(br)
(br)
Environmental aids — waste reduction and recycling demonstration grants. From the recycling fund, as a continuing appropriation, the amounts in the schedule for waste reduction and recycling demonstration grants under
s. 287.25.
20.370(6)(bs)
(bs)
Environmental aids — household hazardous waste. From the environmental fund, the amounts in the schedule for grants to municipalities under the household hazardous waste collection and disposal program under
s. 299.41.
20.370(6)(bt)
(bt)
Environmental aids — lake states wood utilization consortium. From the recycling fund, as a continuing appropriation, the amounts in the schedule for grants and administrative costs under
s. 26.37.
Effective date note
NOTE: Par. (bt) is repealed eff. 6-30-98 by
1995 Wis. Act 27.
20.370(6)(ca)
(ca)
Environmental aids — scenic urban waterways. As a continuing appropriation, the amounts in the schedule to administer a program for scenic urban waterways under
s. 30.275.
20.370(6)(cm)
(cm)
Environmental aids — federal funds. All moneys received from the federal government to aid localities.
20.370(6)(cq)
(cq)
Environmental aids — vapor recovery grants. From the petroleum inspection fund, as a continuing appropriation, the amounts in the schedule for grants under
s. 285.31 (5).
20.370(6)(cr)
(cr)
Environmental aids — compensation for well contamination. As a continuing appropriation, from the environmental fund, the amounts in the schedule to pay compensation under
s. 281.75.
20.370(6)(da)
(da)
Environmental planning aids — local water quality planning. The amounts in the schedule to provide state assistance to designated local agencies and to local governmental units that are not designated local agencies for water quality planning activities under
s. 281.51.
20.370(6)(dm)
(dm)
Environmental planning aids — federal funds. All moneys received from the federal government to aid local units of government and designated local agencies for environmental planning, as authorized by the governor under
s. 16.54, for those purposes.
20.370(6)(ma)
(ma)
Aids administration — general program operations, state funds. The amounts in the schedule for environmental aids administration.
20.370(6)(mk)
(mk)
General program operations — service funds. From the general fund, all moneys received by the department from the department and from other state agencies for facilities, materials or services provided by the department relating to environmental local support, to provide those facilities, materials or services.
20.370(6)(mm)
(mm)
Aids administration — general program operations, federal funds. All moneys received as federal aid as authorized by the governor under
s. 16.54 for aids administration purposes.
20.370(6)(mq)
(mq)
Aids administration — nonpoint source program. From the environmental fund, the amounts in the schedule for the administration of the nonpoint source water pollution abatement program under
s. 281.65.
20.370(6)(mr)
(mr)
Aids administration — vapor recovery grants. From the petroleum inspection fund, the amounts in the schedule to administer grants under
s. 285.31 (5).
20.370(6)(ms)
(ms)
Aids administration — recycling grants. From the recycling fund, the amounts in the schedule for the administration of municipal and county grants under
s. 287.23 and waste reduction and recycling demonstration grants under
s. 287.25.
20.370(6)(mu)
(mu)
Aids administration — clean water fund program; state funds. From the clean water fund, the amounts in the schedule for the administration of
s. 281.58.
20.370(6)(mx)
(mx)
Aids administration — clean water fund program; federal funds. From the federal revolving loan fund account in the clean water fund, all moneys received from the federal government to administer the clean water fund program, as authorized by the governor under
s. 16.54, for the administration of
s. 281.58 or
281.59.
20.370(7)
(7) Debt service. From the general fund or other fund if so indicated:
20.370(7)(aa)
(aa)
Resource acquisition and development — principal repayment and interest. A sum sufficient to reimburse
s. 20.866 (1) (u) for the payment of principal and interest costs incurred in financing the placement of structures and fill under
s. 30.203, in financing the acquisition, construction, development, enlargement or improvement of state recreation facilities under
s. 20.866 (2) (tp) and
(tr), in financing state aids for land acquisition and development of local parks under
s. 20.866 (2) (tq), in financing land acquisition activities under
s. 20.866 (2) (ts) and
(tt), in financing ice age trail development under
s. 20.866 (2) (tw) and in funding the stewardship program under
s. 20.866 (2) (tz), but not including payments made under
sub. (7) (ac) and not including, beginning on July 1, 1995, payment of principal and interest for costs incurred in financing the aid program for dams under
s. 20.866 (2) (tx).
Effective date text
(aa) Resource acquisition and development — principal repayment and interest. A sum sufficient to reimburse s. 20.866 (1) (u) for the payment of principal and interest costs incurred in financing the placement of structures and fill under s. 30.203, in financing the acquisition, construction, development, enlargement or improvement of state recreation facilities under s. 20.866 (2) (tp) and (tr), in financing state aids for land acquisition and development of local parks under s. 20.866 (2) (tq), in financing land acquisition activities under s. 20.866 (2) (ts) and (tt), in financing the aid program for dams under s. 20.866 (2) (tx), in financing ice age trail development under s. 20.866 (2) (tw) and in funding the stewardship program under s. 20.866 (2) (tz), but not including payments made under sub. (7) (ac).
20.370(7)(ac)
(ac)
Principal repayment and interest — recreational boating bonds. A sum sufficient to reimburse
s. 20.866 (1) (u) for the payment of principal and interest costs incurred in assisting municipalities and other qualifying entities in the acquisition, construction, development, enlargement or improvement of recreational boating facilities under
s. 30.92.
20.370(7)(aq)
(aq)
Resource acquisition and development — principal repayment and interest. From the conservation fund, a sum sufficient to reimburse
s. 20.866 (1) (u) for the payment of principal and interest costs incurred in financing land acquisition activities under
s. 20.866 (2) (ty).
20.370(7)(ar)
(ar)
Dam repair and removal — principal repayment and interest. From the conservation fund, a sum sufficient to reimburse
s. 20.866 (1) (u) for the payment of principal and interest costs incurred in financing the aid program for dams under
s. 20.866 (2) (tL) and, beginning on July 1, 1995, the payment of principal and interest costs incurred in financing the aid program for dams under
s. 20.866 (2) (tx).
Effective date note
NOTE: Par. (ar) is repealed and recreated eff. 7-1-97 by
1995 Wis. Act 27 to read:
Effective date text
(ar) Dam repair and removal — principal repayment and interest. From the conservation fund, a sum sufficient to reimburse s. 20.866 (1) (u) for the payment of principal and interest costs incurred in financing the aid program for dams under s. 20.866 (2) (tL).
20.370(7)(at)
(at)
Recreation development — principal repayment and interest. From the conservation fund, a sum sufficient to reimburse
s. 20.866 (1) (u) for the payment of principal and interest costs incurred in acquiring, constructing, developing, enlarging or improving state recreation facilities and state fish hatcheries under
s. 20.866 (2) (tu).
20.370(7)(ba)
(ba)
Debt service — remedial action. A sum sufficient to reimburse
s. 20.866 (1) (u) for the payment of principal and interest costs incurred in financing remedial action under
ss. 281.83 and
292.31 and for the payment of this state's share of environmental repair that is funded under
42 USC 960l to
9675.
20.370(7)(ca)
(ca)
Principal repayment and interest — nonpoint source grants. A sum sufficient to reimburse
s. 20.866 (1) (u) for the payment of principal and interest costs incurred in providing funds for nonpoint source water pollution abatement projects under
s. 281.65.
20.370(7)(cb)
(cb)
Principal repayment and interest — pollution abatement bonds. A sum sufficient to reimburse
s. 20.866 (1) (u) for the payment of principal and interest costs incurred in financing the acquisition, construction, development, enlargement or improvement of point source water pollution abatement facilities and sewage collection facilities under
ss. 281.55,
281.56 and
281.57.
20.370(7)(cc)
(cc)
Principal repayment and interest — combined sewer overflow; pollution abatement bonds. A sum sufficient to reimburse
s. 20.866 (1) (u) for the payment of principal and interest costs incurred in financing the construction of combined sewer overflow projects under
s. 281.63.
20.370(7)(cd)
(cd)
Principal repayment and interest — municipal clean drinking water grants. A sum sufficient to reimburse
s. 20.866 (1) (u) for the payment of principal and interest costs incurred in making municipal clean drinking water grants under
s. 281.53.
20.370(7)(ea)
(ea)
Administrative facilities — principal repayment and interest. A sum sufficient to reimburse
s. 20.866 (1) (u) for the payment of principal and interest costs incurred in financing the acquisition, construction, development, enlargement or improvement of administrative office, laboratory, equipment storage or maintenance facilities.
20.370(7)(eq)
(eq)
Administrative facilities — principal repayment and interest. From the conservation fund, a sum sufficient to reimburse
s. 20.866 (1) (u) for the payment of principal and interest costs incurred in financing the acquisition, construction, development, enlargement or improvement of administrative office, laboratory, equipment storage or maintenance facilities.
20.370(8)(ba)(ba)
Facilities — general fund. As a continuing appropriation, from the general fund, the amounts in the schedule for the acquisition, development and construction costs of new structures and buildings and for the maintenance costs of existing structures and buildings under the control of the department.
20.370(8)(br)
(br)
Facilities — conservation fund. As a continuing appropriation, the amounts in the schedule for the acquisition, development and construction costs of new structures and buildings and for the maintenance costs of existing structures and buildings under the control of the department.
20.370(8)(cq)
(cq)
Taxes and assessments — environmental fund. From the environmental fund, the amounts in the schedule to pay taxes or assessments that are or may become a lien on property under the control of the department.
20.370(8)(dq)
(dq)
Snowmobile registration. The amounts in the schedule from the snowmobile account in the conservation fund for the registration of snowmobiles and the registration of persons under
s. 350.12 (3) (c).
20.370(8)(dr)
(dr)
Boat registration. From the boat account in the conservation fund, the amounts in the schedule for boat registration.
20.370(8)(ds)
(ds)
All-terrain vehicle administration. The amounts in the schedule from moneys received from all-terrain vehicle fees under
s. 23.33 (2) for the administration of the registration program under
s. 23.33.
20.370(8)(es)
(es)
Boat titling — fees. Biennially, from the moneys received under
s. 30.537 (3) and
(4), the amounts in the schedule for boat titling.
20.370(8)(ez)
(ez)
Boat titling — administrative support; federal funds. All moneys received from the federal government for the boat titling program, to be used for the purposes for which made and received.
20.370(8)(iq)
(iq)
Natural resources magazine. All moneys received from subscriptions and other revenues generated by Wisconsin natural resources magazine, to be used for its production, handling and distribution.
20.370(8)(ir)
(ir)
Promotional activities and publications. Except as provided in
sub. (1) (it), all moneys received from subscriptions and other revenues generated by promotional activities, photographs, slides, videotapes, artwork, publications, magazines and other periodicals, except the Wisconsin natural resources magazine, to be used for these promotional activities, photographs, slides, videotapes, artwork, publications and magazines and for educational and informational activities concerning conservation and the environment.
20.370(8)(is)
(is)
Statewide recycling education. From the recycling fund, as a continuing appropriation, the amounts in the schedule for the statewide education program under
s. 287.21.
20.370(8)(iw)
(iw)
Statewide recycling administration. From the recycling fund, the amounts in the schedule for administration of a statewide recycling program under
ch. 287.
20.370(8)(ix)
(ix)
General program operations — pollution prevention. From the petroleum inspection fund, the amounts in the schedule for pollution prevention.
20.370(8)(Lu)
(Lu)
Rental property — maintenance. All moneys received by the department from the rental of any property on land owned by the department utilized for purposes other than resource management, to be used for the repair and maintenance of rental property on land owned by the department utilized for purposes other than resource management.
20.370(8)(ma)
(ma)
General program operations — state funds. From the general fund, the amounts in the schedule for the general administration and field administration of the department.
20.370(8)(mg)
(mg)
General program operations — stationary sources. From the moneys received from fees imposed under
s. 285.69 (2) (a), the amounts in the schedule for the administration of the operation permit program under
ch. 285 and
s. 299.15.
20.370(8)(mh)
(mh)
Information technology development projects. The amounts in the schedule for the purpose of conducting information technology development projects approved under
s. 16.971 (5), excluding projects for the Lower Wisconsin State Riverway board. All moneys transferred from the appropriation account under
s. 20.870 (1) (q),
(r) or
(s) shall be credited to this appropriation account.
20.370(8)(mi)
(mi)
General program operations — private and public sources. From the general fund, all moneys received from public or private sources, other than state agencies, for facilities, materials or services provided by the department, to pay for costs and expenses associated with those facilities, materials or services.
20.370(8)(mk)
(mk)
General program operations — service funds. From the general fund, all moneys received by the department from the department and from other state agencies, except as provided in
par. (nk), for facilities, materials or services provided by the department relating to administrative services, to provide those facilities, materials or services.
20.370(8)(mn)
(mn)
Indirect cost reimbursements. From the general fund, all moneys received from the federal government as reimbursement of indirect costs of grants and contracts for the purposes authorized in
s. 16.54 (9) (b).
20.370(8)(mq)
(mq)
General program operations — mobile sources. From the petroleum inspection fund, the amounts in the schedule for the administration of the mobile source air pollution program under
ch. 285.
20.370(8)(mr)
(mr)
General program operations — clean water fund. From the clean water fund, the amounts in the schedule for the general administration and field administration of the department.
20.370(8)(mu)
(mu)
General program operations — state funds. The amounts in the schedule for the general administration and field administration of the department.
20.370(8)(mv)
(mv)
General program operations — environmental fund. From the environmental fund, the amounts in the schedule for the general administration and field administration of the department.
20.370(8)(mz)
(mz)
Indirect cost reimbursements. All moneys received from the federal government as reimbursement of indirect costs of grants and contracts for the purposes authorized in
s. 16.54 (9) (b).
20.370(8)(ni)
(ni)
Geographic information systems, general program operations — other funds. From the general fund, all moneys received by the department from entities other than the department or other state agencies for providing facilities, support services and materials related to geographic information systems, to provide those facilities, services or materials to entities other than the department and other state agencies.
20.370(8)(nk)
(nk)
Geographic information systems, general program operations — service funds. From the general fund, all moneys received by the department from the department and from other state agencies for providing facilities, support services and materials related to geographic information systems, to provide those facilities, services or materials to the department or to those agencies.
20.370(9)(mg)(mg)
Gifts and donations. All moneys received from gifts, grants, bequests and devises to be expended for the purposes made.
20.370(9)(mq)
(mq)
Gifts and donations. All moneys received from gifts, grants, bequests and devises in accordance with
s. 25.29 to be expended for the purposes made.
20.370(9)(mr)
(mr)
Equipment pool operations. All moneys received from car, truck, airplane, heavy equipment and radio pools for operation, maintenance, replacement and purchase of vehicles and equipment.
20.370(9)(yx)
(yx)
Program balances. At the close of each fiscal year the unencumbered balances of appropriations financed by unassigned revenues of the conservation fund under
subs. (1),
(3),
(5),
(6) and
(8) shall revert to the respective accounts under
sub. (1) in the ratio that revenues were allotted from such accounts and, together with the anticipated respective unassigned revenues by programs in the succeeding year, shall constitute the source of moneys available for appropriation to the programs under such subsections in the succeeding year.
20.370(9)(yy)
(yy)
Revenues and appropriations. All moneys received pursuant to the operation of programs under
subs. (1),
(3),
(5) and
(6) shall be credited to the program which generated them. Revenues which are assigned by law to a particular purpose shall be credited to and may be expended for that purpose. Unassigned revenue shall be credited to the general purpose segregated revenue of the proper program, but the expenditure from such revenue shall be limited to the appropriation of general purpose segregated revenue appearing in the schedule. Whenever the estimated unassigned revenues and available unassigned revenue appropriation balances are insufficient to cover the appropriations of general purpose segregated revenue under each program, the department shall so inform the department of administration and shall indicate the amounts which should be deducted from respective unassigned revenue appropriations to bring the appropriated amounts into agreement with the money available, and the department of administration shall adjust its records accordingly. Actual unassigned revenues in excess of estimated unassigned revenues appropriated may not be spent unless released by the joint committee on finance.
20.370 History
History: 1971 c. 40,
95;
1971 c. 125 ss.
101 to
121,
522 (1);
1971 c. 211,
215,
277,
330,
336;
1973 c. 12 s.
37;
1973 c. 90,
100;
1973 c. 243 s.
82;
1973 c. 296,
298,
301,
318,
333,
336;
1975 c. 8,
39,
51,
91,
198;
1975 c. 224 ss.
7d,
7f,
7m,
17 to
19p;
1977 c. 29 ss.
181 to
234,
1657 (34);
1977 c. 274,
370,
374,
376,
377;
1977 c. 418 ss.
95 to
110,
929 (37);
1977 c. 421,
432;
1977 c. 447 ss.
42 to
44,
210;
1979 c. 34 ss.
199 to
322,
2102 (39) (a);
1979 c. 221;
1979 c. 361 s.
113;
1981 c. 1,
20,
86,
95,
131,
294,
330;
1981 c. 374 ss.
6,
7,
148,
150;
1983 a. 27 ss.
216m to
269,
2202 (23);
1983 a. 75,
181,
243,
397;
1983 a. 410 ss.
5m to
11,
2202 (38);
1983 a. 413;
1983 a. 416 ss.
1,
19;
1983 a. 426;
1985 a. 16,
22;
1985 a. 29 ss.
282d to
356,
3202 (26) (a), (39) (a), (c), (dm), (i);
1985 a. 46,
60,
65,
120,
202,
296;
1987 a. 27,
98,
110,
290,
295,
298,
305;
1987 a. 312 s.
17;
1987 a. 384,
397,
399,
403,
418;
1989 a. 31,
128,
284,
288,
326;
1989 a. 335 ss.
22nn to
30g,
89;
1989 a. 336,
350,
359,
366;
1991 a. 32;
1991 a. 39 ss.
326b to
394,
594c;
1991 a. 254,
269,
300,
309,
315;
1993 a. 16,
75,
166,
213,
343,
349,
415,
421,
453,
464;
1993 a. 490 ss.
18,
271;
1995 a. 27,
201,
225,
227,
296,
378,
459; s. 13.93 (2) (c).
20.380
20.380
Tourism, department of. There is appropriated to the department of tourism for the following programs:
20.380(1)
(1) Tourism development and promotion. 20.380(1)(a)(a)
General program operations. The amounts in the schedule for general program operations under
subch. II of ch. 41 except for those functions under
ss. 41.11 (4) and
41.17.
20.380(1)(b)
(b)
Tourism marketing. The amounts in the schedule for tourism marketing service expenses and the execution of the functions under
ss. 41.11 (4) and
41.17. Of the amounts under this paragraph, not more than 50% shall be used to match funds allocated under
s. 41.17 by private or public organizations for the joint effort marketing of tourism with the state. The department shall expend at least $125,000 in each fiscal year from this appropriation to conduct or contract for marketing activities related to sporting activities and events.
20.380(1)(bm)
(bm) Heritage tourism pilot program. Biennially, the amounts in the schedule to establish and operate the heritage tourism pilot program under
s. 41.19.
20.380(1)(g)
(g)
Gifts, grants and proceeds. All moneys received from gifts, donations, grants, bequests and devises and all proceeds from services, conferences and from sales of publications and promotional materials to carry out the purposes for which made or collected.
20.380(1)(k)
(k)
Sale of materials or services. All moneys received from the department or other state agencies for providing materials and services.
20.380(1)(ka)
(ka)
Sale of materials and services — local assistance. All moneys received from the department or other state agencies for providing materials and services as local assistance.
20.380(1)(kb)
(kb)
Sale of materials and services — individuals and organizations. All moneys received from the department or other state agencies for providing materials and services to individuals and organizations.
20.380(1)(kc)
(kc)
Marketing clearinghouse charges. The amounts in the schedule to provide marketing clearinghouse services and products under
s. 41.21. All moneys collected from charges for services and products under
s. 41.21 shall be credited to this appropriation account.
20.380(1)(kd)
(kd)
Information technology development projects. The amounts in the schedule for the purpose of conducting information technology development projects approved under
s. 16.971 (5). All moneys transferred from the appropriation account under
s. 20.870 (1) (q),
(r) or
(s) shall be credited to this appropriation account.
20.380(1)(m)
(m)
Federal aid, state operations. All moneys received from the federal government for state operations, as authorized by the governor under
s. 16.54.
20.380(1)(n)
(n)
Federal aid, local assistance. All moneys received from the federal government, as authorized by the governor under
s. 16.54, for local assistance.
20.380(1)(o)
(o)
Federal aid, individuals and organizations. All moneys received from the federal government, as authorized by the governor under
s. 16.54, for aids to individuals and organizations.
