20.525(1)
(1)
Executive administration. There is appropriated to the governor for the following program:
20.525(1)(a)
(a)
General program operations. A sum sufficient for staff salaries and the general program operations of the office of the governor, including amounts authorized for transitional expenses under
s. 13.09 (5). The governor is entitled to expenses incident to his or her office from this appropriation, including expenses in connection with any conferences of governors under
s. 14.17.
20.525(1)(b)
(b)
Contingent fund. A sum sufficient for contingent expenses at the discretion of the governor, including, without limitation because of enumeration, travel and miscellaneous expenses of committees created by executive order, but a statement of all such expenditures shall be rendered to the legislature at the beginning of each regular session.
20.525(1)(c)
(c)
Membership in national associations. A sum sufficient for the payment of Wisconsin's share of dues and other contributions to such regional and national organizations as the governor directs. The governor shall render a statement of all dues and contributions paid under this paragraph, except those paid to the midwestern and national governors conferences, to the legislature at the beginning of each regular session.
20.525(1)(cm)
(cm)
National Governors Association conference. As a continuing appropriation, the amounts in the schedule to provide programmatic support for a meeting of the National Governors Association to be held in the city of Milwaukee on August 1 to 4, 1998.
Effective date note
NOTE: Par. (cm) is repealed eff. 7-1-99 by
1997 Wis. Act 27.
20.525(1)(d)
(d)
Disability board. Such sums as are necessary for the disability board to make payment for the service of process or other papers, certified copies of papers and records, standard witness fees and expert witness fees; and to supplement existing appropriations for the purpose of making the compensation payments required under
s. 20.925.
20.525(1)(e)
(e)
Wisconsin sesquicentennial commission; general program operations. Biennially, the amounts in the schedule for the general program operations of the Wisconsin sesquicentennial commission under
s. 14.26.
20.525(1)(em)
(em)
Wisconsin sesquicentennial commission; general program operations supplement. As a continuing appropriation, the amounts in the schedule for the general program operations of the Wisconsin sesquicentennial commission under
s. 14.26.
Effective date note
NOTE: Par. (em) is repealed eff. 7-1-99 by
1997 Wis. Act 27.
20.525(1)(f)
(f)
Literacy improvement aids. The amounts in the schedule for the governor to provide grants for literacy improvement under
s. 14.20.
20.525(1)(g)
(g)
Gifts and grants; Wisconsin sesquicentennial commission. All moneys received before October 1, 1998, by the Wisconsin sesquicentennial commission from gifts, grants or bequests to be used for the purposes for which made and received.
20.525(1)(gm)
(gm)
Wisconsin sesquicentennial commission; vehicle registration plates. All moneys received under
s. 341.14 (6r) (bg) 2. that are credited to this appropriation account under
s. 341.14 (6r) (bg) 3. b., to be used for the general program operations of the Wisconsin sesquicentennial commission under
s. 14.26.
Effective date note
NOTE: Par. (gm) is repealed eff. 7-1-99 by
1997 Wis. Act 27.
20.525(1)(h)
(h)
Wisconsin sesquicentennial commission; license revenue. All moneys received before October 1, 1998, by the Wisconsin sesquicentennial commission from license fees, to be used for the general program operations of the commission under
s. 14.26.
20.525(1)(i)
(i)
Gifts and grants. All moneys received from gifts, grants, bequests and devises for the advocacy activities under
s. 14.19, to carry out the purposes for which made and received.
20.525(1)(k)
(k)
Wisconsin sesquicentennial commission; supplementing gifts, grants and transfers. All moneys transferred from the appropriation under
s. 20.865 (4) (c) and all moneys transferred from the appropriation under
s. 20.395 (5) (qt) for the general program operations of the Wisconsin sesquicentennial commission under
s. 14.26.
20.525(1)(ka)
(ka)
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.
20.525(1)(m)
(m)
Federal aid. All moneys received from federal aids and grants under
s. 16.54 to carry out the purposes for which made.
20.525(2)
(2) Executive residence. There is appropriated to the governor for the following program:
20.525(2)(a)
(a)
General program operations. A sum sufficient for the general program operations of the executive residence. No funds from this appropriation may be expended to construct or maintain a swimming pool on the grounds of or in the executive residence.
20.536
20.536
Investment board. There is appropriated to the investment board for the following program:
20.536(1)(k)(k)
General program operations. The amounts in the schedule for investing the funds which it controls. All moneys received by the board in advance shall be credited to this appropriation. On July 1 and January 1 of each year, the board shall estimate the amounts required for the next 6-month period and bill the state agencies for whom investments are made. At the end of each semiannual period the board shall reconcile its expenditures and shall adjust its next billing to such agencies to reflect any deficits or excesses. At the end of each fiscal year the board shall reconcile its accounts and report to each state agency its share of total expenses for the year. Amounts billed to state agencies shall be charged to income or revenue received from the board's investments. Any amounts received under
s. 25.17 (9) shall also be credited to this appropriation. The amounts expended under this paragraph may not exceed the amounts shown in the schedule for each year of the biennium, unless supplemented from the board's receipts by the joint committee on finance.
20.536(1)(ka)
(ka)
General program operations; environmental improvement fund. All moneys received for providing services to the department of administration or the department of natural resources in administering
ss. 25.43,
281.58,
281.59,
281.60,
281.61 and
281.62, for general program operations.
20.540
20.540
Office of the lieutenant governor. There is appropriated to the lieutenant governor for the following programs:
20.540(1)(a)(a)
General program operations. The amounts in the schedule for the salaries and general operation of the office of the lieutenant governor.
20.540(1)(g)
(g)
Gifts, grants and proceeds. All moneys received from gifts, grants, bequests or devises to carry out the purposes for which received, and all proceeds from conferences conducted or publications or promotional materials sold to finance the cost thereof.
20.540(1)(k)
(k)
Grants from state agencies. All moneys received from grants to the lieutenant governor made by state agencies, to be used for the purposes for which received.
20.540(1)(ka)
(ka)
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.
20.540(1)(m)
(m)
Federal aid. All moneys received from the federal government as authorized by the governor under
s. 16.54 to carry out the purposes for which received.
20.540 History
History: 1987 a. 27 ss.
438 to
442;
1989 a. 31;
1995 a. 27,
216.
20.547
20.547
Personnel commission. There is appropriated to the personnel commission for the following program:
20.547(1)(a)(a)
General program operations. The amounts in the schedule for review of personnel decisions under
s. 230.45.
20.547(1)(h)
(h)
Publications. The amounts in the schedule for the cost of producing periodicals and other publications by the personnel commission under
s. 35.29. All moneys received from the sale of subscriptions and publications of the personnel commission shall be credited to this appropriation.
20.547(1)(ka)
(ka)
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.
20.547(1)(m)
(m)
Federal aid. All moneys received from the federal government as authorized under
s. 16.54 to carry out the purposes for which received.
20.550
20.550
Public defender board. There is appropriated to the public defender board for the following program:
20.550(1)(a)(a)
Program administration. The amounts in the schedule for program administration costs of the office of the state public defender, including the costs of interpreters and of discovery materials and excluding the costs under
pars. (e) and
(fb).
20.550(1)(b)
(b)
Appellate representation. The amounts in the schedule for the costs of appellate representation provided by the office of the state public defender.
20.550(1)(c)
(c)
Trial representation. The amounts in the schedule for the costs of trial representation provided by the office of the state public defender.
20.550(1)(d)
(d)
Private bar and investigator reimbursement. Biennially, the amounts in the schedule for the reimbursement of private attorneys appointed to act as counsel for a child or an indigent person under
s. 977.08 and reimbursement for contracting for services of private investigators.
20.550(1)(e)
(e)
Private bar and investigator payments; administration costs. The amounts in the schedule for the administration costs of appointing private attorneys to act as counsel for children and indigent persons under
s. 977.08 and of contracting for the services of private investigators.
20.550(1)(f)
(f)
Transcript and record payments. The amounts in the schedule for the compensation of court reporters or clerks of circuit court for preliminary examination, trial and appeal transcripts and the payment of related costs under
s. 967.06.
20.550(1)(fb)
(fb)
Payments from clients; administrative costs. The amounts in the schedule for the costs of determining, collecting and processing the payments received from persons as payment for legal representation under
s. 977.07 (2),
977.075 or
977.076.
20.550(1)(g)
(g)
Gifts and grants. All moneys received from gifts and grants for the purposes for which made and received.
20.550(1)(h)
(h)
Contractual agreements. The amounts in the schedule to carry out contractual agreements with other state agencies. All moneys received from contractual agreements with other state agencies shall be credited to this appropriation.
20.550(1)(j)
(j)
Conferences and training. The amounts in the schedule to sponsor conferences and training under
ch. 977. All moneys received from the penalty assessment surcharge on court fines and forfeitures as allocated under
s. 165.87 (1) (br) shall be credited to this appropriation account.
20.550(1)(L)
(L)
Private bar and investigator reimbursement; payments for legal representation. All moneys received, after first deducting the amounts appropriated under
par. (fb), from persons as payment for legal representation to be used for the reimbursement of private attorneys appointed to act as counsel for a child or an indigent person under
s. 977.08 and for reimbursement for contracting for services of private investigators.
20.550(1)(m)
(m)
Federal aid. All moneys received as federal aid as authorized by the governor under
s. 16.54 to carry out the purposes for which made and received.
20.566
20.566
Revenue, department of. There is appropriated to the department of revenue for the following programs:
20.566(1)(a)(a)
General program operations. The amounts in the schedule for the administration of income, franchise, sales, excise and death tax laws. From this appropriation, there are allotted, subject to the approval of the joint committee on finance, such sums as are necessary to be used as contingent funds to redeem bad checks, share drafts or other drafts returned to the state treasurer or state depositories and for establishing change funds in the amount considered necessary by the department.
20.566(1)(g)
(g)
Administration of county sales and use taxes. From moneys received from the appropriation under
s. 20.835 (4) (g), the amounts in the schedule for the purpose of administering the county taxes under
subch. V of ch. 77. The balance of all taxes collected under
subch. V of ch. 77, after the distribution under
s. 77.76 (3), shall be credited to this appropriation. Notwithstanding
s. 20.001 (3) (a), at the end of the fiscal year the unencumbered balance of this appropriation account lapses to the general fund.
20.566(1)(ga)
(ga)
Cigarette tax stamps. The amounts in the schedule to pay for the printing and shipping of cigarette tax stamps under
s. 139.32 (2). The amounts received from cigarette manufacturers and distributors under
s. 139.32 (1) shall be credited to this appropriation.
20.566(1)(gb)
(gb)
Business tax registration. The amounts in the schedule for administration of business tax registration. All moneys received from the fees established under
s. 73.03 (50) shall be credited to this appropriation account. Notwithstanding
s. 20.001 (3) (a), at the end of each fiscal year, the unencumbered balance in this appropriation account that exceeds 10% of the expenditures from this appropriation account during the fiscal year lapses to the general fund.
20.566(1)(gc)
(gc)
Audits of occasional sales of motor vehicles. The amounts in the schedule for audits of occasional sales of motor vehicles, including services under
s. 73.03 (28m). Twenty-five percent of the amounts collected from the audits under
s. 73.03 (28m) that are attributable to the taxes under
subch. III of ch. 77 shall be credited to this appropriation account. Notwithstanding
s. 20.001 (3) (a), at the end of each fiscal year, the unencumbered balance of this appropriation account, minus an amount equal to 10% of the sum of the amounts expended and the amounts encumbered from the account during the fiscal year, shall lapse to the general fund.
20.566(1)(gd)
(gd)
Administration of special district taxes. From the moneys received from the appropriation account under
s. 20.835 (4) (gb), the amounts in the schedule for the purpose of administering the special district taxes imposed under
s. 77.705 by a district created under
subch. III of ch. 229.
20.566(1)(gf)
(gf)
Administration of resort tax. From moneys received from the appropriation account under
s. 20.835 (4) (gd), the amounts in the schedule for administering the tax under
subch. X of ch. 77. Three percent of those taxes shall be credited to this appropriation account.
20.566(1)(gm)
(gm)
Administration of tax on controlled substances dealers. From moneys received from the collection of taxes, penalties and interest from dealers of controlled substances under
s. 139.96, the amounts in the schedule to pay the costs of the department of revenue in administering
subch. IV of ch. 139.
20.566(1)(h)
(h)
Debt collection. From moneys received from the collection of debts owed to state agencies under
ss. 71.93 and
565.30 (5), from the collection of unpaid fines, forfeitures, costs, assessments, surcharges and restitution payments under
s. 565.30 (5r) (b) and from moneys received from the collection of debts owed to municipalities and counties under
s. 71.935, the amounts in the schedule to pay the administrative expenses of the department of revenue for the collection of those debts, fines, forfeitures, costs, assessments, surcharges and restitution payments.
20.566(1)(ha)
(ha)
Administration of liquor tax. The amounts in the schedule for computer and audit costs incurred in administering the tax under
s. 139.03 (2m). All moneys received from the administration fee under
s. 139.06 (1) (a) shall be credited to this appropriation. Notwithstanding
s. 20.001 (3) (a), at the end of each fiscal year, the unencumbered balance of this appropriation account, minus an amount equal to 10% of the sum of the amounts expended and the amounts encumbered from the account during the fiscal year, shall lapse to the general fund.
20.566(1)(hm)
(hm)
Collections under contracts. From moneys received from the collection of delinquent Wisconsin taxes under
s. 73.03 (28), a sum sufficient to pay the costs of contracts and court costs for the collection of those taxes.
20.566(1)(hp)
(hp)
Administration of endangered resources voluntary payments. The amounts in the schedule for the payment of all administrative costs, including data processing costs, incurred in administering
s. 71.10 (5). All moneys certified under
s. 71.10 (5) (h) 1. shall be credited to this appropriation.
20.566(1)(i)
(i)
Gifts and grants. All moneys received from gifts, grants, bequests and devises to carry out the purposes for which made and received.
20.566(1)(m)
(m)
Federal funds; state operations. All federal moneys received as authorized under
s. 16.54 to carry out the purposes for which made and received.
20.566(1)(q)
(q)
Recycling surcharge administration. From the recycling fund, the amounts in the schedule for the costs, including data processing costs, incurred in administering the recycling surcharge under
subch. VII of ch. 77.
20.566(1)(qm)
(qm)
Administration of rental vehicle fee. From the transportation fund, the amounts in the schedule for the administration of the rental vehicle fee under
subch. XI of ch. 77.
20.566(1)(r)
(r)
Administration of dry cleaner fees. From the dry cleaner environmental response fund, the amounts in the schedule for the purpose of administering the fees under
subch. XII of ch. 77.
20.566(1)(s)
(s)
Petroleum inspection fee collection. From the petroleum inspection fund, the amounts in the schedule to cover the cost of collecting the petroleum inspection fee that is authorized under
s. 168.12 (1).
20.566(1)(u)
(u)
Motor fuel tax administration. From the transportation fund, the amounts in the schedule to cover the costs, including data processing costs, incurred in administering the motor fuel tax law, except
s. 341.45.
20.566(2)(a)(a)
General program operations. The amounts in the schedule for administration of property tax laws, public utility tax laws and distribution of state taxes, administration of general program operations under
s. 73.10 and administration of the assessor educational program under
s. 73.08.
20.566(2)(gi)
(gi)
Municipal finance report compliance. The amounts in the schedule for purposes of
s. 73.10 (3) and
(6). All moneys received under
s. 73.10 (6) shall be credited to this appropriation.
