20.002(6)
(6) Unused appropriations. Whenever a continuing appropriation from any fund has accomplished its purpose or is no longer deemed necessary for such purpose, the secretary of administration is authorized to lapse such appropriation balance, in whole or in part, to the fund from which appropriated upon consultation with the director of the state agency concerned.
20.002(7)
(7) Appropriation detail. The detailed explanation of the appropriations made to the several state agencies, including specific program purposes and restrictions, is contained in
ss. 20.115 to
20.875. Except as otherwise provided in
ss. 20.115 to
20.875, whenever the amounts in the schedule for a single appropriation are shown in 2 or more lines the portions of the total amount shown on separate lines are for informational purposes only and are not limiting. All appropriations shall be made from the general fund, unless otherwise indicated. Whenever the text in
ss. 20.115 to
20.875 refers to "schedule" it means the appropriation schedule under
s. 20.005 (3).
20.002(8)
(8) Federal reduction or termination; effect. All appropriations made in this chapter are subject to the specific provision that when and if the federal government funding of any portion of a program is reduced or terminated, state participation in the program may be reduced by the governor in the same proportion as such federal reduction, such state reduction to be implemented by the responsible state agency. Notwithstanding any other provisions of the statutes, local units of government are hereby authorized to make similar proportionate reductions in their support of such programs.
20.002(9)
(9) Federal revenue sharing. Revenue received in July of any year under the federal state and local fiscal assistance act, relating to the revenue due for the quarter ending on the previous June 30, shall be deemed accrued receipts as of the close of the fiscal year.
20.002(10)
(10) Excess state matching funds. If any appropriation that is made to match or secure federal funds is in excess of the amount required to match or secure federal funds, the state agency that is responsible for the administration of such funds shall promptly notify the federal aid management service of the department of administration which shall promptly notify the governor and the joint committee on finance. Such funds shall then be placed in unallotted reserve and may not be released unless the release is first approved by the joint committee on finance.
20.002(11)
(11) Temporary reallocation of surplus moneys. 20.002(11)(a)(a) All appropriations, special accounts and fund balances within the general fund or any segregated fund may be made temporarily available for the purpose of allowing encumbrances or financing expenditures of other general or segregated fund activities which do not have sufficient moneys in the accounts from which they are financed but have accounts receivable balances or moneys anticipated to be received from lottery proceeds, as defined in
s. 25.75 (1) (c), tax revenues, gifts, grants, fees, sales of service, or interest earnings recorded under
s. 16.52 (2). The secretary of administration shall determine the composition and allowability of the accounts receivable balances and anticipated moneys to be received for this purpose in accordance with
s. 20.903 (2) and shall specifically approve the use of surplus moneys from the general or segregated funds after consultation with the appropriate state agency head for use by specified accounts or programs. The secretary of administration shall reallocate available moneys from the budget stabilization fund under
s. 16.465 prior to reallocating moneys from any other fund.
20.002(11)(b)1.1. The secretary of administration shall limit the total amount of any temporary reallocations to a fund other than the general fund to $400,000,000.
20.002(11)(b)2.
2. Except as provided in subd. 3, the secretary of administration shall limit the total amount of any temporary reallocations to the general fund at any one time during a fiscal year to an amount equal to 5% of the total amounts shown in the schedule under
s. 20.005 (3) of appropriations of general purpose revenues, calculated by the secretary as of that time and for that fiscal year.
20.002(11)(b)3.
3. In addition to the amount permitted for temporary reallocations in
subd. 2., the secretary may permit an additional 3% of the total amounts shown in the schedule under
s. 20.005 (3) of appropriations of general purpose revenues, calculated by the secretary as of that time and for that fiscal year, to be used for temporary reallocations to the general fund but only if the reallocation is for a period not to exceed 30 days. Reallocations may not be made under this subdivision for consecutive periods.
20.002(11)(b)4.
4. This paragraph does not apply to reallocations from the budget stabilization fund to the general fund.
20.002(11)(c)
(c) The secretary may assess a special interest charge against the programs or activities utilizing surplus moneys within the same fund under this subsection in an amount not to exceed the daily interest earnings rate of the state investment fund during the period of transfer of surplus moneys to other accounts or programs. Except as provided in
s. 16.465, the secretary shall assess a special interest charge against the fund utilizing surplus moneys under this subsection in an amount equal to the rate of return the state investment fund earnings would have created to the fund from which the reallocation was made. This interest shall be calculated and credited to the appropriate fund at the same time the earnings from the state investment fund are distributed and shall be considered an adjustment to those earnings.
20.002(11)(d)
(d) This subsection applies only to those funds participating in the investment fund for purposes of temporary reallocation between funds or accounts and does not include the following funds or specified accounts in these funds:
20.002(11)(e)
(e) The secretary of administration may not exercise the authority granted in this subsection if a temporary reallocation would jeopardize the cash flow of any fund or account from which a temporary reallocation would be made.
20.002(11)(f)
(f) If the secretary of administration exercises or proposes to exercise the authority granted in this subsection, he or she shall publish and transmit a report to the chief clerk of each house of the legislature, for distribution to the appropriate standing committees under
s. 13.172 (3), on a monthly basis specifying the date, amount, source and use of any outstanding temporary reallocation or proposed reallocation of moneys for the period covered by the report.
20.002(12)
(12) Suspension of expenditures. No moneys may be expended by any state agency, except the legislature or courts, for permanent, project, part-time or limited term employment if the funding for the position has been temporarily withheld under
s. 16.50 (3).
20.002(13)
(13) Indian grants. Notwithstanding any statute to the contrary, wherever any law authorizes a grant of state funds to be made by a state agency to any county, city, village or town for any purpose, funds may also be granted by that state agency to any federally recognized tribal governing body for the same purpose. The grants are subject to the same conditions and restrictions as apply to grants to counties and municipalities, if any. This subsection shall not be construed to require any grant of state funds to be made to any federally recognized tribal governing body.
20.002 History
History: 1971 c. 125;
1973 c. 90,
333;
1975 c. 39 s.
732 (1);
1975 c. 164,
198;
1977 c. 29,
196,
373,
418,
447;
1979 c. 34;
1981 c. 14,
20,
61,
93,
314;
1983 a. 3,
27,
192;
1985 a. 29,
120;
1985 a. 135 s.
85;
1985 a. 332 s.
253;
1987 a. 4,
27,
186;
1987 a. 312 s.
17;
1987 a. 399;
1989 a. 31;
1991 a. 39,
51,
269;
1993 a. 16,
437;
1997 a. 237;
1999 a. 9.
20.002 Annotation
The continuing appropriation provided under s. 20.866 (2) (ur), 1969 Stats., was limited by its terms to $40,300,000. Section 20.002 (1) does not provide additional bonding authority in the next biennium prior to the new budget to satisfy the requirements of s. 18.04 (2). Section 84.51 (2) is an expression of legislative intent, but does not constitute an appropriation and is not the basis for additional bonding authority. 60 Atty. Gen. 509.
20.003
20.003
Appropriation acts and bills. 20.003(2)
(2)
Revisor's authority. All appropriations made by the legislature shall be listed in this chapter. The revisor of statutes shall assign numbers in this chapter to any appropriation not so numbered and if appropriation laws are enacted which are not numbered to correspond with the numbering system of this chapter as outlined in
sub. (3), the revisor of statutes shall renumber such laws accordingly.
20.003(3)(a)(a) In the schedule of
s. 20.005 and in the text in
ss. 20.115 to
20.875, all state agencies shall be arranged within functional areas. Each functional area is assigned a subchapter and each state agency shall be assigned a section within that subchapter. Each subsection constitutes a program, and each paragraph constitutes an appropriation.
20.003(3)(b)
(b) Except as provided under
par. (c), all appropriations are identified according to their source of funds, as defined in
s. 20.001, by the paragraph letters assigned as follows:
20.003(3)(b)1.
1. Appropriations from general purpose revenues shall be assigned paragraph letters (a) to (fz).
20.003(3)(b)2.
2. To the extent feasible, appropriations from program revenues shall be assigned paragraph letters (g) to (jz) and (L) to (pz).
20.003(3)(b)3.
3. To the extent feasible, appropriations from program revenue service shall be assigned paragraph letters (k) to (kz).
20.003(3)(b)4.
4. Appropriations from segregated revenues shall be assigned paragraph letters (q) to (zz).
20.003(3)(b)5.
5. To the extent feasible, federal program revenues shall be assigned paragraph letters (m) to (pz).
20.003(3)(b)6.
6. To the extent feasible, federal segregated revenues shall be assigned paragraph letters (x) to (zz).
20.003(3)(c)
(c) All appropriations under
ss. 20.370 and
20.395 shall be identified by 2 letters, the first letter indicating a subprogram and the 2nd letter indicating the source of funds, as defined in
s. 20.001. To the extent feasible, the 2nd paragraph letters shall be assigned as follows:
20.003(3)(c)1.
1. Appropriations from general purpose revenues shall be shown with a 2nd paragraph letter of "a" to "f".
20.003(3)(c)2.
2. Appropriations from program revenues shall be shown with a 2nd paragraph letter of "g" to "j" or "L" to "p".
20.003(3)(c)3.
3. Appropriations from program revenue-service shall be shown with a 2nd paragraph letter of "k".
20.003(3)(c)4.
4. Appropriations from segregated revenues shall be shown with a 2nd paragraph letter of "q" to "z".
20.003(3)(c)5.
5. Federal program revenues shall be shown with a 2nd paragraph letter of "m" to "p".
20.003(3)(c)6.
6. Federal segregated revenues shall be shown with a 2nd paragraph letter of "x" to "z".
20.003(3)(c)7.
7. Appropriations from segregated revenues — local shall be shown with a 2nd paragraph letter of "v" to "z".
20.003(3)(e)
(e) The legislative reference bureau shall adhere to such standard numbering system and format when creating, repealing or amending the appropriation statutes.
20.003(4)
(4) Required general fund balance. No bill directly or indirectly affecting general purpose revenues as defined in
s. 20.001 (2) (a) may be enacted by the legislature if the bill would cause the estimated general fund balance on June 30 of any fiscal year specified in this subsection, as projected under
s. 20.005 (1), to be an amount equal to less than the following percentage of the total general purpose revenue appropriations for that fiscal year plus any amount from general purpose revenue designated as "Compensation Reserves" for that fiscal year in the summary under
s. 20.005 (1):
20.003(4)(g)
(g) For fiscal year 2005-06 and each fiscal year thereafter, 2%.
20.003(5)(a)(a) The legislature may not enact any bill directly or indirectly affecting the lottery fund if the bill would cause the estimated lottery fund balance on June 30 of any fiscal year, as projected under
s. 20.005 (1), to be less than 2% of the estimated gross lottery revenues, as defined in
s. 25.75 (1) (b), for that fiscal year, as projected under
s. 20.005 (1).
20.003(5)(b)
(b) Beginning with the summary under
s. 20.005 (1) that is included in the 1991-93 biennial budget bill, the summary under
s. 20.005 (1) shall separately list estimated lottery fund balances and estimated gross lottery revenues, as defined in
s. 25.75 (1) (b).
20.004
20.004
Revising schedule and summaries. 20.004(1)
(1) If the legislative reference bureau, in consultation with the cochairpersons of the joint committee on finance, determines that any bill introduced into either house of the legislature is a major fiscal bill because it would have a significant effect upon state revenues or expenditures, the legislative reference bureau shall have printed, as an appendix to the bill, a revised
s. 20.005 (1), incorporating the changes in the general fund summary and in the summary of appropriations that would occur as a result of enactment of the bill. The department of administration shall provide the legislative reference bureau with the revised summaries.
20.004(2)
(2) Immediately following the final adjournment of the legislature, or at convenient intervals prior thereto, the department of administration shall amend the schedule and summaries set forth in
s. 20.005 to include all fiscal acts of the legislature, and submit the composite amended schedule and summaries to the joint committee on finance for approval. When approved, the department of administration shall then submit the schedule and summaries to the revisor of statutes who shall print the revised schedules and summaries of all state funds in the ensuing issue of the statutes as part of
s. 20.005 and in lieu of the schedules and summaries printed in the preceding issue of the statutes. If any conflict exists between
ss. 20.115 to
20.875 and
s. 20.005,
ss. 20.115 to
20.875 shall control and
s. 20.005 shall be changed to correspond with
ss. 20.115 to
20.875. All appropriations are to be rounded to the nearest $100 and if any appropriation is made which is not so rounded the department of administration, when preparing the composite amended schedule and summaries, shall show the appropriation increased to the next $100.
20.005(1)(1)
Summary of all funds. The budget governing fiscal operations for the state of Wisconsin for all funds beginning on July 1, 1999, and ending on June 30, 2001, is summarized as follows: [See Figure 20.005 (1) following]
(SEE PRINTED ACTS)
20.005(2)
(2) State borrowing program summary. The following schedule sets forth the state borrowing program summary: [See Figures 20.005 (2) (a) and (b) following]
(SEE PRINTED ACTS)
20.005(3)
(3) Appropriations. The following schedule sets forth all annual, biennial and sum certain continuing appropriations and anticipated expenditures from other appropriations for the programs and other purposes indicated. All appropriations are made from the general fund unless otherwise indicated. The letter abbreviations shown designating the type of appropriation apply to both fiscal years in the schedule unless otherwise indicated. [See Figure 20.005 (3) following]
(SEE PRINTED ACTS)
20.005 History
History: 1999 a. 2,
5,
9,
10,
44,
52,
55,
74,
75,
89,
90,
105,
106,
107,
108,
109,
113,
136,
144,
146,
148,
167,
187.
20.005 Note
NOTE: Pursuant to s. 20.004, the schedule and summaries contained in s. 20.005 are compiled by the Department of Administration for approval by the Joint Committee on Finance at the end of each biennial session of the legislature. The history note above reflects only those changes made to the schedule and summaries during the current biennial session.
COMMERCE
20.115
20.115
Agriculture, trade and consumer protection, department of. There is appropriated to the department of agriculture, trade and consumer protection for the following programs:
20.115(1)
(1) Food safety and consumer protection. 20.115(1)(a)(a)
General program operations. The amounts in the schedule for general program operations.
20.115(1)(c)
(c)
Automobile repair regulation. The amounts in the schedule for the enforcement of
ch. Ag 132, Wis. adm. code.
20.115(1)(g)
(g)
Related services. The amounts in the schedule for the conduct of services related to food and trade regulation, including special and overtime meat inspection services under
s. 97.42 (3), and investigative and audit services under
ss. 93.06 (6) (b),
100.06 (1g) (c) and
100.07 (1), but excluding services financed under
pars. (gf) and
(h). Except as provided in
pars. (gf) and
(h), all moneys received from authorized service fees related to food and trade regulation shall be credited to this appropriation.
20.115(1)(gb)
(gb)
Food regulation. The amounts in the schedule for the regulation of food under
chs. 93,
97 and
98.All moneys received under
ss. 93.06 (1r) and
(1w),
93.09,
93.11,
93.12,
97.17,
97.175,
97.20,
97.21,
97.22,
97.24,
97.27,
97.29,
97.30 (3) (a),
(b) and
(c),
97.41,
98.145 and
98.146 for the regulation of food shall be credited to this appropriation.
20.115(1)(gh)
(gh)
Public warehouse regulation. The amounts in the schedule for the administration and enforcement of
ch. 99. All moneys received under
s. 99.02 shall be credited to this appropriation.
20.115(1)(gm)
(gm)
Dairy and vegetable security and trade practices. The amounts in the schedule for the regulation of vegetable procurement under
s. 100.03, of dairy plant financial condition under
s. 100.06 and of dairy trade practices under
s. 100.201. All moneys received under
ss. 100.03 (3) (a) 2. and
3.,
100.06 (9) and
100.201 (6) shall be credited to this appropriation.
20.115(1)(h)
(h)
Grain inspection and certification. All moneys received for the inspection and certification of grain received in or shipped from the port of Milwaukee, the port of Superior or other locations in this state under
s. 93.06 (1m), to carry out the purposes for which they are received.
20.115(1)(hm)
(hm)
Ozone-depleting refrigerants and products regulation. The amounts in the schedule for administration of the mobile air conditioner servicing and refrigerant recycling programs and for responsibilities under
ss. 100.45 and
100.50 relating to sales and labeling of products containing or made with ozone-depleting substances. All moneys received from fees under
s. 100.45 (5) (a) 3. and
(5m) shall be credited to this appropriation.
20.115(1)(i)
(i)
Sale of supplies. The amounts in the schedule for the publication of food safety and consumer protection informational materials and for the purchase for sale of such informational supplies. All moneys received from the sale of those materials and supplies shall be credited to this appropriation.
20.115(1)(jb)
(jb)
Consumer information and education. The amounts in the schedule for consumer protection information and education. All moneys received under
s. 100.261 (3) (b) shall be credited to this appropriation account.
20.115(1)(jm)
(jm)
Warehouse keeper and grain dealer regulation. All moneys received from the warehouse keeper license and inspection fees and surcharges under
s. 127.02 (3) and from the grain dealer license fees and surcharges under
s. 127.03 (3) for the administration and enforcement of the warehouse keepers and grain dealers security act program under
ch. 127.
20.115(1)(m)
(m)
Federal funds. All federal moneys received as authorized by the governor under
s. 16.54 for the purposes of the program.
