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.
20.115(1)(r)
(r)
Unfair sales act enforcement. From the petroleum inspection fund, the amounts in the schedule for the administration and enforcement of the unfair sales act under
s. 100.30.
20.115(1)(s)
(s)
Weights and measures; petroleum inspection fund. From the petroleum inspection fund, the amounts in the schedule for weights and measures inspection, testing and enforcement under
ch. 98.
20.115(1)(u)
(u)
Recyclable and nonrecyclable products regulation. From the recycling fund, the amounts in the schedule for the implementation and enforcement of
ss. 100.29,
100.295 and
100.33.
20.115(2)(a)(a)
General program operations. The amounts in the schedule for general program operations.
20.115(2)(b)
(b)
Animal disease indemnities. A sum sufficient for the payment of animal disease indemnities under
ch. 95.
20.115(2)(c)
(c)
Financial assistance for paratuberculosis testing. The amounts in the schedule for financial assistance for paratuberculosis testing under
s. 95.197.
20.115(2)(d)
(d)
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 department facilities and to make the payments determined by the building commission under
s. 13.488 (1) (m) that are attributable to the proceeds of obligations incurred in financing this acquisition, construction, development, enlargement or improvement.
20.115(2)(g)
(g)
Related services. The amounts in the schedule for the conduct of services related to service fees. All moneys received from such service fees as are authorized by law shall be credited to this appropriation.
20.115(2)(gb)
(gb)
Animal health and disease research; gifts and grants. All moneys received from gifts, donations, grants and bequests to carry out the purpose of funding animal health and disease research for which they are made.
20.115(2)(h)
(h)
Sale of supplies. The amounts in the schedule for the purchase for sale of publications and other informational material, and vaccines, identification tags, seals and tools for livestock and poultry. All moneys received from the sale of those materials and supplies shall be credited to this appropriation.
20.115(2)(i)
(i)
Mink research assessments. The amounts in the schedule for mink research under
s. 95.15. All moneys received under
s. 70.425 shall be credited to this appropriation.
20.115(2)(j)
(j)
Dog licenses, rabies control and related services. The amounts in the schedule to provide dog license tags and forms under
s. 174.07 (2), to perform other program responsibilities under
ch. 174, to administer the rabies control program under
s. 95.21, to help administer the rabies control media campaign and to carry out humane activities under
s. 93.07 (11) and
ch. 173. All moneys received under
ss. 95.21 (9) (c),
173.27 and
174.09 (1) shall be credited to this appropriation.
20.115(2)(k)
(k)
Animal health contractual services. All moneys received from other state agencies for animal health contractual services, for the performance of those services.
20.115(2)(m)
(m)
Federal funds. All federal moneys received as authorized by the governor under
s. 16.54 for the purposes of the program.
20.115(3)(a)(a)
General program operations. The amounts in the schedule for general program operations.
20.115(3)(c)
(c)
Export promotion program. The amounts in the schedule for promotion of exports of agricultural products.
20.115(3)(d)
(d)
Payments to ethanol producers. The amounts in the schedule for payments to ethanol producers under
s. 93.75. No funds may be encumbered under this paragraph after June 30, 2006.
20.115(3)(g)
(g)
Related services. The amounts in the schedule for the conduct of authorized marketing services. All moneys received from authorized fees related to marketing services shall be credited to this appropriation account.
20.115(3)(ga)
(ga)
Gifts and grants. All moneys received from gifts and grants to carry out the marketing services purposes for which they are made.
20.115(3)(i)
(i)
Marketing orders and agreements. All moneys received by the department under
ch. 96 for the formulation, issuance, administration and enforcement of marketing orders and agreements.
20.115(3)(j)
(j)
Stray voltage program. The amounts in the schedule for the administration of
s. 93.41. All moneys received under
s. 196.857 (1m) (b) and
(2g) shall be credited to this appropriation.
20.115(3)(ja)
(ja)
Marketing services and materials. All moneys received from publication sales and service fees authorized by law that are related to marketing, for the publication of informational materials and the provision of services related to marketing.
20.115(3)(jm)
(jm)
Stray voltage program; rural electric cooperatives. The amounts in the schedule for the administration of
s. 93.41. All moneys received under
s. 93.41 (3) shall be credited to this appropriation account.
20.115(3)(L)
(L)
Something special from Wisconsin promotion. The amounts in the schedule for the advertising and promotion of the something special from Wisconsin slogan, mark and logo under
s. 93.44. All moneys received from fees under
s. 93.44 (4) shall be credited to this appropriation.
20.115(3)(m)
(m)
Federal funds. All federal moneys received as authorized by the governor under
s. 16.54 for the purposes of the program.
20.115(4)(a)(a)
Aid to Wisconsin livestock breeders association. The amounts in the schedule for the purpose of aid to the Wisconsin livestock breeders association for the conduct of junior livestock shows and other livestock educational programs under
s. 93.31.
20.115(4)(b)
(b)
Aids to county and district fairs. The amounts in the schedule to provide state aids to counties and agricultural societies, associations or boards and to incorporated dairy or livestock associations, not to exceed $15,000 per fair as provided in
s. 93.23. If the total due the several counties and agricultural societies under this paragraph exceeds the amounts in the schedule, the department shall equitably prorate that amount.
20.115(4)(c)
(c)
Agricultural investment aids. Biennially, the amounts in the schedule for agricultural research and development grants under
s. 93.46 (2) and sustainable agriculture grants under
s. 93.47.
20.115(4)(cd)
(cd)
Federal dairy policy reform. Biennially, the amounts in the schedule to provide assistance to organizations to reform federal dairy pricing policies under
s. 93.06 (12).
