20.003 Note
(25j) Required general fund statutory balance for fiscal year 2002-03. the amount that is necessary to maintain a required general fund balance under section 20.003 (4) of the statutes of 1.2%
20.003(4)(g)
(g) For fiscal year 2006-07 and each fiscal year thereafter, 2%.
20.003(4m)
(4m) Required general fund structural balance. No bill may be adopted by the legislature if the bill would cause in any fiscal year the amount of moneys designated as "Total Expenditures" in the summary under
s. 20.005 (1) for that fiscal year, less any amounts transferred to the budget stabilization fund in that fiscal year, to exceed the sum of the amount of moneys designated as "Taxes" and "Departmental Revenues" in the summary under
s. 20.005 (1) for that fiscal year.
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, 2003, and ending on June 30, 2005, is summarized as follows: [See Figure 20.005 (1) following]
(SEE PRINTED STATUTES AND 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 STATUTES AND 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 STATUTES AND ACTS)
20.005 History
History: 2003 a. 33.
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)(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(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) 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)(gf)
(gf)
Fruit and vegetable inspection. All moneys received for the inspection of fruits and vegetables under
ss. 93.06 (1m) and
93.09 (10) to carry out the purposes for which those moneys are received.
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 trade regulation. The amounts in the schedule for the regulation of dairy trade practices under
s. 100.201. All moneys received under
s. 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 protection, information, and education. The amounts in the schedule for consumer protection and consumer information and education. All moneys received under
s. 100.261 (3) (b) shall be credited to this appropriation account, subject to the limit under
s. 100.261 (3) (c).
20.115(1)(k)
(k)
Payments to ethanol producers. The amounts in the schedule for payments to ethanol producers under
s. 93.75. All moneys transferred from the appropriation account under
s. 20.505 (8) (hm) 2m. shall be credited to this appropriation account. Notwithstanding
s. 20.001 (3) (a), the unencumbered balance on June 30 of each year shall revert to the appropriation account under
s. 20.505 (8) (hm). No funds may be encumbered under this paragraph after June 30, 2006.
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)(q)
(q)
Dairy, grain, and vegetable security. From the agricultural producer security fund, the amounts in the schedule to administer dairy, grain, and vegetable producer security programs under
ch. 126.
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(1)(v)
(v)
Agricultural producer security; contingent financial backing. From the agricultural producer security fund, a sum sufficient to acquire the contingent financial backing required under
s. 126.06.
20.115(1)(w)
(w)
Agricultural producer security; payments. From the agricultural producer security fund, a sum sufficient to make default claim payments authorized under
s. 126.72 (1).
20.115(1)(wb)
(wb)
Agricultural producer security; proceeds of contingent financial backing. From the agricultural producer security fund, all moneys received under
s. 126.72 (2) to be used to make default claim payments under
s. 126.71 (1).
20.115(1)(wc)
(wc)
Agricultural producer security; repayment of contingent financial backing. From the agricultural producer security fund, a sum sufficient to make payments under
s. 126.06 (3).
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. All moneys received from fees related to animal health services, including fees under
s. 95.60 (8), for the conduct of those services.
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)(j)
(j)
Dog licenses, rabies control, and related services. All moneys received under
ss. 95.21 (9) (c),
173.27, and
174.09 (1) and
(3), 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 activities under
s. 93.07 (11) and
ch. 173.
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)(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)(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)(d)
(d)
Farmer tuition assistance grants. Biennially, the amounts in the schedule for farmer tuition assistance grants under
s. 93.51 (2) (b).
20.115(4)(e)
(e)
Aids to World Dairy Expo, Inc. The amounts in the schedule for aids to the World Dairy Expo, Inc., to be used for the payments under
s. 93.30.
20.115(4)(f)
(f)
Exposition center grants. The amounts in the schedule for exposition center grants under
s. 93.29.
20.115(4)(q)
(q)
Grants for agriculture in the classroom program. From the agrichemical management fund, the amounts in the schedule for grants for the agriculture in the classroom program under
s. 93.32.
20.115(7)
(7) Agricultural resource management. 20.115(7)(a)(a)
General program operations. The amounts in the schedule for general program operations related to agricultural resource management other than agrichemical management.
20.115(7)(b)
(b)
Principal repayment and interest, conservation reserve enhancement. A sum sufficient to reimburse
s. 20.866 (1) (u) for the principal and interest costs incurred in financing the conservation reserve enhancement program under
s. 20.866 (2) (wf) 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 those projects.
20.115(7)(c)
(c)
Soil and water resource management program. As a continuing appropriation, the amounts in the schedule for the soil and water resource management program under
s. 92.14.
20.115(7)(d)
(d)
Drainage board grants. The amounts in the schedule for grants to drainage boards under
s. 88.15. No moneys may be encumbered from this appropriation after June 30, 2006.
20.115(7)(e)
(e)
Agricultural chemical cleanup program; general fund. Biennially, the amounts in the schedule for reimbursement of corrective action costs under
s. 94.73.
20.115(7)(f)
(f)
Principal repayment and interest; soil and water. A sum sufficient to reimburse
s. 20.866 (1) (u) for the payment of principal and interest costs incurred in providing funds for soil and water resource management projects under
s. 92.14 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 those projects.
20.115(7)(g)
(g)
Agricultural impact statements. All moneys received by the department under
s. 32.035 from the preparation of agricultural impact statements for general program operations.
20.115(7)(ga)
(ga)
Related services. All moneys received from publication sales and service fees authorized by law that are related to agricultural resource management, from fees under
s. 94.50 and from costs paid by municipalities under
s. 88.64 (6), for the publication of informational materials and the conduct of services related to agricultural resource management.
20.115(7)(h)
(h)
Fertilizer research assessments. All moneys collected under
ss. 94.64 (4) (a) 2. and
94.65 (6) (a) 3. to be used as provided in
s. 94.64 (8m) for fertilizer research. The department may use up to 3.5% of the gross amount collected for administrative expenses incurred by the department to collect moneys under
ss. 94.64 (4) (a) 2. and
94.65 (6) (a) 3. Moneys under this paragraph may not be used for any other research or to influence either state or federal legislation.
