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 amounts for that fiscal year or 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)(L)
(L) For fiscal year 2017-18 and each fiscal year thereafter, 2 percent.
20.003(4m)
(4m) Required general fund structural balance. No bill may be adopted by the legislature if the bill would cause in the 2nd year of any fiscal biennium 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 legislative reference bureau, which shall print the revised schedules and summaries of all state funds in the ensuing edition of the biennial Wisconsin statutes printed under
s. 35.18 (1) (a) as part of
s. 20.005 and in lieu of the schedules and summaries printed in the preceding edition of the biennial Wisconsin 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, 2013, and ending on June 30, 2015, is summarized as follows: [See Figure 20.005 (1) following]
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 final 2013-2015 schedule and summaries as approved by the Joint Committee on Finance are published here.
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See PDF for table 
GENERAL FUND SUMMARY
2013-14 2014-15
Opening Balance, July 1 $ 759,205,000 $ 724,377,000
Revenues
Taxes 14,229,270,000 14,724,600,000
Departmental Revenues
Tribal Gaming Revenues 23,703,600 23,533,600
Other 576,909,000 535,201,800
Total Available $ 15,589,087,600 $ 16,007,712,400
Appropriations, Transfers, and Reserves
Gross Appropriations $ 15,013,472,900 $ 15,883,157,300
Transfers to:
Transportation Fund 60,877,000 143,837,100
Veterans Trust Fund 5,300,000 0
Compensation Reserves 78,752,200 133,056,500
Less Lapses -293,691,500 -317,679,100
Net Appropriations $ 14,864,710,600 $ 15,842,371,800
Balance
Gross Balance $ 724,377,000 $ 165,340,600
Less Required Statutory Balance -65,000,000
-65,000,000
Net Balance, June 30 $ 659,377,000 $ 100,340,600
SUMMARY OF APPROPRIATIONS — ALL FUNDS
2013-14 2014-15
General Purpose Revenue $ 15,013,472,900 $ 15,883,157,300
Federal Revenue $ 9,718,473,200 $ 10,022,639,400
Program (8,820,121,900) (9,125,190,400)
Segregated (898,351,300) (897,449,000)
Program Revenue $ 5,106,021,200 $ 5,071,143,700
State (4,218,316,700) (4,251,633,800)
Service (887,704,500) (819,509,900)
Segregated Revenue $ 3,957,959,100 $ 3,870,251,300
State (3,609,587,900) (3,521,855,800)
Local (107,861,800) (107,886,100)
Service (240,509,400) (240,509,400)
SUMMARY OF COMPENSATION RESERVES — ALL FUNDS
2013-14 2014-15
General Purpose Revenue $ 78,752,200 $ 133,056,500
Federal Revenue 12,054,600 19,760,100
Program Revenue 20,400,000 33,440,200
Segregated Revenue 13,909,100 22,800,100
TOTAL $ 125,115,900 $ 209,056,900
LOTTERY FUND SUMMARY
2013-14 2014-15
Gross Revenue
Ticket Sales $ 543,365,900 $ 526,636,300
Miscellaneous Revenue 104,200
63,800
$ 543,470,100 $ 526,700,100
Expenses
Prizes $ 321,158,000 $ 310,686,300
Administrative Expenses 73,133,200
73,028,300
$ 394,291,200 $ 383,714,600
Net Proceeds $ 149,178,900 $ 142,985,500
Total Available for Property Tax Relief
Opening Balance $ 33,099,100 $ 10,869,400
Net Proceeds 149,178,900 142,985,500
Interest Earnings 102,200 124,600
Gaming-Related Revenue 91,200
102,300
