20.370(8)(mr)
(mr)
General program operations — environmental improvement fund. From the environmental improvement fund, the amounts in the schedule for the general administration and field administration of the department.
20.370(8)(mt)
(mt)
Equipment and services. All moneys received by the department from the sale of used cars, trucks, heavy equipment, information technology, and fire control vehicle equipment; from the provision of radio communication services; and from fleet usage fees for cars, trucks, heavy equipment, and fire control vehicle equipment, to be used for the department's state airplane fleet use costs and for the operation, maintenance, replacement, and purchase of radio communication infrastructure, cars, trucks, heavy equipment, information technology, and fire control vehicle equipment.
20.370(8)(mu)
(mu)
General program operations — state funds. The amounts in the schedule for the general administration and field administration of the department.
20.370(8)(mv)
(mv)
General program operations — environmental fund. From the environmental fund, the amounts in the schedule for the general administration and field administration of the department.
20.370(8)(mz)
(mz)
Indirect cost reimbursements. All moneys received from the federal government as reimbursement of indirect costs of grants and contracts for the purposes authorized in
s. 16.54 (9) (b).
20.370(8)(ni)
(ni)
Geographic information systems, general program operations — other funds. From the general fund, all moneys received by the department from entities other than the department or other state agencies for providing facilities, support services and materials related to geographic information systems, to provide those facilities, services or materials to entities other than the department and other state agencies.
20.370(8)(nk)
(nk)
Geographic information systems, general program operations — service funds. From the general fund, all moneys received by the department from the department and from other state agencies for providing facilities, support services and materials related to geographic information systems, to provide those facilities, services or materials to the department or to those agencies.
20.370(8)(zq)
(zq)
Gifts and donations. All moneys received from gifts, grants, bequests and devises in accordance with
s. 25.29 to be expended for the purposes made.
20.370(9)
(9) Customer assistance and external relations. 20.370(9)(eg)(eg) Gifts and grants; environmental management systems. From the general fund, all moneys received from gifts, grants or bequests for the department's activities related to environmental management systems to be used for the purposes for which made.
20.370(9)(gb)
(gb)
Education programs — program fees. Biennially, from the general fund, the amounts in the schedule for department educational activities at the MacKenzie environmental center. All moneys received from fees collected under
s. 23.425 (2) for the use of the center shall be credited to this appropriation.
20.370(9)(hk)
(hk)
Approval fees to Lac du Flambeau band-service funds. From the general fund, the amounts in the schedule for the purpose of making payments to the Lac du Flambeau band of the Lake Superior Chippewa under
s. 29.2295 (4) (a). All moneys transferred from the appropriation account under
s. 20.505 (8) (hm) 8r. shall be credited to this appropriation account.
20.370(9)(hs)
(hs)
Approval fees from Lac du Flambeau band. All moneys received from the Lac du Flambeau band of the Lake Superior Chippewa under
s. 29.229 (5r), to be paid to the band to be used for fishery management within the reservation, as defined in
s. 29.229 (1) (b).
20.370(9)(ht)
(ht)
Approval fees to Lac du Flambeau band. A sum sufficient that is equal to the amount necessary to make full payments to the Lac du Flambeau band of the Lake Superior Chippewa under
s. 29.2295 (4) (c) 2.
20.370(9)(hv)
(hv)
Fee amounts for statewide automated issuing system. All moneys received from the deductions made under
s. 29.024 (6) (ag) to be used for payments to a person contracted under
s. 29.024 (6) (a) 4. as required by the contract.
20.370(9)(hw)
(hw)
Utility terrain vehicle fees. All moneys received by the department as provided under
s. 23.33 (2) (om) for issuing and renewing utility terrain vehicle registration documentation by the department under
s. 23.33 (2) (i).
20.370(9)(iq)
(iq)
Natural resources magazine. All moneys received from subscriptions and other revenues generated by Wisconsin natural resources magazine, to be used for its production, handling and distribution.
20.370(9)(is)
(is)
Statewide recycling administration. From the environmental fund, the amounts in the schedule for the administration of recycling activities under
ch. 287.
20.370(9)(ma)
(ma)
General program operations — state funds. From the general fund, the amounts in the schedule for communications, customer services and aids administration.
20.370(9)(mh)
(mh)
General program operations — stationary sources. From the general fund, from the moneys received from fees under
s. 285.69 (2) (a) and
(e) and
(2e), the amounts in the schedule for customer service, communications and aids administration for the operation permit program under
ch. 285 and
s. 299.15.
20.370(9)(mi)
(mi)
General program operations — private and public sources. From the general fund, all moneys received from public or private sources, other than state agencies and the federal government, for facilities, materials or services provided by the department related to customer service and external relations, to pay for costs and expenses associated with those facilities, materials or services.
20.370(9)(mk)
(mk)
General program operations — service funds. From the general fund, all moneys received by the department from the department and from other state agencies for facilities, materials or services provided by the department relating to communications, customer services, licensing and aids administration.
20.370(9)(mm)
(mm)
General program operations — federal funds. From the general fund, all moneys received as federal aid for communications, customer services and aids administration, as authorized by the governor under
s. 16.54, for the purposes for which received.
20.370(9)(mq)
(mq)
General program operations — mobile sources. From the petroleum inspection fund, the amounts in the schedule for customer services, communications and aids administration for the mobile source air pollution program under
ch. 285.
20.370(9)(mt)
(mt)
Aids administration — environmental improvement programs; state funds. From the environmental improvement fund, the amounts in the schedule for the administration of
ss. 281.58,
281.60,
281.61 and
281.62.
20.370(9)(mu)
(mu)
General program operations — state funds. The amounts in the schedule for communications, customer services, licensing, registration and aids administration.
20.370(9)(mv)
(mv)
General program operations — environmental fund. From the environmental fund, the amounts in the schedule for communications, customer services and aids administration.
20.370(9)(mw)
(mw)
Aids administration — snowmobile recreation. The amounts in the schedule from the snowmobile account in the conservation fund for the administration of snowmobile aids under
s. 350.12 (4).
20.370(9)(mx)
(mx)
Aids administration — clean water fund program; federal funds. From the clean water fund program federal revolving loan fund account in the environmental improvement fund, all moneys received from the federal government to administer the clean water fund program, as authorized by the governor under
s. 16.54, for the administration of the clean water fund program under
s. 281.58 or
281.59.
20.370(9)(my)
(my)
General program operations — federal funds. All moneys received as federal aid for communications, customer services and aids administration, as authorized by the governor under
s. 16.54, for the purposes for which received.
20.370(9)(mz)
(mz)
Indirect cost reimbursements. All moneys received from the federal government as reimbursement of indirect costs of grants and contracts relating to communications, customer services and aids administration for the purposes authorized in
s. 16.54 (9) (b).
20.370(9)(nq)
(nq)
Aids administration — dry cleaner environmental response. From the dry cleaner environmental response fund, the amounts in the schedule to administer
s. 292.65.
20.370(9)(ny)
(ny)
Aids administration — safe drinking water loan programs; federal funds. From the safe drinking water loan program federal revolving loan fund account in the environmental improvement fund, all moneys received from the federal government to administer the safe drinking water loan program, as authorized by the governor under
s. 16.54, for the administration of the safe drinking water loan program under
s. 281.59 or
281.61, the drinking water loan guarantee program under
ss. 234.86 and
281.625 and other drinking water quality activities under
s. 281.62.
20.370 History
History: 1971 c. 40,
95;
1971 c. 125 ss.
101 to
121,
522 (1);
1971 c. 211,
215,
277,
330,
336;
1973 c. 12 s.
37;
1973 c. 90,
100;
1973 c. 243 s.
82;
1973 c. 296,
298,
301,
318,
333,
336;
1975 c. 8,
39,
51,
91,
198;
1975 c. 224 ss.
7d,
7f,
7m,
17 to
19p;
1977 c. 29 ss.
181 to
234,
1657 (34);
1977 c. 274,
370,
374,
376,
377;
1977 c. 418 ss.
95 to
110,
929 (37);
1977 c. 421,
432;
1977 c. 447 ss.
42 to
44,
210;
1979 c. 34 ss.
199 to
322,
2102 (39) (a);
1979 c. 221;
1979 c. 361 s.
113;
1981 c. 1,
20,
86,
95,
131,
294,
330;
1981 c. 374 ss.
6,
7,
148,
150;
1983 a. 27 ss.
216m to
269,
2202 (23);
1983 a. 75,
181,
243,
397;
1983 a. 410 ss.
5m to
11,
2202 (38);
1983 a. 413;
1983 a. 416 ss.
1,
19;
1983 a. 426;
1985 a. 16,
22;
1985 a. 29 ss.
282d to
356,
3202 (26) (a), (39) (a), (c), (dm), (i);
1985 a. 46,
60,
65,
120,
202,
296;
1987 a. 27,
98,
110,
290,
295,
298,
305;
1987 a. 312 s.
17;
1987 a. 384,
397,
399,
403,
418;
1989 a. 31,
128,
284,
288,
326;
1989 a. 335 ss.
22nn to
30g,
89;
1989 a. 336,
350,
359,
366;
1991 a. 32;
1991 a. 39 ss.
326b to
394,
594c;
1991 a. 254,
269,
300,
309,
315;
1993 a. 16,
75,
166,
213,
343,
349,
415,
421,
453,
464;
1993 a. 490 ss.
18,
271;
1995 a. 27,
201,
225,
227,
296,
378,
459;
1997 a. 27,
35;
1997 a. 237 ss.
33 to
38d,
727g;
1997 a. 248;
1999 a. 9,
32,
74,
92;
1999 a. 150 s.
672;
1999 a. 185;
2001 a. 16,
56,
92,
108,
109;
2003 a. 33,
228,
251,
310,
314,
321,
327;
2005 a. 25,
286,
288,
347,
394;
2007 a. 20,
50,
97;
2009 a. 28,
42,
50,
175,
276,
365,
373;
2011 a. 32,
103,
118,
148,
151,
169,
208;
2011 a. 257 s.
56;
2013 a. 1;
2013 a. 20 ss.
214,
217,
218,
219,
220,
221,
276 to
289j;
2013 a. 72,
80;
2013 a. 165 s.
114; s. 35.17 correction in (2) (gi).
20.370 Note
NOTE: 2005 Wis. Act 347, which affected this section, contains extensive explanatory notes.
20.373
20.373
Fox River Navigational System Authority. There is appropriated, from the conservation fund, or from other funds if so indicated, to the Fox River Navigational System Authority for the following program:
20.373(1)(g)(g)
Administration, operation, repair, and rehabilitation. From the general fund, all moneys received from the sale of surplus land under
2005 Wisconsin Act 25, section 9105 (14q) except as provided in
s. 13.48 (14) (am) or
16.848 (1), to be used for administration of the authority and the operation, repair, and rehabilitation of the Fox River lock system.
20.373(1)(r)
(r) Establishment and operation. As a continuing appropriation, the amounts in the schedule for the establishment of the Fox River Navigational System Authority and for the initial costs of operating the Fox River Navigational System Authority and the Fox River navigational system.
20.375
20.375
Lower Fox River Remediation Authority. There is appropriated to the Lower Fox River Remediation Authority for the following program:
20.375(1)(a)(a)
Initial costs. Biennially, the amounts in the schedule for the costs of the initial organization and operation of the authority under
ch. 279.
20.375 History
History: 2007 a. 20.
20.380
20.380
Tourism, department of. There is appropriated to the department of tourism for the following programs:
20.380(1)
(1) Tourism development and promotion. 20.380(1)(a)(a)
General program operations. The amounts in the schedule for general program operations under
subch. II of ch. 41 except for those functions under
ss. 41.11 (4) and
41.17.
20.380(1)(b)
(b)
Tourism marketing; general purpose revenue. Biennially, the amounts in the schedule for tourism marketing service expenses and the execution of the functions under
ss. 41.11 (4) and
41.17. In each fiscal year, the department shall expend for tourism marketing service expenses and the execution of the functions under
ss. 41.11 (4) and
41.17 an amount that bears the same proportion to the amount in the schedule for the fiscal year as the amount expended under
par. (kg) in that fiscal year bears to the amount in the schedule for
par. (kg) for that fiscal year. Of the amounts under this paragraph, not more than 50% shall be used to match funds allocated under
s. 41.17 by private or public organizations for the joint effort marketing of tourism with the state.
20.380(1)(g)
(g)
Gifts, grants and proceeds. All moneys received from gifts, donations, grants, bequests and devises and all proceeds from services, conferences and from sales of publications and promotional materials to carry out the purposes for which made or collected.
20.380(1)(h)
(h) Tourism promotion; sale of surplus property receipts. All moneys received under
s. 41.23 for the purpose of administering the program established under
s. 41.23 and for tourism promotion.
20.380(1)(j)
(j)
Tourism promotion — private and public sources. All moneys not otherwise appropriated that are received from private or public sources, other than state agencies and the federal government, for facilities, materials or services provided by the department relating to tourism promotion to pay for expenses associated with those facilities, materials or services.
20.380(1)(k)
(k)
Sale of materials or services. All moneys received from the department or other state agencies for providing materials and services.
20.380(1)(ka)
(ka)
Sale of materials and services — local assistance. All moneys received from the department or other state agencies for providing materials and services as local assistance.
20.380(1)(kb)
(kb)
Sale of materials and services — individuals and organizations. All moneys received from the department or other state agencies for providing materials and services to individuals and organizations.
20.380(1)(kc)
(kc)
Marketing clearinghouse charges. The amounts in the schedule to provide marketing clearinghouse services and products under
s. 41.21. All moneys collected from charges for services and products under
s. 41.21 shall be credited to this appropriation account.
20.380(1)(kg)
(kg)
Tourism marketing; gaming revenue. Biennially, the amounts in the schedule for tourism marketing service expenses and the execution of the functions under
ss. 41.11 (4) and
41.17. In each fiscal year, the department shall expend for tourism marketing service expenses and the execution of the functions under
ss. 41.11 (4) and
41.17 an amount that bears the same proportion to the amount in the schedule for the fiscal year as the amount expended under
par. (b) in that fiscal year bears to the amount in the schedule for
par. (b) for that fiscal year. All moneys transferred from the appropriation account under
s. 20.505 (8) (hm) 6. shall be credited to this appropriation account. Notwithstanding
s. 20.001 (3) (b), the unencumbered balance on June 30 of each odd-numbered year shall revert to the appropriation account under
s. 20.505 (8) (hm).
20.380(1)(km)
(km)
Grants for regional tourist information centers. The amounts in the schedule for tourist information center grants under
s. 41.16. All moneys transferred from the appropriation account under
s. 20.505 (8) (hm) 6b. 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).
20.380(1)(m)
(m)
Federal aid, state operations. All moneys received from the federal government for state operations, as authorized by the governor under
s. 16.54.
20.380(1)(n)
(n)
Federal aid, local assistance. All moneys received from the federal government, as authorized by the governor under
s. 16.54, for local assistance.
20.380(1)(o)
(o)
Federal aid, individuals and organizations. All moneys received from the federal government, as authorized by the governor under
s. 16.54, for aids to individuals and organizations.
20.380(1)(q)
(q)
Administrative services — conservation fund. From the conservation fund, the amounts in the schedule for general program operations related to the administrative services of the department.
20.380(1)(w)
(w)
Tourism marketing; transportation fund. Biennially, from the transportation fund, the amounts in the schedule for tourism marketing service expenses and the execution of the functions under
ss. 41.11 (4) and
41.17.
20.380(2)(ip)(ip)
Kickapoo reserve management board; program services. All moneys received by the Kickapoo reserve management board from admissions, fees, leases, concessions, memberships, sales and other similar receipts authorized under
s. 41.41 to be used for the general program operations of the board under
s. 41.41.
20.380(2)(ir)
(ir)
Kickapoo reserve management board; gifts and grants. All moneys received by the Kickapoo reserve management board from gifts, grants or bequests, to carry out the purpose for which received.
20.380(2)(kc)
(kc)
Kickapoo valley reserve; law enforcement services. The amounts in the schedule to provide law enforcement services in the Kickapoo valley reserve under
s. 41.41 (2). All moneys transferred from the appropriation account under
s. 20.505 (8) (hm) 6c. 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).
20.380(2)(ms)
(ms)
Kickapoo reserve management board; federal aid. All moneys received by the Kickapoo reserve management board from the federal government, as authorized by the governor under
s. 16.54, to be used for the purposes for which made and received.
20.380(2)(q)
(q)
Kickapoo reserve management board; general program operations. From the conservation fund, the amounts in the schedule for the general program operations of the Kickapoo reserve management board under
s. 41.41.
20.380(2)(r)
(r)
Kickapoo valley reserve; aids in lieu of taxes. From the conservation fund, a sum sufficient to pay aids to taxing jurisdictions for the Kickapoo valley reserve under
s. 41.41 (10).
20.380(3)(a)(a)
General program operations. The amounts in the schedule for general program operations of the arts board.
20.380(3)(b)
(b)
State aid for the arts. The amounts in the schedule for grants-in-aid or contract payments to groups, individuals, organizations and institutions by the arts board under
s. 41.53 (1) (f) and
(2) (a) and for grants and loans related to arts incubators under
s. 41.60.
20.380(3)(c)
(c)
Portraits of governors. The amounts in the schedule to pay for costs associated with the selection and purchase of portraits of governors under
s. 41.53 (1) (g).
20.380(3)(e)
(e)
High Point fund. The amounts in the schedule for a grant to the Milwaukee Foundation, Inc., for deposit in the High Point fund under
s. 41.53 (1) (j).
20.380(3)(f)
(f)
Wisconsin regranting program. The amounts in the schedule for grants under
s. 41.62.
20.380(3)(g)
(g)
Gifts and grants; state operations. All moneys received by the arts board as gifts and grants for expenses other than aids, to be used for the purposes for which made.
20.380(3)(h)
(h)
Gifts and grants; aids to individuals and organizations. All moneys received by the arts board as gifts and grants for the purpose of providing aids to individuals and organizations, to be used for the purposes for which made.
20.380(3)(j)
(j)
Support of arts programs. All moneys received by the arts board from the Wisconsin Artistic Endowment Foundation under
s. 247.06 (1) (a) for operating support of arts organizations and for grants under the Wisconsin regranting program under
s. 41.62.
20.380(3)(km)
(km)
State aid for the arts; Indian gaming receipts. The amounts in the schedule for grants-in-aid or contract payments to American Indian groups, individuals, organizations, and institutions under
s. 41.53 (1) (fm) and
(2) (am). All moneys transferred from the appropriation account under
s. 20.505 (8) (hm) 4b. 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).
20.380(3)(m)
(m)
Federal grants; state operations. All moneys received by the arts board from the federal government for expenses other than aids, to be used for the purposes for which made.
20.380(3)(o)
(o)
Federal grants; aids to individuals and organizations. All moneys received by the arts board from the federal government for the purpose of providing aids to individuals and organizations, to be used for the purposes for which made.
20.380 History
History: 1995 a. 27 ss.
515b to
515m,
752 to
772,
1070,
1071,
1075,
1076,
1081n,
1084;
1995 a. 216,
225;
1997 a. 27;
1999 a. 9,
84;
2001 a. 16,
109;
2003 a. 33;
2005 a. 25,
260;
2007 a. 97;
2009 a. 28;
2011 a. 32 ss.
503 to
512,
515 to
517,
603g.
20.395
20.395
Transportation, department of. There is appropriated from the transportation fund, or from other funds if so indicated, to the department of transportation the amounts indicated for the following programs:
20.395(1)(ar)(ar)
Corrections of transportation aid payments. A sum sufficient to make the corrections of transportation aid payments under
s. 86.30 (2) (f) 1.
