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 percent 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)3m.
3m. Upon request of the secretary of workforce development under s.
108.16 (13), the secretary of administration may temporarily transfer moneys available under par.
(a) to the unemployment reserve fund. The secretary of administration shall credit repayments received from the unemployment reserve fund to the funds or accounts from which the transfer was made. The transfers outstanding under this subdivision may not exceed a total of $50,000,000 at any time. No transfer may be made under this subdivision unless the secretary of administration first submits written notice to the cochairpersons of the joint committee on finance that the transfer is proposed to be made. If the cochairpersons of the committee do not notify the secretary of administration that the committee has scheduled a meeting for the purpose of reviewing the proposed transfer within 30 days after the date of the secretary's notification, the transfer may be made as proposed by the secretary. If, within 30 days after the date of notification by the secretary of administration, the cochairpersons of the committee notify the secretary that the committee has scheduled a meeting for the purpose of reviewing the proposed transfer, the transfer may be made under this subdivision only upon approval of the committee.
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 and except with respect to transfers made under par.
(b) 3m., 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) Except with respect to transfers made under par.
(b) 3m., this subsection applies only to those funds participating in the investment fund for purposes of temporary reallocation between funds or accounts. No transfer may be made under this subsection from any of the following funds or specified accounts in these funds:
20.002(11)(d)7.
7. The fish and wildlife account within the conservation fund.
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;
2001 a. 16;
2003 a. 35;
2007 a. 125;
2009 a. 11,
28;
2011 a. 32;
2013 a. 20;
2015 a. 55;
2017 a. 59.
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)
Legislative reference bureau authority. All appropriations made by the legislature shall be listed in this chapter. The legislative reference bureau 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 legislative reference bureau 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 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, an amount equal to the prior fiscal year's required statutory balance plus $5,000,000, but not to exceed 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 percent 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, 2017, and ending on June 30, 2019, 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 2017-2019 schedule and summaries, as approved by the Joint Committee on Finance, are published here. The schedules and summaries do not include additions and modifications to the schedule made by
2017 Wis. Acts 369 and
370, which were enacted after approval of the schedule and summaries by the Joint Committee on Finance. See
2017 Wis. Acts 369 and
370. -
See PDF for table 
GENERAL FUND SUMMARY
2017-18 2018-19
Opening Balance, July 1 $ 579,015,000 $ 547,255,100
Revenues
Taxes 16,125,800,000 16,631,780,000
Departmental Revenues
Tribal Gaming Revenues 26,157,000 26,085,900
Other 485,877,700
451,863,000
Total Available $ 17,216,849,700 $ 17,656,984,000
Appropriations, Transfers, and Reserves
Gross Appropriations $ 16,946,921,200 $ 17,829,835,700
Transfers to
Transportation Fund 40,194,700 41,597,100
Budget Stabilization Fund 24,157,600 0
Compensation Reserves 3,080,500 52,081,600
Less Lapses -344,759,400
-448,189,700
Net Appropriations $ 16,669,594,600 $ 17,475,324,700
Balance
Gross Balance $ 547,255,100 $ 181,659,300
Less Required Statutory Balance -70,000,000 -75,000,000
Net Balance, June 30 $ 477,255,100 $ 106,659,300
SUMMARY OF APPROPRIATIONS -- ALL FUNDS
