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)(ft) (ft) For fiscal year 2007-08, $65,000,000.
20.003(4)(fv) (fv) For fiscal year 2008-09, $65,000,000.
20.003(4)(fw) (fw) For fiscal year 2009-10, $65,000,000.
20.003(4)(fx) (fx) For fiscal year 2010-11, $65,000,000.
20.003(4)(gc) (gc) For fiscal year 2011-12, $65,000,000.
20.003(4)(gh) (gh) For fiscal year 2012-13, $65,000,000.
20.003(4)(gk) (gk) For fiscal year 2013-14, $65,000,000.
20.003(4)(gL) (gL) For fiscal year 2014-15, $65,000,000.
20.003(4)(gm) (gm) For fiscal year 2015-16, $65,000,000.
20.003(4)(gn) (gn) For fiscal year 2016-17, $65,000,000.
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) (5)Required lottery fund balance.
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 20.005 State budget.
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. - See PDF for table PDF
  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)
GRAND TOTAL   $   33,795,926,400   $   34,847,191,700 - See PDF for table PDF
  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
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2013-14 Wisconsin Statutes updated through 2013 Wis. Act 380 and all Supreme Court Orders entered before March 1, 2015. Published and certified under s. 35.18. Changes effective after March 1, 2015 are designated by NOTES. (Published 3-1-15)