Chapter 20, APPROPRIATIONS AND BUDGET MANAGEMENT
101 sections in this chapter.
Wis. Stat. § 20.001 Definitions and abbreviations
15.1K chars
20.001 Definitions and abbreviations. In this chapter terms and abbreviations have the following meanings: (1) STATE AGENCY. “State agency” means any office, depart- 20.536 20.540 20.550 20.566 20.575 20.585 20.625 20.660 20.665 20.670 20.680 20.765 20.835 20.855 20.865 20.866 20…
Wis. Stat. § 20.002 General appropriation provisions
19.7K chars
20.002 General appropriation provisions. (1) EFFECTIVE PERIOD OF APPROPRIATIONS. Unless otherwise provided appropriations shall become effective on July 1 of the fiscal year shown in the schedule under s. 20.005 and shall be expendable until the following June 30. If the legislat…
Wis. Stat. § 20.003 Appropriation acts and bills
5.7K chars
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 …
Wis. Stat. § 20.004 Revising schedule and summaries
2.0K chars
20.004 Revising schedule and summaries. (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 sign…
Wis. Stat. § 20.005 State budget
5.2K chars
20.005 State budget. (1) SUMMARY OF ALL FUNDS. The budget governing fiscal operations for the state of Wisconsin for all funds beginning on July 1, 2025, and ending on June 30, 2027, is summarized as follows: [See Figure 20.005 (1) following] NOTE: Pursuant to s. 20.004, the sche…
Wis. Stat. § 20.115 Agriculture, trade and consumer protection, department of
0.2K chars
20.115 Agriculture, trade and consumer protection, department of (2)(d) Principal repayment and interest (7)(b) Principal repayment and interest, conservation reserve enhancement
Wis. Stat. § 20.144 Financial institutions, department of
2.1K chars
20.144 Financial Institutions, Department of (1) SUPERVISION OF FINANCIAL INSTITUTIONS, SECURITIES REGULATION AND OTHER FUNCTIONS (a) Losses on public deposits GPR S -0- 2026-2027 9,698,000 6,475,000 8,128,400 4,536,300 -0-012,000 1,000,000 900,000 7,699,200 3,581,200 (1,636,000)…
Wis. Stat. § 20.145 Insurance, office of the commissioner of
2.4K chars
20.145 Insurance, Office of the Commissioner of (1) SUPERVISION OF THE INSURANCE INDUSTRY (g) General program operations PR A (gm) Gifts and grants PR C (h) Holding company restructuring expenses PR C (km) Interagency and intraagency operations PR-S C (m) Federal funds PR-F C (1)…
Wis. Stat. § 20.155 Public service commission
2.6K chars
20.155 Public Service Commission (1) REGULATION OF PUBLIC UTILITIES (g) Utility regulation PR A 20,869,600 (h) Holding company and nonutility affiliate regulation PR C 892,000 (i) Relay service PR A 2,863,800 (j) Intervenor financing and grants PR B 542,500 (L) Stray voltage prog…
Wis. Stat. § 20.165 Safety and professional services, department of
4.3K chars
20.165 Safety and Professional Services, Department of (1) PROFESSIONAL REGULATION AND ADMINISTRATIVE SERVICES (a) General program operations - executive and administrative services GPR A (g) General program operations PR A (gm) Applicant investigation reimbursement PR C (h) Tech…
Wis. Stat. § 20.190 State fair park board
0.2K chars
20.190 State fair park board (1)(c) Housing facilities principal repayment, interest and rebates (1)(d) Principal repayment and interest GPR GPR 139,200 3,012,000 129,100 2,744,200
Wis. Stat. § 20.192 Wisconsin Economic Development Corporation
1.1K chars
20.192 Wisconsin Economic Development Corporation (1) PROMOTION OF ECONOMIC DEVELOPMENT (a) Operations and programs (b) Talent attraction and retention initiatives (bd) Opportunity attraction and promotion (bg) Talent recruitment grants (bn) Child care fund (c) Branch campus rede…
Wis. Stat. § 20.220 Wisconsin Artistic Endowment Foundation
1.5K chars
20.220 Wisconsin Artistic Endowment Foundation (1) SUPPORT OF THE ARTS (a) Education and marketing (q) General program operations (r) Support of the arts GPR C SEG A SEG C (1) PROGRAM TOTALS GENERAL PURPOSE REVENUE SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES 20.220 DEPARTMENT TOTA…
Wis. Stat. § 20.225 Educational communications board
0.1K chars
20.225 Educational communications board (1)(c) Principal repayment and interest GPR 1,928,700 1,850,400
Wis. Stat. § 20.235 Higher educational aids board
19.1K chars
20.235 Higher Educational Aids Board (1) STUDENT SUPPORT ACTIVITIES (a) Private institution grants for veterans and dependents GPR B STATUTE, AGENCY AND PURPOSE SOURCE TYPE (b) Wisconsin grants; private, nonprofit college students GPR B (c) Dual enrollment credential grants GPR A…
Wis. Stat. § 20.245 Historical society
0.1K chars
20.245 Historical society (1)(e) Principal repayment, interest, and rebates GPR 6,527,300 7,355,000
Wis. Stat. § 20.250 Medical College of Wisconsin
0.2K chars
20.250 Medical College of Wisconsin (1)(c) Principal repayment, interest, and rebates; biomedical research and technology incubator (1)(e) Principal repayment and interest GPR GPR 2,560,500 497,800 2,446,200 481,200
Wis. Stat. § 20.255 Public instruction, department of
0.2K chars
20.255 Public instruction, department of (1)(d) Principal repayment and interest GPR 1,270,400 1,005,400 GPR GPR GPR 207,328,300 14,600,000 200,000 220,159,500 14,600,000 200,000 GPR 200,000 200,000
Wis. Stat. § 20.285 University of Wisconsin System
0.5K chars
20.285 University of Wisconsin System (1)(d) Principal repayment and interest (1)(cj) Athletic facilities; principal and interest (1)(ck) Klotsche Center; principal and interest (1)(cL) Phoenix Sports Center and Athletic Field Complex; principal and interest Statute, Agency And P…
Wis. Stat. § 20.292 Technical college system board
5.1K chars
20.292 Technical College System Board 20.005 2026-2027 2,518,700 1,556,800 272,600 14,600,000 200,000 200,000 220,159,500 130,000 27,000,000 13,548,000 5,810,600 3,409,101,800 981,702,300 140,225,600 37,775,000 3,369,200 9,446,700 56,898,100 796,000 -01,892,814,000 309,900 1,054,…
Wis. Stat. § 20.320 Environmental improvement program
0.2K chars
20.320 Environmental improvement program (1)(c) Principal repayment and interest − clean water fund program (2)(c) Principal repayment and interest − safe drinking water loan program
Wis. Stat. § 20.360 Lower Wisconsin state riverway board
30.6K chars
20.360 Lower Wisconsin State Riverway Board (1) CONTROL OF LAND DEVELOPMENT AND USE IN THE LOWER WISCONSIN STATE RIVERWAY (g) Gifts and grants PR C (q) General program operations - conservation fund SEG A (1) PROGRAM TOTALS PROGRAM REVENUE STATUTE, AGENCY AND PURPOSE OTHER SEGREG…
Wis. Stat. § 20.370 Natural resources, department of
0.4K chars
20.370 Natural resources, department of (7)(aa) Resource acquisition and development − principal repayment and interest (7)(cb) Principal repayment and interest − pollution abatement bonds (7)(cc) Principal repayment and interest − combined sewer overflow; pollution abatement bon…
Wis. Stat. § 20.373 Fox River Navigational System Authority
1.0K chars
20.373 Fox River Navigational System Authority (1) INITIAL COSTS 2026-2027 84,500 -0-0235,600 2,863,100 522,400 150,400 80,000 11,810,600 46,200 420,900 3,398,500 4,626,700 435,500 307,700 -0274,100 9,776,000 3,542,200 235,400 2,084,300 884,300 1,207,000 -0684,600 11,810,600 13,7…
Wis. Stat. § 20.375 Lower Fox River Remediation Authority
0.2K chars
20.375 Lower Fox River Remediation Authority (1) INITIAL COSTS (a) Initial costs GPR B (1) PROGRAM TOTALS GENERAL PURPOSE REVENUE TOTAL-ALL SOURCES 20.375 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE TOTAL-ALL SOURCES
Wis. Stat. § 20.380 Tourism, department of
2.8K chars
20.380 Tourism, Department of (1) TOURISM DEVELOPMENT AND PROMOTION (a) General program operations (b) Tourism marketing; general purpose revenue (bt) Tourism marketing; additional general purpose revenue (c) Grant to Taliesin Preservation, Inc. (g) Gifts, grants and proceeds (h)…
Wis. Stat. § 20.385 Kickapoo reserve management board
26.6K chars
20.385 Kickapoo Reserve Management Board (1) KICKAPOO VALLEY RESERVE (g) Kickapoo reserve management board; program services (h) Kickapoo reserve management board; gifts and grants (k) Kickapoo valley reserve; law enforcement services (m) Kickapoo reserve management board; federa…
Wis. Stat. § 20.395 Transportation, department of
0.4K chars
20.395 Transportation, department of (6)(ad) Principal repayment and interest, contingent funding of southeast Wisconsin freeway megaprojects, state funds (6)(ae) Principal repayment and interest, contingent funding of major highway and rehabilitation projects, state funds (6)(af…
Wis. Stat. § 20.410 Corrections, department of
0.3K chars
20.410 Corrections, department of (1)(e) Principal repayment and interest (1)(ec) Prison industries principal, interest and rebates (3)(e) Principal repayment and interest (3)(fm) Secured residential care centers for children and youth GPR GPR GPR GPR 41,599,500 3,302,400 3,425,5…
Wis. Stat. § 20.425 Employment relations commission
0.4K chars
20.425 Employment Relations Commission (1) LABOR RELATIONS (a) General program operations GPR A 982,200 (i) Fees, collective bargaining training, publications, and appeals PR A 145,600 (1) PROGRAM TOTALS GENERAL PURPOSE REVENUE 982,200 PROGRAM REVENUE 145,600 OTHER (145,600) TOTA…
Wis. Stat. § 20.427 Labor and industry review commission
0.7K chars
20.427 Labor and Industry Review Commission (1) REVIEW COMMISSION (a) General program operations, review commission GPR A 165,800 (k) Unemployment administration PR-S C 1,992,200 (km) Equal rights; other moneys PR-S C 133,700 (m) Federal moneys PR-F C -0(ra) Worker's compensation…
Wis. Stat. § 20.432 Board on aging and long-term care
1.0K chars
20.432 Aging and Long-Term Care, Board on (1) IDENTIFICATION OF THE NEEDS OF THE AGED AND DISABLED (a) General program operations GPR A 2,197,200 (i) Gifts and grants PR C -0(k) Contracts with other state agencies PR-S C 1,979,000 (kb) Insurance and other information, counseling …
Wis. Stat. § 20.433 Child abuse and neglect prevention board
19.7K chars
20.433 Child Abuse and Neglect Prevention Board (1) PREVENTION OF CHILD ABUSE AND NEGLECT (b) Grants to organizations (g) General program operations (h) Grants to organizations (i) Gifts and grants (jb) Fees for administrative services (k) Interagency programs (m) Federal project…
Wis. Stat. § 20.435 Health services, department of
0.1K chars
20.435 Health services, department of (2)(ee) Principal repayment and interest GPR 34,569,900 34,437,200
Wis. Stat. § 20.437 Children and families, department of
8.7K chars
20.437 Children and Families, Department of (1) CHILDREN AND FAMILY SERVICES (a) General program operations (ab) Child abuse and neglect prevention grants (ac) Child abuse and neglect prevention technical assistance (b) Children and family aids payments (bc) Grants for children's…
Wis. Stat. § 20.438 Board for people with developmental disabilities
0.5K chars
20.438 People with Developmental Disabilities, Board for (1) DEVELOPMENTAL DISABILITIES (a) General program operations (h) Program services (i) Gifts and grants (mc) Federal project operations (md) Federal project aids GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER TOTAL-A…
Wis. Stat. § 20.440 Health and Educational Facilities Authority
0.4K chars
20.440 Health and Educational Facilities Authority (1) CONSTRUCTION OF HEALTH AND EDUCATIONAL FACILITIES (a) General program operations GPR C (1) PROGRAM TOTALS GENERAL PURPOSE REVENUE TOTAL-ALL SOURCES (2) RURAL HOSPITAL LOAN GUARANTEE (a) Rural assistance loan fund GPR C (2) PR…
Wis. Stat. § 20.445 Workforce development, department of
5.8K chars
20.445 Workforce Development, Department of (1) WORKFORCE DEVELOPMENT (a) General program operations GPR A (aa) Special death benefit GPR S (aL) Unemployment insurance administration; controlled substances testing and substance abuse treatment GPR B (b) Workforce training; progra…
Wis. Stat. § 20.455 Justice, department of
12.0K chars
20.455 Justice, Department of (1) LEGAL SERVICES (a) General program operations (d) Legal expenses (gh) Investigation and prosecution (gs) Delinquent obligation collection (hm) Restitution (k) Environment litigation project (km) Interagency and intra-agency assistance (m) Federal…
Wis. Stat. § 20.465 Military affairs, department of
0.1K chars
20.465 Military affairs, department of (1)(d) Principal repayment and interest GPR 7,555,100 7,687,600
Wis. Stat. § 20.475 District attorneys
6.1K chars
20.475 District Attorneys (1) DISTRICT ATTORNEYS (d) Salaries and fringe benefits (em) Salary adjustments (h) Gifts and grants (i) Other employees (k) Interagency and intra-agency assistance (km) Deoxyribonucleic acid evidence activities (m) Federal aid SOURCE TYPE 2025-2026 (61,…
Wis. Stat. § 20.485 Veterans affairs, department of
0.2K chars
20.485 Veterans affairs, department of (1)(f) Principal repayment and interest GPR 1,410,300 1,750,100 GPR 153,600 156,000 GPR GPR 1,200 175,400 194,900
Wis. Stat. § 20.490 Wisconsin Housing and Economic Development Authority
13.6K chars
20.490 Wisconsin Housing and Economic Development Authority (1) FACILITATION OF CONSTRUCTION (a) Capital reserve fund deficiency GPR C -0(1) PROGRAM TOTALS GENERAL PURPOSE REVENUE -0TOTAL-ALL SOURCES -0(2) HOUSING REHABILITATION LOAN PROGRAM (a) General program operations GPR C -…
Wis. Stat. § 20.505 Administration, department of
16.6K chars
20.505 Administration, department of (4)(es) Principal, interest, and rebates; general purpose revenue − schools (4)(et) Principal, interest, and rebates; general purpose revenue − public library boards (5)(c) Principal repayment and interest; Black Point Estate Statute, Agency A…
Wis. Stat. § 20.507 Board of commissioners of public lands
0.8K chars
20.507 Public Lands, Board of Commissioners of (1) TRUST LANDS AND INVESTMENTS (a) General program operations GPR A 1,580,600 (c) Payments in lieu of taxes GPR A 35,000 (h) Trust lands and investments - general program operations PR-S A -0(i) Gifts and grants PR C -0(j) Payments …
Wis. Stat. § 20.510 Elections Commission (1) ADMINISTRATION OF ELECTIONS (a) General program operations; general purpose revenue GPR B 5,265,500 (be) Investigations GPR A 25,000 (bm) Training of chief inspectors GPR B -0(br) Special counsel GPR A -0(c) Voter identification training GPR A 82,600 (d) Election administration transfer GPR A -0(e) Elections administration GPR A -0(g) Recount fees PR A -0(h) Materials and services PR A 50,500 (jm) Gifts and grants PR A -0(jn) Election security and maintenance PR C 466,200 (m) Federal aid PR-F A -0(t) Election administration SEG A (x) Federal aid; election administration fund SEG-F C 1,047,700 (1) PROGRAM TOTALS GENERAL PURPOSE REVENUE 5,373,100 PROGRAM REVENUE 516,700 FEDERAL (-0-) OTHER (516,700) SEGREGATED REVENUE 1,047,800 2026-2027 (401,055,900) 51,922,500 (-0-) (51,922,500) (-0-) 916,672,100 1,580,600 35,000 -0-0-0-052,700 313,200 1,615,600 52,700 (52,700) (-0-) (-0-) 1,981,500 1,615,600 52,700 (52,700) (-0-) (-0-) 1,981,500 5,265,500 25,000 -0-082,600 -0-0-01,000 -0466,200 -0100 919,100 5,373,100 467,200 (-0-) (467,200) 919,200 STATUTE, AGENCY AND PURPOSE FEDERAL OTHER TOTAL-ALL SOURCES SOURCE TYPE 20
1.7K chars
20.510 Elections Commission (1) ADMINISTRATION OF ELECTIONS (a) General program operations; general purpose revenue GPR B 5,265,500 (be) Investigations GPR A 25,000 (bm) Training of chief inspectors GPR B -0(br) Special counsel GPR A -0(c) Voter identification training GPR A 82,6…
Wis. Stat. § 20.515 Employee Trust Funds, Department of (1) EMPLOYEE BENEFIT PLANS (a) Annuity supplements and payments (c) Contingencies (t) Automated operating system (tm) Health savings account plan (u) Employee-funded reimbursement account plan (w) Administration GENERAL PURPOSE REVENUE SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES GPR S GPR S SEG C SEG C SEG C SEG A (1) PROGRAM TOTALS 20
0.5K chars
20.515 Employee Trust Funds, Department of (1) EMPLOYEE BENEFIT PLANS (a) Annuity supplements and payments (c) Contingencies (t) Automated operating system (tm) Health savings account plan (u) Employee-funded reimbursement account plan (w) Administration GENERAL PURPOSE REVENUE S…
Wis. Stat. § 20.521 Ethics Commission (1) ETHICS, CAMPAIGN FINANCE AND LOBBYING REGULATION (a) General program operations; general purpose revenue GPR A 984,300 (be) Investigations GPR A 225,000 (br) Special counsel GPR A -0(g) General program operations; program revenue PR A 150,700 (h) Gifts and grants PR A -0(i) Materials and services PR A 4,500 (im) Lobbying administration; program revenue PR A 505,600 (j) Electronic filing software PR A -0(1) PROGRAM TOTALS GENERAL PURPOSE REVENUE 1,209,300 PROGRAM REVENUE 660,800 OTHER (660,800) TOTAL-ALL SOURCES 1,870,100 20
0.7K chars
20.521 Ethics Commission (1) ETHICS, CAMPAIGN FINANCE AND LOBBYING REGULATION (a) General program operations; general purpose revenue GPR A 984,300 (be) Investigations GPR A 225,000 (br) Special counsel GPR A -0(g) General program operations; program revenue PR A 150,700 (h) Gift…
Wis. Stat. § 20.525 Governor, Office of the (1) EXECUTIVE ADMINISTRATION (a) General program operations GPR S 4,663,900 (b) Contingent fund GPR S 20,400 8,300 63,809,100 (63,809,100) 63,817,400 978,500 225,000 -0150,700 -04,500 511,900 -01,203,500 667,100 (667,100) 1,870,600 1,203,500 667,100 (667,100) 1,870,600 4,309,000 20,400 STATUTE, AGENCY AND PURPOSE (c) Membership in national associations (d) Disability board (i) Gifts and grants (m) Federal aid GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER TOTAL-ALL SOURCES (2) EXECUTIVE RESIDENCE (a) General program operations SOURCE TYPE GPR S GPR S PR C PR-F C (1) PROGRAM TOTALS GPR S (2) PROGRAM TOTALS GENERAL PURPOSE REVENUE TOTAL-ALL SOURCES 2025-2026 148,600 -0-0-0- 2026-2027 148,600 -0-0-0- 4,832,900 -0(-0-) (-0-) 4,832,900 4,478,000 -0(-0-) (-0-) 4,478,000 364,300 364,300 364,300 364,300 364,300 364,300 5,197,200 -0(-0-) (-0-) 5,197,200 4,842,300 -0(-0-) (-0-) 4,842,300 102,814,700 102,814,700 -0- -0- 102,814,700 (102,814,700) (-0-) 102,814,700 102,814,700 (102,814,700) (-0-) 102,814,700 102,814,700 (102,814,700) (-0-) 102,814,700 102,814,700 (102,814,700) (-0-) 102,814,700 492,800 -0-0-0- 492,800 -0-0-0- 492,800 -0(-0-) (-0-) (-0-) 492,800 492,800 -0(-0-) (-0-) (-0-) 492,800 492,800 -0(-0-) (-0-) (-0-) 492,800 -0(-0-) (-0-) (-0-) 20
1.4K chars
20.525 Governor, Office of the (1) EXECUTIVE ADMINISTRATION (a) General program operations GPR S 4,663,900 (b) Contingent fund GPR S 20,400 8,300 63,809,100 (63,809,100) 63,817,400 978,500 225,000 -0150,700 -04,500 511,900 -01,203,500 667,100 (667,100) 1,870,600 1,203,500 667,100…
Wis. Stat. § 20.536 Investment Board (1) INVESTMENT OF FUNDS (k) General program operations (ka) General program operations; environmental improvement fund PR C PR-S C (1) PROGRAM TOTALS PROGRAM REVENUE OTHER SERVICE TOTAL-ALL SOURCES 20
0.3K chars
20.536 Investment Board (1) INVESTMENT OF FUNDS (k) General program operations (ka) General program operations; environmental improvement fund PR C PR-S C (1) PROGRAM TOTALS PROGRAM REVENUE OTHER SERVICE TOTAL-ALL SOURCES 20.536 DEPARTMENT TOTALS PROGRAM REVENUE OTHER SERVICE TOT…