environmental fund SEG $4,798,200 $5,391,700
20.320 Environmental improvement program
(1)(t) Principal repayment and interest − clean water fund program bonds SEG 6,000,000 4,500,000
20.370 Natural resources, department of
(7)(aq) Resource acquisition and development − principal repayment
and interest SEG 0 0
(7)(ar) Dam repair and removal − principal repayment and interest SEG 62,000 55,400
(7)(at) Recreation development − principal repayment and interest SEG 0 0
(7)(au) State forest acquisition and development − principal repayment
and interest SEG 13,500,000 13,500,000
(7)(bq) Principal repayment and interest − remedial action SEG 1,415,500 1,709,700
(7)(br) Principal repayment and interest − contaminated sediment SEG 1,895,100 2,333,900
(7)(cq) Principal repayment and interest − nonpoint source grants SEG 2,645,300 2,051,900
Statute, Agency And Purpose Source 2023-24 2024-25
(7)(cr) Principal repayment and interest − nonpoint source SEG 2,904,300 4,730,100
(7)(cs) Principal repayment and interest − urban nonpoint source
cost−sharing SEG 3,065,600 4,118,500
(7)(ct) Principal and interest − pollution abatement, environmental fund SEG 880,100 242,600
(7)(eq) Administrative facilities − principal repayment and interest SEG 6,418,000 7,544,900
(7)(er) Administrative facilities − principal repayment and interest;
environmental fund SEG 1,094,900 1,101,200
20.395 Transportation, department of
(6)(aq) Principal repayment and interest, transportation facilities,
state highway rehabilitation, major highway projects, state funds SEG 55,263,400 60,654,200
(6)(ar) Principal repayment and interest, buildings, state funds SEG 27,600 25,300
(6)(au) Principal repayment and interest, southeast rehabilitation projects,
southeast megaprojects, and high-cost bridge projects, state funds SEG 82,748,600 90,177,500
(6)(av) Principal repayment and interest, contingent funding of major
highway and rehabilitation projects, state funds SEG 11,812,800 12,283,400
20.485 Veterans affairs, department of
(4)(qm) Repayment of principal and interest SEG 16,400 37,900
20.867 Building commission
(3)(q) Principal repayment and interest; segregated revenues SEG 0 0
TOTAL Segregated Revenue Debt Service $194,547,800 $210,458,200
GRAND TOTAL All Debt Service $849,852,600 $942,590,200
20.005(3)(3) Appropriations. The following schedule sets forth all annual, biennial, and sum certain continuing appropriations and anticipated expenditures from other appropriations for the programs and other purposes indicated. All appropriations are made from the general fund unless otherwise indicated. The letter abbreviations shown designating the type of appropriation apply to both fiscal years in the schedule unless otherwise indicated. [See Figure 20.005 (3) following] COMMERCE
20.11520.115 Agriculture, trade and consumer protection, department of. There is appropriated to the department of agriculture, trade and consumer protection for the following programs: 20.115(1)(1) Food safety and consumer protection. 20.115(1)(a)(a) General program operations. The amounts in the schedule for general program operations. 20.115(1)(c)(c) Petroleum products; storage tank inventory. The amounts in the schedule to conduct an inventory of aboveground petroleum product storage tanks and unused underground petroleum product storage tanks under s. 168.28. 20.115(1)(g)(g) Related services. The amounts in the schedule for the conduct of services related to food and trade regulation, including special and overtime meat inspection services under s. 97.42 (3), and investigative and audit services under ss. 93.06 (6) (b) and 100.07 (1), but excluding services financed under pars. (gf) and (h). Except as provided in pars. (gf) and (h), all moneys received from authorized service fees related to food and trade regulation shall be credited to this appropriation. 20.115(1)(gb)(gb) Food, lodging, and recreation. The amounts in the schedule for the regulation of food, lodging, and recreation under chs. 93, 97 and 98. All moneys received under ss. 93.06 (1r) and (1w), 93.09, 93.11, 93.12, 97.17, 97.175, 97.20, 97.21, 97.22, 97.24, 97.27, 97.29, 97.30 (3) (a), (b), and (c) and (3s), 97.41, 97.60 to 97.65, 97.67, 98.145 and 98.146 for the regulation of food, lodging, and recreation shall be credited to this appropriation. 20.115(1)(gf)(gf) Fruit and vegetable inspection. All moneys received for the inspection of fruits and vegetables under ss. 93.06 (1m) and 93.09 (10) to carry out the purposes for which those moneys are received. 20.115(1)(gh)(gh) Public warehouse regulation. The amounts in the schedule for the administration and enforcement of ch. 99. All moneys received under s. 99.02 shall be credited to this appropriation. 20.115(1)(gm)(gm) Dairy trade regulation. The amounts in the schedule for the regulation of dairy trade practices under s. 100.201. All moneys received under s. 100.201 (6) shall be credited to this appropriation. 20.115(1)(h)(h) Grain inspection and certification. All moneys received for the inspection and certification of grain received in or shipped from the port of Superior under s. 93.06 (1m) and all moneys transferred under s. 16.56, for the expenses of inspecting and certifying grain under s. 93.06 (1m). 20.115(1)(hm)(hm) Ozone-depleting refrigerants and products regulation. The amounts in the schedule for administration of the mobile air conditioner servicing and refrigerant recycling programs and for responsibilities under ss. 100.45 and 100.50 relating to sales and labeling of products containing or made with ozone-depleting substances. All moneys received from fees under s. 100.45 (5) (a) 3. shall be credited to this appropriation. 20.115(1)(i)(i) Sale of supplies. The amounts in the schedule for the publication of food safety and consumer protection informational materials and for the purchase for sale of such informational supplies. All moneys received from the sale of those materials and supplies shall be credited to this appropriation. 20.115(1)(im)(im) Consumer protection; telephone solicitor fees. The amounts in the schedule from telephone solicitor registration and registration renewal fees paid under the rules promulgated under s. 100.52 (3), for consumer protection and consumer information and education. 20.115(1)(jb)(jb) Consumer protection, information, and education. The amounts in the schedule for consumer protection and consumer information and education. All moneys received under s. 100.261 (3) (b) shall be credited to this appropriation account, subject to the limit under s. 100.261 (3) (c). 20.115(1)(jm)(jm) Telecommunications utility trade practices. The amounts in the schedule for the administration of s. 100.207. All moneys received under s. 196.859 shall be credited to this appropriation account. 20.115(1)(m)(m) Federal funds. All federal moneys received as authorized by the governor under s. 16.54 for the purposes of the program. 20.115(1)(q)(q) Dairy, grain, and vegetable security. From the agricultural producer security fund, the amounts in the schedule to administer dairy, grain, and vegetable producer security programs under ch. 126. 20.115(1)(r)(r) Unfair sales act enforcement. From the petroleum inspection fund, the amounts in the schedule for the administration and enforcement of the unfair sales act under s. 100.30. 20.115(1)(s)(s) Weights and measures; petroleum inspection fund. From the petroleum inspection fund, the amounts in the schedule for weights and measures inspection, testing and enforcement under ch. 98. 20.115(1)(t)(t) Petroleum products; petroleum inspection fund. From the petroleum inspection fund, the amounts in the schedule for the purposes of ch. 168. 20.115(1)(u)(u) Recyclable and nonrecyclable products regulation. From the environmental fund, the amounts in the schedule for the implementation and enforcement of ss. 100.29, 100.295 and 100.33. 20.115(1)(v)(v) Agricultural producer security; contingent financial backing. From the agricultural producer security fund, a sum sufficient to acquire the contingent financial backing required under s. 126.06. 20.115(1)(w)(w) Agricultural producer security; payments. From the agricultural producer security fund, a sum sufficient to make default claim payments authorized under s. 126.72 (1). 20.115(1)(wb)(wb) Agricultural producer security; proceeds of contingent financial backing. From the agricultural producer security fund, all moneys received under s. 126.72 (2) to be used to make default claim payments under s. 126.71 (1). 20.115(1)(wc)(wc) Agricultural producer security; repayment of contingent financial backing. From the agricultural producer security fund, a sum sufficient to make payments under s. 126.06 (3). 20.115(2)(a)(a) General program operations. The amounts in the schedule for general program operations. 20.115(2)(b)(b) Animal disease indemnities. A sum sufficient for the payment of animal disease indemnities under ch. 95. 20.115(2)(c)(c) Financial assistance for paratuberculosis testing. The amounts in the schedule for financial assistance for paratuberculosis testing under s. 95.197. 20.115(2)(d)(d) Principal repayment and interest. A sum sufficient to reimburse s. 20.866 (1) (u) for the payment of principal and interest costs incurred in financing the acquisition, construction, development, enlargement or improvement of department facilities, to make the payments determined by the building commission under s. 13.488 (1) (m) that are attributable to the proceeds of obligations incurred in financing this acquisition, construction, development, enlargement, or improvement, and to make payments under an agreement or ancillary arrangement entered into under s. 18.06 (8) (a). 20.115(2)(e)(e) Livestock premises registration. The amounts in the schedule for administration of the livestock premises registration program under s. 95.51. 20.115(2)(g)(g) Related services. All moneys received from fees related to animal health services, including fees under s. 95.60 (8), for the conduct of those services. 20.115(2)(h)(h) Sale of supplies. The amounts in the schedule for the purchase for sale of publications and other informational material, and vaccines, identification tags, seals and tools for livestock and poultry. All moneys received from the sale of those materials and supplies shall be credited to this appropriation. 20.115(2)(j)(j) Dog licenses, rabies control, and related services. All moneys received under ss. 95.21 (9) (c), 173.27, 173.41, and 174.09 (1) and (3) and all moneys transferred under 2021 Wisconsin Act 58, section 9202 (1), to provide dog license tags and forms under s. 174.07 (2), to perform other program responsibilities under ch. 174, to administer the rabies control program under s. 95.21, to help administer the rabies control media campaign, and to carry out activities under s. 93.07 (11) and ch. 173. 20.115(2)(jm)(jm) Veterinary examining board. All moneys received from issuing and renewing credentials under ch. 89 for the licensing, rule-making, and regulatory functions of the veterinary examining board. 20.115(2)(m)(m) Federal funds. All federal moneys received as authorized by the governor under s. 16.54 for the purposes of the program. 20.115(2)(q)(q) Animal health inspection, testing, administration of the livestock premises registration program, and enforcement. From the agrichemical management fund, the amounts in the schedule for animal health inspection and testing, for the administration of the livestock premises registration program under s. 95.51, and for enforcement of animal health laws. 20.115(3)(3) Agricultural development services. 20.115(3)(a)(a) General program operations. The amounts in the schedule for general program operations. 20.115(3)(at)(at) Farm to school program administration. The amounts in the schedule for promotion of farm to school programs under s. 93.49. 20.115(3)(b)(b) Agricultural exports. As a continuing appropriation, the amounts in the schedule to promote the export of this state’s agricultural and agribusiness products. 20.115(3)(c)(c) Farmer mental health assistance. The amounts in the schedule for mental health assistance to farmers and farm families.
