SB703,2,4 213.085 Bills transferring moneys between funds. No house of the
3legislature may pass a bill that transfers money from one fund to another fund unless
4the bill is approved by two-thirds of those members present and voting.

SB703,2,76 13.62 (4m) "Budget bill subject" means a subject specified by the board that is
7included in the executive budget bill or bills introduced under s. 16.47.

SB703,3,89 16.40 (20) Public debt service costs projection. Prepare in each
10odd-numbered year for inclusion in the report submitted by the building commission

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1under s. 13.48 (7) a projection of the long-term trends in principal and interest costs
2on public debt contracted under subchs. I and IV of ch. 18 as a proportion of all tax
3revenues that are deposited or are expected to be deposited in the general fund. The
4projection shall take account of the recommendations adopted by the building
5commission for the long-range building program under s. 13.48 (7) for the succeeding
6fiscal biennium and all proposed general obligation bonding contained in the
7executive budget bill or bills, including bonding for the authorized state building
8program as well as for other borrowing purposes.

SB703,3,1410 16.42 (1) (intro.) All agencies, other than the legislature and the courts, no later
11than September 15 of each even-numbered year, in the form and content prescribed
12by the department, but subject to the requirements of sub. (3), shall prepare and
13forward to the department and to the legislative fiscal bureau the following program
14and financial information:

SB703,3,1616 16.42 (1) (f) The information required under s. 16.423.

SB703,3,2418 16.42 (3) (a) In this subsection, "results-based budgeting" means the
19compilation of a budget of an agency in which objectives are established for each of
20the agency's activities, units, and programs; in which resources are allocated
21specifically to achieving the objectives; in which objective performance indicators are
22developed to determine whether the agency has achieved the objectives; and in which
23an evaluation is undertaken to determine whether the objectives have been achieved
24using the performance indicators.

SB703,4,3

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1(b) Each agency, other than the legislature and the courts, shall submit its
2biennial budget requests prepared using the principles of results-based budgeting
3for each of its activities, units, and programs.

SB703,4,6 516.423 Base budget review reports. (1) In this section, "state agency" has
6the meaning given in s. 20.001 (1).

SB703,4,10 7(2) (a) During the 2009-11 fiscal biennium, the secretary shall require that
8one-third of all state agencies submit a report no later than September 15, 2010, and
9every 3rd fiscal biennium thereafter, that contains the information specified in sub.
10(3).

SB703,4,1411 (b) During the 2011-13 fiscal biennium, the secretary shall require that 50
12percent of the state agencies that did not submit a report under par. (a) submit a
13report no later than September 15, 2012, and every 3rd fiscal biennium thereafter,
14that contains the information specified in sub. (3).

SB703,4,1815 (c) During the 2013-15 fiscal biennium, the secretary shall require that all
16state agencies created on or before September 15, 2014, that did not submit a report
17under par. (a) or (b) submit a report no later than September 15, 2014, and every 3rd
18fiscal biennium thereafter, that contains the information specified in sub. (3).

SB703,4,2319 (d) Beginning in the 2013-15 fiscal biennium, the secretary shall require that
20any state agency created after September 15, 2014, submit a report no later than the
21September 15 in the even-numbered year that first occurs after the state agency is
22created, and every 3rd fiscal biennium thereafter, that contains the information
23specified in sub. (3).

SB703,4,25 24(3) A report submitted under this section shall contain at least all of the
25following:

SB703,5,1

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1(a) A description of each programmatic activity of the state agency.

SB703,5,42 (b) For each programmatic activity of the state agency, an accounting of all
3expenditures, arranged by revenue source and the categories specified in sub. (4), in
4each of the prior 3 fiscal years.

SB703,5,75 (c) For each programmatic activity of the state agency, an accounting of all
6expenditures, arranged by revenue source and the categories specified in sub. (4), in
7the last 2 quarters in each of the prior 3 fiscal years.

SB703,5,10 8(4) The secretary shall develop categories for state agencies to use for the
9purpose of organizing the expenditure information that is required under sub. (3) (b)
10and (c).

SB703,5,24 1316.45 Budget message to legislature. In each regular session of the
14legislature, the governor shall deliver the budget message to the 2 houses in joint
15session assembled. Unless a later date is requested by the governor and approved
16by the legislature in the form of a joint resolution, the budget message shall be
17delivered on or before the last Tuesday in January of the odd-numbered year. With
18the message the governor shall transmit to the legislature, as provided in ss. 16.46
19and 16.47, the biennial state budget report and the executive budget bill or bills
20together with suggestions for the best methods for raising the needed revenues. The
21governor may distribute the biennial state budget report in printed or optical disk
22format or post the biennial state budget report on the Internet, except that, if
23requested by a member of the legislature, the governor shall provide the member
24with a printed copy of the biennial state budget report.

SB703,6,2

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116.46 (5g) A summary of the information submitted to the department by state
2agencies under s. 16.423.

SB703,6,124 16.47 (1) Except as provided in s. 16.529 (2), the executive budget bill or bills
5shall incorporate the governor's recommendations for appropriations for the
6succeeding biennium. Each executive budget bill may only contain the governor's
7recommendations for appropriations for the succeeding biennium from a single fund.
8The appropriation method shown in the bill or bills shall in no way affect the amount
9of detail or manner of presentation which may be requested by the joint committee
10on finance. Appropriation requests may be divided into 3 allotments: personal
11services, other operating expenses and capital outlay or such other meaningful
12classifications as may be approved by the joint committee on finance.

SB703,6,2314 281.58 (9) (e) If the department of natural resources and the department of
15administration determine that the governor's recommendation, as set forth in the
16executive budget bill bills, for the amount under s. 281.59 (3e) (b), the amount
17available under s. 20.866 (2) (tc), or the amount available under s. 281.59 (4) (f) for
18a biennium is insufficient to provide funding for all projects for which applications
19will be approved during that biennium, the department shall inform municipalities
20that, if the governor's recommendations are approved, clean water fund program
21assistance during a fiscal year of that biennium will be available only to
22municipalities that submit financial assistance applications by the June 30
23preceding that fiscal year.

SB703,7,1

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1350.145 (3) (title) Recommendations for executive budget bill bills.