Financial Administration
APPROPRIATION 175
Title: Fee Remissions
State Fund/Agency
NumberBudget
CategoryAppropriation
TypeStatute
ReferenceCash Balance
Carryover103/285 GPR Annual 20.285 (1) (bm) N/A
Statute Language:
The amounts in the schedule for the fee remissions under s. 36.27 (3m).Section 36.27 (3m) states:
The board shall grant full remission of fees to any resident undergraduate student who is enrolled in a bachelor's degree program and who is the child or surviving spouse of an ambulance driver, a correctional officer, fire fighter, emergency medical services technician, or law enforcement officer who was killed in the line of duty in this state. Please refer to the statutes for full details.
Institutions Which Have Budget Authority for This Appropriation:
All institutions
Allowable Major Classes of Expense/Revenue:
Aid to individuals, only
Special Restrictions or Policies/Procedures:
- Position Control Policies
Not applicable since there are no salaries in this appropriation.
- Budget Control/Transfers/Overdrafts
See FAP - Budget Transfers (F5) for these limitations.
- Activity Code Limitations
Use activity 9 only. See Activity Codes and Definitions for descriptions.
Year-End Instructions (lapse, carry forward, etc.):
Any unexpended or unencumbered current year budget dollars must be lapsed back to the state at the end of the fiscal year. There is no cash balance to carry forward. The new year budget is increased by encumbrances carried forward to the new year; budgeted and accounted for in appropriation 175. Refunds of prior year expenditures are deposited to appropriation 100 as receipts (9209).
Special Instructions on Salaries/Fringe Benefits:
Not applicable since there were no salaries paid.
Policy Paper References:
This information is provided as a service of The University of Wisconsin System Administration
Office of Financial Administration.
To suggest possible additions or improvements, please contact Financial Administration (608) 262-1313
Last Updated: 04/12/2005