(5c) Prohibiting certain cost allocations and fee or assessment increases.
(a) In this subsection, "state agency" has the meaning given in section 20.001 (1) of the statutes.
(b) Before July 1, 2003, no state agency that has the authority to increase fees or assessments or allocate costs within the state agency or between one or more state agencies for the payment of goods or services may increase any fee or assessment or allocate costs if the fee or assessment is credited to, or the cost is charged against, a program revenue or segregated revenue appropriation from which moneys are lapsed or transferred under this act and the fee, assessment, or cost allocation is to replace the moneys required to be lapsed or transferred under this act, unless the state agency submits a plan for the increase or allocation to the joint committee on finance. If the cochairpersons of the committee do not notify the state
agency within 14 working days after the date on which the state agency submitted the plan that the committee intends to schedule a meeting to review the plan, the state agency may implement the plan. If, within 14 working days after the date on which the state agency submitted the plan, the cochairpersons of the committee notify the state agency that the committee intends to schedule a meeting to review the plan, the state agency may implement the plan only as approved by the committee.
(5t) Abolition of department of electronic government.
(a) Assets and liabilities. Except as provided in Section 9259 (9r) of this act, on the effective date of this paragraph, the assets and liabilities of the department of electronic government shall become assets and liabilities of the department of administration.
(b) Positions and employees.
1. On the effective date of this subdivision, all full-time equivalent positions in the department of electronic government, except the positions occupied by the secretary, the deputy secretary, the executive assistant, and 2 division administrator positions determined by the secretary of administration, are transferred to the department of administration.
2. All incumbent employees holding positions specified in subdivision 1. are transferred on the effective date of this subdivision to the department of administration.
3. Employees transferred under subdivision 2. have all of the rights and the same status under subch. V of ch. 111 and chapter 230 of the statutes in the department of administration that they enjoyed in the department of electronic government immediately before the transfer. Notwithstanding section 230.28 (4) of the statutes, no employee so transferred who has attained permanent status in class is required to serve a probationary period.
(c) Tangible personal property. On the effective date of this paragraph, all tangible personal property, including records, of the department of electronic government is transferred to the department of administration.
(d) Contracts. All contracts entered into by the department of electronic government that are in effect on the effective date of this paragraph are transferred to the department of administration. The department of administration shall carry out any contractual obligations under such a contract until the contract is modified or rescinded by the department of administration to the extent allowed under the contract.
(e) Rules and orders. All rules promulgated by the department of electronic government that are in effect on the effective date of this paragraph remain in effect until their specified expiration dates or until amended or repealed by the department of administration. All orders issued by the department of electronic government that are in effect on the effective date of this paragraph remain in effect until their specified expiration dates or until modified or rescinded by the department of administration.
(f) Pending matters. Any matter pending with the department of electronic government on the effective date of this paragraph is transferred to the department of administration, and all materials submitted to or actions taken by the department of electronic government with respect to the pending matter are considered as having been submitted to or taken by the department of administration.
(5z) Implementation of appropriation decreases.
(a) In this subsection, "department" has the meaning given for "executive branch agency" under section 16.70 (4) of the statutes.
(b) In implementing appropriation decreases made by or under this act for the 2002-03 fiscal year, each department shall ensure that any reduction of services provided by the department under each affected appropriation is equitably apportioned between residents of rural areas and residents of urban areas.
(c) Notwithstanding section 16.50 (1) of the statutes, the secretary of administration shall require each department to submit an expenditure estimate for any expenditure to be made from an appropriation that is decreased by or under this act for the 2002-03 fiscal year. Notwithstanding section 16.50 (2) of the statutes, the secretary shall disapprove any such estimate that provides for any reallocation of services provided by the department in contravention of the requirement under paragraph (b).
109,9201
Section 9201.
Appropriation changes; administration.
(1) Housing grants and loans. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of administration under section 20.505 (7) (b) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $1,500,000 for fiscal year 2001-02 and the dollar amount is decreased by $3,300,300 for fiscal year 2002-03 to decrease funding for the purposes for which the appropriation is made.
(4) General program operations. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of administration under section 20.505 (1) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $200,000 for fiscal year 2001-02 and the dollar amount is decreased by $250,000 for fiscal year 2002-03 to decrease funding for the purposes for which the appropriation is made.
(4v) General program operations; supplemental reduction. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of administration under section 20.505 (1) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $224,900 for fiscal year 2001-02 and the dollar amount is decreased by $182,700 for fiscal year 2002-03 to decrease funding for the purposes for which the appropriation is made.
(6) Comprehensive planning; administrative support. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of administration under section 20.505 (1) (cn) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $1,700 for fiscal year 2001-02 and the dollar amount is decreased by $2,500 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.
(7q) Telecommunications and veterans services. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of administration under section 20.505 (1) (ke) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $102,500 for fiscal year 2002-03 to decrease funding for the purposes for which the appropriation is made.
(8) Adjudication of tax appeals. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of administration under section 20.505 (4) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $20,800 for fiscal year 2001-02 and the dollar amount is decreased by $30,000 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.
(9) Committees and interstate bodies. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of administration under section 20.505 (4) (ba) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $135,000 for fiscal year 2002-03 to decrease funding for the purposes for which the appropriation is made.
(10) Women's council operations. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of administration under section 20.505 (4) (ea) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $3,600 for fiscal year 2001-02 and the dollar amount is decreased by $5,200 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.
(10d) Performance evaluation office. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of administration under section 20.505 (1) (kj) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $672,800 for fiscal year 2002-03 to decrease the authorized FTE positions for the department by 8.0 PR positions for the performance of the duties of the performance evaluation office, attached administratively to the office of the secretary of administration.
(11) Volunteer fire fighter and emergency medical technician award operations. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of administration under section 20.505 (4) (ec) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $700 for fiscal year 2001-02 and the dollar amount is decreased by $1,100 for fiscal year 2002-03 to decrease funding for the purposes for which the appropriation is made.
(12) Office of justice assistance general program operations. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of administration under section 20.505 (6) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $13,600 for fiscal year 2001-02 and the dollar amount is decreased by $19,500 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.
(13) Division of gaming; racing and pari-mutuel wagering. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of administration under section 20.505 (8) (b) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $164,100 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.
109,9202
Section 9202.
Appropriation changes; adolescent pregnancy prevention and pregnancy services board.
(1) General program operations decreases. In the schedule under section 20.005 (3) of the statutes for the appropriation to the adolescent pregnancy prevention and pregnancy services board under section 20.434 (1) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $800 for fiscal year 2001-02 and the dollar amount is decreased by $1,300 for fiscal year 2002-03 for the purpose for which the appropriation is made.
(2) Grants to organizations decrease. In the schedule under section 20.005 (3) of the statutes for the appropriation to the adolescent pregnancy prevention and pregnancy services board under section 20.434 (1) (b) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $3,100 for fiscal year 2001-02 and the dollar amount is decreased by $4,400 for fiscal year 2002-03 for the purpose for which the appropriation is made.
109,9204
Section 9204.
Appropriation changes; agriculture, trade and consumer protection.
(1) Soil and water resource management, environmental fund. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of agriculture, trade and consumer protection under section 20.115 (7) (qd) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $123,100 for fiscal year 2001-02 and the dollar amount is decreased by $246,200 for fiscal year 2002-03 to reduce funding for the purpose for which the appropriation is made.
(2) Food safety and consumer protection. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of agriculture, trade and consumer protection under section 20.115 (1) (a) of the statutes, as affected by the acts of 2001, the dollar amount is increased by $175,900 for fiscal year 2001-02 and the dollar amount is increased by $93,400 for fiscal year 2002-03 to reflect consolidation with the appropriation for automobile repair regulation.
(3) Payments to ethanol producers. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of agriculture, trade and consumer protection under section 20.115 (1) (d) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $55,000 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.
(4) Animal health services. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of agriculture, trade and consumer protection under section 20.115 (2) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $27,100 for fiscal year 2001-02 and the dollar amount is decreased by $112,200 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.
(5) Marketing services. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of agriculture, trade and consumer protection under section 20.115 (3) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $203,900 for fiscal year 2001-02 and the dollar amount is decreased by $275,000 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.
(6) Aid to Wisconsin Livestock Breeders Association. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of agriculture, trade and consumer protection under section 20.115 (4) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $2,000 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.
(7) Aids to county and district fairs. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of agriculture, trade and consumer protection under section 20.115 (4) (b) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $20,500 for fiscal year 2001-02 and the dollar amount is decreased by $29,300 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.
(8) Agricultural investment aids. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of agriculture, trade and consumer protection under section 20.115 (4) (c) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $15,400 for fiscal year 2001-02 and the dollar amount is decreased by $20,000 for fiscal year 2002-03 to decrease funding for the purposes for which the appropriation is made.
(9) Farmer tuition assistance grants. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of agriculture, trade and consumer protection under section 20.115 (4) (d) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $200 for fiscal year 2001-02 and the dollar amount is decreased by $300 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.
(10) Aids to World Dairy Expo, Inc. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of agriculture, trade and consumer protection under section 20.115 (4) (e) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $900 for fiscal year 2001-02 and the dollar amount is decreased by $1,300 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.
(11) Agricultural resource management. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of agriculture, trade and consumer protection under section 20.115 (7) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $22,400 for fiscal year 2001-02 and the dollar amount is decreased by $36,400 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.
(12) Soil and water resource management program. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of agriculture, trade and consumer protection under section 20.115 (7) (c) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $205,600 for fiscal year 2001-02 and the dollar amount is decreased by $293,800 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.
(13) Drainage board grants. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of agriculture, trade and consumer protection under section 20.115 (7) (d) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $17,500 for fiscal year 2001-02 and the dollar amount is decreased by $25,000 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.
(14) Central administrative services. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of agriculture, trade and consumer protection under section 20.115 (8) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $83,200 for fiscal year 2001-02 and the dollar amount is decreased by $135,200 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.
(14xz) Consumer protection transfer.
(a) In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of agriculture, trade and consumer protection under section 20.115 (1) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $2,292,100 for fiscal year 2002-03 to reflect the transfer of certain consumer protection programs, functions, and enforcement activities to the department of justice and to decrease the authorized FTE positions for the department of agriculture, trade and consumer protection by 41.25 GPR positions related to those consumer protection programs, functions, and enforcement activities.
(b) In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of agriculture, trade and consumer protection under section 20.115 (8) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $292,400 for fiscal year 2002-03 to reflect the transfer of certain consumer protection programs, functions, and enforcement activities to the department of justice and to decrease the authorized FTE positions for the department of agriculture, trade and consumer protection by 2.5 GPR positions related to those consumer protection programs, functions, and enforcement activities.
109,9205
Section 9205.
Appropriation changes; arts board.
(1) Support of arts project. In the schedule under section 20.005 (3) of the statutes for the appropriation to the arts board under section 20.215 (1) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $12,400 for fiscal year 2001-02 and the dollar amount is decreased by $19,400 for fiscal year 2002-03 to decrease funding for the purposes for which the appropriation is made.
(2) State aid for the arts. In the schedule under section 20.005 (3) of the statutes for the appropriation to the arts board under section 20.215 (1) (b) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $43,400 for fiscal year 2001-02 and the dollar amount is decreased by $62,000 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.
(3) Challenge grant program. In the schedule under section 20.005 (3) of the statutes for the appropriation to the arts board under section 20.215 (1) (d) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $28,700 for fiscal year 2001-02 and the dollar amount is decreased by $41,000 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.
(4) Wisconsin regranting program. In the schedule under section 20.005 (3) of the statutes for the appropriation to the arts board under section 20.215 (1) (f) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $5,300 for fiscal year 2001-02 and the dollar amount is decreased by $7,500 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.
(5f) General program operations. In the schedule under section 20.005 (3) of the statutes for the appropriation to the arts board under section 20.215 (1) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $3,500 for fiscal year 2002-03 to decrease funding for the purposes for which the appropriation is made.
109,9210
Section 9210.
Appropriation changes; commerce.
(2) Safety and buildings operations, petroleum inspection fund. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of commerce under section 20.143 (3) (r) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $365,500 for fiscal year 2001-02 and the dollar amount is decreased by $665,000 for fiscal year 2002-03 to decrease funding for the purposes for which the appropriation is made.
(3) Petroleum storage remedial action administration, petroleum inspection fund. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of commerce under section 20.143 (3) (w) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $63,000 for fiscal year 2001-02 and the dollar amount is decreased by $90,000 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.
(4) Petroleum inspection fund transfer. There is transferred from the petroleum inspection fund to the general fund $428,500 in fiscal year 2001-02 and $755,000 in fiscal year 2002-03.
(5) General program operations; economic and community development. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of commerce under section 20.143 (1) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $111,100 for fiscal year 2001-02 and the dollar amount is decreased by $187,500 for fiscal year 2002-03 to decrease funding for the purposes for which the appropriation is made.
(6) Economic development promotion. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of commerce under section 20.143 (1) (b) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $13,100 for fiscal year 2002-03 to decrease funding for the purposes for which the appropriation is made.
(7) Aid to Forward Wisconsin, Inc. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of commerce under section 20.143 (1) (bm) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $25,000 for fiscal year 2002-03 to decrease funding for the purposes for which the appropriation is made.
(8) Main street program. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of commerce under section 20.143 (1) (dr) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $15,000 for fiscal year 2001-02 and the dollar amount is decreased by $21,900 for fiscal year 2002-03 to decrease funding for the purposes for which the appropriation is made.
(9) General program operations; technology-based economic development. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of commerce under section 20.143 (1) (e) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $6,300 for fiscal year 2002-03 to decrease funding for the purposes for which the appropriation is made.
(10) Private sewage system replacement and rehabilitation. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of commerce under section 20.143 (3) (de) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $330,900 for fiscal year 2001-02 and the dollar amount is decreased by $501,000 for fiscal year 2002-03 to decrease funding for the purposes for which the appropriation is made.
(10w) Wisconsin development fund. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of commerce under section 20.143 (1) (c) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $1,000,000 for fiscal year 2002-03 to decrease funding for the purposes for which the appropriation is made.
(11) General program operations; executive and administrative services. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of commerce under section 20.143 (4) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $103,800 for fiscal year 2001-02 and the dollar amount is decreased by $87,500 for fiscal year 2002-03 to decrease funding for the purposes for which the appropriation is made.
(11z) Division of international and export services. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of commerce under section 20.143 (1) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $500,000 for fiscal year 2002-03 to decrease funding for the division of international and export services
and to decrease the authorized FTE positions for the department by 2.5 GPR positions on July 1, 2002, or on the day after publication, whichever is later, for the division of international and export services.
109,9211
Section 9211.
Appropriation changes; corrections.
(1) Inmate secure work program. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of corrections under section 20.410 (1) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $171,500 for fiscal year 2002-03 to decrease the authorized FTE positions for the department by 3.0 GPR positions for the inmate secure work program.
(2) Jail reimbursement. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of corrections under section 20.410 (1) (bn) of the statutes, as affected by the acts of 2001, the dollar amount is increased by $466,600 for fiscal year 2001-02 and the dollar amount is increased by $915,300 for fiscal year 2002-03 for the purpose for which the appropriation is made.
(2c) Lapse to the general fund. In fiscal year 2001-02, the secretary of administration shall lapse to the general fund $2,267,800
from the appropriation account under s. 20.410 (1) (kx) of the statutes .
(3) General program operations. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of corrections under section 20.410 (1) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $1,229,400 for fiscal year 2001-02 and the dollar amount is decreased by $2,534,800 for fiscal year 2002-03 to decrease funding for the purposes for which the appropriation is made.
(4) Institutional repair and maintenance. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of corrections under section 20.410 (1) (aa) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $201,300 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.
(5) Corrections contracts and agreements. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of corrections under section 20.410 (1) (ab) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $2,225,400 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.
(6) Services for community corrections. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of corrections under section 20.410 (1) (b) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $7,293,000 for fiscal year 2002-03 to decrease funding for the purposes for which the appropriation is made.
(7) Purchased services for offenders. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of corrections under section 20.410 (1) (d) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $76,200 for fiscal year 2002-03 to decrease funding for the purposes for which the appropriation is made.
(8) Energy costs. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of corrections under section 20.410 (1) (f) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $617,000 for fiscal year 2002-03 to decrease funding for the purposes for which the appropriation is made.
(9) Parole program; general program operations. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of corrections under section 20.410 (2) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $5,600 for fiscal year 2002-03 to decrease funding for the purpose for the which the appropriation is made.
(10) Juvenile corrections services; general program operations. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of corrections under section 20.410 (3) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $14,700 for fiscal year 2002-03 to decrease funding for the purposes for which the appropriation is made.
(11)
Institution delays; general program operations. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of corrections under section 20.410 (1) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $229,900 for fiscal year 2001-02 and the dollar amount is decreased by $13,776,800 for fiscal year 2002-03 to decrease the authorized FTE positions for the department by 460.02 GPR positions on July 1, 2002, as the result of delaying the opening of the New Lisbon Correctional Institution, Highview Correctional Institution, the Oshkosh Correctional Institution segregation unit, the Winnebago and Sturtevant workhouses, and the Racine probation and parole holding facilities that are authorized in
2001 Wisconsin Act 16.
(11f) Institutional delays; Stanley. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of corrections under section 20.410 (1) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $3,448,800 for fiscal year 2001-02 and $3,712,700 for fiscal year 2002-03 to decrease the authorized FTE positions for the department by 73.79 GPR positions for fiscal year 2001-02 and delay the opening of the Stanley Correctional Institution.
(12)
Institution delays; institutional repair and maintenance. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of corrections under section 20.410 (1) (aa) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $4,700 for fiscal year 2001-02 and the dollar amount is decreased by $242,000 for fiscal year 2002-03 for the purpose of delaying the opening of the New Lisbon Correctional Institution, the Highview Correctional Institution, the Oshkosh Correctional Institution segregation unit, the Winnebago and Sturtevant workhouses, and the Racine probation and parole holding facilities that are authorized in
2001 Wisconsin Act 16.
(13)
Institution delays; corrections contracts and agreements. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of corrections under section 20.410 (1) (ab) of the statutes, as affected by the acts of 2001, the dollar amount is increased by $275,600 for fiscal year 2001-02 and the dollar amount is increased by $4,828,800 for fiscal year 2002-03 as a result of delaying the opening of the New Lisbon Correctional Institution, the Highview Correctional Institution, the Oshkosh Correctional Institution segregation unit, the Winnebago and Sturtevant workhouses, and the Racine probation and parole holding facilities that are authorized in
2001 Wisconsin Act 16.
(13vo) Stanley delay; corrections contracts and agreements. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of corrections under section 20.410 (1) (ab) of the statutes, as affected by the acts of 2001, the dollar amount is increased by $8,558,900 for fiscal year 2002-03 as a result of delaying the opening of the Stanley Correctional Institution.
(14)
Institution delays; services for community corrections. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of corrections under section 20.410 (1) (b) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $948,000 for fiscal year 2001-02 and the dollar amount is decreased by $5,310,200 for fiscal year 2002-03 to decrease the authorized FTE positions for the department by 25.0 GPR positions on the effective date of this subsection and 100.0 GPR positions on July 1, 2002, as the result of delaying the opening of the New Lisbon Correctional Institution, Highview Correctional Institution, the Oshkosh Correctional Institution segregation unit, the Winnebago and Sturtevant workhouses, and the Racine probation and parole holding facilities that are authorized in
2001 Wisconsin Act 16.
(15)
Institution delays; purchased services for offenders. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of corrections under section 20.410 (1) (d) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $20,600 for fiscal year 2001-02 and the dollar amount is decreased by $214,000 for fiscal year 2002-03 for the purpose of delaying the opening of the New Lisbon Correctional Institution, the Highview Correctional Institution, the Oshkosh Correctional Institution segregation unit, the Winnebago and Sturtevant workhouses, and the Racine probation and parole holding facilities that are authorized in
2001 Wisconsin Act 16.
