1. "Discretionary compensation adjustment" means a discretionary compensation adjustment authorized in section J of the 2001-03 compensation plan under section 230.12 of the statutes.
2. "Program revenues" has the meaning given in section 20.001 (2) (b) of the statutes.
3. "Program revenues-service" has the meaning given in section 20.001 (2) (c) of the statutes.
4. "Segregated fund revenues" has the meaning given in section 20.001 (2) (d) of the statutes.
5. "Segregated fund revenues — service" has the meaning given in section 20.001 (2) (da) of the statutes.
6. "State agency" has the meaning given in section 20.001 (1) of the statutes.
(b) Notwithstanding the amounts in the schedule under section 20.005 (3) of the statutes, as affected by this act, the amount shown in the schedule for
each sum certain appropriation for fiscal year 2003-04 and fiscal year 2004-05 that is made to each state agency is decreased by, and the amount shown in the schedule for each other appropriation for fiscal year 2003-04 and fiscal year 2004-05 that is made to each state agency is reestimated to subtract, an amount
equal to 27% of the annualized cost of any discretionary compensation adjustments provided to nonrepresented employees in the classified service
from that appropriation in fiscal year 2001-02, including the annualized fringe benefit cost increases resulting from those adjustments.
(c) Notwithstanding section 20.001 (3) (a) to (c) of the statutes, except as provided in paragraph (d), the secretary of administration shall lapse to the general fund from the unencumbered balance of each appropriation account of each state agency in fiscal year 2003-04 and in fiscal year 2004-05 for
each appropriation made from program revenues or program revenues-service, and shall transfer from the appropriate segregated fund to the general fund for each appropriation of each state agency in fiscal year 2003-04 and in fiscal year 2004-05 made from segregated fund revenues or segregated fund revenues — service or from the appropriation account for each such appropriation made from segregated fund revenues or segregated fund revenues — service in which the balance in the appropriation account is nonlapsing, an amount equal to the amount by which authorized expenditures from that appropriation are decreased or reestimated under paragraph (b).
(d) The secretary of administration shall not lapse or transfer moneys to the general fund under paragraph (c) if the lapse or transfer would violate a condition imposed by the federal government on the expenditure of the moneys or if the lapse or transfer would violate state law or the federal or state constitution.
(2x) Lapse or transfer of certain appropriation balances to the general fund.
(a) In this subsection
:
1.
"Executive branch agency" has the meaning given in section 16.70 (4) of the statutes.
2. "Information technology" has the meaning given in section 16.97 (6) of the statutes.
(b) Notwithstanding section 20.001 (3) (a) to (c) of the statutes, except as provided in paragraph (c), the secretary of administration shall lapse to the general fund or transfer to the general fund from the unencumbered balances of the appropriations
, other than sum sufficient appropriations, made to executive branch agencies amounts equal to $20,000,000 in fiscal year 2003-04 and $20,000,000
in fiscal year 2004-05. The secretary of administration shall lapse or transfer these moneys from allocations for information technology projects that would have been undertaken in those fiscal years with funding from those appropriations. Notwithstanding section 16.50 (1) of the statutes, the secretary of administration shall not waive submission of expenditure estimates for information technology projects during the 2003-05 fiscal biennium
and shall disapprove estimates of expenditures for information technology projects in the 2003-05 fiscal biennium in an amount equivalent to the amounts required to be lapsed or transferred under this paragraph .
(c) The secretary of administration shall not lapse or transfer moneys to the general fund from any appropriation under paragraph (b) if the lapse or transfer would violate a condition imposed by the federal government on the expenditure of the moneys or if the lapse or transfer would violate the federal or state constitution.
(3f) Lapse or transfer of certain appropriation account and segregated fund balances.
(a) In this subsection:
1. "Federal revenues" has the meaning given in section 20.001 (2) (e) of the statutes.
2. "Program revenues" has the meaning given in section 20.001 (2) (b) of the statutes.
3. "Program revenues-service" has the meaning given in section 20.001 (2) (c) of the statutes.
4. "Secretary" means the secretary of administration.
5. "Segregated fund revenues" has the meaning given in section 20.001 (2) (d) of the statutes.
6. "Segregated fund revenues — service" has the meaning given in section 20.001 (2) (da) of the statutes.
7. "State agency" has the meaning given in section 20.001 (1) of the statutes.
(b) During the 2003-04 and 2004-05 fiscal years, the secretary shall determine the amount from each appropriation to a state agency made from program revenues, program revenues-service, segregated fund revenues, or segregated fund revenues — service that was allocated by the governor for the purpose of funding a budget category designated as "Standard budget adjustment for fifth week of vacation as cash," but which amount was removed from that appropriation during legislative consideration of the 2003-05 executive budget bill.
(c) Except as provided in paragraph (e), during the 2003-04 and 2004-05 fiscal years, the secretary shall ensure that each state agency lapses from any appropriation made to the agency from program revenues or program revenues-service an amount equal to the amount determined for that appropriation under paragraph (b).
(d) Except as provided in paragraph (e), during the 2003-04 and 2004-05 fiscal years, the secretary shall transfer from the segregated fund from which any appropriation from segregated fund revenues or segregated fund revenues — service identified under paragraph (b) is made to the general fund the amount determined for that appropriation under paragraph (b).
(e) No lapse or transfer shall be made under this subsection from any appropriation account or segregated fund if the lapse or transfer would violate a condition imposed by the federal government on the expenditure of the moneys or if the lapse or transfer would violate state law or the federal or state constitution.
(4q) Name change for the office of state human resources management. On the effective date of this subsection, the office of state human resources management created by this act is renamed the office of state employment relations. The revisor of statutes shall ensure that the new name of the office of state employment relations is reflected in the 2003-04 Wisconsin Statutes.
33,9201
Section 9201.
Appropriation changes; administration.
(1p) Penalty assessment receipts transfers. There is transferred from each of the appropriation accounts under section 20.505 (6) (k), (kj), (kp), and (kt) of the statutes, as affected by this act, an amount equal to the unencumbered balance in that appropriation account on June 30, 2003, to the following appropriation accounts in the following proportions:
(a) Seventy-five percent to the appropriation account under section 20.505 (6) (j) of the statutes, as affected by this act.
(b) Twenty-five percent to the appropriation account under section 20.455 (2) (i) of the statutes, as affected by this act.
(1q) Lapse of land recording fee revenue. Notwithstanding section 20.001 (3) (c) of the statutes, the department of administration shall lapse to the general fund from the appropriation account under section 20.505 (1) (ij) of the statutes $1,101,600 in fiscal year 2003-04 and $524,400 in fiscal year 2004-05.
(2q) Transportation, records, and document services revenue lapse. Notwithstanding section 20.001 (3) (a) of the statutes, there is lapsed to the general fund $82,400 on the effective date of this subsection from the appropriation account of the department of administration under section 20.505 (1) (kb) of the statutes.
33,9204
Section 9204.
Appropriation changes; agriculture, trade and consumer protection.
(3x) Telephone solicitation appropriation. Notwithstanding section 20.001 (3) (a) of the statutes, on the effective date of this subsection, there is lapsed to the general fund $600,000 from the appropriation account of the department of agriculture, trade and consumer protection under section 20.115 (8) (jm) of the statutes, as affected by the acts of 2003.
33,9205
Section 9205.
Appropriation changes; arts board.
(1x) Arts board appropriation lapses.
(a) State aid for the arts. From the appropriation account under section 20.215 (1) (b) of the statutes, as affected by the acts of 2003, there is lapsed to the general fund $119,700 in each of fiscal years 2003-04 and 2004-05.
(b) Challenge grant program. From the appropriation account under section 20.215 (1) (d) of the statutes, as affected by the acts of 2003, there is lapsed to the general fund $77,900 in each of fiscal years 2003-04 and 2004-05.
(c) Wisconsin regranting program. From the appropriation account under section 20.215 (1) (f) of the statutes, as affected by the acts of 2003, there is lapsed to the general fund $12,400 in each of fiscal years 2003-04 and 2004-05.
33,9209
Section 9209.
Appropriation changes; commerce.
(1) Petroleum inspection fund transfer. There is transferred from the petroleum inspection fund to the general fund $
7,657,400 in fiscal year 2003-04 and $7,657,400 in fiscal year 2004-05 .
33,9210
Section 9210.
Appropriation changes; corrections.
(1p) Penalty assessment receipts transfers. There is transferred from each of the appropriation accounts under section 20.410 (1) (kh) and (kp) of the statutes, as affected by this act, an amount equal to the unencumbered balance in that appropriation account on June 30, 2003, to the following appropriation accounts in the following proportions:
(a) Seventy-five percent to the appropriation account under section 20.505 (6) (j) of the statutes, as affected by this act.
(b) Twenty-five percent to the appropriation account under section 20.455 (2) (i) of the statutes, as affected by this act.
(2d) Juvenile correctional services transfer.
(a) There is transferred from the appropriation account under section 20.410 (3) (ho) of the statutes, as affected by the acts of 2003, to the appropriation account under section 20.410 (3) (hm) of the statutes, as affected by the acts of 2003, $439,200 in fiscal year 2003-04.
(b) There is transferred from the appropriation account under section 20.410 (3) (hr) of the statutes, as affected by the acts of 2003, to the appropriation account under section 20.410 (3) (hm) of the statutes, as affected by the acts of 2003, $2,437,100 in fiscal year 2003-04.
(3f) Federal foster care reimbursement lapse. Notwithstanding section 20.001 (3) (c) of the statutes, on the effective date of this subsection, there is lapsed to the general fund $456,000 from the appropriation account of the department of corrections under section 20.410 (3) (kx) of the statutes, as affected by the acts of 2003.
33,9212
Section 9212.
Appropriation changes; district attorneys.
(1x) Special prosecution clerks fee lapse. Notwithstanding section 20.001 (3) (a) of the statutes, the secretary of administration shall lapse to the general fund, from the appropriation account of the department of administration under section 20.475 (1) (i) of the statutes, as affected by the acts of 2003, $110,100 in fiscal year 2003-04 and $146,800 in fiscal year 2004-05.
33,9213
Section 9213.
Appropriation changes; educational communications board.
(1) Instructional material and copyrights. The unencumbered balance in the appropriation account under section 20.225 (1) (h), 2001 stats., immediately before the effective date of the repeal of section 20.225 (1) (h), 2001 stats., is transferred to the appropriation account under section 20.225 (1) (g) of the statutes, as affected by this act.
33,9215
Section 9215.
Appropriation changes; electronic government.
(1
) Appropriation account balance transfers; electronic government.
(a) The unencumbered balance in the appropriation account under section 20.530 (1) (g) of the statutes, as affected by this act, that is attributable to gifts, grants and bequests received by the department of electronic government, as determined by the secretary of administration, is transferred to the appropriation account under section 20.505 (1) (j) of the statutes.
(b) The unencumbered balance in the appropriation account under section 20.530 (1) (g) of the statutes, as affected by this act, that is attributable to the sources specified in sections 16.972 (2) (b) and (c) and 16.974 (2) of the statutes, as affected by this act, and section 16.997 (2) (d) of the statutes, as affected by this act, for the provision of computer services, telecommunications services, and supercomputer services to state authorities, units of the federal government, local governmental units, and entities in the private sector, as determined by the secretary of administration, is transferred to the appropriation account under section 20.505 (1) (is) of the statutes, as created by this act.
(c) The unencumbered balance in the appropriation account under section 20.530 (1) (g) of the statutes, as affected by this act, that is attributable to the source specified in section 16.974 (3) of the statutes, as affected by this act, for the provision of electronic communications services to state authorities, units of the federal government, local governmental units, and entities in the private sector, as determined by the secretary of administration, is transferred to the appropriation account under section 20.505 (1) (is) of the statutes, as created by this act.
(d) The unencumbered balance in the appropriation account under section 20.530 (1) (g) of the statutes, as affected by this act, that is attributable to the source specified in section 16.974 (3) of the statutes, as affected by this act, for the provision of electronic communications services to state agencies, as determined by the secretary of administration, is transferred to the appropriation account under section 20.505 (1) (kL) of the statutes, as created by this act.
(e) The unencumbered balance in the appropriation account under section 20.530 (1) (g) of the statutes, as affected by this act, that is attributable to the sources specified in sections 16.972 and 16.973 of the statutes, as affected by this act, for the provision of printing, mail processing, and information technology processing services to state agencies, as determined by the secretary of administration, is transferred to the appropriation account under section 20.505 (1) (kL) of the statutes, as created by this act.
(f) The unencumbered balance in the appropriation account under section 20.530 (1) (g) of the statutes, as affected by this act, that is attributable to the source specified in section 16.971 (11) of the statutes, as affected by this act, for the provision of information technology development and management services to executive branch agencies, as determined by the secretary of administration, is transferred to the appropriation account under section 20.505 (1) (kL) of the statutes, as created by this act.
(gp) There is transferred from the appropriation account under section 20.530 (1) (kq) of the statutes, as affected by this act, an amount equal to the unencumbered balance in that appropriation account on June 30, 2003, to the following appropriation accounts in the following proportions:
1. Seventy-five percent to the appropriation account under section 20.505 (6) (j) of the statutes, as affected by this act.
2. Twenty-five percent to the appropriation account under section 20.455 (2) (i) of the statutes, as affected by this act.
(h) The unencumbered balance in the appropriation account under section 20.530 (1) (m) of the statutes, as affected by this act, is transferred to the appropriation account under section 20.505 (1) (mb) of the statutes.
33,9217
Section 9217.
Appropriation changes; employment relations commission.
(1q) Appropriation account balance transfers.
(a) The unencumbered balance in the appropriation account under section 20.425 (1) (g), 2001 stats., is transferred to the appropriation account under section 20.425 (1) (i) of the statutes, as affected by this act.
(b) The unencumbered balance in the appropriation account under section 20.425 (1) (h), 2001 stats., is transferred to the appropriation account under section 20.425 (1) (i) of the statutes, as affected by this act.
33,9218
Section 9218.
Appropriation changes; employment relations department.
(1q) Appropriation account balance transfers.
(a) The unencumbered balance in the appropriation account under section 20.512 (2) (j) of the statutes, as affected by this act, is transferred to the appropriation account under section 20.545 (1) (j) of the statutes, as affected by this act.
(b) The unencumbered balance in the appropriation account under section 20.512 (2) (m) of the statutes, as affected by this act, is transferred to the appropriation account under section 20.545 (1) (m) of the statutes, as affected by this act.
(2d) Employee development and training services revenue lapse. Notwithstanding section 20.001 (3) (a) of the statutes, there is lapsed to the general fund $175,000 on the effective date of this subsection from the appropriation account of the department of employment relations under section 20.512 (1) (jm) of the statutes.
33,9220
Section 9220.
Appropriation changes; financial institutions.
(1k) Delayed lapse. Notwithstanding section 20.144 (1) (g) of the statutes, as affected by the acts of 2003, from the amounts required to be lapsed to the general fund under section 20.144 (1) (g) of the statutes, as affected by the acts of 2003, at the close of the 2003-04 fiscal year, the department of financial institutions shall retain $20,000,000 in that appropriation account and shall lapse $20,000,000 from that appropriation account to the general fund on July 31, 2004.
33,9222
Section 9222.
Appropriation changes; governor.
(1f) Appropriation lapses and reestimates. The governor shall take actions during the 2003-05 fiscal biennium to ensure that from general purpose revenue appropriations for state operations to the office of the governor under section 20.525 of the statutes an amount equal to $1,333,600 is lapsed from sum certain appropriation accounts or is subtracted from the expenditure estimates for any other types of appropriations, or both.
33,9224
Section 9224.
Appropriation changes; health and family services.
(1x) Tobacco control fund elimination. On the effective date of this subsection, the unencumbered balance in the tobacco control fund immediately before the effective date of this subsection is transferred to the general fund.
(2c) Lapse of income augmentation receipts.
(a)
Notwithstanding section 20.001 (3) (c) of the statutes, from the appropriation account under section 20.435 (8) (mb) of the statutes, as affected by the acts of 2003, the secretary of administration shall lapse to the general fund $14,949,900 no later than June 30, 2004, and $9,672,400 no later than June 30, 2005.
(b) Notwithstanding section 20.001 (3) (c) of the statutes, if on June 30, 2004, there remain any moneys in the appropriation account under section 20.435 (8) (mb) of the statutes, as affected by the acts of 2003, after supporting the costs specified in section 46.46 (1), (1g), and (1m) of the statutes, as affected by this act, and after lapsing the amount that is required under paragraph (a) to be lapsed by that date, the secretary of administration shall lapse those remaining moneys to the general fund.
(3k) Hospital and ambulatory surgery center data collection. There is transferred from the appropriation to the department of health and family services under section 20.435 (4) (hg) of the statutes, as affected by the acts of 2003, to the appropriation to the department of administration under section 20.505 (1) (im) of the statutes, as affected by the acts of 2003, $750,000 in fiscal year 2003-04.
33,9225
Section 9225.
Appropriation changes; higher educational aids board.
(1f) Wisconsin health education loan repayment transfer. In fiscal year 2003-04, the higher educational aids board shall transfer to the general fund $1,000,000 of the available balance of all moneys received in repayment of health education loans funded under section 39.374 of the statutes or in repayment of health education assistance loans funded under
chapter 20, laws of 1981, section
2022 (1).
