AB133-SSA1,299,106
20.235
(1) (km)
Wisconsin higher education grants; tribal college students. 7Biennially, the amounts in the schedule for the Wisconsin higher education grant
8program under s. 39.435 for tribal college students, except for grants awarded under
9s. 39.435 (2) or (5). All moneys transferred from the appropriation account under s.
1020.505 (8) (hm) 10. shall be credited to this appropriation account.
AB133-SSA1, s. 245m
12Section 245m. 20.235 (3) of the statutes is renumbered 20.485 (5), and 20.485
13(5) (g), as renumbered, is amended to read:
AB133-SSA1,299,1714
20.485
(5) (g)
Proprietary school programs. The amounts in the schedule for
15the examination and approval of proprietary school programs. All moneys received
16from the issuance of solicitor's permits under s.
39.51 45.54 (8) and fees under s.
39.51 1745.54 (10) shall be credited to this appropriation.
AB133-SSA1,299,2320
20.245
(2) (km)
Northern Great Lakes Center. The amounts in the schedule for
21the operation of the Northern Great Lakes Center. All moneys transferred from the
22appropriation account under s. 20.505 (8) (hm) 4h. shall be credited to this
23appropriation account.
AB133-SSA1,300,3
120.245
(3) (c)
Neenah clock tower project. Biennially, the amounts in the
2schedule for a grant to the city of Neenah under s. 44.02 (28). No moneys may be
3encumbered from this appropriation after June 30, 2001.
AB133-SSA1,300,95
20.245
(3) (e)
Principal repayment, interest and rebates. A sum sufficient to
6reimburse s. 20.866 (1) (u) for the payment of principal and interest costs incurred
7in financing the grants under s. 44.49, and to make the payments determined by the
8building commission under s. 13.488 (1) (m) that are attributable to the proceeds of
9obligations incurred in financing the grants under s. 44.49.
AB133-SSA1, s. 248
12Section
248. 20.245 (4) (y) of the statutes is renumbered 20.245 (2) (y), and
1320.245 (2) (y) (title), as renumbered, is amended to read:
AB133-SSA1,300,1414
20.245
(2) (y) (title)
Northern Great Lakes Center; interpretive programming.
AB133-SSA1,300,1917
20.250
(1) (k)
Tobacco-related illnesses. All moneys received from the
18department of health and family services under s. 255.15 (3) (a) 4., for tobacco use
19prevention and cessation activities.
AB133-SSA1, s. 252
20Section
252. 20.255 (1) (hr) of the statutes is renumbered 20.255 (1) (kd) and
21amended to read:
AB133-SSA1,300,2522
20.255
(1) (kd)
Alcohol and other drug abuse program. All moneys received
23under s. 165.87 (1) The amounts in the schedule for the purpose of s. 115.36 (2) and
24the administration of s. 115.36 (3).
All moneys transferred from the appropriation
25account under s. 20.505 (6) (j) 4. shall be credited to this appropriation account.
AB133-SSA1,301,83
20.255
(2) (ac)
General equalization aids. A sum sufficient for the payment of
4educational aids under ss. 121.08, 121.09 and 121.105 and subch. VI of ch. 121 equal
5to $3,318,488,800 in the 1997-98 fiscal year, equal to $3,460,133,800 in the 1998-99
6fiscal year and equal to the amount determined by the joint committee on finance
7under s. 121.15 (3m) (c) in each fiscal year thereafter, less the amount appropriated
8under par. (bi)
and less the amounts paid under ss. 118.40 (2r) (e) and 119.23 (4).
AB133-SSA1,301,1310
20.255
(2) (b)
Aids for special education
and school age parents programs. The
11amounts in the schedule for the payment of aids for
public and private school pupils 12special education and school age parents programs under ss. 115.88
, 115.93 and
13118.255.
AB133-SSA1, s. 256
14Section
256. 20.255 (2) (ci) of the statutes is renumbered 20.255 (2) (km) and
15amended to read:
AB133-SSA1,301,2016
20.255
(2) (km)
Alternative school American Indian language and culture
17education aid. The amounts in the schedule for the payment of aid to alternative
18schools for American Indian language and culture education programs under s.
19115.75.
All moneys transferred from the appropriation account under s. 20.505 (8)
20(hm) 11. shall be credited to this appropriation account.
AB133-SSA1,301,2422
20.255
(2) (cu)
Achievement guarantee contracts. The amounts in the schedule
23for aid to school districts and the program evaluation under s. 118.43. No funds may
24be encumbered from this appropriation after June 30,
2003 2005.
AB133-SSA1, s. 260
2Section
260. 20.255 (2) (dm) (title) of the statutes is amended to read:
AB133-SSA1,302,43
20.255
(2) (dm) (title)
Grants for early alcohol and other drug abuse prevention
4and intervention programs.
AB133-SSA1, s. 266
8Section
266. 20.255 (2) (g) of the statutes is renumbered 20.255 (2) (kd) and
9amended to read:
AB133-SSA1,302,1310
20.255
(2) (kd)
Aid for alcohol and other drug abuse programs. All moneys
11received under s. 165.87 (1) The amounts in the schedule for the purpose of s. 115.36
12(3).
All moneys transferred from the appropriation account under s. 20.505 (6) (j) 5.
13shall be credited to this appropriation account.
AB133-SSA1,302,1715
20.255
(2) (kh)
Head start supplement; federal block grant aids. All moneys
16transferred from the appropriation account under s. 20.445 (3) (md) for the head start
17supplement under s. 115.3615.
AB133-SSA1,302,2319
20.255
(2) (kp)
Aid to Milwaukee Public Schools; federal block grant aids. The
20amounts in the schedule for aid to the school district operating under ch. 119 under
21ss. 119.72 and 119.82, to be distributed according to the spending plan under s.
22119.80. All moneys transferred from the appropriation account under s. 20.445 (3)
23(md) shall be credited to this appropriation account.
AB133-SSA1, s. 270
1Section
270. 20.255 (3) (ef) of the statutes is renumbered 20.445 (7) (ef) and
2amended to read:
AB133-SSA1,303,43
20.445
(7) (ef)
School-to-work programs for children at risk. The amounts in
4the schedule for grants to nonprofit organizations under s.
118.153 (3m) 106.13 (4m).
AB133-SSA1,303,86
20.255
(3) (q)
Periodical and reference information data bases. From the
7universal service fund, the amounts in the schedule to contract for periodical and
8reference information data bases under s. 115.28 (26).
AB133-SSA1,303,1110
20.275
(1) (b)
Foreign language instruction grants. The amounts in the
11schedule for foreign language instruction grants under s. 44.72 (5).
AB133-SSA1,303,1913
20.275
(1) (er)
Principal, interest and rebates; general purpose revenue — public
14library boards. A sum sufficient to reimburse s. 20.866 (1) (u) for the payment of
15principal and interest costs incurred in financing
subsidized educational technology
16infrastructure
loans financial assistance to public library boards under s. 44.72 (4)
17and to make full payment of the amounts determined by the building commission
18under s. 13.488 (1) (m), to the extent that these costs and payments are not paid
19under par. (hb).
AB133-SSA1,304,221
20.275
(1) (es)
Principal, interest and rebates; general purpose revenue — school
22districts. A sum sufficient to reimburse s. 20.866 (1) (u) for the payment of principal
23and interest costs incurred in financing
subsidized educational technology
24infrastructure
loans financial assistance to school districts under s. 44.72 (4) and to
25make full payment of the amounts determined by the building commission under s.
113.488 (1) (m), to the extent that these costs and payments are not paid under par.
2(h).
AB133-SSA1,304,64
20.275
(1) (et)
Educational technology training and technical assistance
5grants. Biennially, the The amounts in the schedule for grants to cooperative
6educational service agencies and consortia under s. 44.72 (1).
AB133-SSA1,304,159
20.275
(1) (gf)
Payments from telecommunications carriers; school districts. All
10moneys received from telecommunications carriers in lieu of discounted service to
11school districts under
47 USC 254 to make payments to telecommunications
12providers under contracts with the department of administration under s. 16.974 (7)
13(a) and, prior to July 1, 2002, to make grants to school districts under s. 44.73 (6).
14Notwithstanding s. 20.001 (3) (c), the amount expended under this paragraph and
15par. (s), in the aggregate, may not exceed the amounts in the schedule for par. (s).
AB133-SSA1,304,2217
20.275
(1) (gg)
Payments from telecommunications carriers; libraries. All
18moneys received from telecommunications carriers in lieu of discounted service to
19libraries under
47 USC 254 to make payments to telecommunications providers
20under contracts with the department of administration under s. 16.974 (7) (b).
21Notwithstanding s. 20.001 (3) (c), the amount expended under this paragraph and
22par. (t), in the aggregate, may not exceed the amounts in the schedule for par. (t).
AB133-SSA1,305,524
20.275
(1) (gh)
Payments from telecommunications carriers; private schools. 25All moneys received from telecommunications carriers in lieu of discounted service
1to private schools under
47 USC 254 to make payments to telecommunications
2providers under contracts with the department of administration under s. 16.974 (7)
3(c) and, prior to July 1, 2002, to make grants to private schools under s. 44.73 (6).
4Notwithstanding s. 20.001 (3) (c), the amount expended under this paragraph and
5par. (tm), in the aggregate, may not exceed the amounts in the schedule for par. (tm).
AB133-SSA1,305,107
20.275
(1) (gm)
Wisconsin advanced telecommunications foundation services. 8All moneys received from the Wisconsin advanced telecommunications foundation
9to provide administrative services to the Wisconsin advanced telecommunications
10foundation under contracts under s. 44.71 (2) (bm).
AB133-SSA1,305,1712
20.275
(1) (h)
Principal, interest and rebates; program revenue — school
13districts. All moneys received under s. 44.72 (4) (c) to reimburse s. 20.866 (1) (u) for
14the payment of principal and interest costs incurred in financing
subsidized 15educational technology infrastructure
loans financial assistance to school districts
16under s. 44.72 (4) and to make full payment of the amounts determined by the
17building commission under s. 13.488 (1) (m).
AB133-SSA1,305,2419
20.275
(1) (hb)
Principal, interest and rebates; program revenue — public
20library boards. All moneys received under s. 44.72 (4) (c) to reimburse s. 20.866 (1)
21(u) for the payment of principal and interest costs incurred in financing
subsidized 22educational technology infrastructure
loans financial assistance to public library
23boards under s. 44.72 (4) and to make full payment of the amounts determined by the
24building commission under s. 13.488 (1) (m).
AB133-SSA1,306,4
120.275
(1) (L)
Equipment purchases and leases. All moneys received from
2school districts, cooperative educational service agencies and public educational
3institutions for the purchase or lease of educational technology equipment under s.
444.71 (2)
(h) (a) 8., for the purpose of purchasing such equipment.
AB133-SSA1,306,146
20.275
(1) (s)
Educational telecommunications Telecommunications access
7support; school districts, cooperative educational service agencies and technical
8college districts. Biennially, from the universal service fund, the amounts in the
9schedule to make payments to telecommunications providers under contracts with
10the department of administration under s. 16.974 (7) (a) to the extent that the
11amounts due are not paid from the
appropriation appropriations under
par. (gf) and 12s. 20.505 (1) (is) and, prior to July 1, 2002,
to the extent that the amounts due school
13districts are not paid from the appropriation under par. (gf), to make grants to school
14districts under s.
196.218 (4r) (g) 44.73 (6).
AB133-SSA1,306,2116
20.275
(1) (t)
Educational telecommunications Telecommunications access
17support; private and technical colleges and public library boards libraries. 18Biennially, from the universal service fund, the amounts in the schedule to make
19payments to telecommunications providers under contracts with the department of
20administration under s. 16.974 (7) (b) to the extent that the amounts due are not paid
21from the
appropriation appropriations under
par. (gg) and s. 20.505 (1) (is).
AB133-SSA1,307,523
20.275
(1) (tm)
Educational telecommunications Telecommunications access
24support; private schools. Biennially, from the universal service fund, the amounts
25in the schedule to make payments to telecommunications providers under contracts
1with the department of administration under s. 16.974 (7) (c) to the extent that the
2amounts due are not paid from the
appropriation appropriations under
par. (gh) and 3s. 20.505 (1) (is) and, prior to July 1, 2002,
to the extent that the amounts due private
4schools are not paid from the appropriation under par. (gh), to make grants to private
5schools under s.
196.218 (4r) (g) 44.73 (6).
AB133-SSA1,307,117
20.275
(1) (tu)
Telecommunications access; state schools. Biennially, from the
8universal service fund, the amounts in the schedule to make payments to
9telecommunications providers under contracts with the department of
10administration under s. 16.974 (7) (d) to the extent that the amounts due are not paid
11from the appropriation under s. 20.505 (1) (kL).
AB133-SSA1,307,1914
20.285
(1) (b)
Area health education
center centers. The amounts in the
15schedule
for the to operate and implement jointly with the Medical College of
16Wisconsin area health education
center at the University of Wisconsin-Madison
17under s. 36.25 (37) centers and projects. Beginning October 1, 1999, the area health
18education centers and projects shall be implemented and operated solely by the
19board of regents of the University of Wisconsin System.
AB133-SSA1,307,2221
20.285
(1) (er)
Grants for study abroad. The amounts in the schedule for grants
22for study abroad under s. 36.36.
AB133-SSA1,308,18
120.285
(1) (h)
Auxiliary enterprises. Except as provided under
par. (gm) and 2subs. (5) (i) and (6) (g), all moneys received by the university of Wisconsin system for
3or on account of any housing facility, commons, dining halls, cafeteria, student union,
4athletic activities, stationery stand or bookstore, parking facilities or car fleet, or
5such other auxiliary enterprise activities as the board designates and including such
6fee revenues as allocated by the board and including such moneys received under
7leases entered into previously with nonprofit building corporations as the board
8designates to be receipts under this paragraph, to be used for the operation,
9maintenance and capital expenditures of activities specified in this paragraph,
10including the transfer of funds to pars. (kd) and (ke) and to nonprofit building
11corporations to be used by the corporations for the retirement of existing
12indebtedness and such other payments as may be required under existing loan
13agreements, and for optional rental payments in addition to the mandatory rental
14payments under the leases and subleases in connection with the providing of
15facilities for such activities. A separate account shall be maintained for each campus
16and extension. Upon the request of the extension or any campus within the system,
17the board of regents may transfer surplus moneys appropriated under this
18paragraph to the appropriation account under par. (kp).
