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.
(15vo) Stanley delay; 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 $30,600 for fiscal year 2002-03 as a result of delaying the opening of the Stanley Correctional Institution.
(16)
Institution delays; 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 $9,700 for fiscal year 2001-02 and the dollar amount is decreased by $44,700 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.
(17)
Institution delays; institutional operations and charges. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of corrections under section 20.410 (1) (kk) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $23,200 for fiscal year 2002-03 to decrease the authorized FTE positions for the department by 0.4 PR position 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.
(17vo) Stanley delay; institutional operations and charges. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of corrections under section 20.410 (1) (kk) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $6,200 for fiscal year 2001-02 and the dollar amount is decreased by $1,400 for fiscal year 2002-03 to decrease the authorized FTE positions for the department by 0.8 PR position for fiscal year 2001-02 and delay the opening of the Stanley Correctional Institution.
(18)
Institution delays; prison industries. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of corrections under section 20.410 (1) (km) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $98,100 for fiscal year 2002-03 to decrease the authorized FTE positions for the department by 3.0 PR 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.
(18vo) Stanley delay; prison industries. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of corrections under section 20.410 (1) (km) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $32,800 for fiscal year 2002-03 as a result of delaying the opening of the Stanley Correctional Institution.
(19) Adult corrections; 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 $6,566,100 for fiscal year 2002-03 to decrease the authorized FTE positions for the department by 3.0 GPR chaplains, 6.0 GPR teachers, 3.0 GPR teaching assistants, 50.0 GPR unit supervisors, 39.25 GPR officers, and 20.0 GPR positions that are vacant on July 1, 2002.
(20) Adult corrections; 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 $3,698,700 for fiscal year 2002-03 to decrease the authorized FTE positions for the department by 3.0 GPR community corrections officers, 55.5 GPR probation and parole staff, by 3.0 GPR unit supervisors, and 8.0 GPR positions that are vacant on July 1, 2002.
(21) Probation, parole, and extended supervision fees. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of corrections under section 20.410 (1) (gf) of the statutes, as affected by the acts of 2001, the dollar amount is increased by $5,884,800 for fiscal year 2002-03 to increase funding for the purpose for which the appropriation is made.
(22) Inmate room and board; inmate medical and dental copayments. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of corrections under section 20.410 (1) (gi) of the statutes, as affected by the acts of 2001, the dollar amount is increased by $1,635,500 for fiscal year 2002-03 to increase funding for the purposes for which the appropriation is made.
109,9213
Section 9213.
Appropriation changes; district attorneys.
(1f) Salaries and fringe benefits. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of administration under section 20.475 (1) (d) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $541,700
for fiscal year 2002-03 to decrease funding for the purposes for which the appropriation is made.
109,9214
Section 9214.
Appropriation changes; educational communications board.
(1) General program operations. In the schedule under section 20.005 (3) of the statutes for the appropriation to the educational communications board under section 20.225 (1) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $134,500 for fiscal year 2001-02 and the dollar amount is decreased by $192,200 for fiscal year 2002-03 to decrease funding for the purposes for which the appropriation is made.
(2) Milwaukee Area Technical College. In the schedule under section 20.005 (3) of the statutes for the appropriation to the educational communications board under section 20.225 (1) (d) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $11,600 for fiscal year 2001-02 and the dollar amount is decreased by $16,500 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.
(3) Transmitter operation. In the schedule under section 20.005 (3) of the statutes for the appropriation to the educational communications board under section 20.225 (1) (er) 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.
(4) Programming. In the schedule under section 20.005 (3) of the statutes for the appropriation to the educational communications board under section 20.225 (1) (f) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $56,400 for fiscal year 2001-02 and the dollar amount is decreased by $80,700 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.
109,9215
Section 9215.
Appropriation changes; elections board.
(1) General program operations. In the schedule under section 20.005 (3) of the statutes for the appropriation to the elections board under section 20.510 (1) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $32,400 for fiscal year 2001-02 and the dollar amount is decreased by $46,400 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.
(2) Training of chief inspectors. In the schedule under section 20.005 (3) of the statutes for the appropriation to the elections board under section 20.510 (1) (bm) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $1,600 for fiscal year 2001-02 to decrease funding for the purpose for which the appropriation is made.
(2v) Chief inspector training and certification implementation funding. There is transferred from the appropriation to the elections board under section 20.510 (1) (bm) of the statutes, as affected by the acts of 2001, to the appropriation to the elections board under section 20.510 (1) (a) of the statutes, as affected by the acts of 2001, $38,400 in fiscal year 2001-02 to reflect delayed implementation of chief inspector training and certification, and the amount in the schedule for section 20.510 (1) (a) of the statutes in fiscal year 2001-02 is increased by the amount transferred.
(3v) Position increase. In the schedule under section 20.005 (3) of the statutes for the appropriation to the elections board under section 20.510 (1) (a) of the statutes, as affected by the acts of 2001, the dollar amount is increased by $85,100 for fiscal year 2002-03 to increase the authorized FTE positions for the elections board by 1.0 GPR campaign finance investigator position and 1.0 GPR auditor position and to fund supporting expenses for these positions.
109,9216
Section 9216.
Appropriation changes; employee trust funds.
(1) Private employer health care coverage program. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of employee trust funds under section 20.515 (2) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $6,000 for fiscal year 2001-02 to reduce spending for the purpose for which the appropriation is made.
(1v) Private employer health care coverage program. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of employee trust funds under section 20.515 (2) (a) of the statutes, as affected by the acts of 2001, the dollar amount is increased by $850,000 for fiscal year 2001-02 to increase funding for the purpose for which the appropriation is made.
109,9217
Section 9217.
Appropriation changes; employment relations commission.
(1) General program operations. In the schedule under section 20.005 (3) of the statutes for the appropriation to the employment relations commission under section 20.425 (1) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $92,800 for fiscal year 2001-02 and the dollar amount is decreased by $172,300 for fiscal year 2002-03 to reduce spending for the purpose for which the appropriation is made.
109,9218
Section 9218.
Appropriation changes; employment relations department.
(1) General program operations. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of employment relations under section 20.512 (1) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $205,000 for fiscal year 2001-02 and the dollar amount is decreased by $380,800 for fiscal year 2002-03 to reduce spending for the purpose for which the appropriation is made.
109,9219
Section 9219.
Appropriation changes; ethics board.
(1) General program operations. In the schedule under section 20.005 (3) of the statutes for the appropriation to the ethics board under section 20.521 (1) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $8,700 for fiscal year 2001-02 and the dollar amount is decreased by $16,100 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.
109,9220
Section 9220.
Appropriation changes; financial institutions.
(1e) General program operations. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of financial institutions under section 20.144 (1) (g) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $531,400 for fiscal year 2001-02 and the dollar amount is decreased by $759,100 for fiscal year 2002-03 to decrease funding for the purposes for which the appropriation is made.
109,9221
Section 9221.
Appropriation changes; governor.
(1) Literacy improvement aids. In the schedule under section 20.005 (3) of the statutes for the appropriation to the office of the governor under section 20.525 (1) (f) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $1,400 for fiscal year 2001-02 and the dollar amount is decreased by $2,800 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.
(1z) Appropriation lapses and reestimates. The governor shall take actions during the 2001-03 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 $539,100 is lapsed from sum certain appropriation accounts or is subtracted from the expenditure estimates for any other types of appropriations, or both.
109,9223
Section 9223.
Appropriation changes; health and family services.
(1) Statewide trauma care system. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of health and family services under section 20.435 (1) (a) of the statutes, as affected by the acts of 2001, the dollar amount is increased by $398,000 for fiscal year 2002-03 to increase the authorized FTE positions for the department by 2.0 GPR project positions for the period ending on June 30, 2003, and to increase funding for the statewide trauma care system under section 146.56 of the statutes.
(3) General program operations; public health. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of health and family services under section 20.435 (1) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $185,900 for fiscal year 2001-02 and the dollar amount is decreased by $265,500 for fiscal year 2002-03 to decrease funding for the purposes for which the appropriation is made.
(4) General program operations; care and treatment facilities. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of health and family services under section 20.435 (2) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $44,000 for fiscal year 2001-02 and the dollar amount is decreased by $62,800 for fiscal year 2002-03 to decrease funding for the purposes for which the appropriation is made.
(5) General program operations; children and family services. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of health and family services under section 20.435 (3) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $178,400 for fiscal year 2001-02 and the dollar amount is decreased by $265,500 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.
(6) State foster care and adoption services. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of health and family services under section 20.435 (3) (dd) of the statutes, as affected by the acts of 2001, the dollar amount is increased by $1,866,100 for fiscal year 2001-02 and the dollar amount is increased by $2,500,000 for fiscal year 2002-03 to increase funding for the purposes for which the appropriation is made.
(7) General program operations; health care financing. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of health and family services under section 20.435 (4) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $584,200 for fiscal year 2001-02 and the dollar amount is decreased by $834,600 for fiscal year 2002-03 to decrease funding for the purposes for which the appropriation is made.
(8) Health insurance risk-sharing plan; transfer for costs. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of health and family services under section 20.435 (4) (af) 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 purpose for which the appropriation is made.
(9) Health insurance risk-sharing plan; transfer for subsidies. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of health and family services under section 20.435 (4) (ah) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $39,000 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.
(10) Medical assistance program benefits. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of health and family services under section 20.435 (4) (b) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $22,018,700 for fiscal year 2001-02 and the dollar amount is decreased by $13,933,100 for fiscal year 2002-03 to decrease funding for the purposes for which the appropriation is made.
(11) Medical assistance program benefits; increase. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of health and family services under section 20.435 (4) (b) of the statutes, as affected by the acts of 2001, the dollar amount is increased by $37,187,100 for fiscal year 2001-02 and the dollar amount is increased by $37,187,100 for fiscal year 2002-03 to increase funding for the purposes for which the appropriation is made.
(12) Community integration programs funding decrease. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of health and family services under section 20.435 (4) (b) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $50,000,000 for fiscal year 2001-02 to decrease funding for the community integration programs under sections 46.275, 46.277, and 46.278 of the statutes.
(13) Badger care. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of health and family services under section 20.435 (4) (bc) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $4,116,400 for fiscal year 2001-02 and the dollar amount is decreased by $834,800 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.
(14) Community integration programs funding increase. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of health and family services under section 20.435 (4) (w) of the statutes, as affected by the acts of 2001, the dollar amount is increased by $50,000,000 for fiscal year 2001-02 to increase funding for the community integration programs under sections 46.275, 46.277, and 46.278 of the statutes.
(15) General program operations; disabilities. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of health and family services under section 20.435 (6) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $505,200 for fiscal year 2001-02 and the dollar amount is decreased by $718,900 for fiscal year 2002-03 to decrease funding for the purposes for which the appropriation is made.
