Amendment JR2 SA2-SSA1-AB1

AB1-SSA1-SA2,525,17 570. Page 368, line 8: after that line insert:

AB1-SSA1-SA2,525,19 "(4r) Compensation and fringe benefit savings for state employees who elect to receive retirement annuities during part of the 2002-03 fiscal year.

AB1-SSA1-SA2,525,23 (a) The definitions in section 20.001 of the statutes are applicable in this subsection, except that "state agency" does not include the department of employee trust funds, the board of regents of the University of Wisconsin System, or the investment board.

AB1-SSA1-SA2,526,10 (b) The secretary of administration shall determine for each state agency the amount that the agency would have been required to expend for compensation and fringe benefits during the period that begins on January 1, 2003, and ends on June 30, 2003, for state employees who elect to receive retirement benefits under Section 9116 (1q) (c) of this act and each appropriation from which the moneys would have been expended, other than appropriations of federal revenues. For the purpose of making this calculation, the secretary shall reduce the amount by the increased employer contribution costs under the Wisconsin retirement system for that state agency that results from the retirement benefits granted under Section 9116 (1q) (c) of this act.

AB1-SSA1-SA2,526,16 (c) From each sum certain appropriation of general purpose revenue identified in paragraph (b), the secretary of administration shall lapse to the general fund the amount specified in paragraph (b) that would otherwise have been expended from each of the appropriations. After the secretary of administration makes the lapse, each of the sum certain appropriations is decreased by the amount specified in paragraph (b) for that appropriation.

AB1-SSA1-SA2,526,20 (d) For each sum sufficient appropriation of general purpose revenue identified in paragraph (b), the expenditure estimate for the appropriation during the 2002-03 fiscal year is reestimated to subtract the amount specified in paragraph (b) for that appropriation.

AB1-SSA1-SA2,527,2 (e) From each appropriation of program revenues or program revenues-service identified in paragraph (b), the secretary of administration shall lapse to the general fund the amount specified in paragraph (b) that would otherwise have been expended from each of the appropriations. After the secretary of administration makes the lapse, each of the sum certain program revenues or program revenues-service appropriations is decreased by the amount specified in paragraph (b) for that appropriation.

AB1-SSA1-SA2,527,15 (f) From each sum certain appropriation of segregated fund revenues or segregated fund revenues — service identified in paragraph (b), the secretary of administration shall lapse to the underlying fund the amount specified in paragraph (b) that would otherwise have been expended from each of the appropriations. After the secretary of administration makes the lapse, each of the sum certain segregated revenues or segregated revenues — service appropriations is decreased by the amount specified in paragraph (b) for that appropriation. For each appropriation of segregated fund revenues or segregated fund revenues — services identified in paragraph (b) that is not a sum certain appropriation, the expenditure estimate is reestimated to subtract the amount specified in paragraph (b) for that appropriation. The secretary of administration shall transfer from the underlying fund the lapsed amounts and an amount equal to the amount subtracted from the estimates to the general fund.

AB1-SSA1-SA2,527,21 (4rq) Employer obligation to fill certain vacant positions. Any employer that elects under Section 9116 (1q) (e) of this act to provide the retirement benefits under Section 9116 (1q) (c) of this act to its employees shall fill, no later than January 1, 2004, all law enforcement and fire fighting positions that are vacated by employees who receive the retirement benefits under Section 9116 (1q) (c) of this act, but only if the employer can fill the positions with qualified individuals.

AB1-SSA1-SA2,528,3 (4rqq) Position authorizations related to provision of early retirement benefits. The authorized FTE positions for the department of employee trust funds are increased by 53.0 SEG project positions, to be funded from the appropriation under section 20.515 (1) (vm) of the statutes, as created by this act, for the period beginning on the effective date of this subsection and ending on December 31, 2004, for the purpose of administering the early retirement benefits provided under Section 9116 (1q) (c) of this act.".

AB1-SSA1-SA2,528,4 571. Page 369, line 2: after that line insert:

AB1-SSA1-SA2,528,5 "(5z) Implementation of appropriation decreases.

AB1-SSA1-SA2,528,7 (a) In this subsection, "department" has the meaning given for "executive branch agency" under section 16.70 (4) of the statutes.

AB1-SSA1-SA2,528,11 (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.

AB1-SSA1-SA2,528,18 (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).".

AB1-SSA1-SA2,528,19 572. Page 369, line 2: after that line insert:

AB1-SSA1-SA2,528,20 "(5t) Abolition of department of electronic government.

AB1-SSA1-SA2,528,24 (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.

AB1-SSA1-SA2,529,1 (b) Positions and employees.

AB1-SSA1-SA2,529,6 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.

AB1-SSA1-SA2,529,9 2. All incumbent employees holding positions specified in subdivision 1. are transferred on the effective date of this subdivision to the department of administration.

AB1-SSA1-SA2,529,15 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.

AB1-SSA1-SA2,529,18 (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.

AB1-SSA1-SA2,529,24 (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.

AB1-SSA1-SA2,530,7 (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.

AB1-SSA1-SA2,530,12 (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.".

AB1-SSA1-SA2,530,14 573. Page 370, line 6: delete "decreased by $175,000" and substitute "increased by $75,000".

AB1-SSA1-SA2,530,16 574. Page 370, line 7: delete that line and substitute "increased by $75,000 for fiscal year 2002-03 to increase funding for the purpose for".

AB1-SSA1-SA2,530,17 575. Page 370, line 14: after that line insert:

AB1-SSA1-SA2,530,22 "(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.".

AB1-SSA1-SA2,530,23 576. Page 371, line 23: after that line insert:

AB1-SSA1-SA2,531,6 "(13c) State budget 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) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by by $900,000 for fiscal year 2002-03 to decrease the authorized FTE positions for the department by 13.15 GPR positions associated primarily with the preparation of the executive budget bill.".

AB1-SSA1-SA2,531,7 577. Page 372, line 15: delete lines 15 to 20.

AB1-SSA1-SA2,531,9 578. Page 373, line 2: delete the material beginning with "and" and ending with "2002-03" on line 3.

AB1-SSA1-SA2,531,11 579. Page 375, line 19: delete the material beginning with "and" and ending with "2002-03" on line 20.

AB1-SSA1-SA2,531,13 580. Page 375, line 24: delete the material beginning with "and" and ending with "2002-03" on page 376, line 1.

AB1-SSA1-SA2,531,14 581. Page 376, line 8: after that line insert:

AB1-SSA1-SA2,531,21 "(14q) Land and water resource management transfer. 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 $544,700 for fiscal year 2002-03 to reflect the transfer of responsibilities related to land and water resource management, drainage districts, and the conservation reserve enhancement program away from the department.".

AB1-SSA1-SA2,531,22 582. Page 376, line 8: after that line insert:

AB1-SSA1-SA2,531,23 "(14xz) Consumer protection transfer.

AB1-SSA1-SA2,532,9 (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.

AB1-SSA1-SA2,532,18 (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.".

AB1-SSA1-SA2,532,19 583. Page 378, line 13: after that line insert:

AB1-SSA1-SA2,532,24 "(5q) General program operations reduction. 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 $39,000 for fiscal year 2002-03 to decrease funding for the purposes for which the appropriation is made.".

AB1-SSA1-SA2,533,1 584. Page 379, line 15: after that line insert:

AB1-SSA1-SA2,533,6 "(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 $3,000,000 for fiscal year 2002-03 to decrease funding for the purposes for which the appropriation is made.".

AB1-SSA1-SA2,533,7 585. Page 379, line 21: after that line insert:

AB1-SSA1-SA2,533,15 "(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 $1,893,000 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 10.0 GPR positions on July 1, 2002, or on the day after publication, whichever is later, for the division of international and export services.".

AB1-SSA1-SA2,533,16 586. Page 380, line 8: after that line insert:

AB1-SSA1-SA2,533,19 "(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.".

AB1-SSA1-SA2,533,20 587. Page 381, line 9: delete "$1,302,600" and substitute "$76,200".

AB1-SSA1-SA2,533,21 588. Page 382, line 5: delete "$14,560,100" and substitute "$14,560,000".

AB1-SSA1-SA2,534,2 589. Page 382, line 15: delete that line and substitute "decreased by $6,761,500 for fiscal year 2001-02 and the dollar amount is decreased by $20,903,100 for fiscal year 2002-03 to decrease the authorized FTE positions for the department by 75.69 GPR positions on the effective date of this subsection and 395.7 GPR positions on July 1, 2002, as the result of delaying the".

AB1-SSA1-SA2,534,3 590. Page 383, line 9: after that line insert:

AB1-SSA1-SA2,534,8 "(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 $14,770,500 for fiscal year 2002-03 as a result of delaying the opening of the Stanley Correctional Institution.".

AB1-SSA1-SA2,534,9 591. Page 383, line 14: delete "$5,310,200" and substitute "$4,809,600".

AB1-SSA1-SA2,534,10 592. Page 383, line 16: delete "100.0" and substitute "99.0".

AB1-SSA1-SA2,534,11 593. Page 384, line 4: after that line insert:

AB1-SSA1-SA2,534,16 "(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 $53,200 for fiscal year 2002-03 as a result of delaying the opening of the Stanley Correctional Institution.".

AB1-SSA1-SA2,534,17 594. Page 384, line 9: delete "$44,700" and substitute "$37,900".

AB1-SSA1-SA2,534,18 595. Page 384, line 23: after that line insert:

AB1-SSA1-SA2,535,2 "(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 $6,100 for fiscal year 2001-02 and the dollar amount is decreased by $23,800 for fiscal year 2002-03 to decrease the authorized FTE positions for the department by 0.8 PR position on the effective date of this subsection and by 0.8 PR position on July 1, 2002, as a result of delaying the opening of the Stanley Correctional Institution.".

AB1-SSA1-SA2,535,3 596. Page 385, line 7: after that line insert:

AB1-SSA1-SA2,535,9 "(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 $104,500 for fiscal year 2002-03 to decrease the authorized FTE positions for the department by 2.0 PR positions on July 1, 2002, as a result of delaying the opening of the Stanley Correctional Institution.".

AB1-SSA1-SA2,535,10 597. Page 385, line 11: delete "$6,566,100" and substitute "$6,528,900".

AB1-SSA1-SA2,535,11 598. Page 385, line 14: delete "20.0" and substitute "19.0".

AB1-SSA1-SA2,535,12 599. Page 385, line 18: delete "$3,698,700" and substitute "$675,100".

AB1-SSA1-SA2,535,13 600. Page 385, line 20: delete "55.5 GPR probation and parole staff, by".

AB1-SSA1-SA2,535,14 601. Page 386, line 2: after that line insert:

AB1-SSA1-SA2,535,19 "(21vv) Intensive sanctions program expansion; 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 increased by $29,500 for fiscal year 2002-03 for the purpose of expanding the intensive sanctions program.

AB1-SSA1-SA2,535,24 (21vw) Intensive sanctions program expansion; use of out-of-state prisons. 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 $566,300 for fiscal year 2002-03 for the purpose of reducing the number of prisoners confined in out-of-state prisons.

AB1-SSA1-SA2,536,6 (21vx) Intensive sanctions program expansion; increased positions. 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 increased by $355,800 for fiscal year 2002-03 to increase the authorized FTE positions for the department by 9.25 GPR positions for expanding the intensive sanctions program.

AB1-SSA1-SA2,536,11 (21vy) Intensive sanctions program expansion; purchase of services. 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 increased by $312,000 for fiscal year 2002-03 for the purpose of expanding the intensive sanctions program.".

AB1-SSA1-SA2,536,12 602. Page 387, line 22: after that line insert:

AB1-SSA1-SA2,536,18 "(1wo) Investigator and auditor positions. 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.".

AB1-SSA1-SA2,536,19 603. Page 388, line 16: after that line insert:

AB1-SSA1-SA2,536,24 "(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.".

AB1-SSA1-SA2,537,1 604. Page 390, line 13: delete lines 13 to 19.

AB1-SSA1-SA2,537,2 605. Page 394, line 16: after that line insert:

AB1-SSA1-SA2,537,7 "(18w) Medical assistance audits and investigations; lapse. Notwithstanding section 20.001 (3) (c) of the statutes, on January 1, 2003, there is lapsed to the general fund the unencumbered balance in the appropriation under section 20.435 (4) (iL) of the statutes immediately before the effective date of the repeal of section 20.435 (4) (iL) of the statutes.".

AB1-SSA1-SA2,537,8 606. Page 395, line 2: delete "$1,200,000" and substitute "$1,673,500".

AB1-SSA1-SA2,537,9 607. Page 395, line 8: delete "$800,000" and substitute "$1,104,600".

AB1-SSA1-SA2,537,10 608. Page 399, line 3: after that line insert:

AB1-SSA1-SA2,537,18 "(10xo) Consumer protection transfer. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of justice under section 20.455 (1) (a) of the statutes, as affected by the acts of 2001, the dollar amount is increased by $1,502,200 for fiscal year 2002-03 to reflect the transfer of certain consumer protection programs, functions, and enforcement activities from the department of agriculture, trade and consumer protection and to increase the authorized FTE positions for the department of justice by 26.0 GPR positions related to those consumer protection programs, functions, and enforcement activities.".

AB1-SSA1-SA2,537,19 609. Page 399, line 21: delete "$33,800" and substitute "$36,600".

AB1-SSA1-SA2,537,20 610. Page 409, line 16: after that line insert:

AB1-SSA1-SA2,538,3 "(38qq) Land and water resource management general purpose revenue. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of natural resources under section 20.370 (4) (ma) of the statutes, as affected by the acts of 2001, the dollar amount is increased by $237,600 for fiscal year 2002-03 to provide funding for administration of the soil and water resource management grant program and the conservation reserve enhancement program and for activities related to drainage districts.

AB1-SSA1-SA2,538,9 (38qr) Land and water resource management environmental fund. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of natural resources under section 20.370 (4) (mr) of the statutes, as affected by the acts of 2001, the dollar amount is increased by $68,100 for fiscal year 2002-03 to provide funding for administration of the soil and water resource management grant program and the conservation reserve enhancement program.

AB1-SSA1-SA2,538,15 (38qs) Soil and water resource management program. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of natural resources under section 20.370 (6) (ac) of the statutes, as renumbered by this act and as affected by the acts of 2001, 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.