Amendment JR2 SSA1-AB1

AB1-SSA1,366,13 (3x) Suspension of payment of employer contributions for certain benefits provided to state employees.

AB1-SSA1,366,15 (a) The definitions in section 20.001 of the statutes are applicable in this subsection.

AB1-SSA1,366,21 (b) Notwithstanding any requirement under section 40.05 (4) (br) and (by) of the statutes that state agencies pay certain contributions to the department of employee trust funds relating to accumulated unused sick leave credits and supplemental health insurance premium credits, state agencies shall not pay any employer contributions under section 40.05 (4) (br) and (by) of the statutes during the period that begins on May 1, 2002, and ends on June 30, 2003.

AB1-SSA1,367,2 (c) The secretary of administration shall determine for each state agency the amount that the agency would have been required to expend under section 40.05 (4) (br) and (by) of the statutes during the period that begins on May 1, 2002, and ends on June 30, 2003, and from each appropriation from which the moneys would have been expended, other than appropriations of federal revenues.

AB1-SSA1,367,9 (d) From each sum certain appropriation of general purpose revenue identified in paragraph (c), the secretary of administration shall lapse to the general fund the amount specified in paragraph (c) that would otherwise have been expended from each of the appropriations. The secretary shall make the lapse on the day on which the state agency would have been required to make the expenditure. After the secretary makes the lapse, each of the sum certain appropriations is decreased by the amount specified in paragraph (c) for that appropriation.

AB1-SSA1,367,13 (dm) For each sum sufficient appropriation of general purpose revenue identified in paragraph (c) the expenditure estimate for the appropriation during the 2001-03 fiscal biennium is reestimated to subtract the amount specified in paragraph (c) for that appropriation.

AB1-SSA1,367,21 (e) From each appropriation of program revenues or program revenues-service identified in paragraph (c), the secretary of administration shall lapse to the general fund the amount specified in paragraph (c) that would otherwise have been expended from each of the appropriations. The secretary shall make the lapse on the day on which the state agency would have been required to make the expenditure. After the secretary makes the lapse, each of the sum certain program revenues or program revenues-service appropriations is decreased by the amount specified in paragraph (c) for that appropriation.

AB1-SSA1,368,8 (f) From each appropriation of segregated fund revenues or segregated fund revenues — service identified in paragraph (c), the secretary of administration shall lapse to the underlying fund the amount specified in paragraph (c) that would otherwise have been expended from each of the appropriations. The secretary shall make the lapse on the day on which the state agency would have been required to make the expenditure. After the secretary makes the lapse, each of the sum certain segregated revenues or segregated revenues — service appropriations is decreased by the amount specified in paragraph (c) for that appropriation and the expenditure estimate for each of the appropriations that are not sum certain appropriations is reestimated to subtract the amount specified in paragraph (c) for that appropriation. The secretary shall then transfer the lapsed amounts and an amount equal to the amount subtracted from the estimates to the general fund.

AB1-SSA1,368,9 (5c) Prohibiting certain cost allocations and fee or assessment increases.

AB1-SSA1,368,11 (a) In this subsection, "state agency" has the meaning given in section 20.001 (1) of the statutes.

AB1-SSA1,369,2 (b) Before July 1, 2003, no state agency that has the authority to increase fees or assessments or allocate costs within the state agency or between one or more state agencies for the payment of goods or services may increase any fee or assessment or allocate costs if the fee or assessment is credited to, or the cost is charged against, a program revenue or segregated revenue appropriation from which moneys are lapsed or transferred under this act and the fee, assessment, or cost allocation is to replace the moneys required to be lapsed or transferred under this act, unless the state agency submits a plan for the increase or allocation to the joint committee on finance. If the cochairpersons of the committee do not notify the state agency within 14 working days after the date on which the state agency submitted the plan that the committee intends to schedule a meeting to review the plan, the state agency may implement the plan. If, within 14 working days after the date on which the state agency submitted the plan, the cochairpersons of the committee notify the state agency that the committee intends to schedule a meeting to review the plan, the state agency may implement the plan only as approved by the committee.

AB1-SSA1, s. 9201 Section 9201. Appropriation changes; administration.

AB1-SSA1,369,9 (1) Housing grants and loans. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of administration under section 20.505 (7) (b) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $1,500,000 for fiscal year 2001-02 and the dollar amount is decreased by $3,300,300 for fiscal year 2002-03 to decrease funding for the purposes for which the appropriation is made.

AB1-SSA1,369,15 (4) General program operations. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of administration under section 20.505 (1) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $200,000 for fiscal year 2001-02 and the dollar amount is decreased by $250,000 for fiscal year 2002-03 to decrease funding for the purposes for which the appropriation is made.

AB1-SSA1,369,21 (4c) Federal-state relations 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 $205,600 for fiscal year 2002-03 to decrease the authorized FTE positions for the department by 2.0 GPR positions associated with the federal-state relations office.

AB1-SSA1,370,2 (4v) General program operations; supplemental reduction. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of administration under section 20.505 (1) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $224,900 for fiscal year 2001-02 and the dollar amount is decreased by $582,400 for fiscal year 2002-03 to decrease funding for the purposes for which the appropriation is made.

AB1-SSA1,370,8 (5) Comprehensive planning grants. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of administration under section 20.505 (1) (cm) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $175,000 for fiscal year 2001-02 and the dollar amount is decreased by $175,000 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.

AB1-SSA1,370,14 (6) Comprehensive planning; administrative support. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of administration under section 20.505 (1) (cn) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $1,700 for fiscal year 2001-02 and the dollar amount is decreased by $2,500 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.

AB1-SSA1,370,20 (8) Adjudication of tax appeals. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of administration under section 20.505 (4) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $20,800 for fiscal year 2001-02 and the dollar amount is decreased by $30,000 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.

AB1-SSA1,370,25 (9) Committees and interstate bodies. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of administration under section 20.505 (4) (ba) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $135,000 for fiscal year 2002-03 to decrease funding for the purposes for which the appropriation is made.

AB1-SSA1,371,6 (10) Women's council operations. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of administration under section 20.505 (4) (ea) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $3,600 for fiscal year 2001-02 and the dollar amount is decreased by $5,200 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.

AB1-SSA1,371,12 (11) Volunteer fire fighter and emergency medical technician award operations. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of administration under section 20.505 (4) (ec) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $700 for fiscal year 2001-02 and the dollar amount is decreased by $1,100 for fiscal year 2002-03 to decrease funding for the purposes for which the appropriation is made.

AB1-SSA1,371,18 (12) Office of justice assistance general program operations. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of administration under section 20.505 (6) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $13,600 for fiscal year 2001-02 and the dollar amount is decreased by $19,500 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.

AB1-SSA1,371,23 (13) Division of gaming; racing and pari-mutuel wagering. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of administration under section 20.505 (8) (b) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $164,100 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.

AB1-SSA1, s. 9202 Section 9202. Appropriation changes; adolescent pregnancy prevention and pregnancy services board.

AB1-SSA1,372,6 (1) General program operations decreases. In the schedule under section 20.005 (3) of the statutes for the appropriation to the adolescent pregnancy prevention and pregnancy services board under section 20.434 (1) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $800 for fiscal year 2001-02 and the dollar amount is decreased by $1,400 for fiscal year 2002-03 for the purpose for which the appropriation is made.

AB1-SSA1,372,12 (2) Grants to organizations decrease. In the schedule under section 20.005 (3) of the statutes for the appropriation to the adolescent pregnancy prevention and pregnancy services board under section 20.434 (1) (b) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $3,100 for fiscal year 2001-02 and the dollar amount is decreased by $4,400 for fiscal year 2002-03 for the purpose for which the appropriation is made.

AB1-SSA1, s. 9203 Section 9203. Appropriation changes; aging and long-term care board.

AB1-SSA1,372,19 (1) General program operations decreases. In the schedule under section 20.005 (3) of the statutes for the appropriation to the board on aging and long-term care under section 20.432 (1) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $27,400 for fiscal year 2001-02 and the dollar amount is decreased by $46,900 for fiscal year 2002-03 for the purpose for which the appropriation is made.

AB1-SSA1, s. 9204 Section 9204. Appropriation changes; agriculture, trade and consumer protection.

AB1-SSA1,373,4 (1) Soil and water resource management, environmental fund. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of agriculture, trade and consumer protection under section 20.115 (7) (qd) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $123,100 for fiscal year 2001-02 and the dollar amount is decreased by $246,200 for fiscal year 2002-03 to reduce funding for the purpose for which the appropriation is made.

AB1-SSA1,373,10 (2) Food safety and consumer protection. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of agriculture, trade and consumer protection under section 20.115 (1) (a) of the statutes, as affected by the acts of 2001, the dollar amount is increased by $175,900 for fiscal year 2001-02 and the dollar amount is increased by $93,400 for fiscal year 2002-03 to reflect consolidation with the appropriation for automobile repair regulation.

AB1-SSA1,373,15 (3) Payments to ethanol producers. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of agriculture, trade and consumer protection under section 20.115 (1) (d) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $55,000 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.

AB1-SSA1,373,21 (4) Animal health services. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of agriculture, trade and consumer protection under section 20.115 (2) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $27,100 for fiscal year 2001-02 and the dollar amount is decreased by $112,200 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.

AB1-SSA1,374,2 (5) Marketing services. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of agriculture, trade and consumer protection under section 20.115 (3) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $203,900 for fiscal year 2001-02 and the dollar amount is decreased by $275,000 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.

AB1-SSA1,374,8 (6) Aid to Wisconsin Livestock Breeders Association. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of agriculture, trade and consumer protection under section 20.115 (4) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $2,000 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.

AB1-SSA1,374,14 (7) Aids to county and district fairs. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of agriculture, trade and consumer protection under section 20.115 (4) (b) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $20,500 for fiscal year 2001-02 and the dollar amount is decreased by $29,300 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.

AB1-SSA1,374,20 (8) Agricultural investment aids. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of agriculture, trade and consumer protection under section 20.115 (4) (c) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $15,400 for fiscal year 2001-02 and the dollar amount is decreased by $20,000 for fiscal year 2002-03 to decrease funding for the purposes for which the appropriation is made.

AB1-SSA1,375,2 (9) Farmer tuition assistance grants. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of agriculture, trade and consumer protection under section 20.115 (4) (d) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $200 for fiscal year 2001-02 and the dollar amount is decreased by $300 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.

AB1-SSA1,375,8 (10) Aids to World Dairy Expo, Inc. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of agriculture, trade and consumer protection under section 20.115 (4) (e) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $900 for fiscal year 2001-02 and the dollar amount is decreased by $1,300 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.

AB1-SSA1,375,14 (11) Agricultural resource management. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of agriculture, trade and consumer protection under section 20.115 (7) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $22,400 for fiscal year 2001-02 and the dollar amount is decreased by $36,400 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.

AB1-SSA1,375,20 (12) Soil and water resource management program. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of agriculture, trade and consumer protection under section 20.115 (7) (c) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $205,600 for fiscal year 2001-02 and the dollar amount is decreased by $293,800 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.

AB1-SSA1,376,2 (13) Drainage board grants. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of agriculture, trade and consumer protection under section 20.115 (7) (d) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $17,500 for fiscal year 2001-02 and the dollar amount is decreased by $25,000 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.

AB1-SSA1,376,8 (14) Central administrative services. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of agriculture, trade and consumer protection under section 20.115 (8) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $83,200 for fiscal year 2001-02 and the dollar amount is decreased by $135,200 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.

AB1-SSA1, s. 9205 Section 9205. Appropriation changes; arts board.

AB1-SSA1,376,14 (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 $17,600 for fiscal year 2002-03 to decrease funding for the purposes for which the appropriation is made.

AB1-SSA1,376,19 (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.

AB1-SSA1,376,24 (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.

AB1-SSA1,377,5 (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.

AB1-SSA1,377,10 (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.

AB1-SSA1, s. 9206 Section 9206. Appropriation changes; boundary area commission, Minnesota-Wisconsin.

AB1-SSA1, s. 9207 Section 9207. Appropriation changes; building commission.

AB1-SSA1, s. 9208 Section 9208. Appropriation changes; child abuse and neglect prevention board.

AB1-SSA1, s. 9209 Section 9209. Appropriation changes; circuit courts.

AB1-SSA1, s. 9210 Section 9210. Appropriation changes; commerce.

AB1-SSA1,377,21 (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.

AB1-SSA1,378,4 (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.

AB1-SSA1,378,7 (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.

AB1-SSA1,378,13 (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.

AB1-SSA1,378,18 (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.

AB1-SSA1,378,23 (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.

AB1-SSA1,379,4 (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.

AB1-SSA1,379,9 (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.

AB1-SSA1,379,15 (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.

AB1-SSA1,379,21 (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.

AB1-SSA1, s. 9211 Section 9211. Appropriation changes; corrections.

AB1-SSA1,380,3 (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.

AB1-SSA1,380,8 (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.

AB1-SSA1,380,14 (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.

AB1-SSA1,380,19 (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.

AB1-SSA1,380,24 (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.

AB1-SSA1,381,5 (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.

AB1-SSA1,381,10 (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 $1,302,600 for fiscal year 2002-03 to decrease funding for the purposes for which the appropriation is made.

AB1-SSA1,381,15 (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.

AB1-SSA1,381,20 (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.

AB1-SSA1,381,25 (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.

AB1-SSA1,382,11 (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 $14,560,100 for fiscal year 2002-03 to decrease the authorized FTE positions for the department by 496.53 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.

AB1-SSA1,382,16 (11c) 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 $3,296,200 for fiscal year 2001-02 for the purpose of delaying the opening of the Stanley Correctional Institution.

AB1-SSA1,382,25 (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.

AB1-SSA1,383,9 (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.

AB1-SSA1,383,20 (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.

AB1-SSA1,384,4 (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.

AB1-SSA1,384,13 (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.

AB1-SSA1,384,23 (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 $24,400 for fiscal year 2002-03 to decrease the authorized FTE positions for the department by 0.8 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.

AB1-SSA1,385,7 (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.

AB1-SSA1,385,14 (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.

AB1-SSA1,385,21 (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.

AB1-SSA1,386,2 (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.

AB1-SSA1,386,7 (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.