SB44-SSA1,1109,10
74. The authorized FTE positions for the governor's work-based learning board,
8funded from the appropriation under section 20.445 (7) (m), 2001 stats., are
9decreased by 5.45 FED positions on the effective date of this subdivision for the
10purpose of eliminating that board.
SB44-SSA1,1109,21
115. On the effective date of this subdivision, all incumbent employees holding
12the positions specified in subdivisions 2., 3., and 4. are transferred to the technical
13college system board, unless there is insufficient funding in the appropriation
14account under section 20.292 (1) (kx) of the statutes, as affected by this act, and
15insufficient funding transferred to section 20.292 (1) (m) of the statutes under
16Section 9259 (3) (b) of this act, to support that transfer. An incumbent employee
17holding a position specified in subdivision 2., 3., or 4. who is not transferred to the
18technical college system board under this subdivision shall enjoy the same rights and
19status in the department of workforce development that the employee enjoyed in the
20governor's work-based learning board immediately before the elimination of that
21board.
SB44-SSA1,1110,2
22(g) Employee status. Employees transferred under paragraph (f) 5. shall have
23the same rights and status under subchapter V of chapter 111 and chapter 230 of the
24statutes in the technical college system board that they enjoyed in the governor's
25work-based learning board immediately before the transfer. Notwithstanding
1section 230.28 (4) of the statutes, no employee so transferred who has attained
2permanent status in class is required to serve a probationary period.
SB44-SSA1,1110,3
3(7)
Elimination of Wisconsin conservation corps.
SB44-SSA1,1110,64
(a)
Contracts. All contracts entered into by the Wisconsin conservation corps
5board in effect on the effective date of this paragraph remain in effect and are
6transferred to the department of workforce development.
SB44-SSA1,1110,137
(b)
Rules and orders. All rules promulgated by the Wisconsin conservation
8corps board that are in effect on the effective date of this paragraph remain in effect
9until their specified expiration date or until amended or repealed by the department
10of workforce development. All orders issued by the Wisconsin conservation corps
11board that are in effect on the effective date of this paragraph remain in effect until
12their specified expiration date or until modified or rescinded by the department of
13workforce development.
SB44-SSA1,1110,1914
(c)
Pending matters. Any matter pending with the Wisconsin conservation
15corps board on the effective date of this paragraph is transferred to the department
16of workforce development and all materials submitted to or actions taken by the
17Wisconsin conservation corps board with respect to the pending matter are
18considered as having been submitted to or taken by the department of workforce
19development.
SB44-SSA1,1110,23
20(8)
Position transfer to department of administration. The authorized FTE
21positions for the department of workforce development, funded from the
22appropriation under section 20.445 (5) (kx) of the statutes, are decreased by 1.0 PR
23position on July 1, 2003.
SB44-SSA1,1111,4
1(2)
Repayment of loan from the office of the commissioner of insurance. 2Notwithstanding sections 20.515 (2) (g), 2001 stats., 20.855 (1) (ch), 2001 stats.,
340.98 (6m), 2001 stats., and 601.34, 2001 stats., the general fund is not required to
4repay the loan made under section 601.34 (1), 2001 stats.
SB44-SSA1,1111,6
5(2f) Lapse or transfer of certain appropriation balances to the general
6fund.
SB44-SSA1,1111,7
7(a) In this subsection:
SB44-SSA1,1111,10
81. "Discretionary compensation adjustment" means a discretionary
9compensation adjustment authorized in section J of the 2001-03 compensation plan
10under section 230.12 of the statutes.
SB44-SSA1,1111,1211
2. "Program revenues" has the meaning given in section 20.001 (2) (b) of the
12statutes.
SB44-SSA1,1111,1413
3. "Program revenues-service" has the meaning given in section 20.001 (2) (c)
14of the statutes.
SB44-SSA1,1111,1615
4. "Segregated fund revenues" has the meaning given in section 20.001 (2) (d)
16of the statutes.
SB44-SSA1,1111,1817
5. "Segregated fund revenues — service" has the meaning given in section
1820.001 (2) (da) of the statutes.
SB44-SSA1,1111,19
196. "State agency" has the meaning given in section 20.001 (1) of the statutes.
SB44-SSA1,1112,4
20(b) Notwithstanding the amounts in the schedule under section 20.005 (3) of
21the statutes, as affected by this act, the amount shown in the schedule for each sum
22certain appropriation for fiscal year 2003-04 and fiscal year 2004-05 that is made
23to each state agency is decreased by, and the amount shown in the schedule for each
24other appropriation for fiscal year 2003-04 and fiscal year 2004-05 that is made to
25each state agency is reestimated to subtract, an amount equal to 27% of the
1annualized cost of any discretionary compensation adjustments provided to
2nonrepresented employees in the classified service from that appropriation in fiscal
3year 2001-02, including the annualized fringe benefit cost increases resulting from
4those adjustments.
SB44-SSA1,1112,16
5(c) Notwithstanding section 20.001 (3) (a) to (c) of the statutes, except as
6provided in paragraph (d), the secretary of administration shall lapse to the general
7fund from the unencumbered balance of each appropriation account of each state
8agency in fiscal year 2003-04 and in fiscal year 2004-05 for each appropriation made
9from program revenues or program revenues-service, and shall transfer from the
10appropriate segregated fund to the general fund for each appropriation of each state
11agency in fiscal year 2003-04 and in fiscal year 2004-05 made from segregated fund
12revenues or segregated fund revenues — service or from the appropriation account
13for each such appropriation made from segregated fund revenues or segregated fund
14revenues — service in which the balance in the appropriation account is nonlapsing,
15an amount equal to the amount by which authorized expenditures from that
16appropriation are decreased or reestimated under paragraph (b).
SB44-SSA1,1112,2017
(d) The secretary of administration shall not lapse or transfer moneys to the
18general fund under paragraph (c) if the lapse or transfer would violate a condition
19imposed by the federal government on the expenditure of the moneys or if the lapse
20or transfer would violate state law or the federal or state constitution.
SB44-SSA1,1112,22
21(2x) Lapse or transfer of certain appropriation balances to the general
22fund.
SB44-SSA1,1112,23
23(a) In this subsection:
SB44-SSA1,1112,25
241. "Executive branch agency" has the meaning given in section 16.70 (4) of the
25statutes.
SB44-SSA1,1113,2
12. "Information technology" has the meaning given in section 16.97 (6) of the
2statutes.
SB44-SSA1,1113,16
3(b) Notwithstanding section 20.001 (3) (a) to (c) of the statutes, except as
4provided in paragraph (c), the secretary of administration shall lapse to the general
5fund or transfer to the general fund from the unencumbered balances of the
6appropriations, other than sum sufficient appropriations, made to executive branch
7agencies amounts equal to $20,000,000 in fiscal year 2003-04 and $20,000,000 in
8fiscal year 2004-05. The secretary of administration shall lapse or transfer these
9moneys from allocations for information technology projects that would have been
10undertaken in those fiscal years with funding from those appropriations.
11Notwithstanding section 16.50 (1) of the statutes, the secretary of administration
12shall not waive submission of expenditure estimates for information technology
13projects during the 2003-05 fiscal biennium and shall disapprove estimates of
14expenditures for information technology projects in the 2003-05 fiscal biennium in
15an amount equivalent to the amounts required to be lapsed or transferred under this
16paragraph.
SB44-SSA1,1113,2017
(c) The secretary of administration shall not lapse or transfer moneys to the
18general fund from any appropriation under paragraph (b) if the lapse or transfer
19would violate a condition imposed by the federal government on the expenditure of
20the moneys or if the lapse or transfer would violate the federal or state constitution.
SB44-SSA1,1113,22
21(3f) Lapse or transfer of certain appropriation account and segregated fund
22balances.
SB44-SSA1,1113,2323
(a) In this subsection:
SB44-SSA1,1113,2524
1. "Federal revenues" has the meaning given in section 20.001 (2) (e) of the
25statutes.
SB44-SSA1,1114,2
12. "Program revenues" has the meaning given in section 20.001 (2) (b) of the
2statutes.
SB44-SSA1,1114,43
3. "Program revenues-service" has the meaning given in section 20.001 (2) (c)
4of the statutes.
SB44-SSA1,1114,55
4. "Secretary" means the secretary of administration.
SB44-SSA1,1114,76
5. "Segregated fund revenues" has the meaning given in section 20.001 (2) (d)
7of the statutes.
SB44-SSA1,1114,98
6. "Segregated fund revenues — service" has the meaning given in section
920.001 (2) (da) of the statutes.
SB44-SSA1,1114,10
107. "State agency" has the meaning given in section 20.001 (1) of the statutes.
SB44-SSA1,1114,1711
(b) During the 2003-04 and 2004-05 fiscal years, the secretary shall determine
12the amount from each appropriation to a state agency made from program revenues,
13program revenues-service, segregated fund revenues, or segregated fund revenues
14— service that was allocated by the governor for the purpose of funding a budget
15category designated as "Standard budget adjustment for fifth week of vacation as
16cash," but which amount was removed from that appropriation during legislative
17consideration of the 2003-05 executive budget bill.
SB44-SSA1,1114,2218
(c) Except as provided in paragraph (e), during the 2003-04 and 2004-05 fiscal
19years, the secretary shall ensure that each state agency lapses from any
20appropriation made to the agency from program revenues or program
21revenues-service an amount equal to the amount determined for that appropriation
22under paragraph (b).
SB44-SSA1,1115,223
(d) Except as provided in paragraph (e), during the 2003-04 and 2004-05 fiscal
24years, the secretary shall transfer from the segregated fund from which any
25appropriation from segregated fund revenues or segregated fund revenues — service
1identified under paragraph (b) is made to the general fund the amount determined
2for that appropriation under paragraph (b).
SB44-SSA1,1115,63
(e) No lapse or transfer shall be made under this subsection from any
4appropriation account or segregated fund if the lapse or transfer would violate a
5condition imposed by the federal government on the expenditure of the moneys or if
6the lapse or transfer would violate state law or the federal or state constitution.
SB44-SSA1,1115,12
8(1p) Penalty assessment receipts transfers. There is transferred from each
9of the appropriation accounts under section 20.505 (6) (k), (kj), (kp), and (kt) of the
10statutes, as affected by this act, an amount equal to the unencumbered balance in
11that appropriation account on June 30, 2003, to the following appropriation accounts
12in the following proportions:
SB44-SSA1,1115,14
13(a) Seventy-five percent to the appropriation account under section 20.505 (6)
14(j) of the statutes, as affected by this act.
SB44-SSA1,1115,16
15(b) Twenty-five percent to the appropriation account under section 20.455 (2)
16(i) of the statutes, as affected by this act.
SB44-SSA1,1115,20
17(1q) Lapse of land recording fee revenue. Notwithstanding section 20.001 (3)
18(c) of the statutes, the department of administration shall lapse to the general fund
19from the appropriation account under section 20.505 (1) (ij) of the statutes
20$1,101,600 in fiscal year 2003-04 and $524,400 in fiscal year 2004-05.
SB44-SSA1, s. 9202
21Section 9202.
Appropriation changes; adolescent pregnancy
prevention and pregnancy services board.
SB44-SSA1, s. 9204
1Section 9204.
Appropriation changes; agriculture, trade and
consumer protection.
SB44-SSA1,1116,6
2(3x) Telephone solicitation appropriation. Notwithstanding section 20.001
3(3) (a) of the statutes, on the effective date of this subsection, there is lapsed to the
4general fund $600,000 from the appropriation account of the department of
5agriculture, trade and consumer protection under section 20.115 (8) (jm) of the
6statutes, as affected by the acts of 2003.
SB44-SSA1,1116,8
8(1x) Arts board appropriation lapses.
SB44-SSA1,1116,11
9(a) State aid for the arts. From the appropriation account under section 20.215
10(1) (b) of the statutes, as affected by the acts of 2003, there is lapsed to the general
11fund $119,700 in each of fiscal years 2003-04 and 2004-05.
SB44-SSA1,1116,14
12(b) Challenge grant program. From the appropriation account under section
1320.215 (1) (d) of the statutes, as affected by the acts of 2003, there is lapsed to the
14general fund $77,900 in each of fiscal years 2003-04 and 2004-05.
SB44-SSA1,1116,17
15(c) Wisconsin regranting program. From the appropriation account under
16section 20.215 (1) (f) of the statutes, as affected by the acts of 2003, there is lapsed
17to the general fund $12,400 in each of fiscal years 2003-04 and 2004-05.
SB44-SSA1, s. 9207
19Section 9207.
Appropriation changes; child abuse and neglect
prevention board.
SB44-SSA1,1117,3
1(1)
Petroleum inspection fund transfer. There is transferred from the
2petroleum inspection fund to the general fund $7,657,400 in fiscal year 2003-04 and
3$7,657,400 in fiscal year 2004-05.
SB44-SSA1,1117,9
5(1p) Penalty assessment receipts transfers. There is transferred from each
6of the appropriation accounts under section 20.410 (1) (kh) and (kp) of the statutes,
7as affected by this act, an amount equal to the unencumbered balance in that
8appropriation account on June 30, 2003, to the following appropriation accounts in
9the following proportions:
SB44-SSA1,1117,11
10(a) Seventy-five percent to the appropriation account under section 20.505 (6)
11(j) of the statutes, as affected by this act.
SB44-SSA1,1117,13
12(b) Twenty-five percent to the appropriation account under section 20.455 (2)
13(i) of the statutes, as affected by this act.
SB44-SSA1,1117,14
14(2d) Juvenile correctional services transfer.
SB44-SSA1,1117,18
15(a) There is transferred from the appropriation account under section 20.410
16(3) (ho) of the statutes, as affected by the acts of 2003, to the appropriation account
17under section 20.410 (3) (hm) of the statutes, as affected by the acts of 2003, $439,200
18in fiscal year 2003-04.
SB44-SSA1,1117,22
19(b) There is transferred from the appropriation account under section 20.410
20(3) (hr) of the statutes, as affected by the acts of 2003, to the appropriation account
21under section 20.410 (3) (hm) of the statutes, as affected by the acts of 2003,
22$2,437,100 in fiscal year 2003-04.
SB44-SSA1,1118,5
1(1x) Special prosecution clerks fee lapse. Notwithstanding section 20.001 (3)
2(a) of the statutes, the secretary of administration shall lapse to the general fund,
3from the appropriation account of the department of administration under section
420.475 (1) (i) of the statutes, as affected by the acts of 2003, $110,100 in fiscal year
52003-04 and $146,800 in fiscal year 2004-05.
SB44-SSA1, s. 9213
6Section 9213.
Appropriation changes; educational communications
board.
SB44-SSA1,1118,117
(1)
Instructional material and copyrights. The unencumbered balance in the
8appropriation account under section 20.225 (1) (h), 2001 stats., immediately before
9the effective date of the repeal of section 20.225 (1) (h), 2001 stats., is transferred to
10the appropriation account under section 20.225 (1) (g) of the statutes, as affected by
11this act.
SB44-SSA1,1118,14
14(1
) Appropriation account balance transfers; electronic government.
SB44-SSA1,1118,19
15(a) The unencumbered balance in the appropriation account under section
1620.530 (1) (g) of the statutes, as affected by this act, that is attributable to gifts,
17grants and bequests received by the department of electronic government, as
18determined by the secretary of administration, is transferred to the appropriation
19account under section 20.505 (1) (j) of the statutes.
SB44-SSA1,1119,4
20(b) The unencumbered balance in the appropriation account under section
2120.530 (1) (g) of the statutes, as affected by this act, that is attributable to the sources
22specified in sections 16.972 (2) (b) and (c) and 16.974 (2) of the statutes, as affected
23by this act, and section 16.997 (2) (d) of the statutes, as affected by this act, for the
24provision of computer services, telecommunications services, and supercomputer
1services to state authorities, units of the federal government, local governmental
2units, and entities in the private sector, as determined by the secretary of
3administration, is transferred to the appropriation account under section 20.505 (1)
4(is) of the statutes, as created by this act.
SB44-SSA1,1119,11
5(c) The unencumbered balance in the appropriation account under section
620.530 (1) (g) of the statutes, as affected by this act, that is attributable to the source
7specified in section 16.974 (3) of the statutes, as affected by this act, for the provision
8of electronic communications services to state authorities, units of the federal
9government, local governmental units, and entities in the private sector, as
10determined by the secretary of administration, is transferred to the appropriation
11account under section 20.505 (1) (is) of the statutes, as created by this act.
SB44-SSA1,1119,17
12(d) The unencumbered balance in the appropriation account under section
1320.530 (1) (g) of the statutes, as affected by this act, that is attributable to the source
14specified in section 16.974 (3) of the statutes, as affected by this act, for the provision
15of electronic communications services to state agencies, as determined by the
16secretary of administration, is transferred to the appropriation account under
17section 20.505 (1) (kL) of the statutes, as created by this act.
SB44-SSA1,1119,24
18(e) The unencumbered balance in the appropriation account under section
1920.530 (1) (g) of the statutes, as affected by this act, that is attributable to the sources
20specified in sections 16.972 and 16.973 of the statutes, as affected by this act, for the
21provision of printing, mail processing, and information technology processing
22services to state agencies, as determined by the secretary of administration, is
23transferred to the appropriation account under section 20.505 (1) (kL) of the statutes,
24as created by this act.
SB44-SSA1,1120,7
1(f
) The unencumbered balance in the appropriation account under section
220.530 (1) (g) of the statutes, as affected by this act, that is attributable to the source
3specified in section 16.971 (11) of the statutes, as affected by this act, for the provision
4of information technology development and management services to executive
5branch agencies, as determined by the secretary of administration, is transferred to
6the appropriation account under section 20.505 (1) (kL) of the statutes, as created by
7this act.
SB44-SSA1,1120,11
8(gp) There is transferred from the appropriation account under section 20.530
9(1) (kq) of the statutes, as affected by this act, an amount equal to the unencumbered
10balance in that appropriation account on June 30, 2003, to the following
11appropriation accounts in the following proportions:
SB44-SSA1,1120,13
121. Seventy-five percent to the appropriation account under section 20.505 (6)
13(j) of the statutes, as affected by this act.
SB44-SSA1,1120,15
142. Twenty-five percent to the appropriation account under section 20.455 (2)
15(i) of the statutes, as affected by this act.
SB44-SSA1,1120,18
16(h) The unencumbered balance in the appropriation account under section
1720.530 (1) (m) of the statutes, as affected by this act, is transferred to the
18appropriation account under section 20.505 (1) (mb) of the statutes.
SB44-SSA1, s. 9217
20Section 9217.
Appropriation changes; employment relations
commission.
SB44-SSA1,1120,21
21(1q) Appropriation account balance transfers.
SB44-SSA1,1120,24
22(a) The unencumbered balance in the appropriation account under section
2320.425 (1) (g), 2001 stats., is transferred to the appropriation account under section
2420.425 (1) (i) of the statutes, as affected by this act.
SB44-SSA1,1121,3
1(b) The unencumbered balance in the appropriation account under section
220.425 (1) (h), 2001 stats., is transferred to the appropriation account under section
320.425 (1) (i) of the statutes, as affected by this act.