2. No later than April 1, 2007, the secretary of administration shall submit a report to
the joint committee on finance categorizing the lapses and transfers that occurred under paragraph (a) during the 2005-06 fiscal year by state agency, fund, and appropriation account; specifying the amount of all reimbursements paid by the state to the federal government during the 2005-06 fiscal year by state agency, fund, and appropriation account; and categorizing the projected lapses and transfers for the 2006-07 fiscal year by state agency, fund, and appropriation account.
(b) 1. The secretary of administration may not lapse or transfer moneys to the general fund under paragraph (a) from any appropriation under
paragraph (a) if the lapse or transfer would violate a condition imposed by the federal government on the expenditure of the moneys or if the lapse or transfer would violate the federal or state constitution.
2. The secretary of administration may not lapse or transfer moneys to the general fund under paragraph (a) from any appropriation under subchapters VII and VIII of chapter 20 of the statutes.
(4) State agency payments relating to unfunded liabilities under the Wisconsin retirement system.
(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 or the investment board.
(b) The secretary of administration shall determine for each state agency the amount that the state agency would have been required to expend under section 40.05 (2
) (b) and (4) (b), (bc), and (bw) and subchapter IX of chapter 40 of the statutes during the 2005-07 fiscal biennium had the obligations under section 16.5
27 of the statutes not been issued, and each appropriation from which the moneys would have been expended. The secretary shall exclude from this determination any appropriation from which a lapse or transfer to pay any principal or interest amount on obligations issued under section 16.5
27 of the statutes would violate a condition imposed by the federal government on the expenditure of the moneys or if the lapse or transfer would violate the federal or state constitution .
(c) From each appropriation identified in paragraph (b), the secretary shall
lapse to the general fund or transfer to the general fund the amount specified in paragraph (b) that would otherwise have been expended from the appropriation.
(5dv) Supplementation of certain appropriations and reallocation of certain appropriation reductions.
(a) In this subsection:
1. "General purpose revenue" has the meaning given for "general purpose revenues" in section 20.001 (2) (a) of the statutes.
2. "State operations" means all purposes except aids to individuals and organizations and local assistance.
(b)
In addition
to any other request to the joint committee on finance under section 13.10 of the statutes to supplement an appropriation or make an appropriation transfer, a state agency to which moneys are appropriated in any of the following appropriations may submit a request to supplement an appropriation , from the appropriation under section 20.865 (4) (a) of the statutes,
or in the case of a sum sufficient appropriation
to reestimate expenditures from the appropriation, in an amount not to exceed the amount specified for that appropriation under this paragraph in that fiscal year or, in the case of a sum certain appropriation,
may submit a request to make a transfer to the appropriation in an amount not to exceed the amount specified for that appropriation under this paragraph in that fiscal year
from other sum certain appropriations for state operations made to the state agency from general purpose revenue :
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25,9201
Section 9201.
Appropriation changes; administration.
(1) Utility public benefits fund transfer. There is transferred from the utility public benefits fund to the general fund $18,185,300 in fiscal year 2005-06 and $16,949,400 in fiscal year 2006-07.
(1f) Waste facility siting board lapse. Notwithstanding section 20.001 (3) (a) of the statutes, the unencumbered balance in the appropriation account under section 20.505 (4) (k) of the statutes at the end of fiscal year 2005-06 and fiscal year 2006-07 shall lapse to the general fund.
(1q) Land information aids funding lapse. There is lapsed to the general fund from the appropriation account under section 20.505 (1) (ij) of the statutes, as affected by this act, $464,100 on June 30, 2006, and $420,300 on June 30, 2007.
25,9202
Section 9202.
Appropriation changes; aging and long-term care board.
25,9203
Section 9203.
Appropriation changes; agriculture, trade and consumer protection.
25,9204
Section 9204.
Appropriation changes; arts board.
(1d) Appropriation lapses. During the 2005-07 fiscal biennium, the arts board shall lapse to the general fund 5 percent of the total amount appropriated under each of the sum certain general purpose revenue appropriation accounts of the arts board. The amount required to be lapsed from each of those appropriation accounts may be lapsed in fiscal year 2005-06 or in fiscal year 2006-07, or in both fiscal years, so long as 5 percent of the total amount appropriated for the 2005-07 fiscal biennium for each of those appropriation accounts is lapsed to the general fund before the end of the 2005-07 fiscal biennium.
25,9205
Section 9205.
Appropriation changes; building commission.
25,9206
Section 9206.
Appropriation changes; child abuse and neglect prevention board.
25,9207
Section 9207.
Appropriation changes; circuit courts.
25,9208
Section 9208.
Appropriation changes; commerce.
(1) Petroleum inspection fund transfer. There is transferred from the petroleum inspection fund to the general fund $10,860,600 in fiscal year 2005-06 and $20,000,000 in fiscal year 2006-07.
(2n) Technology commercialization grant and loan program. The unencumbered balance in the appropriation account under section 20.143 (1) (ik), 2003 stats., is transferred to the appropriation account under section 20.143 (1) (ie) of the statutes.
25,9209
Section 9209.
Appropriation changes; corrections.
(1x) Juvenile correctional services transfer.
(a) Subject to par. (b), if notwithstanding sections 16.50 (2), 16.52, 20.002 (11), and 20.903 of the statutes there is a deficit in the appropriation account under section 20.410 (3) (hm), 2003 stats., at the close of fiscal year 2004-05, any unencumbered balance in the appropriation account under section 20.410 (3) (ho), 2003 stats., at the close of fiscal year 2004-05, less the amounts required under that paragraph to be remitted to counties or transferred to the appropriation account under section 20.410 (3) (kx) of the statutes, and any unencumbered balance in the appropriation account under section 20.410 (3) (hr), 2003 stats., at the close of fiscal year 2004-05, shall be transferred to the appropriation account under section 20.410 (3) (hm) of the statutes, except that the total amount of the unencumbered balances transferred under this paragraph may not exceed the amount of that deficit.
(b) If the deficit specified in paragraph (a) is less than the total amount of the unencumbered balances available for transfer under paragraph (a), the total amount transferred from the appropriation accounts under section 20.410 (3) (ho) and (hr), 2003 stats., to the appropriation account under section 20.410 (3) (hm) of the statutes under paragraph (a) shall equal the amount of that deficit and the amount transferred from each of those appropriation accounts shall be in proportion to the respective unencumbered balance available for transfer from each of those appropriation accounts.
(2) Private business prison employment program. The unencumbered balance in the appropriation account under section 20.410 (1) (hm), 2003 stats., is transferred to the appropriation account under section 20.410 (1) (km) of the statutes.
25,9210
Section 9210.
Appropriation changes; court of appeals.
25,9211
Section 9211.
Appropriation changes; district attorneys.
25,9212
Section 9212.
Appropriation changes; educational communications board.
25,9213
Section 9213.
Appropriation changes; elections board.
25,9214
Section 9214.
Appropriation changes; employee trust funds.
25,9215
Section 9215.
Appropriation changes; employment relations commission.
25,9216
Section 9216.
Appropriation changes; ethics board.
25,9217
Section 9217.
Appropriation changes; financial institutions.
(1) Gifts, grants, settlements, and publications; lapse.
(a) Notwithstanding section 20.001 (3) (c) of the statutes, and except as provided in paragraph (b
), on June 30, 2006, there is lapsed to the general fund $344,200 from the appropriation account of the department of financial institutions under section 20.144 (1) (h) of the statutes, as affected by the acts of 2005, and on June 30, 2007, there is lapsed to the general fund $125,000 from the appropriation account of the department of financial institutions under section 20.144 (1) (h) of the statutes, as affected by the acts of 2005.
(b) The secretary of administration may not lapse moneys to the general fund under paragraph (a
) if the lapse would violate a condition imposed by the federal government on the expenditure of the moneys or if the lapse would violate state or federal law.
25,9218
Section 9218.
Appropriation changes; Fox River Navigational System Authority.
25,9219
Section 9219.
Appropriation changes; governor.
25,9220
Section 9220.
Appropriation changes; Health and Educational Facilities Authority.
25,9221
Section 9221.
Appropriation changes; health and family services.
(2) Group home revolving loan fund elimination. The unencumbered balance in the appropriation account under section 20.435 (6) (gd), 2003 stats., is transferred to the appropriation account under section 20.435 (7) (md) of the statutes.
(3p) Transfers for funding Health Insurance Risk-sharing Plan. The unencumbered balances in the appropriation accounts under section 20.435 (4) (u), 2003 stats., and section 20.435 (4) (v), 2003 stats., and in
the Health Insurance Risk-Sharing Plan fund under section 25.55, 2003 stats., immediately before the effective date of this subsection, are transferred to the Health Insurance Risk-Sharing Plan fund under section 149.11 (2) of the statutes, as affected by this act.
25,9222
Section 9222.
Appropriation changes; higher educational aids board.
(1f) Wisconsin health education loan repayment fund elimination. On the effective date of this subsection, the unencumbered balance in the Wisconsin health education loan repayment fund immediately before the effective date of this subsection is transferred to the general fund.
25,9223
Section 9223.
Appropriation changes; historical society.
25,9224
Section 9224.
Appropriation changes; Housing and Economic Development Authority.
25,9225
Section 9225.
Appropriation changes; insurance.
(2d) Transfer for elderly benefit specialist program. There is transferred from unallocated revenues credited to the appropriation to the office of the commissioner of insurance under section 20.145 (1) (g) of the statutes, as affected by the acts of 2005, to the appropriation to the department of health and family services under section 20.435 (7) (kz) of the statutes, as affected by the acts of 2005, $600,000 in fiscal year 2006-07.
25,9226
Section 9226.
Appropriation changes; investment board.
25,9227
Section 9227.
Appropriation changes; joint committee on finance.
25,9228
Section 9228.
Appropriation changes; judicial commission.
25,9229
Section 9229.
Appropriation changes; justice.
(1p) Transfer of penalty surcharge receipts to handgun purchaser checks. There is transferred from the appropriation account under section 20.455 (2) (i) of the statutes, as affected by this act, to the appropriation account under section 20.455 (2 ) (gr) of the statutes, as affected by this act, $351,400 in fiscal year 2006-07.
(2k) Appropriation lapses; drug law enforcement and crime laboratories. Notwithstanding sections 20.001 (3) (a) and (c) of the statutes, on June 30, 2006, and on June 30, 2007, the unencumbered balance
except a total amount of $175,000 in the appropriation accounts under section 20.455 (2) (kd), (kh), and (Lm) of the statutes lapses to the general fund.
25,9230
Section 9230.
Appropriation changes; legislature.
25,9231
Section 9231.
Appropriation changes; lieutenant governor.
25,9232
Section 9232.
Appropriation changes; lower Wisconsin state riverway board.
25,9233
Section 9233.
Appropriation changes; Medical College of Wisconsin.
25,9234
Section 9234.
Appropriation changes; military affairs.
25,9235
Section 9235.
Appropriation changes; natural resources.
(1) Recycling fund transfer. There is transferred from the recycling fund to the general fund $
16,842,100 in fiscal year 2005-06 and $8,942,100 in fiscal year 2006-07 .
(1f) Recycling demonstration grant transfer. In fiscal year 2005-06, $1,200,000 is transferred to the general fund from the appropriation account under section 20.370 (6) (br) of the statutes.
(1g) Recycling fund transfer for wildlife damage claims and abatement. In fiscal year 2005-06, $2,900,000 is transferred to the appropriation account under section 20.370 (5) (fq) of the statutes from the recycling fund.
(2) Environmental fund transfer. There is transferred from the environmental fund to the general fund $4,200,000 in fiscal year 2005-06 and $800,000 in fiscal year 2006-07.
(3f) Well compensation program lapse. Notwithstanding section 20.001 (3) (c) of the statutes, in fiscal year 2005-06, $1,000,000 is lapsed to the environmental fund from the appropriation account under section 20.370 (6) (cr) of the statutes.
(3m) Recycling fund transfer; conservation fund. There is transferred from the recycling fund to the conservation fund, for the exercise of the department of natural resources' responsibilities that are specific to the management of the fish and wildlife resources of this state, $355,100 in fiscal year 2005-06.
(3r) County snowmobile trail and area aids lapse. Notwithstanding section 20.001 (3) (c) of the statutes, on the effective date of this subsection, there is lapsed to the snowmobile account in the conservation fund $1,350,000 from the appropriation account of the department of natural resources under section 20.370 (5) (cr) of the statutes, as affected by the acts of 2005.
(3s) Snowmobile trail areas lapse. Notwithstanding section 20.001 (3) (c) of the statutes, on the effective date of this subsection, there is lapsed to the snowmobile account in the conservation fund $500,000 from the appropriation account of the department of natural resources under section 20.370 (5) (cs) of the statutes, as affected by the acts of 2005.
(3t) Supplemental snowmobile trail aids lapse. Notwithstanding section 20.001 (3) (c) of the statutes, on the effective date of this subsection, there is lapsed to the snowmobile account in the conservation fund $300,000 from the appropriation account of the department of natural resources under section 20.370 (5) (cw) of the statutes, as affected by the acts of 2005.
(3u) Endangered resources lapse. Notwithstanding section 20.001 (3) (c) of the statutes, on the effective date of this subsection, there is lapsed to the conservation fund for expenditure for the purposes of the endangered resources program, as defined under section 71.30 (10) (a) 2. of the statutes, $722,000 from the appropriation account of the department of natural resources under section 20.370 (1) (fs) of the statutes, as affected by the acts of 2005.
(4k) Air permit fee transfer. There is transferred from the appropriation account under section 20.370 (2) (bg) of the statutes, as affected by this act, to the appropriation account under section 20.370 (2) (bh) of the statutes, as created by this act, $175,000 in fiscal year 2006-07.
(4m) Environmental fund transfer; conservation fund. There is transferred from the environmental fund to the conservation fund, for the exercise of the department of natural resources' responsibilities that are specific to the management of the fish and wildlife resources of this state, $1,000,000 in fiscal year 2005-06.
(4w) Lake management and invasive species control grants lapse. Notwithstanding section 20.001 (3) (c) of the statutes, on the effective date of this subsection, there is lapsed to the conservation fund for the exercise of the department of natural resources' responsibilities that are specific to the use, development, conservation, and protection of this state's water resources $150,000 from the appropriation account of the department of natural resources under section 20.370 (6) (ar) of the statutes, as affected by the acts of 2005.
(4x) Recreational boating aids lapse. Notwithstanding section 20.001 (3) (c) of the statutes, on the effective date of this subsection, there is lapsed to the conservation fund for the exercise of the department of natural resources' responsibilities that are specific to the use, development, conservation, and protection of this state's water resources $1,400,000 from the appropriation account of the department of natural resources under section 20.370 (5) (cq) of the statutes, as affected by the acts of 2005.
(4y) Boating access lapse. Notwithstanding section 20.001 (3) (c) of the statutes, on the effective date of this subsection, there is lapsed to the conservation fund for the exercise of the department of natural resources' responsibilities that are specific to the use, development, conservation, and protection of this state's water resources $311,700 from the appropriation account of the department of natural resources under section 20.370 (7) (ft) of the statutes, as affected by the acts of 2005.
(4z) Mississippi and St. Croix rivers management lapse. Notwithstanding section 20.001 (3) (c) of the statutes, on the effective date of this subsection, there is lapsed to the conservation fund for the exercise of the department of natural resources' responsibilities that are specific to the use, development, conservation, and protection of this state's water resources $307,700 from the appropriation account of the department of natural resources under section 20.370 (7) (fw) of the statutes, as affected by the acts of 2005.
25,9236
Section 9236.
Appropriation changes; public defender board.
25,9237
Section 9237.
Appropriation changes; public instruction.
25,9238
Section 9238.
Appropriation changes; public lands, board of commissioners of.
25,9239
Section 9239.
Appropriation changes; public service commission.
25,9240
Section 9240.
Appropriation changes; regulation and licensing.
25,9241
Section 9241.
Appropriation changes; revenue.
25,9242
Section 9242.
Appropriation changes; secretary of state.