(1) Position authorizations. The authorized FTE positions for the department of public instruction are increased by 10.00 GPR positions on April 1, 2007, to be funded from the appropriation under section 20.255 (1) (b) of the statutes, for the purpose of enabling continued operation of state-owned power and waste water treatment plants.
5,9152
Section 9152.
Nonstatutory provisions; University of Wisconsin System.
(1) Position authorizations. The authorized FTE positions for the Board of Regents of the University of Wisconsin System are increased by 146.42 GPR positions on April 1, 2007, to be funded from the appropriation under section 20.285 (1) (a) of the statutes, for the purpose of enabling continued operation of state-owned power and waste water treatment plants.
5,9153
Section 9153.
Nonstatutory provisions; Veterans Affairs.
(1) Position authorizations. The authorized FTE positions for the department of veterans affairs are increased by 6.00 PR positions on April 1, 2007, to be funded from the appropriation under section 20.485 (1 ) (gk) of the statutes, for the purpose of enabling continued operation of state-owned power and waste water treatment plants.
5,9201
Section 9201.
Fiscal changes; Administration.
(1) Lapse or transfer of any unencumbered moneys in appropriation accounts and funds.
(a) Notwithstanding sections 20.001 (3) (a) to (c) and 25.40 (3) of the statutes, but subject to paragraphs (b) and (c), the secretary of administration shall lapse to the general fund or transfer to the general fund from the unencumbered balances of state operations appropriations, other than sum sufficient appropriations and appropriations of federal revenues, an amount equal to $11,132,000 during the 2006-07 fiscal year.
(b) The secretary of administration may not lapse or transfer moneys 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.
(c) The secretary of administration may not lapse or transfer under paragraph (a) any more than $130,700 from appropriations to the department of transportation.
5,9203
Section 9203.
Fiscal changes; Agriculture, Trade and Consumer Protection.
(1d) Agrichemical management fund transfer. There is transferred from the agrichemical management fund to the general fund $1,500,000 in fiscal year 2006-07.
5,9209
Section 9209.
Fiscal changes; Corrections.
(1) Adult correctional 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) (a) of the statutes, as affected by the acts of 2005 and 2007, the dollar amount is increased by $54,798,300 for fiscal year 2006-07 to carry out the purpose for which the appropriation is made.
(2) 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 2005 and 2007, the dollar amount is increased by $7,477,000 for fiscal year 2006-07 to carry out the purpose for which the appropriation is made.
5,9221
Section 9221.
Fiscal changes; Health and Family Services.
(1) State foster care and adoption services; decrease. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of health and family services under section 20.435 (3) (dd) of the statutes, as affected by the acts of 2005 and 2007, the dollar amount is decreased by $3,065,600 for fiscal year 2006-07.
(2) Medical Assistance; decrease. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of health and family services under section 20.435 (4) (b) of the statutes, as affected by the acts of 2005 and 2007, the dollar amount is decreased by $69,700,600 for fiscal year 2006-07.
(3) Prescription drug assistance for elderly; decrease. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of health and family services under section 20.435 (4) (bv) of the statutes, as affected by the acts of 2005 and 2007, the dollar amount is decreased by $15,700,000 for fiscal year 2006-07.
(4) Badger Care health care program; increase. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of health and family services under section 20.435 (4) (bc) of the statutes, as affected by the acts of 2005 and 2007, the dollar amount is increased by $5,500,000 for fiscal year 2006-07 for the purpose for which the appropriation is made.
5,9225
Section 9225.
Fiscal changes; Insurance.
(1) Lapse to general fund from general program operations appropriation. Notwithstanding section 20.001 (3) (a) of the statutes, on the effective date of this subsection, there is lapsed to the general fund $8,000,000 from the appropriation account to the office of the commissioner of insurance under section 20.145 (1) (g) of the statutes, as affected by the acts of 2005 and 2007.
5,9227
Section 9227.
Fiscal changes; Joint Committee on Finance.
(1) General fund appropriation supplements. In the schedule under section 20.005 (3) of the statutes for the appropriation to the joint committee on finance under section 20.865 (4) (a) of the statutes, as affected by the acts of 2005 and 2007, the dollar amount is decreased by $19,371,900 for fiscal year 2006-07.
5,9229
Section 9229.
Fiscal changes; Justice.
(1) Deoxyribonucleic acid analysis. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of justice under section 20.455 (2) (a) of the statutes, as affected by the acts of 2005 and 2007, the dollar amount is increased by $96,600 for fiscal year 2006-07 to increase the authorized FTE positions for the department of justice by 15.00 GPR positions on April 1, 2007, for the performance of deoxyribonucleic acid analysis.
5,9235
Section 9235.
Fiscal changes; Natural Resources.
(1) Recycling fund transfer. There is transferred from the recycling fund to the general fund $1,500,000 in fiscal year 2006-07.
(2) State forest acquisition debt service. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of natural resources under section 20.370 (7) (au) of the statutes, as affected by the acts of 2005 and 2007, the dollar amount is increased by $10,600,000 for fiscal year 2006-07 to increase funding for the purposes for which the appropriation is made.
5,9236
Section 9236.
Fiscal changes; Public Defender Board.
(1) Private bar and investigator reimbursement. In the schedule under section 20.005 (3) of the statutes for the appropriation to the public defender board under section 20.550 (1) (d) of the statutes, as affected by the acts of 2005 and 2007, the dollar amount is increased by $9,700,000 for fiscal year 2006-07 to carry out the purpose for which the appropriation is made.
5,9248
Section 9248.
Fiscal changes; Transportation.
(1) Lapses to transportation fund.
(a) Notwithstanding sections 13.101 (6) and 20.001 (3) (c) of the statutes, during the 2006-07 fiscal year, the joint committee on finance may lapse to the transportation fund any amount requested by the department of transportation from the unencumbered balances of the appropriation accounts under section 20.395 of the statutes, other than sum sufficient appropriations.
(b) In submitting a plan to lapse funds as part of its request under paragraph (a), the department of transportation shall identify $4 million in lapses from its state operations appropriation under section 20.395
(4) (aq) of the statutes, which amount is in addition to any amount to be transferred under section 9201 (1) of this act, and shall make a corresponding reduction of $4 million in the amount requested for any lapse from the appropriation account under section 20.395 (3) (cq) of the statutes.
(c) If the cochairpersons of the joint committee on finance do not notify the secretary of transportation within 14 working days after the date on which the department of transportation submits the plan that the committee has scheduled a meeting for the purpose of reviewing the plan, the secretary shall lapse the amount identified under the plan. If, within 14 working days after the date on which the department submits the plan, the cochairpersons of the joint committee on finance notify the secretary that the committee has scheduled a meeting for the purpose of reviewing the plan, the secretary may lapse moneys only as approved, or modified and approved, by the committee.
