LRBs0033/2
ALL:kjf/jld/lmk/wlj:rs
2007 - 2008 LEGISLATURE
SENATE SUBSTITUTE AMENDMENT 1,
TO 2007 SENATE BILL 39
March 2, 2007 - Offered by Joint Committee on Finance.
SB39-SSA1,1,8
1An Act to amend 20.866 (2) (xm), 49.175 (1) (p) and 49.175 (1) (zh);
to repeal
2and recreate 16.529 of the statutes; and
to affect 2005 Wisconsin Act 25,
3section
9155 (1w) (b);
relating to: authorizing the secretary of administration
4to lapse moneys from appropriation accounts and transfer moneys between
5funds during the 2006-07 fiscal year, affecting position authorizations for
6certain state agencies, requiring the secretary of administration to lapse or
7transfer moneys to the general fund related to unfunded retirement liability
8debt service, and making appropriations.
The people of the state of Wisconsin, represented in senate and assembly, do
enact as follows:
SB39-SSA1, s. 1
9Section 1. 16.529 of the statutes is repealed and recreated to read:
SB39-SSA1,1,11
1016.529 Lapses and fund transfers relating to unfunded retirement
11liability debt service. (1) The definitions in s. 20.001 are applicable in this section.
SB39-SSA1,2,6
1(2) Notwithstanding ss. 20.001 (3) (a) to (c) and 25.40 (3), beginning in the
22007-09 fiscal biennium, during each fiscal biennium the secretary shall lapse to the
3general fund or transfer to the general fund from each state agency appropriation
4specified in sub. (3) an amount equal to that portion of the total amount of principal
5and interest to be paid on obligations issued under s. 16.527 during the fiscal
6biennium that is allocable to the appropriation, as determined under sub. (3).
SB39-SSA1,2,8
7(3) The secretary shall determine the amounts of the allocations required
8under sub. (2) as follows:
SB39-SSA1,2,119
(a) The secretary shall first determine the total amount of Wisconsin
10Retirement System contributions that are to be paid by the state under s. 40.05
11during the fiscal biennium.
SB39-SSA1,2,1912
(b) The secretary shall then determine the percentage of the total amount
13determined under par. (a) that is allocable to each state agency appropriation from
14which Wisconsin Retirement System contributions under s. 40.05 are paid. The
15secretary shall exclude from this determination any appropriation from which a
16lapse or transfer to pay any principal or interest amount on obligations issued under
17s. 16.527 would violate a condition imposed by the federal government on the
18expenditure of the moneys or if the lapse or transfer would violate the federal or state
19constitution.
SB39-SSA1,2,2420
(c) For each appropriation identified under par. (b), the secretary shall then
21apply the percentage calculated under par. (b) to the total amount of principal and
22interest to be paid during the fiscal biennium on obligations issued under s. 16.527.
23This amount is the portion of the total amount of principal and interest paid on the
24obligations during that fiscal biennium that is allocable to each appropriation.
SB39-SSA1, s. 2
25Section 2. 20.866 (2) (xm) of the statutes is amended to read:
SB39-SSA1,3,12
120.866
(2) (xm)
Building commission; refunding tax-supported and
2self-amortizing general obligation debt. From the capital improvement fund, a sum
3sufficient to refund the whole or any part of any unpaid indebtedness used to finance
4tax-supported or self-amortizing facilities. In addition to the amount that may be
5contracted under par. (xe), the state may contract public debt in an amount not to
6exceed
$1,400,000,000 $1,775,000,000 for this purpose. Such indebtedness shall be
7construed to include any premium and interest payable with respect thereto. Debt
8incurred by this paragraph shall be repaid under the appropriations providing for
9the retirement of public debt incurred for tax-supported and self-amortizing
10facilities in proportional amounts to the purposes for which the debt was refinanced.
11No moneys may be expended under this paragraph unless the true interest costs to
12the state can be reduced by the expenditure.
SB39-SSA1, s. 3
13Section 3. 49.175 (1) (p) of the statutes is amended to read:
SB39-SSA1,3,1614
49.175
(1) (p)
Direct child care services. For direct child care services under s.
1549.155, $310,332,100 in fiscal year 2005-06 and
$313,432,100 $343,432,100 in fiscal
16year 2006-07.
SB39-SSA1, s. 4
17Section 4. 49.175 (1) (zh) of the statutes is amended to read:
SB39-SSA1,3,2118
49.175
(1) (zh)
Earned income tax credit supplement. For the transfer of
19moneys from the appropriation account under s. 20.445 (3) (md) to the appropriation
20account under s. 20.835 (2) (kf) for the earned income tax credit, $55,232,000 in
each 21fiscal year
2005-06 and $25,232,000 in fiscal year 2006-07.
SB39-SSA1,4,323[
2005 Wisconsin Act 25] Section 9155 (1w) (b) On June 30,
2007 2009, 13.0 FTE
24attorney positions in all state agencies that are vacant on that date are eliminated.
25If fewer than 13.0 FTE attorney positions in all state agencies are vacant on June 30,
12007 2009, there are eliminated the requisite number of FTE attorney positions, as
2identified by the secretary of administration, so that a total of 13.0 FTE attorney
3positions are eliminated.
SB39-SSA1,4,95
(1)
Position authorizations. The authorized FTE positions for the department
6of administration are increased by 23.25 PR positions on April 1, 2007, to be funded
7from the appropriation under section 20.505 (5) (ka) of the statutes, for the purpose
8of enabling continued operation of state-owned power and waste water treatment
9plants.
SB39-SSA1,4,1110
(2)
State agency payments relating to unfunded liabilities under the
11Wisconsin Retirement System.
SB39-SSA1,4,1312
(a) The definitions in section 20.001 of the statutes are applicable in this
13subsection.
SB39-SSA1,4,2314
(b) The secretary of administration shall determine for each state agency the
15amount that the state agency would have been required to expend under section
1640.05 (2) (b) and (4) (b), (bc), and (bw) and subchapter IX of chapter 40 of the statutes
17during the 2005-07 fiscal biennium had the obligations under section 16.527 of the
18statutes not been issued, and each appropriation from which the moneys would have
19been expended. The secretary shall exclude from this determination any
20appropriation from which a lapse or transfer to pay any principal or interest amount
21on obligations issued under section 16.527 of the statutes would violate a condition
22imposed by the federal government on the expenditure of the moneys or if the lapse
23or transfer would violate the federal or state constitution.
SB39-SSA1,5,224
(c) From each appropriation identified in paragraph (b), notwithstanding
25section 20.001 (3) (a) to (c) of the statutes, the secretary shall lapse to the general
1fund or transfer to the general fund the amount specified in paragraph (b) that would
2otherwise have been expended from the appropriation.
SB39-SSA1,5,84
(1)
Position authorizations. The authorized FTE positions for the department
5of corrections are increased by 20.25 GPR positions on April 1, 2007, to be funded
6from the appropriation under section 20.410 (1) (a) of the statutes, for the purpose
7of enabling continued operation of state-owned power and waste water treatment
8plants.
SB39-SSA1,5,139
(2)
Position authorizations. The authorized FTE positions for the department
10of corrections are increased by 19.00 PR positions on April 1, 2007, to be funded from
11the appropriation under section 20.410 (1) (kk) of the statutes, for the purpose of
12enabling continued operation of state-owned power and waste water treatment
13plants.
SB39-SSA1,5,1814
(3)
Position authorizations. The authorized FTE positions for the department
15of corrections are increased by 5.00 PR positions on April 1, 2007, to be funded from
16the appropriation under section 20.410 (3) (hm) of the statutes, for the purpose of
17enabling continued operation of state-owned power and waste water treatment
18plants.
SB39-SSA1,5,2420
(1)
Position authorizations. The authorized FTE positions for the department
21of health and family services are increased by 33.00 PR positions on April 1, 2007,
22to be funded from the appropriation under section 20.435 (2) (gk) of the statutes, for
23the purpose of enabling continued operation of state-owned power and waste water
24treatment plants.
SB39-SSA1,6,5
1(2)
Position authorizations. The authorized FTE positions for the department
2of health and family services are increased by 8.00 PR positions on April 1, 2007, to
3be funded from the appropriation under section 20.435 (2) (kx) of the statutes, for the
4purpose of enabling continued operation of state-owned power and waste water
5treatment plants.
SB39-SSA1,6,107
(1)
Position authorizations; deoxyribonucleic acid analysis. The authorized
8FTE positions for the department of justice are increased by 16.00 GPR positions on
9July 1, 2007, to be funded from the appropriation under section 20.455 (2) (a) of the
10statutes, for the the performance of deoxyribonucleic acid analysis.
SB39-SSA1,6,1411
(2)
Specification of position authorizations for the performance of
12deoxyribonucleic acid analysis. Of the 31.00 GPR positions authorized under
13subsection (1) and
Section 9229 (1) of this act, 29 shall be DNA analysts, one shall
14be a DNA technician, and one shall be a DNA-analysis supervisor.
SB39-SSA1,6,2016
(1)
Position authorizations. The authorized FTE positions for the department
17of public instruction are increased by 10.00 GPR positions on April 1, 2007, to be
18funded from the appropriation under section 20.255 (1) (b) of the statutes, for the
19purpose of enabling continued operation of state-owned power and waste water
20treatment plants.
SB39-SSA1, s. 9152
21Section 9152.
Nonstatutory provisions; University of Wisconsin
System.
SB39-SSA1,7,222
(1)
Position authorizations. The authorized FTE positions for the Board of
23Regents of the University of Wisconsin System are increased by 146.42 GPR
24positions on April 1, 2007, to be funded from the appropriation under section 20.285
1(1) (a) of the statutes, for the purpose of enabling continued operation of state-owned
2power and waste water treatment plants.
SB39-SSA1,7,84
(1)
Position authorizations. The authorized FTE positions for the department
5of veterans affairs are increased by 6.00 PR positions on April 1, 2007, to be funded
6from the appropriation under section 20.485 (1 ) (gk) of the statutes, for the purpose
7of enabling continued operation of state-owned power and waste water treatment
8plants.
SB39-SSA1,7,1110
(1)
Lapse or transfer of any unencumbered moneys in appropriation accounts
11and funds.
SB39-SSA1,7,1712
(a) Notwithstanding sections 20.001 (3) (a) to (c) and 25.40 (3) of the statutes,
13but subject to paragraphs (b) and (c), the secretary of administration shall lapse to
14the general fund or transfer to the general fund from the unencumbered balances of
15state operations appropriations, other than sum sufficient appropriations and
16appropriations of federal revenues, an amount equal to $11,132,000 during the
172006-07 fiscal year.
SB39-SSA1,7,2118
(b) The secretary of administration may not lapse or transfer moneys under
19paragraph (a) if the lapse or transfer would violate a condition imposed by the federal
20government on the expenditure of the moneys or if the lapse or transfer would violate
21the federal or state constitution.
SB39-SSA1,7,2322
(c) The secretary of administration may not lapse or transfer under paragraph
23(a) any more than $130,700 from appropriations to the department of transportation.
SB39-SSA1, s. 9203
24Section 9203.
Fiscal changes; Agriculture, Trade and Consumer
Protection.
SB39-SSA1,8,3
1(1d)
Agrichemical management fund transfer. There is transferred from the
2agrichemical management fund to the general fund $1,500,000 in fiscal year
32006-07.
SB39-SSA1,8,95
(1)
Adult correctional services. In the schedule under section 20.005 (3) of
6the statutes for the appropriation to the department of corrections under section
720.410 (1) (a) of the statutes, as affected by the acts of 2005 and 2007, the dollar
8amount is increased by $54,798,300 for fiscal year 2006-07 to carry out the purpose
9for which the appropriation is made.
SB39-SSA1,8,1410
(2)
Corrections contracts and agreements. In the schedule under section
1120.005 (3) of the statutes for the appropriation to the department of corrections under
12section 20.410 (1) (ab) of the statutes, as affected by the acts of 2005 and 2007, the
13dollar amount is increased by $7,477,000 for fiscal year 2006-07 to carry out the
14purpose for which the appropriation is made.
SB39-SSA1,8,2016
(1)
State foster care and adoption services; decrease. In the schedule under
17section 20.005 (3) of the statutes for the appropriation to the department of health
18and family services under section 20.435 (3) (dd) of the statutes, as affected by the
19acts of 2005 and 2007, the dollar amount is decreased by $3,065,600 for fiscal year
202006-07.
SB39-SSA1,8,2421
(2)
Medical Assistance; decrease. In the schedule under section 20.005 (3) of
22the statutes for the appropriation to the department of health and family services
23under section 20.435 (4) (b) of the statutes, as affected by the acts of 2005 and 2007,
24the dollar amount is decreased by $69,700,600 for fiscal year 2006-07.
SB39-SSA1,9,5
1(3)
Prescription drug assistance for elderly; decrease. In the schedule under
2section 20.005 (3) of the statutes for the appropriation to the department of health
3and family services under section 20.435 (4) (bv) of the statutes, as affected by the
4acts of 2005 and 2007, the dollar amount is decreased by $15,700,000 for fiscal year
52006-07.
SB39-SSA1,9,106
(4)
Badger Care health care program; increase. In the schedule under section
720.005 (3) of the statutes for the appropriation to the department of health and family
8services under section 20.435 (4) (bc) of the statutes, as affected by the acts of 2005
9and 2007, the dollar amount is increased by $5,500,000 for fiscal year 2006-07 for
10the purpose for which the appropriation is made.
SB39-SSA1,9,1612
(1)
Lapse to general fund from general program operations appropriation. 13Notwithstanding section 20.001 (3) (a) of the statutes, on the effective date of this
14subsection, there is lapsed to the general fund $8,000,000 from the appropriation
15account to the office of the commissioner of insurance under section 20.145 (1) (g) of
16the statutes, as affected by the acts of 2005 and 2007.
SB39-SSA1,9,2118
(1)
General fund appropriation supplements. In the schedule under section
1920.005 (3) of the statutes for the appropriation to the joint committee on finance
20under section 20.865 (4) (a) of the statutes, as affected by the acts of 2005 and 2007,
21the dollar amount is decreased by $19,371,900 for fiscal year 2006-07.
SB39-SSA1,9,2523
(1)
Deoxyribonucleic acid analysis. In the schedule under section 20.005 (3)
24of the statutes for the appropriation to the department of justice under section 20.455
25(2) (a) of the statutes, as affected by the acts of 2005 and 2007, the dollar amount is
1increased by $96,600 for fiscal year 2006-07 to increase the authorized FTE positions
2for the department of justice by 15.00 GPR positions on April 1, 2007, for the
3performance of deoxyribonucleic acid analysis.
SB39-SSA1,10,65
(1)
Recycling fund transfer. There is transferred from the recycling fund to
6the general fund $1,500,000 in fiscal year 2006-07.
SB39-SSA1,10,117
(2)
State forest acquisition debt service. In the schedule under section 20.005
8(3) of the statutes for the appropriation to the department of natural resources under
9section 20.370 (7) (au) of the statutes, as affected by the acts of 2005 and 2007, the
10dollar amount is increased by $10,600,000 for fiscal year 2006-07 to increase funding
11for the purposes for which the appropriation is made.
SB39-SSA1,10,1713
(1)
Private bar and investigator reimbursement. In the schedule under section
1420.005 (3) of the statutes for the appropriation to the public defender board under
15section 20.550 (1) (d) of the statutes, as affected by the acts of 2005 and 2007, the
16dollar amount is increased by $9,700,000 for fiscal year 2006-07 to carry out the
17purpose for which the appropriation is made.
SB39-SSA1,10,1919
(1)
Lapses to transportation fund.
SB39-SSA1,10,2420
(a)
Notwithstanding sections 13.101 (6) and 20.001 (3) (c) of the statutes,
21during the 2006-07 fiscal year, the joint committee on finance may lapse to the
22transportation fund any amount requested by the department of transportation from
23the unencumbered balances of the appropriation accounts under section 20.395 of
24the statutes, other than sum sufficient appropriations.