AB40-ASA1,370,96
20.835
(2) (bp)
Dairy manufacturing facility investment credit; dairy
7cooperatives. A sum sufficient As a continuing appropriation, the amount in the
8schedule to make the payments under ss. 71.07 (3p) (d) 3., 71.28 (3p) (d) 3., and 71.47
9(3p) (d) 3.
AB40-ASA1,370,2016
20.855
(7) Special Task Force on UW restructuring and operational
17flexibilities. (a)
Expenses. The amounts in the schedule for expenses of the Special
18Task Force on UW restructuring and operational flexibilities under 2011 Wisconsin
19Act .... (this act), section 9152 (1tc). No moneys may be encumbered from this
20appropriation after June 30, 2012.
AB40-ASA1,371,11
2220.865 Program supplements. (intro.) There is appropriated to the various
23state agencies from the respective funds and accounts from which their
24appropriations are financed, the amounts provided in this section as approved by the
25department of administration under ss. 16.50 and 20.928, but only after the amounts
1included in the respective program appropriations for the purposes specified in this
2section have been exhausted. Every expenditure under this section for purposes
3normally financed by a program revenue appropriation or segregated revenue
4appropriation from program receipts shall be charged to the appropriate account, but
5if there are insufficient moneys available in that account, the expenditure shall be
6charged to the fund from which the appropriation is made. Those general fund
7expenditures paid from general purpose revenues for purposes financed by program
8revenues shall be separately accounted for and the general fund, except as otherwise
9provided in sub. (2) (d), (j) and (t) and
ss. 20.285 (1) (g) and s. 36.52, shall be
10reimbursed for those expenditures as soon as moneys become available in the
11appropriate account.
AB40-ASA1,371,2213
20.865
(1) (c)
Compensation and related adjustments. A sum sufficient to
14supplement the appropriations to state agencies for the cost of compensation and
15related adjustments approved by the legislature under s. 111.92 for represented
16employees and by the joint committee on employment relations under s. 230.12 and
17by the legislature, when required, for nonrepresented employees in the classified
18service and comparable adjustments for nonrepresented employees in the
19unclassified service, except those nonrepresented employees specified in ss. 20.923
20(4g), (5) and (6) (c)
and (m) and 230.08 (2)
(d) and (f), as determined under s. 20.928,
21other than adjustments funded under par. (cj). Unclassified employees included
22under s. 20.923 (2) need not be paid comparable adjustments.
AB40-ASA1,372,524
20.865
(1) (ci)
Nonrepresented university system senior executive, faculty and
25academic University pay adjustments. A sum sufficient to pay the cost of pay and
1related adjustments approved by the joint committee on employment relations under
2s. 230.12 (3) (e) for University of Wisconsin System employees
under ss. 20.923 (4g),
3(5) and (6) (m) and 230.08 (2) (d) who are not included within a collective bargaining
4unit for which a representative is certified under subch. V or VI of ch. 111, as
5determined under s. 20.928, other than adjustments funded under par. (cj).
AB40-ASA1,372,177
20.865
(1) (i)
Compensation and related adjustments; program revenues. From
8the appropriate program revenue and program revenue-service accounts, a sum
9sufficient to supplement the appropriations to state agencies for the cost of
10compensation and related adjustments approved by the legislature under s. 111.92
11for represented employees and by the joint committee on employment relations
12under s. 230.12 and the legislature, when required for nonrepresented employees in
13the classified service and comparable adjustments for nonrepresented employees in
14the unclassified service, except those nonrepresented employees specified in ss.
1520.923
(4g), (5) and (6) (c)
and (m) and 230.08 (2)
(d) and (f), as determined under s.
1620.928, other than adjustments funded under par. (cj). Unclassified employees
17included under s. 20.923 (2) need not be paid comparable adjustments.
AB40-ASA1,373,219
20.865
(1) (ic)
Nonrepresented university system senior executive, faculty and
20academic University pay adjustments. From the appropriate program revenue and
21program revenue-service accounts, a sum sufficient to supplement the
22appropriations to the University of Wisconsin System to pay the cost of pay and
23related adjustments approved by the joint committee on employment relations under
24s. 230.12 (3) (e) for University of Wisconsin System employees
under ss. 20.923 (4g),
25(5) and (6) (m) and 230.08 (2) (d) who are not included within a collective bargaining
1unit for which a representative is certified under subch. V or VI of ch. 111, as
2determined under s. 20.928, other than adjustments funded under par. (cj).
AB40-ASA1,373,134
20.865
(1) (s)
Compensation and related adjustments; segregated revenues. 5From the appropriate segregated funds, a sum sufficient to supplement the
6appropriations to state agencies for the cost of compensation and related
7adjustments approved by the legislature under s. 111.92 for represented employees
8and by the joint committee on employment relations under s. 230.12 and the
9legislature, when required for nonrepresented employees in the classified service
10and comparable adjustments for nonrepresented employees in the unclassified
11service, except those nonrepresented employees specified in ss. 20.923
(4g), (5) and 12(6) (c)
and (m) and 230.08 (2)
(d) and (f), as determined under s. 20.928. Unclassified
13employees under s. 20.923 (2) need not be paid comparable adjustments.
AB40-ASA1,373,2215
20.865
(1) (si)
Nonrepresented university system senior executive, faculty and
16academic University pay adjustments. From the appropriate segregated funds, a
17sum sufficient to supplement the appropriations to the University of Wisconsin
18System to pay the cost of pay and related adjustments approved by the joint
19committee on employment relations under s. 230.12 (3) (e) for University of
20Wisconsin System employees
under ss. 20.923 (4g), (5) and (6) (m) and 230.08 (2) (d) 21who are not included within a collective bargaining unit for which a representative
22is certified under subch. V or VI of ch. 111, as determined under s. 20.928.
AB40-ASA1,374,324
20.865
(2) (am)
Space management and child care. The amounts in the
25schedule to finance the unbudgeted costs of remodeling, moving, additional rental
1costs, and move-related vacant space costs resulting from relocations of state
2agencies directed by the department of administration
, and the unbudgeted costs of
3assessments for child care facilities under s. 16.841 (4) incurred by state agencies.
AB40-ASA1,374,105
20.865
(2) (gm)
Space management and child care; program revenues. From
6the appropriate program revenue and program revenue-service accounts, a sum
7sufficient to finance the unbudgeted costs of remodeling, moving, additional rental
8costs, and move-related vacant space costs resulting from relocations of state
9agencies directed by the department of administration
, and the unbudgeted costs of
10assessments for child care facilities under s. 16.841 (4) incurred by state agencies.
AB40-ASA1,374,1712
20.865
(2) (qm)
Space management and child care; segregated revenues. From
13the appropriate segregated funds, a sum sufficient to finance the unbudgeted costs
14of remodeling, moving, additional rental costs, and move-related vacant space costs
15resulting from relocations of state agencies directed by the department of
16administration
, and the unbudgeted costs of assessments for child care facilities
17under s. 16.841 (4) incurred by state agencies.
AB40-ASA1,375,1219
20.865
(4) (a)
General purpose revenue funds general program
20supplementation. Biennially, the amounts in the schedule to be used to supplement
21appropriations of the general fund which prove insufficient because of unforeseen
22emergencies or which prove insufficient to accomplish the purposes for which made
23and, during the 2011-13 fiscal biennium, to be used to supplement sum certain
24program revenue and program revenue-service appropriations and appropriations
25made from segregated funds for payment or reimbursement of costs incurred by this
1state to maintain security in and around the state capitol building in 2011, to be used
2to make loans to appropriations from the general or any segregated fund as provided
3in s. 13.101 (4m) and miscellaneous expense of the joint committee on finance not to
4exceed $250. All loans from this appropriation when repaid shall be credited to this
5appropriation if repaid during the biennium in which the loan is made. All loans from
6this appropriation not repaid during the biennium in which the loan is made shall
7be general purpose revenues-earned. The governor may under this paragraph allot
8sums not in excess of $1,000 to any department or agency when necessary, without
9a meeting of the joint committee on finance. All allotments made under this
10paragraph by the governor shall be certified by him or her to the department of
11administration, and expenditures therefrom shall be shown in the state budget
12report as an additional cost of the state agency to which such allotments were made.
AB40-ASA1, s. 778n
13Section 778n. 20.865 (4) (a) of the statutes, as affected by 2011 Wisconsin Act
14.... (this act), is amended to read:
AB40-ASA1,376,815
20.865
(4) (a)
General purpose revenue funds general program
16supplementation. Biennially, the amounts in the schedule to be used to supplement
17appropriations of the general fund which prove insufficient because of unforeseen
18emergencies or which prove insufficient to accomplish the purposes for which made
19and, during the 2011-13 fiscal biennium, to be used to supplement sum certain
20program revenue and program revenue-service appropriations and appropriations
21made from segregated funds for payment or reimbursement of costs incurred by this
22state to maintain security in and around the state capitol building in 2011, to be used
23to make loans to appropriations from the general or any segregated fund as provided
24in s. 13.101 (4m) and miscellaneous expense of the joint committee on finance not to
25exceed $250. All loans from this appropriation when repaid shall be credited to this
1appropriation if repaid during the biennium in which the loan is made. All loans from
2this appropriation not repaid during the biennium in which the loan is made shall
3be general purpose revenues-earned. The governor may under this paragraph allot
4sums not in excess of $1,000 to any department or agency when necessary, without
5a meeting of the joint committee on finance. All allotments made under this
6paragraph by the governor shall be certified by him or her to the department of
7administration, and expenditures therefrom shall be shown in the state budget
8report as an additional cost of the state agency to which such allotments were made.
AB40-ASA1,376,2310
20.866
(1) (u)
Principal repayment and interest. A sum sufficient from moneys
11appropriated under sub. (2) (zp) and ss. 20.115 (2) (d) and (7) (b)
, (br), and (s)
, and
12(tb), 20.190 (1) (c), (d), (i), and (j), 20.225 (1) (c) and (i), 20.245 (1) (e) and (j), 20.250
13(1) (c) and (e), 20.255 (1) (d), 20.285 (1) (d),
(db), (im), (in), (je),
(jq), (kd), (km), and
14(ko) and (5) (i) and (xs), 20.320 (1) (c) and (t) and (2) (c), 20.370 (7) (aa), (ac), (ag), (aq),
15(ar), (at), (au), (bq), (br), (cb), (cc), (cd), (cg), (cq), (cr), (cs), (ct), (ea), (eq), and (er),
1620.395 (6) (af), (aq), (ar), and (au), 20.410 (1) (e), (ec), and (ko) and (3) (e), 20.435 (2)
17(ee), 20.465 (1) (d), 20.485 (1) (f) and (go), (3) (t) and (4) (qm), 20.505 (4) (es), (et), (ha),
18and (hb) and (5) (c), (g), and (kc), 20.855 (8) (a), and 20.867 (1) (a) and (b) and (3) (a),
19(b), (bb), (bc), (bd), (be), (bf), (bg), (bh), (bi)
, (bj), (bk), (bm), (bn), (bp), (bq), (br), (bu),
20(bv), (g), (h), (i), (kd), and (q) for the payment of principal, interest, premium due, if
21any, and payment due, if any, under an agreement or ancillary arrangement entered
22into under s. 18.06 (8) (a) relating to any public debt contracted under subchs. I and
23IV of ch. 18.
AB40-ASA1, s. 779g
24Section 779g. 20.866 (2) (s) (intro.) of the statutes is amended to read:
AB40-ASA1,377,6
120.866
(2) (s)
University of Wisconsin; academic facilities. (intro.) From the
2capital improvement fund, a sum sufficient for the board of regents of the University
3of Wisconsin System to acquire, construct, develop, enlarge or improve university
4academic educational facilities and facilities to support such facilities. The state may
5contract public debt in an amount not to exceed
$1,893,731,800 $2,016,636,300 for
6this purpose. Of this amount:
AB40-ASA1,377,158
20.866
(2) (t)
University of Wisconsin; self-amortizing facilities. From the
9capital improvement fund, a sum sufficient for the board of regents of the University
10of Wisconsin System to acquire, construct, develop, enlarge or improve university
11self-amortizing educational facilities and facilities to support such facilities. The
12state may contract public debt in an amount not to exceed
$2,185,196,800 13$2,342,774,900 for this purpose. Of this amount, $4,500,000 is allocated only for the
14University of Wisconsin-Madison indoor practice facility for athletic programs and
15only at the time that ownership of the facility is transferred to the state.
AB40-ASA1,378,317
20.866
(2) (ta)
Natural resources; Warren Knowles-Gaylord Nelson
18stewardship 2000 program. From the capital improvement fund a sum sufficient for
19the Warren Knowles-Gaylord Nelson stewardship 2000 program under s. 23.0917.
20The state may contract public debt in an amount not to exceed
$1,432,000,000 21$1,198,000,000 for this program. Except as provided in s. 23.0917 (4g) (b), (4m) (k),
22(5) and (5m), the amounts obligated, as defined in s. 23.0917 (1) (e), under this
23paragraph may not exceed $46,000,000 in fiscal year 2000-01, may not exceed
24$46,000,000 in fiscal year 2001-02, may not exceed $60,000,000 in each fiscal year
25beginning with fiscal year 2002-03 and ending with fiscal year 2009-10,
and may
1not exceed $86,000,000 in
each fiscal year beginning with fiscal year 2010-11
, and
2may not exceed $60,000,000 in each fiscal year beginning with fiscal year 2011-12 3and ending with fiscal year 2019-20.
AB40-ASA1,378,165
20.866
(2) (tc)
Clean water fund program. From the capital improvement fund,
6a sum sufficient for the purposes of s. 281.57 (10m) and (10r) and to be transferred
7to the environmental improvement fund for the purposes of the clean water fund
8program under ss. 281.58 and 281.59. The state may contract public debt in an
9amount not to exceed
$777,043,200 $783,743,200 for this purpose. Of this amount,
10the amount needed to meet the requirements for state deposits under
33 USC 1382 11is allocated for those deposits. Of this amount, $8,250,000 is allocated to fund the
12minority business development and training program under s. 200.49 (2) (b).
13Moneys from this appropriation account may be expended for the purposes of s.
14281.57 (10m) and (10r) only in the amount by which the department of natural
15resources and the department of administration determine that moneys available
16under par. (tn) are insufficient for the purposes of s. 281.57 (10m) and (10r).
AB40-ASA1,378,2218
20.866
(2) (td)
Safe drinking water loan program. From the capital
19improvement fund, a sum sufficient to be transferred to the environmental
20improvement fund for the safe drinking water loan program under s. 281.61. The
21state may contract public debt in an amount not to exceed
$45,400,000 $54,800,000 22for this purpose.
AB40-ASA1,379,324
20.866
(2) (tf)
Natural resources; nonpoint source. From the capital
25improvement fund, a sum sufficient for the department of natural resources to fund
1nonpoint source water pollution abatement projects under s. 281.65 (4c) and (4e).
2The state may contract public debt in an amount not to exceed
$18,000,000 3$25,000,000 for this purpose.
AB40-ASA1,379,115
20.866
(2) (tg)
Natural resources; environmental repair. From the capital
6improvement fund, a sum sufficient for the department of natural resources to fund
7investigations and remedial action under s. 292.11 (7) (a) or 292.31 and remedial
8action under s. 281.83 and for payment of this state's share of environmental repair
9that is funded under
42 USC 6991 to
6991i or
42 USC 9601 to
9675. The state may
10contract public debt in an amount not to exceed
$54,000,000 $57,000,000 for this
11purpose. Of this amount, $7,000,000 is allocated for remedial action under s. 281.83.
AB40-ASA1,379,2113
20.866
(2) (th)
Natural resources; urban nonpoint source cost-sharing. From
14the capital improvement fund, a sum sufficient for the department of natural
15resources to provide cost-sharing grants for urban nonpoint source water pollution
16abatement and storm water management projects under s. 281.66, to provide
17municipal flood control and riparian restoration cost-sharing grants under s.
18281.665, and to make the grant under
2007 Wisconsin Act 20, section
9135 (1i). The
19state may contract public debt in an amount not to exceed
$35,900,000 $41,900,000 20for this purpose. Of this amount, $500,000 is allocated in fiscal biennium 2001-03
21for dam rehabilitation grants under s. 31.387.
AB40-ASA1,380,223
20.866
(2) (ti)
Natural resources; contaminated sediment removal. From the
24capital improvement fund, a sum sufficient for the department of natural resources
1to fund removal of contaminated sediment under s. 281.87. The state may contract
2public debt in an amount not to exceed
$22,000,000
$27,000,000 for this purpose.
AB40-ASA1,380,94
20.866
(2) (tk)
Natural resources; environmental segregated fund supported
5administrative facilities. From the capital improvement fund, a sum sufficient for
6the department of natural resources to acquire, construct, develop, enlarge or
7improve natural resource administrative office, laboratory, equipment storage and
8maintenance facilities. The state may contract public debt in an amount not to
9exceed
$10,842,500 $11,535,200 for this purpose.
AB40-ASA1,380,1711
20.866
(2) (tu)
Natural resources; segregated revenue supported facilities. From
12the capital improvement fund, a sum sufficient for the department of natural
13resources to acquire, construct, develop, enlarge or improve natural resource
14administrative office, laboratory, equipment storage or maintenance facilities and to
15acquire, construct, develop, enlarge or improve state recreation facilities and state
16fish hatcheries. The state may contract public debt in an amount not to exceed
17$80,754,000 $90,100,500 for this purpose.
AB40-ASA1,380,2419
20.866
(2) (tx)
Natural resources; dam safety projects. From the capital
20improvement fund, a sum sufficient for the department of natural resources to
21provide financial assistance to counties, cities, villages, towns and public inland lake
22protection and rehabilitation districts for dam safety projects under s. 31.385. The
23state may contract public debt in an amount not to exceed
$9,500,000 $13,500,000 24for this purpose.
AB40-ASA1,381,72
20.866
(2) (ur)
Transportation; accelerated highway improvements. From the
3capital improvement fund, a sum sufficient to acquire, construct, develop, enlarge,
4or improve state highway facilities as provided by ss. 84.06 and 84.09. The state may
5contract public debt in an amount not to exceed $185,000,000 for this purpose. This
6paragraph does not apply
with respect to any southeast Wisconsin freeway
7rehabilitation projects under s. 84.014 megaproject under s. 84.0145.
AB40-ASA1,381,149
20.866
(2) (uu)
Transportation; highway projects. From the capital
10improvement fund, a sum sufficient for the department of transportation to acquire,
11construct, reconstruct, improve, or develop highway projects under ss. 84.06 and
1284.09. The state may contract public debt in an amount not to exceed $41,000,000 for
13this purpose. This paragraph does not apply
with respect to any southeast Wisconsin
14freeway
rehabilitation projects under s. 84.014 megaproject under s. 84.0145.
AB40-ASA1, s. 790
15Section
790. 20.866 (2) (uup) of the statutes is amended to read:
AB40-ASA1,381,2416
20.866
(2) (uup)
Transportation; Marquette interchange, zoo interchange,
17southeast megaprojects, and I 94 north-south corridor reconstruction projects. From
18the capital improvement fund, a sum sufficient for the department of transportation
19to fund the Marquette interchange reconstruction project under s. 84.014, as
20provided under s. 84.555,
and the reconstruction of the I 94 north-south corridor
and
21the zoo interchange, as provided under s. 84.555 (1m)
, and southeast Wisconsin
22freeway megaprojects under s. 84.0145, as provided under s. 84.555 (1m). The state
23may contract public debt in an amount not to exceed
$553,550,000 $704,750,000 for
24these purposes.
AB40-ASA1, s. 791
25Section
791. 20.866 (2) (uur) of the statutes is amended to read:
AB40-ASA1,382,8
120.866
(2) (uur)
Transportation; state highway rehabilitation projects. From
2the capital improvement fund, a sum sufficient for the department of transportation
3to fund state highway rehabilitation projects, as provided under s. 84.95. The state
4may contract public debt in an amount not to exceed $250,000,000 for this purpose.
5In addition, the state may contract public debt in an amount not to exceed $50 million
6for this purpose. In addition, the state may contract public debt in an amount not
7to exceed $204,712,200 for this purpose.
In addition, the state may contract public
8debt in an amount not to exceed $115,351,500 for this purpose.
AB40-ASA1,382,1310
20.866
(2) (uus)
Transportation; major highway projects. From the capital
11improvement fund, a sum sufficient for the department of transportation to fund
12major highway projects, as provided under s. 84.56. The state may contract public
13debt in an amount not to exceed
$50,000,000 $100,000,000 for these purposes.
AB40-ASA1, s. 793
14Section
793. 20.866 (2) (uut) of the statutes is amended to read:
AB40-ASA1,382,1915
20.866
(2) (uut)
Transportation; state highway rehabilitation, certain projects. 16From the capital improvement fund, a sum sufficient for the department of
17transportation to fund state highway rehabilitation projects, as provided under s.
1884.57. The state may contract public debt in an amount not to exceed
$60,000,000 19$141,000,000 for this purpose.
AB40-ASA1,382,2421
20.866
(2) (uv)
Transportation, harbor improvements. From the capital
22improvement fund, a sum sufficient for the department of transportation to provide
23grants for harbor improvements. The state may contract public debt in an amount
24not to exceed
$66,100,000 $76,800,000 for this purpose.
AB40-ASA1,383,6
120.866
(2) (uw)
Transportation; rail acquisitions and improvements. From the
2capital improvement fund, a sum sufficient for the department of transportation to
3acquire railroad property under ss. 85.08 (2) (L) and 85.09; and to provide grants and
4loans for rail property acquisitions and improvements under s. 85.08 (4m) (c) and (d).
5The state may contract public debt in an amount not to exceed
$126,500,000 6$156,500,000 for these purposes.
AB40-ASA1,383,128
20.866
(2) (ux)
Corrections; correctional facilities. From the capital
9improvement fund, a sum sufficient for the department of corrections to acquire,
10construct, develop, enlarge or improve adult and juvenile correctional facilities. The
11state may contract public debt in an amount not to exceed
$819,800,800 12$840,602,600 for this purpose.
AB40-ASA1,383,1814
20.866
(2) (uy)
Corrections; self-amortizing facilities and equipment. From the
15capital improvement fund, a sum sufficient for the department of corrections to
16acquire, develop, enlarge or improve facilities and equipment used in prison
17industries. The state may contract public debt in an amount not to exceed
18$12,779,900 $7,337,000 for this purpose.
AB40-ASA1,383,2420
20.866
(2) (v)
Health services; mental health and secure treatment facilities. 21From the capital improvement fund, a sum sufficient for the department of health
22services to acquire, construct, develop, enlarge or extend mental health and secure
23treatment facilities. The state may contract public debt in an amount not to exceed
24$170,950,100 $174,395,800 for this purpose.
AB40-ASA1,384,5
120.866
(2) (we)
Agriculture; soil and water. From the capital improvement
2fund, a sum sufficient for the department of agriculture, trade and consumer
3protection to provide for soil and water resource management under s. 92.14. The
4state may contract public debt in an amount not to exceed
$40,075,000 $47,075,000 5for this purpose.
AB40-ASA1,384,138
20.866
(2) (ws)
Administration; energy conservation projects; capital
9improvement fund. From the capital improvement fund, a sum sufficient for the
10department of administration to provide funding to agencies, as defined in s. 16.70
11(1e), for energy conservation construction projects at state facilities under the
12jurisdiction of the agencies pursuant to s. 16.847 (2). The state may contract public
13debt in an amount not exceeding
$80,000,000 $180,000,000 for this purpose.
AB40-ASA1,384,2415
20.866
(2) (xg)
Building commission; refunding tax-supported and
16self-amortizing general obligation debt before July 1, 2013. From the capital
17improvement fund, a sum sufficient to refund the whole or any part of any unpaid
18indebtedness used to finance tax-supported or self-amortizing facilities. The state
19may contract public debt in an amount not to exceed $264,200,000 for this purpose.
20Such indebtedness shall be construed to include any premium and interest payable
21with respect thereto. Debt incurred by this paragraph shall be incurred before July
221, 2013, and shall be repaid under the appropriations providing for the retirement
23of public debt incurred for tax-supported and self-amortizing facilities in
24proportional amounts to the purposes for which the debt was refinanced.