109,9247
Section 9247.
Appropriation changes; supreme court.
(2z) Appropriation lapses and reestimates. The chief justice of the supreme court, acting as the administrative head of the judicial system, shall take actions during the 2001-03 fiscal biennium to ensure that from general purpose revenue appropriations for state operations to the circuit courts under section 20.625 of the statutes, to the court of appeals under section 20.660 of the statutes, and to the supreme court under section 20.680 of the statutes an amount equal to $2,375,900 is lapsed from sum certain appropriation accounts or is subtracted from the expenditure estimates for any other types of appropriations, or both.
109,9248
Section 9248.
Appropriation changes; technical college system.
(1) General program operations. In the schedule under section 20.005 (3) of the statutes for the appropriation to the technical college system under section 20.292 (1) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $34,900 for fiscal year 2001-02 and the dollar amount is decreased by $156,900
for fiscal year 2002-03 to decrease funding for the purposes for which the appropriation is made.
(1x)
Advertising and travel. In the schedule under section 20.005 (3) of the statutes for the appropriation to the technical college system board under section 20.292 (1) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $40,000 for fiscal year 2002-03
to decrease funding for advertising and travel .
(2) Fee remissions. In the schedule under section 20.005 (3) of the statutes for the appropriation to the technical college system under section 20.292 (1) (am) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $700 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.
(3) Displaced homemakers' program. In the schedule under section 20.005 (3) of the statutes for the appropriation to the technical college system under section 20.292 (1) (b) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $38,300 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.
(4) Minority student participation and retention grants. In the schedule under section 20.005 (3) of the statutes for the appropriation to the technical college system under section 20.292 (1) (c) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $27,800 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.
(6) Incentive grants. In the schedule under section 20.005 (3) of the statutes for the appropriation to the technical college system under section 20.292 (1) (dc) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $355,000 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.
(7) Farm training program tuition grants. In the schedule under section 20.005 (3) of the statutes for the appropriation to the technical college system under section 20.292 (1) (dd) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $6,800 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.
(8) Services for handicapped students; local assistance. In the schedule under section 20.005 (3) of the statutes for the appropriation to the technical college system under section 20.292 (1) (de) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $18,000 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.
(9) Aid for special collegiate transfer programs. In the schedule under section 20.005 (3) of the statutes for the appropriation to the technical college system under section 20.292 (1) (dm) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $50,600 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.
(10) Technical college instructor occupational competency program. In the schedule under section 20.005 (3) of the statutes for the appropriation to the technical college system under section 20.292 (1) (e) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $3,200 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.
(11) Faculty development grants. In the schedule under section 20.005 (3) of the statutes for the appropriation to the technical college system under section 20.292 (1) (eg) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $37,400 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.
(12) Apprenticeship curriculum development. In the schedule under section 20.005 (3) of the statutes for the appropriation to the technical college system under section 20.292 (1) (em) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $3,400 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.
(14) Alcohol and other drug abuse prevention and intervention. In the schedule under section 20.005 (3) of the statutes for the appropriation to the technical college system under section 20.292 (1) (f) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $23,600 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.
(15) Driver education, local assistance. In the schedule under section 20.005 (3) of the statutes for the appropriation to the technical college system under section 20.292 (1) (fc) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $14,500 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.
(16) Chauffeur training grants. In the schedule under section 20.005 (3) of the statutes for the appropriation to the technical college system under section 20.292 (1) (fg) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $9,000 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.
(17) Supplemental aid. In the schedule under section 20.005 (3) of the statutes for the appropriation to the technical college system under section 20.292 (1) (fm) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $67,500 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.
(18) Agricultural education consultant. In the schedule under section 20.005 (3) of the statutes for the appropriation to the technical college system under section 20.292 (1) (q) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $600 for fiscal year 2001-02 and the dollar amount is decreased by $2,700 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.
109,9249
Section 9249.
Appropriation changes; technology for educational achievement in Wisconsin board.
(1) General program operations. In the schedule under section 20.005 (3) of the statutes for the appropriation to the technology for educational achievement in Wisconsin board under section 20.275 (1) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $23,200 for fiscal year 2001-02 to decrease funding for the purposes for which the appropriation is made.
(2g) General program operations. In the schedule under section 20.005 (3) of the statutes for the appropriation to the technology for educational achievement in Wisconsin board under section 20.275 (1) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $3,200 for fiscal year 2002-03 to decrease funding for the purposes for which the appropriation is made.
109,9251
Section 9251.
Appropriation changes; tourism.
(1) State operations lapses. Notwithstanding section 20.001 (3) (a) and (b) of the statutes, the secretary of administration shall lapse to the general fund $147,200 in the aggregate before June 30, 2002, and $210,200 in the aggregate in fiscal year 2002-03, from one or more of the appropriation accounts to the department of tourism under section 20.380 (1) (a), (b), and (bm) and (2) (c) of the statutes, as affected by the acts of 2001. Subject to the aggregate amount required to be lapsed, the amount lapsed from any of the specified appropriations shall be determined by the secretary of tourism.
(1x) Tourism marketing. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of tourism under section 20.380 (1) (b) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $57,700 for fiscal year 2002-03 to decrease funding for the purposes for which the appropriation is made.
(2d) Tourism marketing decrease. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of tourism under section 20.380 (1) (b) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $42,300 for fiscal year 2002-03 to decrease funding for the purposes for which the appropriation is made.
109,9252
Section 9252.
Appropriation changes; transportation.
(1e) Motorcycle, moped, and motor bicycle safety program. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of transportation under section 20.395 (4) (aq) of the statutes, as affected by the acts of 2001, the dollar amount is increased by $200,000 for fiscal year 2002-03 to increase funding for the Type 1 motorcycle, moped, and motor bicycle safety program.
109,9253
Section 9253.
Appropriation changes; treasurer.
(1) College tuition and expenses program. In the schedule under section 20.005 (3) of the statutes for the appropriation to the office of state treasurer under section 20.585 (2) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $1,900 for fiscal year 2001-02 and the dollar amount is decreased by $1,800 for fiscal year 2002-03 to reduce spending for the purpose for which the appropriation is made.
109,9256
Section 9256.
Appropriation changes; University of Wisconsin System.
(2) University education, research, and public service; general program operations. In the schedule under section 20.005 (3) of the statutes for the appropriation to the board of regents of the University of Wisconsin System under section 20.285 (1) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $10,000,000 for fiscal year 2001-02 and the dollar amount is decreased by $27,000,000 for fiscal year 2002-03 to decrease funding for the purposes for which the appropriation is made.
(2x) General program operations. In the schedule under section 20.005 (3) of the statutes for the appropriation to the board of regents of the University of Wisconsin System under section 20.285 (1) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $6,700,000 for fiscal year 2002-03
to reflect the increased expenditure estimate under Section 9101 (8w) of this act .
(3) University of Wisconsin System. In the schedule under section 20.005 (3) of the statutes for the appropriation to the board of regents of the University of Wisconsin System under section 20.285 (3) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $97,000 for fiscal year 2001-02 and the dollar amount is decreased by $436,400 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.
(3c) Graduate student financial aid. In the schedule under section 20.005 (3) of the statutes for the appropriation to the board of regents of the University of Wisconsin System under section 20.285 (4) (b) of the statutes, as affected by the acts of 2001, the dollar amount is increased by $200,000 for fiscal year 2002-03 to increase funding for the purpose for which the appropriation is made.
(3cb) Lawton grants. In the schedule under section 20.005 (3) of the statutes for the appropriation to the board of regents of the University of Wisconsin System under section 20.285 (4) (dd) of the statutes, as affected by the acts of 2001, the dollar amount is increased by $200,000 for fiscal year 2002-03 to increase funding for the purpose for which the appropriation is made.
(3q) Child-parent center demonstration project. In the schedule under section 20.005 (3) of the statutes for the appropriation to the board of regents of the University of Wisconsin System under section 20.285 (1) (a) of the statutes, as affected by the acts of 2001, the dollar amount is increased by $300,000 for fiscal year 2002-03 to increase funding for the child-parent center demonstration project at the University of Wisconsin-Madison Waisman Center.
(4r) Extension recycling education. In the schedule under section 20.005 (3) of the statutes for the appropriation to the board of regents of the University of Wisconsin System under section 20.285 (1) (tb) of the statutes, as affected by the acts of 2001, the dollar amount is increased by $336,900 for fiscal year 2001-02 and the dollar amount is increased by $336,900 for fiscal year 2002-03 to increase funding for the purpose for which the appropriation is made and to provide funding for 4.0 FTE SEG positions previously authorized.
(4s) Solid waste research and experiments. In the schedule under section 20.005 (3) of the statutes for the appropriation to the board of regents of the University of Wisconsin System under section 20.285 (1) (tm) of the statutes, as affected by the acts of 2001, the dollar amount is increased by $154,900 for fiscal year 2001-02 and the dollar amount is increased by $154,900 for fiscal year 2002-03 to increase funding for the purposes for which the appropriation is made and to provide funding for 0.5 FTE SEG position previously authorized.
109,9257
Section 9257.
Appropriation changes; veterans affairs.
(1) Veterans museum. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of veterans affairs under section 20.485 (2) (c) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $9,200 for fiscal year 2002-03 for the purpose for which the appropriation is made.
109,9258
Section 9258.
Appropriation changes; workforce development.
(1) Workforce development general program operations. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of workforce development under section 20.445 (1) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $255,100 for fiscal year 2001-02 and the dollar amount is decreased by $364,400 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.
(2) Wisconsin service corps member compensation and support. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of workforce development under section 20.445 (1) (cm) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $3,300 for fiscal year 2001-02 and the dollar amount is decreased by $4,700 for fiscal year 2002-03 to decrease funding for the purposes for which the appropriation is made.
(3) Employment transit aids; state funds. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of workforce development under section 20.445 (1) (fg) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $20,300 for fiscal year 2001-02 and the dollar amount is decreased by $29,000 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.
(4) Labor and industry review commission general program operations. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of workforce development under section 20.445 (2) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $7,000 for fiscal year 2001-02 and the dollar amount is decreased by $10,000 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.
(5) Economic support general program operations. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of workforce development under section 20.445 (3) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $420,400 for fiscal year 2001-02 and the dollar amount is decreased by $573,000 for fiscal year 2002-03 to decrease funding for the purposes for which the appropriation is made.
(6) State supplement to employment opportunity demonstration projects. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of workforce development under section 20.445 (3) (cr) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $8,800 for fiscal year 2001-02 and the dollar amount is decreased by $12,500 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.
(7) Governor's work-based learning board general program operations. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of workforce development under section 20.445 (7) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $105,500 for fiscal year 2001-02 and the dollar amount is decreased by $50,700 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.
(8) Local youth apprenticeship grants. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of workforce development under section 20.445 (7) (b) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $100,000 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.
(9) School-to-work programs for children at risk. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of workforce development under section 20.445 (7) (ef) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $10,500 for fiscal year 2001-02 and the dollar amount is decreased by $15,000 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.
(10) State public assistance. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of workforce development under section 20.445 (3) (dz) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $133,200 for fiscal year 2001-02 and the dollar amount is decreased by $37,600 for fiscal year 2002-03 to decrease funding for the purposes for which the appropriation is made.
(11) Federal public assistance. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of workforce development under section 20.445 (3) (md) of the statutes, as affected by the acts of 2001, the dollar amount is increased by $133,200 for fiscal year 2001-02 and the dollar amount is increased by $37,600 for fiscal year 2002-03 to increase funding for the purposes for which the appropriation is made.
(12q) Temporary assistance for needy families transfer for earned income tax credit. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of workforce development under section 20.445 (3) (md) of the statutes, as affected by the acts of 2001, the dollar amount is increased by $2,960,000 for fiscal year 2002-03 to increase funding for the transfer of moneys to the appropriation account under section 20.835 (2) (kf) of the statutes.
(13c) Community youth grant for boys and girls clubs. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of workforce development under section 20.445 (3) (md) of the statutes, as affected by the acts of 2001, the dollar amount is increased by $250,000 for fiscal year 2001-02 to increase funding for the purpose of providing grants to the Wisconsin chapters of the Boys and Girls Clubs of America.
(14d) Temporary assistance for needy families transfer to joint committee on finance.
(a) In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of workforce development under section 20.445 (3) (md) of the statutes, as affected by the acts of 2001, the dollar amount is increased by $10,000,000 for fiscal year 2001-02 to increase funding for the transfer of moneys to the appropriation account under section 20.865 (4) (k) of the statutes.
(b) On the effective date of this paragraph, there is transferred from the appropriation account to the department of workforce development under section 20.445 (3) (md) of the statutes to the appropriation account to the joint committee on finance under section 20.865 (4) (k) of the statutes, as affected by this act, $10,000,000 to supplement appropriations for any purpose that is allowable under the federal temporary assistance for needy families program under
42 USC 601 to
619.
109,9259
Section 9259.
Appropriation changes; other.
(1) State agency appropriation lapses and transfers to the general fund.
(a)
Appropriation lapses and transfers to the general fund. Subject to paragraph (b), in the 2001-02 fiscal year and the 2002-03 fiscal year, from the following appropriation accounts, the secretary of administration shall lapse to the general fund or transfer to the general fund, whichever is appropriate, the amounts indicated for that fiscal year:
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(b) Prohibited appropriation lapses and transfers. The secretary of administration may not lapse or transfer moneys to the general fund from any appropriation account specified in 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.
In addition, the secretary of administration may not lapse the amounts specified in paragraph (a) from the appropriation account under section 20.155 (1) (g) of the statutes to the general fund unless the public service commission fills the positions that are described in Section 9142 (1x) of this act no later than the first day of the 6th month beginning after the effective date of this subsection.
(1f) Compensation and related expenses. In the schedule under section 20.005 (3) of the statutes for the appropriation to various state agencies under section 20.865 (1) (cc) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $194,400 for fiscal year 2002-03 to reduce spending for the purpose for which the appropriation is made.
(2) Financial services. In the schedule under section 20.005 (3) of the statutes for the appropriation to various state agencies under section 20.865 (1) (em) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $6,000 for fiscal year 2001-02 and the dollar amount is decreased by $29,400 for fiscal year 2002-03 to reduce spending for the purpose for which the appropriation is made.
(2f) Physically handicapped supplements. In the schedule under section 20.005 (3) of the statutes for the appropriation to various state agencies under section 20.865 (1) (fn) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $100 for fiscal year 2002-03 to reduce spending for the purpose for which the appropriation is made.
(3) Private facility rental increases. In the schedule under section 20.005 (3) of the statutes for the appropriation to various state agencies under section 20.865 (2) (a) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $42,700 for fiscal year 2001-02 and the dollar amount is decreased by $123,300 for fiscal year 2002-03 to reduce spending for the purpose for which the appropriation is made.
(4) State-owned office rent supplement. In the schedule under section 20.005 (3) of the statutes for the appropriation to various state agencies under section 20.865 (2) (ag) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $72,900 for fiscal year 2001-02 and the dollar amount is decreased by $188,300 for fiscal year 2002-03 to reduce spending for the purpose for which the appropriation is made.
(4f) Space management and child care. In the schedule under section 20.005 (3) of the statutes for the appropriation to various state agencies under section 20.865 (2) (am) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $98,000 for fiscal year 2002-03 to reduce spending for the purpose for which the appropriation is made.
(5) Maintenance of capitol and executive residence. In the schedule under section 20.005 (3) of the statutes for the appropriation to various state agencies under section 20.865 (2) (e) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $218,500 for fiscal year 2001-02 and the dollar amount is decreased by $412,200 for fiscal year 2002-03 to reduce spending for the purpose for which the appropriation is made.
(5e) Permanent endowment fund transfer to general fund. In the schedule under section 20.005 (3) of the statutes for the appropriation under section 20.855 (4) (rc) of the statutes, as affected by the acts of 2001, the dollar amount is increased by $231,000,000 for fiscal year 2001-02 to increase spending for the purpose for which the appropriation is made.
(6) Executive residence furnishings replacement. In the schedule under section 20.005 (3) of the statutes for the appropriation to various state agencies under section 20.865 (2) (eb) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $900 for fiscal year 2001-02 and the dollar amount is decreased by $1,700 for fiscal year 2002-03 to reduce spending for the purpose for which the appropriation is made.
(6z) Compensation and fringe benefit savings for state employees who elect to take voluntary furloughs during the 2001-03 fiscal biennium.
(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 agency would have been required to expend for compensation and contributions under section 40.05 (1) and (2) of the statutes for state employees who elect to take a voluntary furlough under Section 9159 (4z) of this act and each appropriation from which the moneys would have been expended, other than appropriations of federal revenues.
(c) From each sum certain appropriation of general purpose revenue identified in paragraph (b), the secretary of administration shall lapse to the general fund the amount specified in paragraph (b) that would otherwise have been expended from each of the appropriations. After the secretary of administration makes the lapse, each of the sum certain appropriations is decreased by the amount specified in paragraph (b) for that appropriation.
(d) For each sum sufficient appropriation of general purpose revenue identified in paragraph (b), the expenditure estimate for the appropriation during the 2001-03 fiscal biennium is reestimated to subtract the amount specified in paragraph (b) for that appropriation.
(e) From each appropriation of program revenues or program revenues-service identified in paragraph (b), the secretary of administration shall lapse to the general fund the amount specified in paragraph (b) that would otherwise have been expended from each of the appropriations. After the secretary of administration makes the lapse, each of the sum certain program revenues or program revenues-service appropriations is decreased by the amount specified in paragraph (b) for that appropriation.
(f) From each sum certain appropriation of segregated fund revenues or segregated fund revenues — service identified in paragraph (b), the secretary of administration shall lapse to the underlying fund the amount specified in paragraph (b) that would otherwise have been expended from each of the appropriations. After the secretary of administration makes the lapse, each of the sum certain segregated revenues or segregated revenues — service appropriations is decreased by the amount specified in paragraph (b) for that appropriation. For each appropriation of segregated fund revenues or segregated fund revenues — service identified in paragraph (b) that is not a sum certain appropriation, the expenditure estimate for each appropriation is reestimated to subtract the amount specified in paragraph (b) for that appropriation. The secretary of administration shall transfer from the underlying fund the lapsed amounts and an amount equal to the amount subtracted from the estimates to the general fund.
(7) Groundwater survey and analysis. In the schedule under section 20.005 (3) of the statutes for the appropriation to various state agencies under section 20.865 (2) (em) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $8,100 for fiscal year 2001-02 and the dollar amount is decreased by $15,100 for fiscal year 2002-03 to reduce spending for the purpose for which the appropriation is made.
(7f) General purpose revenue funds general program 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 2001, the dollar amount is decreased by $15,800 for fiscal year 2002-03 to reduce spending for the purpose for which the appropriation is made.
(7z) State agency appropriations reductions.
(a)
Appropriations reductions. Except as provided in paragraph (b), in addition to any other reduction required by law, the largest sum certain appropriation for state operations made to the following state agencies from general purpose revenue in the 2002-03 fiscal year is reduced by the amount indicated:
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(b) Submission of requests to the joint committee on finance for reallocating appropriations reductions. Any state agency specified in paragraph (a) may submit a request to the joint committee on finance under section 13.10 of the statutes to reallocate any of the reductions under paragraph (a) to other sum certain appropriations for state operations made to the agency from general purpose revenue.
(8)
Sum sufficient appropriation expenditure estimate reductions. When amending the schedule under section 20.004 (2) of the statutes, in addition to making any other reduction required by law, the department of administration shall reduce the estimated expenditure amount that appears in the schedule under section 20.005 (3) of the statutes in
2001 Wisconsin Act 16 for each of the following appropriation accounts by the amounts indicated for that fiscal year:
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(8y)
Compensation reserve reductions. When amending the schedule and summaries under section 20.004 (2) of the statutes, in addition to making any other reduction required by law, the department of administration shall reduce the amount that appears in the summary table entitled "Summary of Compensation Reserves — All Funds" under section 20.005 (1) of the statutes in
2001 Wisconsin Act 16, and adjust all totals accordingly, for each of the following types of revenue by the amounts indicated for that fiscal year:
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(9q) Earned income tax credit funding increase; temporary assistance for needy families. In the schedule under section 20.005 (3) of the statutes for the appropriation under section 20.835 (2) (kf) of the statutes, as affected by the acts of 2001, the dollar amount is increased by $2,960,000 for fiscal year 2002-03 to increase funding for the purpose for which the appropriation is made.
(9r) Appropriation account balance transfers; electronic government.
(a) Notwithstanding section 20.001 (3) (c) of the statutes, there is lapsed to the general fund from the appropriation account of the department of electronic government under section 20.530 (1) (g)
, 1999 stats., $5,286,800 immediately prior to the transfers to be effected under paragraphs (b) to (g) .