Amendment JR2 SA2-SSA1-AB1

AB1-SSA1-SA2,535,2 "(17vo) Stanley delay; institutional operations and charges. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of corrections under section 20.410 (1) (kk) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $6,100 for fiscal year 2001-02 and the dollar amount is decreased by $23,800 for fiscal year 2002-03 to decrease the authorized FTE positions for the department by 0.8 PR position on the effective date of this subsection and by 0.8 PR position on July 1, 2002, as a result of delaying the opening of the Stanley Correctional Institution.".

AB1-SSA1-SA2,535,3 596. Page 385, line 7: after that line insert:

AB1-SSA1-SA2,535,9 "(18vo) Stanley delay; prison industries. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of corrections under section 20.410 (1) (km) of the statutes, as affected by the acts of 2001, the dollar amount is decreased by $104,500 for fiscal year 2002-03 to decrease the authorized FTE positions for the department by 2.0 PR positions on July 1, 2002, as a result of delaying the opening of the Stanley Correctional Institution.".

AB1-SSA1-SA2,535,10 597. Page 385, line 11: delete "$6,566,100" and substitute "$6,528,900".

AB1-SSA1-SA2,535,11 598. Page 385, line 14: delete "20.0" and substitute "19.0".

AB1-SSA1-SA2,535,12 599. Page 385, line 18: delete "$3,698,700" and substitute "$675,100".

AB1-SSA1-SA2,535,13 600. Page 385, line 20: delete "55.5 GPR probation and parole staff, by".

AB1-SSA1-SA2,535,14 601. Page 386, line 2: after that line insert:

AB1-SSA1-SA2,535,19 "(21vv) Intensive sanctions program expansion; general program operations. 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 2001, the dollar amount is increased by $29,500 for fiscal year 2002-03 for the purpose of expanding the intensive sanctions program.

AB1-SSA1-SA2,535,24 (21vw) Intensive sanctions program expansion; use of out-of-state prisons. 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 2001, the dollar amount is decreased by $566,300 for fiscal year 2002-03 for the purpose of reducing the number of prisoners confined in out-of-state prisons.

AB1-SSA1-SA2,536,6 (21vx) Intensive sanctions program expansion; increased positions. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of corrections under section 20.410 (1) (b) of the statutes, as affected by the acts of 2001, the dollar amount is increased by $355,800 for fiscal year 2002-03 to increase the authorized FTE positions for the department by 9.25 GPR positions for expanding the intensive sanctions program.

AB1-SSA1-SA2,536,11 (21vy) Intensive sanctions program expansion; purchase of 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) (d) of the statutes, as affected by the acts of 2001, the dollar amount is increased by $312,000 for fiscal year 2002-03 for the purpose of expanding the intensive sanctions program.".

AB1-SSA1-SA2,536,12 602. Page 387, line 22: after that line insert:

AB1-SSA1-SA2,536,18 "(1wo) Investigator and auditor positions. In the schedule under section 20.005 (3) of the statutes for the appropriation to the elections board under section 20.510 (1) (a) of the statutes, as affected by the acts of 2001, the dollar amount is increased by $85,100 for fiscal year 2002-03 to increase the authorized FTE positions for the elections board by 1.0 GPR campaign finance investigator position and 1.0 GPR auditor position and to fund supporting expenses for these positions.".

AB1-SSA1-SA2,536,19 603. Page 388, line 16: after that line insert:

AB1-SSA1-SA2,536,24 "(1v) Private employer health care coverage program. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of employee trust funds under section 20.515 (2) (a) of the statutes, as affected by the acts of 2001, the dollar amount is increased by $850,000 for fiscal year 2001-02 to increase funding for the purpose for which the appropriation is made.".

AB1-SSA1-SA2,537,1 604. Page 390, line 13: delete lines 13 to 19.

AB1-SSA1-SA2,537,2 605. Page 394, line 16: after that line insert:

AB1-SSA1-SA2,537,7 "(18w) Medical assistance audits and investigations; lapse. Notwithstanding section 20.001 (3) (c) of the statutes, on January 1, 2003, there is lapsed to the general fund the unencumbered balance in the appropriation under section 20.435 (4) (iL) of the statutes immediately before the effective date of the repeal of section 20.435 (4) (iL) of the statutes.".

AB1-SSA1-SA2,537,8 606. Page 395, line 2: delete "$1,200,000" and substitute "$1,673,500".

AB1-SSA1-SA2,537,9 607. Page 395, line 8: delete "$800,000" and substitute "$1,104,600".

AB1-SSA1-SA2,537,10 608. Page 399, line 3: after that line insert:

AB1-SSA1-SA2,537,18 "(10xo) Consumer protection transfer. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of justice under section 20.455 (1) (a) of the statutes, as affected by the acts of 2001, the dollar amount is increased by $1,502,200 for fiscal year 2002-03 to reflect the transfer of certain consumer protection programs, functions, and enforcement activities from the department of agriculture, trade and consumer protection and to increase the authorized FTE positions for the department of justice by 26.0 GPR positions related to those consumer protection programs, functions, and enforcement activities.".

AB1-SSA1-SA2,537,19 609. Page 399, line 21: delete "$33,800" and substitute "$36,600".

AB1-SSA1-SA2,537,20 610. Page 409, line 16: after that line insert:

AB1-SSA1-SA2,538,3 "(38qq) Land and water resource management general purpose revenue. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of natural resources under section 20.370 (4) (ma) of the statutes, as affected by the acts of 2001, the dollar amount is increased by $237,600 for fiscal year 2002-03 to provide funding for administration of the soil and water resource management grant program and the conservation reserve enhancement program and for activities related to drainage districts.

AB1-SSA1-SA2,538,9 (38qr) Land and water resource management environmental fund. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of natural resources under section 20.370 (4) (mr) of the statutes, as affected by the acts of 2001, the dollar amount is increased by $68,100 for fiscal year 2002-03 to provide funding for administration of the soil and water resource management grant program and the conservation reserve enhancement program.

AB1-SSA1-SA2,538,15 (38qs) Soil and water resource management program. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of natural resources under section 20.370 (6) (ac) of the statutes, as renumbered by this act and as affected by the acts of 2001, the dollar amount is decreased by $293,800 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.

AB1-SSA1-SA2,538,20 (38qt) Drainage board grants. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of natural resources under section 20.370 (6) (dd) of the statutes, as renumbered by this act and as affected by the acts of 2001, the dollar amount is decreased by $25,000 for fiscal year 2002-03 to decrease funding for the purpose for which the appropriation is made.".

AB1-SSA1-SA2,538,21 611. Page 410, line 25: after that line insert:

AB1-SSA1-SA2,539,3 "(1r) Funding for technology for educational achievement. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of public instruction under section 20.255 (1) (a) of the statutes, as affected by the acts of 2001, the dollar amount is increased by $498,800 for fiscal year 2002-03 to fund the positions transferred from the technology for educational achievement in Wisconsin board under Section 9140 (3q) and the supporting expenses.".

AB1-SSA1-SA2,539,4 612. Page 411, line 6: after that line insert:

AB1-SSA1-SA2,539,9 "(2q) Special education. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of public instruction under section 20.255 (2) (b) of the statutes, as affected by the acts of 2001, the dollar amount is increased by $27,400,000 for fiscal year 2002-03 to increase funding for the purposes for which the appropriation is made.".

AB1-SSA1-SA2,539,10 613. Page 411, line 10: decrease the dollar amount by $368,700.

AB1-SSA1-SA2,539,11 614. Page 411, line 15: decrease the dollar amount by $7,800.

AB1-SSA1-SA2,539,12 615. Page 412, line 7: delete "$2,362,900" and substitute "$1,510,600".

AB1-SSA1-SA2,539,13 616. Page 413, line 17: delete "$3,742,500" and substitute "$666,300".

AB1-SSA1-SA2,539,14 617. Page 414, line 18: delete lines 18 to 22.

AB1-SSA1-SA2,539,15 618. Page 416, line 8: delete lines 8 to 12.

AB1-SSA1-SA2,539,17 619. Page 417, line 19: delete the material beginning with "and" and ending with "2002-03" on line 20.

AB1-SSA1-SA2,539,19 620. Page 417, line 22: delete the material beginning with that line and ending with page 418, line 2.

AB1-SSA1-SA2,539,20 621. Page 418, line 3: after that line insert:

AB1-SSA1-SA2,540,2 "(3fx) Tobacco control board increase. In the schedule under section 20.005 (3) of the statutes for the appropriation to the tobacco control board under section 20.436 (1) (tc) of the statutes, as affected by the acts of 2001, the dollar amount is increased by $10,000,000 for fiscal year 2002-03 to increase funding for the purpose for which the appropriation is made.".

AB1-SSA1-SA2,540,3 622. Page 418, line 17: after that line insert:

AB1-SSA1-SA2,540,8 "(2q) Tourism marketing reduction. 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 $1,900,000 for fiscal year 2002-03 to decrease funding for the purposes for which the appropriation is made.

AB1-SSA1-SA2,540,13 (2r) Tourism marketing increase. In the schedule under section 20.005 (3) of the statutes for the appropriation to the department of tourism under section 20.380 (1) (kg) of the statutes, as affected by the acts of 2001, the dollar amount is increased by $1,900,000 for fiscal year 2002-03 to increase funding for the purposes for which the appropriation is made.".

AB1-SSA1-SA2,540,14 623. Page 418, line 24: delete "$1,700" and substitute "$1,800".

AB1-SSA1-SA2,540,16 624. Page 419, line 7: delete the material beginning with this line and ending with page 420, line 22.

AB1-SSA1-SA2,540,17 625. Page 421, line 8: delete "$40,000,000" and substitute "$10,000,000".

AB1-SSA1-SA2,540,18 626. Page 421, line 14: delete "$436,400" and substitute "$97,000".

AB1-SSA1-SA2,540,19 627. Page 422, line 6: after that line insert:

AB1-SSA1-SA2,541,2 "(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.

AB1-SSA1-SA2,541,9 (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.".

AB1-SSA1-SA2,541,10 628. Page 422, line 6: after that line insert:

AB1-SSA1-SA2,541,16 "(3t) Wisconsin Public Television. 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 $400,000 for fiscal year 2002-03 to increase funding for the Wisconsin Public Television production facility at the University of Wisconsin-Green Bay.".

AB1-SSA1-SA2,541,17 629. Page 425, line 10: after that line insert:

AB1-SSA1-SA2,541,23 "(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 $450,000 $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.".

AB1-SSA1-SA2,541,24 630. Page 425, line 10: after that line insert:

AB1-SSA1-SA2,542,2 "(14d) Temporary assistance for needy families transfer to joint committee on finance.

AB1-SSA1-SA2,542,7 (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.

AB1-SSA1-SA2,542,14 (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.".

AB1-SSA1-SA2,542,15 631. Page 425, line 22: after that line insert: - See PDF for table

AB1-SSA1-SA2,542,16 632. Page 426, line 17: delete lines 17 to 19.

AB1-SSA1-SA2,542,17 633. Page 427, line 3: delete that line.

AB1-SSA1-SA2,542,18 634. Page 427, line 4: delete "1,250,000" and substitute "-0-".

AB1-SSA1-SA2,542,19 635. Page 427, line 12: delete "121,900" and substitute "21,900".

AB1-SSA1-SA2,542,20 636. Page 427, line 12: delete "174,200" and substitute "74,200".

AB1-SSA1-SA2,542,21 637. Page 427, line 22: delete that line and substitute: - See PDF for table

AB1-SSA1-SA2,543,1 638. Page 427, line 27: after that line insert: - See PDF for table

AB1-SSA1-SA2,543,2 639. Page 428, line 2: delete "638,600" and substitute "706,600".

AB1-SSA1-SA2,543,8 640. Page 428, line 9: after the period insert "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.".

AB1-SSA1-SA2,543,10 641. Page 430, line 2: after "2001-02" insert "and the dollar amount is increased by $594,000,000 for fiscal year 2002-03".

AB1-SSA1-SA2,543,11 642. Page 430, line 9: after that line insert:

AB1-SSA1-SA2,543,13 "(6z) Compensation and fringe benefit savings for state employees who elect to take voluntary furloughs during the 2001-03 fiscal biennium.

AB1-SSA1-SA2,543,16 (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.

AB1-SSA1-SA2,543,22 (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.

AB1-SSA1-SA2,544,6 (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.

AB1-SSA1-SA2,544,10 (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.

AB1-SSA1-SA2,544,17 (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.

AB1-SSA1-SA2,545,5 (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.".

AB1-SSA1-SA2,545,6 643. Page 431, line 8: delete "6,440,100" and substitute "12,880,200".

AB1-SSA1-SA2,545,7 644. Page 431, line 20: delete lines 20 and 21.

AB1-SSA1-SA2,545,8 645. Page 433, line 1: delete lines 1 to 4.

AB1-SSA1-SA2,545,9 646. Page 433, line 5: delete lines 5 to 17.

AB1-SSA1-SA2,545,10 647. Page 434, line 11: after that line insert:

AB1-SSA1-SA2,545,11 "(9r) Appropriation account balance transfers; electronic government.

AB1-SSA1-SA2,545,15 (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).

AB1-SSA1-SA2,545,20 (b) The unencumbered balance in the appropriation account under section 20.530 (1) (g) of the statutes, as affected by this act, that is attributable to gifts, grants and bequests received by the department of electronic government, as determined by the secretary of administration, is transferred to the appropriation account under section 20.505 (1) (j) of the statutes.

AB1-SSA1-SA2,546,5 (c) The unencumbered balance in the appropriation account under section 20.530 (1) (g) of the statutes, as affected by this act, that is attributable to the sources specified in sections 16.972 (2) (b) and (c) and 16.974 (2) of the statutes, as affected by this act, and section 44.73 (2) (d) of the statutes, for the provision of computer services, telecommunications services, and supercomputer services to state authorities, units of the federal government, local governmental units, and entities in the private sector, as determined by the secretary of administration, is transferred to the appropriation account under section 20.505 (1) (is) of the statutes, as created by this act.