SB44-SSA1,1029,218 (e) 1. Except as provided in subdivision 2., from each appropriation of program
19revenues or program revenues-service identified in paragraph (b), the secretary of
20administration shall lapse to the general fund the amount specified in paragraph (b)
21that would otherwise have been expended from each of the appropriations. The
22secretary of administration shall make the lapse on the day on which the state
23agency would have been required to make the expenditure. After the secretary of
24administration makes the lapse, each of the sum certain program revenues or

1program revenues-service appropriations is decreased by the amount specified in
2paragraph (b) for that appropriation.
SB44-SSA1,1029,4 32. From each appropriation of federal revenues, the secretary of administration
4shall determine the amount that is lapsed to the general fund.
SB44-SSA1,1029,185 (f) 1. Except as provided in subdivision 2., from each appropriation of
6segregated fund revenues or segregated fund revenues — service identified in
7paragraph (b), the secretary of administration shall lapse to the underlying fund the
8amount specified in paragraph (b ) that would otherwise have been expended from
9each of the appropriations. The secretary of administration shall make the lapse on
10the day on which the state agency would have been required to make the
11expenditure. After the secretary of administration makes the lapse, each of the sum
12certain segregated revenues or segregated revenues — service appropriations is
13decreased by the amount specified in paragraph (b ) for that appropriation, and the
14expenditure estimate for each of the appropriations that are not sum certain
15appropriations is reestimated to subtract the amount specified in paragraph (b) for
16that appropriation. The secretary of administration shall then transfer the lapsed
17amounts and an amount equal to the amount subtracted from the estimates to the
18general fund.
SB44-SSA1,1029,20 192. From each appropriation of segregated federal revenues, the secretary of
20administration shall determine the amount that is transferred to the general fund.
SB44-SSA1,1029,22 21(9q) Appropriation account lapses and fund transfers resulting from
22Wisconsin retirement system contributions savings.
SB44-SSA1,1029,25 23(a) Definitions. The definitions in section 20.001 of the statutes are applicable
24in this subsection, except that "state agency" does not include the department of
25employee trust funds or the investment board.
SB44-SSA1,1030,8
1(b) Determination of credit amounts. If obligations are issued under section
216.526 or 16.527 of the statutes, as created by this act, or both, during the 2003-04
3fiscal year, the secretary of administration shall determine for each state agency any
4amount credited by the department of employee trust funds to the state agency's
5appropriations from program revenues, program revenues-service, segregated fund
6revenues, and segregated fund revenues — service during the 2003-04 fiscal year,
7other than amounts described in Section 9101 (9) (b) of this act, that represents an
8overpayment of a liability due to the issuance of the obligations.
SB44-SSA1,1030,99 (c) Lapses and transfers.
SB44-SSA1,1030,1310 1. During the 2003-04 fiscal year, the secretary of administration shall lapse
11from each state agency's appropriations from program revenues and program
12revenues-service to the general fund the amounts calculated by the secretary under
13paragraph (b) for those appropriations.
SB44-SSA1,1030,1914 2. During the 2003-04 fiscal year, the secretary of administration shall lapse
15from each state agency's appropriations from segregated fund revenues and
16segregated fund revenues — service to the appropriate segregated fund the amount
17calculated by the secretary under paragraph (b) for those appropriations. After
18making this lapse, the secretary shall transfer from the appropriate segregated fund
19to the general fund an amount equal to the lapse.
SB44-SSA1,1030,20 20(9x) Attorney positions.
SB44-SSA1,1030,23 21(a) In this subsection, "state agency" means an office, commission, department,
22independent agency, or board in the executive branch of state government, excluding
23the Board of Regents of the University of Wisconsin System.
SB44-SSA1,1031,3 24(b) On January 2, 2004, all attorney positions in all state agencies that are
25vacant on that date are eliminated. If fewer than 31.0 FTE attorney positions in all

1state agencies are vacant on January 2, 2004, there are eliminated the requisite
2number of FTE attorney positions, as identified by the secretary of administration,
3so that a total of 31.0 FTE attorney positions are eliminated.
SB44-SSA1,1031,12 4(c) 1. On January 2, 2004, the secretary of administration shall lapse to the
5general fund from the appropriate appropriation account of any state agency in
6which a position funded from general purpose revenue is eliminated under
7paragraph (b) an amount equal to the salary and fringe benefits budgeted for the
8position for the balance of the 2003-04 fiscal year; and shall transfer to the general
9fund from the appropriate appropriation account of any state agency in which a
10position funded from a source other than general purpose revenue or federal revenue
11is eliminated under paragraph (b) an amount equal to the salary and fringe benefits
12budgeted for the position for the balance of the 2003-04 fiscal year.
SB44-SSA1,1031,21 132. On July 1, 2004, the secretary of administration shall lapse to the general
14fund from the appropriate appropriation account of any state agency in which a
15position funded from general purpose revenue is eliminated under paragraph (b) an
16amount equal to the salary and fringe benefits budgeted for the position for the
172004-05 fiscal year; and shall transfer to the general fund from the appropriate
18appropriation account of any state agency in which a position funded from a source
19other than general purpose revenue or federal revenue is eliminated under
20paragraph (b) an amount equal to the salary and fringe benefits budgeted for the
21position for the 2004-05 fiscal year.
SB44-SSA1,1032,12 22(10) Transitional funding of housing operations. Notwithstanding the
23requirement under section 20.001 (3) (a) of the statutes that annual appropriations
24are expendable only up to the amount shown in the schedule and only for the fiscal
25year for which made, and notwithstanding the requirement under section 20.001 (3)

1(b) of the statutes that biennial appropriations are expendable only up to the total
2amount shown in the schedule for both years and only for the biennium for which
3made, during the period that begins on the effective date of this subsection and ends
4on the 30th day after the effective date of this subsection, the annual and biennial
5appropriations to the department of administration under section 20.505 (7) of the
6statutes provided for the 2002-03 fiscal year shall remain in effect until the 30th day
7after the effective date of this subsection, except that, for the annual appropriations,
8the department of administration may not expend or encumber more than
9one-twelfth of the amounts appropriated for the 2002-03 fiscal year from each such
10appropriation and, for the biennial appropriations, the department of
11administration may not expend or encumber more than one-twelfth of the amounts
12shown in the schedule for the 2002-03 fiscal year from each such appropriation.
SB44-SSA1,1032,13 13(10d) Transfer of educational technology programs.
SB44-SSA1,1032,1814 (a) The authorized FTE positions for the department of administration, funded
15from the appropriation under section 20.505 (4) (hc) of the statutes, as created by this
16act, are increased by 0.5 PR position on the effective date of this subsection for the
17administration of technology for educational achievement programs under
18subchapter IX of chapter 16 of the statutes, as created by this act.
SB44-SSA1,1032,2319 (b) The authorized FTE positions for the department of administration, funded
20from the appropriation under section 20.505 (4) (mp) of the statutes, as affected by
21this act, are increased by 0.5 FED position on the effective date of this subsection for
22the administration of technology for educational achievement programs under
23subchapter IX of chapter 16 of the statutes, as created by this act.
SB44-SSA1,1033,324 (c) The authorized FTE positions for the department of administration, funded
25from the appropriation under section 20.505 (4) (s) of the statutes, as affected by this

1act, are increased by 1.0 SEG position on the effective date of this subsection for the
2administration of technology for educational achievement programs under
3subchapter IX of chapter 16 of the statutes, as created by this act.
SB44-SSA1,1033,12 4(10z) Encumbrance of certain moneys for construction of a veterinary
5diagnostic laboratory.
The secretary of administration, on a continuing basis, shall
6encumber moneys from the appropriation account under section 20.285 (1) (je) of the
7statutes, as affected by this act, to reimburse section 20.866 (1) (u) of the statutes,
8as affected by this act, for the payment of principal and interest costs incurred in
9financing the construction of the veterinary diagnostic laboratory enumerated in
102001 Wisconsin Act 16, section 9107 (1) (m) 1. The secretary of administration shall
11encumber these moneys as soon as practicable after ensuring that the general
12program operations of the veterinary diagnostic laboratory are adequately funded.
SB44-SSA1,1033,13 13(11p) Youth diversion grant reductions.
SB44-SSA1,1033,17 14(a) Notwithstanding the amount specified under section 16.964 (8) (a) of the
15statutes, the office of justice assistance shall reduce the amount of money allocated
16under section 16.964 (8) (a) of the statutes by $21,200 in fiscal year 2003-04 and by
17$1,600 in fiscal year 2004-05.
SB44-SSA1,1033,21 18(b) Notwithstanding the amounts specified under section 16.964 (8) (c) of the
19statutes, the office of justice assistance shall reduce the amount of money allocated
20for each of the 4 contracts specified under section 16.964 (8) (c) of the statutes by
21$6,400 in fiscal year 2003-04 and by $500 in fiscal year 2004-05.
SB44-SSA1,1034,3 22(11q) Review of state office space utilization and consolidation plan. The
23department of administration shall review the occupancy of all state-owned office
24buildings and office space leased by the state and, based upon that review, develop
25a plan for greater centralization of the offices of state agencies or subunits thereof

1into state-owned office buildings and reduction of the amount of office space leased
2by the state. The department of administration shall submit the plan to the
3cochairpersons of the joint committee on finance no later than January 1, 2004.
SB44-SSA1,1034,9 4(12d) Report regarding expenditures relating to gaming compact
5amendments.
No later than September 1, 2004, the department of administration
6shall submit a report to the joint committee on finance regarding the department's
7supplies and services expenditures in fiscal year 2003-04 relating to the expanded
8responsibilities of the office of Indian gaming under the 2003 state-tribal gaming
9compact amendments.
SB44-SSA1,1034,16 10(12p) Application for federal reimbursement for certain election-related
11expenditures.
The department of administration shall ensure that this state does
12not seek reimbursement from the federal government under Title II of P.L. 107-252
13for expenditures made by this state to implement a statewide computerized
14registration system from moneys that were allocated for this purpose by the joint
15committee on finance at its meeting under section 13.10 of the statutes in December
162002.
SB44-SSA1,1034,18 17(13p) Assistant district attorneys; Byrne grant and penalty assessment
18expenditures.
SB44-SSA1,1034,23 19(a) The department of administration shall allocate $165,000 from the
20appropriation account under section 20.505 (6) (kp) of the statutes, as affected by the
21acts of 2003, and $495,000 from the appropriation account under section 20.505 (6)
22(p) of the statutes, as affected by the acts of 2003, in each year of the 2003-05 fiscal
23biennium to fund 11.0 FTE assistant district attorney positions.
SB44-SSA1,1035,2 24(b) From the appropriation account under section 20.505 (6) (kp) of the statutes,
25as affected by the acts of 2003, the department of administration shall allocate the

1following amounts for the following programs in each year of the 2003-05 fiscal
2biennium:
SB44-SSA1,1035,4 31. For the children's community programs under section 16.964 (9) of the
4statutes, as affected by the acts of 2003, $46,300.
SB44-SSA1,1035,5 52. For mentoring, truancy, and supervision programs, $165,000.
SB44-SSA1,1035,6 63. For local anti-drug task forces grants, $800,000.
SB44-SSA1,1035,8 74. For special projects under the governor's commission on law enforcement
8and crime, $71,700.
SB44-SSA1,1035,10 95. For grants to local law enforcement agencies for the Wisconsin incident
10based reporting system, $63,900.
SB44-SSA1,1035,16 11(c) Notwithstanding the amounts in paragraph (b) and section 16.964 (9) of the
12statutes, as affected by the acts of 2003, the department of administration shall
13reduce the total amount of money allocated from the appropriation account under
14section 20.505 (6) (kp) of the statutes, as affected by the acts of 2003, for programs
15under paragraph (b) by $22,300 in each year of the 2003-05 fiscal biennium to fund
16the assistant district attorney positions under paragraph (a).
SB44-SSA1,1035,17 17(14p) Printed publications.
SB44-SSA1,1035,18 18(a) In this subsection:
SB44-SSA1,1035,20 191. "Department" has the meaning given for "executive branch agency" in
20section 16.70 (4) of the statutes.
SB44-SSA1,1035,22 212. "Federal revenues" has the meaning given in section 20.001 (2) (e) of the
22statutes.
SB44-SSA1,1035,24 233. "General purpose revenues" has the meaning given in section 20.001 (2) (a)
24of the statutes.
SB44-SSA1,1036,2
14. "Program revenues" has the meaning given in section 20.001 (2) (b) or (c) of
2the statutes.
SB44-SSA1,1036,43 5. "Program revenues-service" has the meaning given in section 20.001 (2) (c)
4of the statutes.
SB44-SSA1,1036,6 56. "Segregated fund revenues" has the meaning given in section 20.001 (2) (d)
6or (da) of the statutes.
SB44-SSA1,1036,87 7. "Segregated fund revenues — service" has the meaning given in section
820.001 (2) (da) of the statutes.
SB44-SSA1,1036,17 9(b) Notwithstanding section 16.50 (1) of the statutes, as affected by this act, the
10secretary of administration shall require submission of an expenditure estimate
11under section 16.50 (2) of the statutes for each department that proposes to expend
12moneys that are not encumbered on the effective date of this paragraph from any
13revenue source other than federal revenues for printing of any publication during the
142003-05 fiscal biennium that is not required to be printed by the constitution or by
15law. Notwithstanding section 16.50 (2) of the statutes, the secretary shall disapprove
16any such estimate for printing of a publication unless the secretary finds that
17printing of the publication is essential.
SB44-SSA1,1037,9 18(c) Except as provided in paragraph (d), the secretary of administration shall,
19during the fiscal year for which an expenditure estimate is submitted under
20paragraph (b), lapse to the general fund the amount of any estimate disapproved
21under paragraph (b) for expenditure of moneys that are appropriated from any
22appropriation, other than a sum sufficient appropriation, made from general
23purpose revenues. Except as provided in paragraph (d), the secretary shall, during
24the fiscal year for which an expenditure estimate is submitted under paragraph (b),
25transfer to the general fund the amount of any estimate disapproved under

1paragraph (b) for the expenditure of moneys that are appropriated from any
2appropriation, other than a sum sufficient appropriation, made from program
3revenues, program revenues-service, segregated fund revenues, or segregated fund
4revenues — service. The secretary shall reestimate to subtract from the expenditure
5estimate published in the acts of 2003 under section 20.005 (3) of the statutes the
6amount of any estimate disapproved under paragraph (b) for expenditure of moneys
7that are appropriated from any sum sufficient appropriation. The secretary shall
8include any reestimate under this paragraph in his or her submission under section
920.004 (2) of the statutes.
SB44-SSA1,1037,1310 (d) No lapse or transfer shall be made under this subsection from any
11appropriation if the lapse or transfer would violate a condition imposed by the federal
12government on the expenditure of the moneys or if the lapse or transfer would violate
13state law or the federal or state constitution.
SB44-SSA1,1037,17 14(e) If the secretary of administration disapproves an expenditure estimate for
15the printing of any publication under paragraph (b), the department submitting the
16estimate shall post the content of the publication that would have been printed on
17the Internet.
SB44-SSA1, s. 9102 18Section 9102. Nonstatutory provisions; adolescent pregnancy
prevention and pregnancy services board.
SB44-SSA1, s. 9103 19Section 9103. Nonstatutory provisions; aging and long-term care
board.
SB44-SSA1, s. 9104 20Section 9104. Nonstatutory provisions; agriculture, trade and
consumer protection.
SB44-SSA1,1038,14 21(3x) Consumer protection reduction plan. On or before November 1, 2003, the
22department of agriculture, trade and consumer protection shall submit a plan to the

1joint committee on finance detailing how the department proposes to implement the
2reduction in positions required by this act relating to the department's consumer
3protection activities. The plan shall identify the titles of all of the positions that the
4department proposes to eliminate and the location of those positions. The plan shall
5also specify how the department plans to reduce costs and shall identify the fringe
6benefits, supplies, and property that the department proposes to reduce or eliminate.
7If the cochairpersons of the committee do not notify the department within 14
8working days after the date of the department's submittal of the plan that the
9committee has scheduled a meeting for the purpose of reviewing the plan, the plan
10may be implemented as proposed by the department. If, within 14 working days after
11the date of the department's submittal, the cochairpersons of the committee notify
12the department that the committee has scheduled a meeting for the purpose of
13reviewing the proposed plan, the plan may be implemented only upon approval of the
14committee.
SB44-SSA1,1038,20 15(3z) Household hazardous waste rules. The department of agriculture, trade
16and consumer protection shall administer the household hazardous waste program
17under section 93.57 of the statutes, as affected by this act, using the rules
18promulgated by the department of natural resources under section 299.41, 2001
19stats., until the department of agriculture, trade and consumer protection
20promulgates rules for the program.
SB44-SSA1, s. 9105 21Section 9105. Nonstatutory provisions; arts board.
SB44-SSA1, s. 9106 22Section 9106. Nonstatutory provisions; building commission.
SB44-SSA1,1039,5
1(1) 2003-05 Authorized State Building Program. For the fiscal years beginning
2on July 1, 2003, and ending on June 30, 2005, the Authorized State Building Program
3is as follows: - See PDF for table PDF
SB44-SSA1,1053,4
1(2) Programs previously authorized. In addition to the projects and financing
2authority enumerated under subsection (1), the building and financing authority
3enumerated under the previous Authorized State Building Program is continued in
4the 2003-05 fiscal biennium.
SB44-SSA1,1053,9 5(3) Loans. During the 2003-05 fiscal biennium, the building commission may
6make loans from general fund supported borrowing or the building trust fund to state
7agencies, as defined in section 20.001 (1) of the statutes, for projects which are to be
8utilized for programs not funded by general purpose revenue and which are
9authorized under subsection (1).
SB44-SSA1,1053,10 10(4) Project contingency funding reserve.
SB44-SSA1,1053,1411 (a) During the 2003-05 fiscal biennium, the building commission may allocate
12moneys from the appropriation under section 20.866 (2) (yg) of the statutes, as
13affected by this act, for contingency expenses in connection with any project in the
14Authorized State Building Program.
SB44-SSA1,1053,1815 (b) During the 2003-2005 fiscal biennium, the building commission may
16allocate moneys from the appropriation under section 20.866 (2) (ym) of the statutes,
17as affected by this act, for capital equipment acquisition in connection with any
18project in the Authorized State Building Program.
SB44-SSA1,1053,23 19(5) Phoenix Sports Center addition. Notwithstanding section 18.04 (1) and
20(2) of the statutes, the building commission shall not authorize public debt to be
21contracted for the purpose of financing construction of the Phoenix Sports Center
22addition at the University of Wisconsin-Green Bay, as enumerated under subsection
23(1) (g), prior to July 1, 2005.
SB44-SSA1,1054,3
1(6) Adjustment of totals. In the 2001-03 Authorized State Building Program,
2the appropriate totals are adjusted to reflect the changes made by Sections 2813e,
32813g, and 2813j of this act.
SB44-SSA1,1054,7 4(7) 2001-2003 Authorized state building program deletion. In 2001
5Wisconsin Act 16
, section 9107 (1) (j) 2., under projects financed by program revenue
6supported borrowing, the 2001-03 state building project identified as Exposition hall
7is deleted and the appropriate totals are decreased accordingly.
SB44-SSA1, s. 9107 8Section 9107. Nonstatutory provisions; child abuse and neglect
prevention board.
SB44-SSA1, s. 9108 9Section 9108. Nonstatutory provisions; circuit courts.
SB44-SSA1, s. 9109 10Section 9109. Nonstatutory provisions; commerce.
SB44-SSA1,1054,11 11(1d) Wisconsin development fund grants; plant closings.
SB44-SSA1,1054,12 12(a) Definitions. In this subsection:
SB44-SSA1,1054,13 131. "Department" means the department of commerce.
SB44-SSA1,1054,14 142. "Secretary" means the secretary of commerce.
SB44-SSA1,1054,18 15(b) Generally. During the period beginning on the effective date of this
16paragraph and ending on June 30, 2004, the department shall make grants from the
17appropriations under section 20.143 (1) (c) and (ie) of the statutes, as affected by this
18act, to persons to whom any of the following applies:
SB44-SSA1,1054,21 191. The person resides, is located, or, if a municipality, has territory in a county
20where, during any 12-month period beginning on or after February 1, 2001, a plant
21closing has eliminated 500 jobs or multiple plant closings have eliminated 1,000 jobs.
SB44-SSA1,1055,2 222. The person resides, is located, or, if a municipality, has territory in a county
23where a plant closed on or after February 1, 2001, and that had an average

1unemployment rate of at least 7.5% during any 12-month period beginning on or
2after February 1, 2001.
SB44-SSA1,1055,4 3(b) Requirements. The department shall make a grant to a person under
4paragraph (b) only if all of the following apply:
SB44-SSA1,1055,6 51. The person submits a plan to the department detailing the proposed use of
6the grant and the secretary approves the plan.
SB44-SSA1,1055,9 72. The person enters into a written agreement with the department that
8specifies the conditions for the use of the proceeds of the grant, including reporting
9and auditing requirements.
SB44-SSA1,1055,11 103. The person agrees in writing to submit to the department the reports
11required under paragraph (d) by the time required under paragraph (d).
SB44-SSA1,1055,14 12(d) Reporting. If a person receives a grant under this subsection, the person
13shall submit to the department, within 6 months after spending the full amount of
14the grant, a report detailing how the grant proceeds were used.
SB44-SSA1,1055,16 15(e) Limit on grants. The aggregate total of grants made under paragraph (b)
16may not exceed $1,000,000.
SB44-SSA1,1055,23 17(1z) Brownfields grants. During fiscal year 2003-04, the department of
18commerce may review applications submitted to the department by October 25,
192002, for grants under section 560.13 of the statutes and may use the criteria under
20that section and rules promulgated by the department under that section to make
21grants of up to a total of $6,250,000 from the appropriation under section 20.143 (1)
22(qm) of the statutes to applicants that would have been eligible for grants in fiscal
23year 2002-03.
SB44-SSA1,1055,25 24(2q) Wisconsin development fund grants; minority business opportunity
25committee.
SB44-SSA1,1056,1
1(a) In this subsection:
SB44-SSA1,1056,2 21. "Department" means the department of commerce.
SB44-SSA1,1056,3 32. "Secretary" means the secretary of commerce.
SB44-SSA1,1056,8 4(b) The department shall make a grant of $100,000 in fiscal year 2003-04 and
5a grant of $100,000 in fiscal year 2004-05 to the Wisconsin minority business
6opportunity committee. The grants shall be made from the appropriations under
7section 20.143 (1) (c) and (ie) of the statutes, as affected by this act. The grants shall
8be made only if all of the following apply:
SB44-SSA1,1056,11 91. The Wisconsin minority business opportunity committee submits a plan to
10the department detailing the proposed use of the grants and the secretary approves
11the plan.
SB44-SSA1,1056,1612 2. The Wisconsin minority business opportunity committee submits a
13statement to the department indicating that the grants will match federal funding
14that has or will be provided to the Wisconsin minority business opportunity
15committee for the proposed use indicated in the plan submitted under subdivision
161.
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