AB100-ASA1,1011,20
173. The authorized FTE positions for the department of workforce development,
18funded from the appropriation under section 20.445 (7) (m), 2003 stats., are
19decreased by 5.4 FED positions for the purpose of eliminating the governor's
20work-based learning board.
AB100-ASA1,1011,24
214. On the effective date of this subdivision, all incumbent employees holding
22the positions specified in subdivisions 1. and 2. and all incumbent employees holding
233.2 of the positions specified in subdivision 3. are transferred to the technical college
24system board.
AB100-ASA1,1012,6
1(g)
Employee status. Employees transferred under paragraph (f) 4. shall have
2the same rights and status under subchapter V of chapter 111 and chapter 230 of the
3statutes in the technical college system board that they enjoyed in the department
4of workforce development immediately before the transfer. Notwithstanding section
5230.28 (4) of the statutes, no employee so transferred who has attained permanent
6status in class is required to serve a probationary period.
AB100-ASA1,1012,8
8"
(1w) Attorney positions.
AB100-ASA1,1012,11
9(a) In this subsection, "state agency" means an office, commission, department,
10independent agency, or board in the executive branch of state government, excluding
11the Board of Regents of the University of Wisconsin System.
AB100-ASA1,1012,16
12(b) On June 30, 2007, 13.0 FTE attorney positions in all state agencies that are
13vacant on that date are eliminated. If fewer than 13.0 FTE attorney positions in all
14state agencies are vacant on June 30, 2007, there are eliminated the requisite
15number of FTE attorney positions, as identified by the secretary of administration,
16so that a total of 13.0 FTE attorney positions are eliminated.
AB100-ASA1,1012,18
17(2)
Lapse or transfer of certain appropriation balances from moneys
18allocated for legal services to the general fund.
AB100-ASA1,1013,219
(a) Notwithstanding section 20.001 (3) (a) to (c) of the statutes, except as
20provided in paragraph (b), the secretary of administration shall lapse to the general
21fund or transfer to the general fund from the unencumbered balances of the
22appropriations to state agencies, as defined in subsection (1w) (a), other than sum
23sufficient appropriations and appropriations of federal revenues, an amount equal
24to $724,900 during the 2006-07 fiscal year. The secretary of administration shall
1lapse or transfer these moneys from allocations for agency legal services that would
2have been provided in that fiscal year with funding from those appropriations.
AB100-ASA1,1013,63
(b) The secretary of administration may not lapse or transfer moneys to the
4general fund from any appropriation under paragraph (a
) if the lapse or transfer
5would violate a condition imposed by the federal government on the expenditure of
6the moneys or if the lapse or transfer would violate the federal or state constitution.
AB100-ASA1,1013,8
7(3)
Lapse or transfer of state operations appropriation balances to the
8general fund.
AB100-ASA1,1013,199
(a) 1. Notwithstanding section 20.001 (3) (a) to (c) of the statutes, except as
10provided in paragraph (b), the secretary of administration shall lapse to the general
11fund or transfer to the general fund from the unencumbered balances of state
12operations appropriations, other than sum sufficient appropriations and
13appropriations of federal revenues, an amount equal to $35,500,000 during the
142005-07 fiscal biennium. The secretary of administration shall lapse or transfer
15these moneys from allocations for human resources and payroll functions and for
16server and network support, from moneys saved as a result of restructuring of
17procurement contracts and changes to purchasing and procurement functions, and
18from efficiencies achieved as a result of space management improvements in that
19fiscal biennium under those appropriations.
AB100-ASA1,1014,6
202. Notwithstanding section 20.001 (3) (a) to (c) of the statutes, except as
21provided in paragraph (b), the secretary of administration shall lapse to the general
22fund or transfer to the general fund from the unencumbered balances of state
23operations appropriations, other than sum sufficient appropriations and
24appropriations of federal revenues, an amount equal to $55,000,000 during the
252007-08 fiscal year and an amount equal to $55,000,000 during the 2008-09 fiscal
1year. The secretary of administration shall lapse or transfer these moneys from
2allocations for human resources and payroll functions and for server and network
3support, from moneys saved as a result of restructuring procurement contracts and
4changes to purchasing and procurement functions, and from efficiencies achieved as
5a result of space management improvements in the 2007-09 fiscal biennium under
6those appropriations.
AB100-ASA1,1014,11
7(aq) 1. No later than September 1, 2006, the secretary of administration shall
8submit a report to the joint committee on finance categorizing the lapses and
9transfers that occurred under paragraph (a) during the 2005-06 fiscal year by state
10agency, fund, and appropriation account, and the projected lapses and transfers for
11the 2006-07 fiscal year by state agency, fund, and appropriation account.
AB100-ASA1,1014,18
122. No later than April 1, 2007, the secretary of administration shall submit a
13report to the joint committee on finance categorizing the lapses and transfers that
14occurred under paragraph (a) during the 2005-06 fiscal year by state agency, fund,
15and appropriation account; specifying the amount of all reimbursements paid by the
16state to the federal government during the 2005-06 fiscal year by state agency, fund,
17and appropriation account; and categorizing the projected lapses and transfers for
18the 2006-07 fiscal year by state agency, fund, and appropriation account.
AB100-ASA1,1014,2319
(b) 1. The secretary of administration may not lapse or transfer moneys to the
20general fund under paragraph (a) from any appropriation under paragraph (a) if the
21lapse or transfer would violate a condition imposed by the federal government on the
22expenditure of the moneys or if the lapse or transfer would violate the federal or state
23constitution.
AB100-ASA1,1015,3
12. The secretary of administration may not lapse or transfer moneys to the
2general fund under paragraph (a) from any appropriation under subchapters VII and
3VIII of chapter 20 of the statutes.
AB100-ASA1,1015,5
4(4)
State agency payments relating to unfunded liabilities under the
5Wisconsin retirement system.
AB100-ASA1,1015,86
(a) The definitions in section 20.001 of the statutes are applicable in this
7subsection, except that "state agency" does not include the department of employee
8trust funds or the investment board.
AB100-ASA1,1015,189
(b) The secretary of administration shall determine for each state agency the
10amount that the state agency would have been required to expend under section
1140.05 (2) (b) and (4) (b), (bc), and (bw) and subchapter IX of chapter 40 of the statutes
12during the 2005-07 fiscal biennium had the obligations under section 16.527 of the
13statutes not been issued, and each appropriation from which the moneys would have
14been expended. The secretary shall exclude from this determination any
15appropriation from which a lapse or transfer to pay any principal or interest amount
16on obligations issued under section 16.527 of the statutes would violate a condition
17imposed by the federal government on the expenditure of the moneys or if the lapse
18or transfer would violate the federal or state constitution.
AB100-ASA1,1015,2119
(c) From each appropriation identified in paragraph (b), the secretary shall
20lapse to the general fund or transfer to the general fund the amount specified in
21paragraph (b) that would otherwise have been expended from the appropriation.
AB100-ASA1,1015,25
23(1)
Utility public benefits fund transfer. There is transferred from the utility
24public benefits fund to the general fund $18,185,300 in fiscal year 2005-06 and
25$16,949,400 in fiscal year 2006-07.
AB100-ASA1,1016,4
1(1f) Waste facility siting board lapse. Notwithstanding section 20.001 (3) (a)
2of the statutes, the unencumbered balance in the appropriation account under
3section 20.505 (4) (k) of the statutes at the end of fiscal year 2005-06 and fiscal year
42006-07 shall lapse to the general fund.
AB100-ASA1,1016,7
5(1q) Land information aids funding lapse. There is lapsed to the general fund
6from the appropriation account under section 20.505 (1) (ij) of the statutes, as
7affected by this act, $464,100 on June 30, 2006, and $420,300 on June 30, 2007.
AB100-ASA1, s. 9203
9Section 9203.
Appropriation changes; agriculture, trade and
consumer protection.
AB100-ASA1,1016,18
11(1d) Appropriation lapses. During the 2005-07 fiscal biennium, the arts board
12shall lapse to the general fund 5 percent of the total amount appropriated under each
13of the sum certain general purpose revenue appropriation accounts of the arts board.
14The amount required to be lapsed from each of those appropriation accounts may be
15lapsed in fiscal year 2005-06 or in fiscal year 2006-07, or in both fiscal years, so long
16as 5 percent of the total amount appropriated for the 2005-07 fiscal biennium for
17each of those appropriation accounts is lapsed to the general fund before the end of
18the 2005-07 fiscal biennium.
AB100-ASA1, s. 9206
20Section 9206.
Appropriation changes; child abuse and neglect
prevention board.
AB100-ASA1,1017,3
1(1)
Petroleum inspection fund transfer. There is transferred from the
2petroleum inspection fund to the general fund $10,860,600 in fiscal year 2005-06
3and $20,000,000 in fiscal year 2006-07.
AB100-ASA1,1017,7
4(2n) Technology commercialization grant and loan program. The
5unencumbered balance in the appropriation account under section 20.143 (1) (ik),
62003 stats., is transferred to the appropriation account under section 20.143 (1) (ie)
7of the statutes.
AB100-ASA1,1017,9
9(1x) Juvenile correctional services transfer.
AB100-ASA1,1017,20
10(a) Subject to par. (b), if notwithstanding sections 16.50 (2), 16.52, 20.002 (11),
11and 20.903 of the statutes there is a deficit in the appropriation account under
12section 20.410 (3) (hm), 2003 stats., at the close of fiscal year 2004-05, any
13unencumbered balance in the appropriation account under section 20.410 (3) (ho),
142003 stats., at the close of fiscal year 2004-05, less the amounts required under that
15paragraph to be remitted to counties or transferred to the appropriation account
16under section 20.410 (3) (kx) of the statutes, and any unencumbered balance in the
17appropriation account under section 20.410 (3) (hr), 2003 stats., at the close of fiscal
18year 2004-05, shall be transferred to the appropriation account under section 20.410
19(3) (hm) of the statutes, except that the total amount of the unencumbered balances
20transferred under this paragraph may not exceed the amount of that deficit.
AB100-ASA1,1018,3
21(b) If the deficit specified in paragraph (a) is less than the total amount of the
22unencumbered balances available for transfer under paragraph (a), the total amount
23transferred from the appropriation accounts under section 20.410 (3) (ho) and (hr),
242003 stats., to the appropriation account under section 20.410 (3) (hm) of the statutes
25under paragraph (a) shall equal the amount of that deficit and the amount
1transferred from each of those appropriation accounts shall be in proportion to the
2respective unencumbered balance available for transfer from each of those
3appropriation accounts.
AB100-ASA1,1018,6
4(2
) Private business prison employment program. The unencumbered balance
5in the appropriation account under section 20.410 (1) (hm), 2003 stats., is transferred
6to the appropriation account under section 20.410 (1) (km) of the statutes.
AB100-ASA1,1018,15
15(1)
Gifts, grants, settlements, and publications; lapse.
AB100-ASA1,1018,2216
(a) Notwithstanding section 20.001 (3) (c) of the statutes, and except as
17provided in paragraph (b), on June 30, 2006, there is lapsed to the general fund
18$344,200 from the appropriation account of the department of financial institutions
19under section 20.144 (1) (h) of the statutes, as affected by the acts of 2005, and on
20June 30, 2007, there is lapsed to the general fund $125,000 from the appropriation
21account of the department of financial institutions under section 20.144 (1) (h) of the
22statutes, as affected by the acts of 2005.
AB100-ASA1,1019,4
1(b) The secretary of administration may not lapse moneys to the general fund
2under paragraph (a) if the lapse would violate a condition imposed by the federal
3government on the expenditure of the moneys or if the lapse would violate state or
4federal law.
AB100-ASA1, s. 9218
5Section 9218.
Appropriation changes; Fox River Navigational System
Authority.
AB100-ASA1, s. 9220
7Section 9220.
Appropriation changes; Health and Educational
Facilities Authority.
AB100-ASA1,1019,11
9(2)
Group home revolving loan fund elimination. The unencumbered balance
10in the appropriation account under section 20.435 (6) (gd), 2003 stats., is transferred
11to the appropriation account under section 20.435 (7) (md) of the statutes.
AB100-ASA1,1019,18
12(3p)
Transfers for funding Health Insurance Risk-sharing Plan. The
13unencumbered balances in the appropriation accounts under section 20.435 (4) (u),
142003 stats., and section 20.435 (4) (v), 2003 stats., and in the Health Insurance
15Risk-Sharing Plan fund under section 25.55, 2003 stats., immediately before the
16effective date of this subsection, are transferred to the Health Insurance
17Risk-Sharing Plan fund under section 149.11 (2) of the statutes, as affected by this
18act.
AB100-ASA1,1019,23
20(1f) Wisconsin health education loan repayment fund elimination. On the
21effective date of this subsection, the unencumbered balance in the Wisconsin health
22education loan repayment fund immediately before the effective date of this
23subsection is transferred to the general fund.
AB100-ASA1, s. 9224
2Section 9224.
Appropriation changes; Housing and Economic
Development Authority.
AB100-ASA1,1020,9
4(2d) Transfer for elderly benefit specialist program. There is transferred
5from unallocated revenues credited to the appropriation to the office of the
6commissioner of insurance under section 20.145 (1) (g) of the statutes, as affected by
7the acts of 2005, to the appropriation to the department of health and family services
8under section 20.435 (7) (kz) of the statutes, as affected by the acts of 2005, $600,000
9in fiscal year 2006-07.
AB100-ASA1,1020,17
14(1p) Transfer of penalty surcharge receipts to handgun purchaser checks. 15There is transferred from the appropriation account under section 20.455 (2) (i) of the
16statutes, as affected by this act, to the appropriation account under section 20.455
17(2 ) (gr) of the statutes, as affected by this act, $351,400 in fiscal year 2006-07.
AB100-ASA1,1020,22
18(2k) Appropriation lapses; drug law enforcement and crime laboratories.
19Notwithstanding sections 20.001 (3) (a) and (c) of the statutes, on June 30, 2006, and
20on June 30, 2007, the unencumbered balance except a total amount of $175,000 in
21the appropriation accounts under section 20.455 (2) (kd), (kh), and (Lm) of the
22statutes lapses to the general fund.
AB100-ASA1, s. 9232
1Section 9232.
Appropriation changes; lower Wisconsin state riverway
board.
AB100-ASA1,1021,7
5(1)
Recycling fund transfer. There is transferred from the recycling fund to
6the general fund $16,842,100 in fiscal year 2005-06 and $8,942,100 in fiscal year
72006-07.
AB100-ASA1,1021,10
8(1f) Recycling demonstration grant transfer. In fiscal year 2005-06,
9$1,200,000 is transferred to the general fund from the appropriation account under
10section 20.370 (6) (br) of the statutes.
AB100-ASA1,1021,13
11(1g) Recycling fund transfer for wildlife damage claims and abatement. In
12fiscal year 2005-06, $2,900,000 is transferred to the appropriation account under
13section 20.370 (5) (fq) of the statutes from the recycling fund.
AB100-ASA1,1021,16
14(2)
Environmental fund transfer. There is transferred from the
15environmental fund to the general fund $4,200,000 in fiscal year 2005-06 and
16$800,000 in fiscal year 2006-07.
AB100-ASA1,1021,19
17(3f) Well compensation program lapse. Notwithstanding section 20.001 (3)
18(c) of the statutes, in fiscal year 2005-06, $1,000,000 is lapsed to the environmental
19fund from the appropriation account under section 20.370 (6) (cr) of the statutes.
AB100-ASA1,1021,23
20(3m) Recycling fund transfer; conservation fund. There is transferred from
21the recycling fund to the conservation fund, for the exercise of the department of
22natural resources' responsibilities that are specific to the management of the fish
23and wildlife resources of this state, $355,100 in fiscal year 2005-06.
AB100-ASA1,1022,5
1(3r) County snowmobile trail and area aids lapse. Notwithstanding section
220.001 (3) (c) of the statutes, on the effective date of this subsection, there is lapsed
3to the snowmobile account in the conservation fund $1,350,000 from the
4appropriation account of the department of natural resources under section 20.370
5(5) (cr) of the statutes, as affected by the acts of 2005.
AB100-ASA1,1022,10
6(3s) Snowmobile trail areas lapse. Notwithstanding section 20.001 (3) (c) of
7the statutes, on the effective date of this subsection, there is lapsed to the snowmobile
8account in the conservation fund $500,000 from the appropriation account of the
9department of natural resources under section 20.370 (5) (cs) of the statutes, as
10affected by the acts of 2005.
AB100-ASA1,1022,15
11(3t) Supplemental snowmobile trail aids lapse. Notwithstanding section
1220.001 (3) (c) of the statutes, on the effective date of this subsection, there is lapsed
13to the snowmobile account in the conservation fund $300,000 from the appropriation
14account of the department of natural resources under section 20.370 (5) (cw) of the
15statutes, as affected by the acts of 2005.
AB100-ASA1,1022,21
16(3u) Endangered resources lapse. Notwithstanding section 20.001 (3) (c) of
17the statutes, on the effective date of this subsection, there is lapsed to the
18conservation fund for expenditure for the purposes of the endangered resources
19program, as defined under section 71.30 (10) (a) 2. of the statutes, $722,000 from the
20appropriation account of the department of natural resources under section 20.370
21(1) (fs) of the statutes, as affected by the acts of 2005.
AB100-ASA1,1022,25
22(4k) Air permit fee transfer. There is transferred from the appropriation
23account under section 20.370 (2) (bg) of the statutes, as affected by this act, to the
24appropriation account under section 20.370 (2) (bh) of the statutes, as created by this
25act, $175,000 in fiscal year 2006-07.
AB100-ASA1,1023,5
1(4m) Environmental fund transfer; conservation fund. There is transferred
2from the environmental fund to the conservation fund, for the exercise of the
3department of natural resources' responsibilities that are specific to the
4management of the fish and wildlife resources of this state, $1,000,000 in fiscal year
52005-06
.
AB100-ASA1,1023,12
6(4w) Lake management and invasive species control grants lapse. 7Notwithstanding section 20.001 (3) (c) of the statutes, on the effective date of this
8subsection, there is lapsed to the conservation fund for the exercise of the department
9of natural resources' responsibilities that are specific to the use, development,
10conservation, and protection of this state's water resources $150,000 from the
11appropriation account of the department of natural resources under section 20.370
12(6) (ar) of the statutes, as affected by the acts of 2005.
AB100-ASA1,1023,19
13(4x) Recreational boating aids lapse. Notwithstanding section 20.001 (3) (c)
14of the statutes, on the effective date of this subsection, there is lapsed to the
15conservation fund for the exercise of the department of natural resources'
16responsibilities that are specific to the use, development, conservation, and
17protection of this state's water resources $1,400,000 from the appropriation account
18of the department of natural resources under section 20.370 (5) (cq) of the statutes,
19as affected by the acts of 2005.