SB40-CSA1,1586,1917
(b) The sum of $10,000 to the town of Pensaukee, Oconto County, to purchase
18furnishings, including historical photographs and frames, conference furniture,
19desks, and chairs, for the town hall.
SB40-CSA1,1586,2120
(c)
The sum of $25,000 to the city of Sun Prairie to be used for the design and
21construction of a handicapped-accessible playground in Firemen's Park.
SB40-CSA1,1586,2422
(d)
The sum of $12,500 to the Southside Organizing Committee in the city of
23Milwaukee for the purchase of a laptop computer and projector, a portable sound
24system with 4 wireless microphones, and translating equipment for 15 individuals.
SB40-CSA1,1587,3
1(e)
The sum of $10,000 to Greater New Birth, Inc., in the city of Milwaukee to
2assist with the costs of a project to address child safety and violence reduction
3programing.
SB40-CSA1,1587,6
4(f) The sum of $15,000 to the Cleghorn Community Center in the town of
5Pleasant Valley in Eau Claire County for parking lot and road improvements at the
6center.
SB40-CSA1,1587,14
7(5k) Report by department of children and families. Notwithstanding
the
8requirement under section 49.32 (1) (a) of the statutes, as affected by this act, for
9reporting the number of children placed for adoption by the department of children
10and families and costs to the state relating to the adoptions during the previous year,
11for the report due by March 1, 2009, the department of children and families shall
12report the number of children placed for adoption by both the department of children
13and families and the department of health and family services during 2008 and the
14costs to the state relating to all those adoptions.
SB40-CSA1,1587,19
15(9u) Dane County early childhood initiatives. From the appropriation
16account under section 20.437 (1) (bc) of the statutes, as affected by section 342 of this
17act, the department of children and families shall distribute $250,000 in fiscal year
182008-09 for comprehensive early childhood initiatives in Dane County that provide
19home visiting and employment preparation and support for low-income families.
SB40-CSA1,1587,22
21(1c) Lapse or transfer of any unencumbered moneys in appropriation
22accounts and funds.
SB40-CSA1,1588,6
23(a) Notwithstanding sections 20.001 (3) (a) to (c) and 25.40 (3) of the statutes,
24but subject to paragraph (d), the secretary of administration shall lapse to the
25general fund or transfer to the general fund from the unencumbered balances of
1appropriations to executive branch state agencies, other than sum sufficient
2appropriations and appropriations of federal revenues, an amount equal to
3$200,000,000 during the 2007-09 fiscal biennium and $200,000,000 during the
42009-11 fiscal biennium. This paragraph shall not apply to appropriations to the
5Board of Regents of the University of Wisconsin System and to the technical college
6system board.
SB40-CSA1,1588,14
7(b) Notwithstanding section 20.001 (3) (a) to (c) of the statutes, but subject to
8paragraph (d), the secretary of administration shall lapse to the general fund or
9transfer to the general fund from the unencumbered balances of appropriations to
10the Board of Regents of the University of Wisconsin System, other than sum
11sufficient appropriations and appropriations of federal revenues, an amount equal
12to $25,000,000 during the 2007-09 fiscal biennium and $25,000,000 during the
132009-11 fiscal biennium from moneys allocated for University of Wisconsin System
14and campus administration.
SB40-CSA1,1588,20
15(c) Notwithstanding section 20.001 (3) (a) to (c) of the statutes, but subject to
16paragraph (d), the secretary of administration shall lapse to the general fund or
17transfer to the general fund from the unencumbered balances of appropriations to
18the technical college system board, other than sum sufficient appropriations and
19appropriations of federal revenues, an amount equal to $1,000,000 during the
202007-09 fiscal biennium and $1,000,000 during the 2009-11 fiscal biennium.
SB40-CSA1,1588,24
21(d) The secretary of administration may not lapse or transfer moneys under
22this subsection if the lapse or transfer would violate a condition imposed by the
23federal government on the expenditure of the moneys or if the lapse or transfer would
24violate the federal or state constitution.
SB40-CSA1, s. 9203
1Section 9203.
Fiscal changes; Agriculture, Trade and Consumer
Protection.
SB40-CSA1,1589,52
(1)
Transfer from agricultural chemical cleanup fund for food regulation.
3There is transferred from the agricultural chemical cleanup fund to the
4appropriation account under section 20.115 (1) (gb) of the statutes $250,000 in fiscal
5year 2007-08 and $100,000 in fiscal year 2008-09.
SB40-CSA1,1589,96
(2)
Transfer from agricultural chemical cleanup fund for animal health
7regulation. There is transferred from the agricultural chemical cleanup fund to the
8appropriation account under section 20.115 (2) (ha) of the statutes $125,000 in fiscal
9year 2007-08 and $125,000 in fiscal year 2008-09.
SB40-CSA1, s. 9206
12Section 9206.
Fiscal changes; Child Abuse and Neglect Prevention
Board.
SB40-CSA1,1589,16
16(1f) Juvenile correctional services transfer.
SB40-CSA1,1590,5
17(a) Subject to paragraph (b), if notwithstanding sections 16.50 (2), 16.52, 20.002
18(11), and 20.903 of the statutes there is a deficit in the appropriation account under
19section 20.410 (3) (hm), 2005 stats., at the close of fiscal year 2006-07, any
20unencumbered balance in the appropriation account under section 20.410 (3) (ho),
212005 stats., at the close of fiscal year 2006-07, less the amounts required under that
22paragraph to be remitted to counties or transferred to the appropriation account
23under section 20.410 (3) (kx) of the statutes, and any unencumbered balance in the
1appropriation account under section 20.410 (3) (hr), 2005 stats., at the close of fiscal
2year 2006-07, shall be transferred to the appropriation account under section 20.410
3(3) (hm) of the statutes, as affected by
Section 324g of this act,
except that the total
4amount of the unencumbered balances transferred under this paragraph may not
5exceed the amount of that deficit.
SB40-CSA1,1590,13
6(b) If the deficit specified in paragraph (a) is less than the total amount of the
7unencumbered balances available for transfer under paragraph (a), the total amount
8transferred from the appropriation accounts under section 20.410 (3) (ho) and (hr),
92005 stats., to the appropriation account under section 20.410 (3) (hm) of the
10statutes, as affected by
Section 324g of this act, under paragraph (a) shall equal the
11amount of that deficit and the amount transferred from each of those appropriation
12accounts shall be in proportion to the respective unencumbered balance available for
13transfer from each of those appropriation accounts.
SB40-CSA1,1591,2
20(1j) Delayed lapse. Notwithstanding section 20.144 (1) (g) of the statutes, as
21affected by the acts of 2007, from the amounts required to be lapsed to the general
22fund under section 20.144 (1) (g) of the statutes, as affected by the acts of 2007, at
23the close of the 2007-08 fiscal year, the department of financial institutions shall
24retain in that appropriation account the lesser of the unencumbered balance in the
25account or $20,000,000 and shall lapse from that appropriation account the lesser of
1the unencumbered balance in the account or $20,000,000 to the general fund on July
231, 2008.
SB40-CSA1, s. 9218
3Section 9218.
Fiscal changes; Fox River Navigational System
Authority.
SB40-CSA1, s. 9220
6Section 9220.
Fiscal changes; Health and Educational Facilities
Authority.
SB40-CSA1,1591,13
8(1q) Council on developmental disabilities. In the schedule under section
920.005 (3) of the statutes for the appropriation to the department of health and family
10services under section 20.435 (6) (m) of the statutes, as affected by the acts of 2007,
11the dollar amount is decreased by $728,200 for fiscal year 2007-08 to decrease the
12authorized FTE positions for the department by 7.75 FED positions for the council
13on developmental disabilities.
SB40-CSA1,1591,1414
(2q)
Lapse of income augmentation receipts.
SB40-CSA1,1591,2215
(a) Notwithstanding section 20.001 (3) (c) of the statutes, if after supporting the
16costs specified in section 46.46 (1g) of the statutes and section 46.46 (1) and (1m),
172005 stats., there remains $22,271,000 or more in the appropriation account under
18section 20.435 (8) (mb) of the statutes, as affected by the acts of 2007, the secretary
19of administration shall lapse to the general fund, from the appropriation account,
20$22,271,000 in fiscal year 2007-08. If after supporting those costs there remains less
21than $22,271,000 in that appropriation account, the secretary shall lapse to the
22general fund, from that appropriation account, those remaining moneys.
SB40-CSA1,1592,10
1(b) Notwithstanding section 20.201 (3) (c) of the statutes, if after supporting the
2costs specified in section 46.46 (1g) of the statutes, section 46.46 (1) and (1m) of the
3statutes, as affected by this act, and section 48.567 (1) of the statutes, as created by
4this act, there remains $15,000,000 or more in the appropriation accounts under
5sections 20.435 (8) (mb) and 20.437 (3) (mp) of the statutes, as affected by the acts
6of 2007, the secretary of administration shall lapse to the general fund, from those
7appropriation accounts, $15,000,000 in fiscal year 2008-09. If after supporting those
8costs there remains less than $15,000,000 in those appropriation accounts, the
9secretary shall lapse to the general fund, from those appropriation accounts, those
10remaining moneys.
SB40-CSA1, s. 9224
13Section 9224.
Fiscal changes; Housing and Economic Development
Authority.
SB40-CSA1,1592,1815
(1)
Repeal of support services appropriation. The unencumbered balance in
16the appropriation account under section 20.145 (1) (k), 2005 stats., is transferred to
17the appropriation account under section 20.145 (1) (g) of the statutes, as affected by
18this act.
SB40-CSA1,1592,22
19(2)
Medical Assistance trust fund. Notwithstanding section 655.27 (6) of the
20statutes, there is transferred from the injured patients and families compensation
21fund to the Medical Assistance trust fund $71,500,000 in fiscal year 2007-08 and
22$128,500,000 in fiscal year 2008-09.
SB40-CSA1,1593,22
1(1k) Government accountability board per diem payments. Of the moneys
2appropriated to the joint committee on finance under section 20.865 (4) (a) of the
3statutes for the 2007-09 fiscal biennium, $28,300 in fiscal year 2007-08 and $28,300
4in fiscal year 2008-09 are allocated to provide per diem payments to board members
5and the chairperson or chairperson's designee. If, upon receiving the report required
6under
Section 9118m (1k) of this act, the cochairpersons of the joint committee on
7finance do not notify the legal counsel to the government accountability board that
8the committee has scheduled a meeting for the purpose of reviewing the board's
9proposed expenditures for per diem payments in the fiscal year to which the report
10relates within 14 working days after the date that the board submits its report, the
11moneys allocated under this subsection for that fiscal year are transferred to the
12appropriation under section 20.511 (1) (a) of the statutes and may be expended by the
13board for the purpose of making the payments. If, within 14 working days after the
14date that the board submits its report, the cochairpersons of the committee notify the
15legal counsel to the board that the committee has scheduled a meeting for the
16purpose of reviewing the board's proposed expenditures for per diem payments in the
17fiscal year to which the report relates, the moneys allocated under this subsection
18for that fiscal year may be transferred to the appropriation under section 20.511 (1)
19(a) of the statutes only upon approval of the committee. Upon transfer of any moneys
20to the appropriation under section 20.511 (1) (a) of the statutes under this subsection,
21the appropriation for the fiscal year in which the transfer is made is increased by the
22amount transferred.
SB40-CSA1,1593,23
23(1L) Reports on expenditures from election administration fund.
SB40-CSA1,1595,3
24(a) No later than the 15th day of each month, the elections board shall, prior
25to its termination, and the government accountability board shall, thereafter, report
1to the cochairpersons of the joint committee on finance concerning the expenditures
2made by the elections board or the government accountability board in the previous
3month from the election administration fund for the statewide voter registration
4system for staffing costs, outside contractors, and supplies and other services. The
5reports shall detail the expenditures under each category and the total expenditures
6made under each category. Any member of the committee who objects to an
7expenditure that is identified in the report shall promptly notify the cochairpersons
8of the committee of that objection. If, upon receiving any report under this
9paragraph, the cochairpersons do not notify the executive director of the elections
10board, prior to its termination, or the legal counsel to the government accountability
11board, thereafter, that the committee has scheduled a meeting for the purpose of
12reviewing expenditures by the board from the election administration fund for the
13statewide voter registration system within 7 working days after the date that a
14report under this paragraph is submitted, the board may continue to make
15expenditures from the election administration fund for the statewide voter
16registration system. If, within 7 working days after the board submits a report under
17this paragraph, the cochairpersons of the committee notify the executive director of
18the elections board, prior to its termination, or the legal counsel to the government
19accountability board, thereafter, that a member of the committee objects to an
20expenditure from the election administration fund that is identified in the report, the
21board shall not make any additional expenditures from the election administration
22fund for the statewide voter registration system from the category to which the
23expenditure relates, except to honor prior legal obligations, until the committee
24meets and authorizes additional expenditures to be made for that purpose from the
25election administration fund. The cochairpersons of the committee shall call a
1meeting of the committee to be held within 90 days of the date that a member notifies
2the cochairpersons that the member objects to an expenditure that is identified in
3a report submitted under this paragraph.
SB40-CSA1,1595,4
4(b) This subsection does not apply after June 30, 2009.
SB40-CSA1,1595,1812
(1)
Major disaster assistance. In addition to the amounts in the schedule, in
13the schedule under section 20.005 (3) of the statutes for the appropriation to the
14department of military affairs under section 20.465 (3) (s) of the statutes, as affected
15by the acts of 2007, the dollar amount is increased by an amount equal to the
16unencumbered balance in the appropriation under section 20.465 (3) (s), 2005 stats.,
17immediately before the lapse of any money remaining in that appropriation on June
1830, 2007, but not to exceed $1,000,000.
SB40-CSA1,1595,2420
(1)
Recreational boating aids lapse. Notwithstanding section 20.001 (3) (c) of
21the statutes, there is lapsed to the conservation fund from the appropriation account
22to the department of natural resources under section 20.370 (5) (cq) of the statutes,
23as affected by this act, $1,777,200 on the effective date of this subsection and
24$132,000 in fiscal year 2008-09.
SB40-CSA1,1596,5
1(2)
Lake management and invasive species control grants lapse. 2Notwithstanding section 20.001 (3) (c) of the statutes, on the effective date of this
3subsection, there is lapsed to the conservation fund $429,800 from the appropriation
4account to the department of natural resources under section 20.370 (6) (ar) of the
5statutes.
SB40-CSA1,1596,96
(3)
Boating access lapse. Notwithstanding section 20.001 (3) (c) of the
7statutes, there is lapsed to the conservation fund from the appropriation account to
8the department of natural resources under section 20.370 (7) (ft) of the statutes
9$334,300 on the effective date of this subsection and $8,500 in fiscal year 2008-09.
SB40-CSA1,1596,1410
(4)
Mississippi and St. Croix rivers management lapse. Notwithstanding
11section 20.001 (3) (c) of the statutes, there is lapsed to the conservation fund from the
12appropriation account to the department of natural resources under section 20.370
13(7) (fw) of the statutes $231,200 on the effective date of this subsection and $2,600
14in fiscal year 2008-09.
SB40-CSA1,1596,21
15(4j) Nonprofit conservation organization grants lapse. Notwithstanding
16section 20.001 (3) (c) of the statutes, there is lapsed to the conservation fund from the
17appropriation account to the department of natural resources under section 20.370
18(5) (aw) of the statutes, $11,200 on the effective date of this subsection and $4,200
19in fiscal year 2008-09 and from the appropriation account to the department of
20natural resources under section 20.370 (6) (aw) of the statutes, $7,900 on the
21effective date of this subsection and $2,900 in fiscal year 2008-09.
SB40-CSA1,1597,2
22(4k) Boating access to southeastern lakes lapse. Notwithstanding section
2320.001 (3) (c) of the statutes, there is lapsed to the conservation fund from the
24appropriation account to the department of natural resources under section 20.370
1(7) (fr) of the statutes, $11,200 on the effective date of this subsection and $4,200 in
2fiscal year 2008-09.
SB40-CSA1,1597,7
3(4L) Facilities acquisition and maintenance lapse. Notwithstanding section
420.001 (3) (c) of the statutes, there is lapsed to the conservation fund from the
5appropriation account to the department of natural resources under section 20.370
6(7) (hq) of the statutes, $1,100 on the effective date of this subsection and $400 in
7fiscal year 2008-09.
SB40-CSA1,1597,12
8(5k) Sustainable forestry education lapse. Notwithstanding section 20.001
9(3) (c) of the statutes, on the effective date of this subsection, there is lapsed to the
10to the conservation fund $950,000 from the appropriation account of the department
11of natural resources under section 20.370 (1) (cv) of the statutes, as affected by the
12acts of 2007.
SB40-CSA1, s. 9238
15Section 9238.
Fiscal changes; Public Lands, Board of Commissioners
of.
SB40-CSA1,1597,22
18(1k) Lapse to general fund; general program operations. Notwithstanding
19section 20.001 (3) (c) of the statutes, there is lapsed to the general fund $2,920,600
20in fiscal year 2007-08 and $982,100 in fiscal year 2008-09 from the appropriation
21account of the department of regulation and licensing under section 20.165 (1) (g) of
22the statutes, as affected by the acts of 2007.
SB40-CSA1,1598,2
23(2k) Lapse to general fund; examination operations. Notwithstanding section
2420.001 (3) (c) of the statutes, there is lapsed to the general fund $355,900 in fiscal
1year 2007-08 from the appropriation account of the department of regulation and
2licensing under section 20.165 (1) (i) of the statutes, as affected by the acts of 2007.
SB40-CSA1,1598,114
(1)
Property assessment manual costs. Notwithstanding section 20.001 (3) (a)
5to (c) of the statutes, the secretary of administration shall, during the 2008-09 fiscal
6year, lapse to the general fund from the general program revenue appropriations
7under section 20.566 of the statutes an amount equal to the amount by which the
8amount credited to the appropriation account under section 20.566 (2) (hi) of the
9statutes during the 2007-08 fiscal year exceeded the amount appropriated to the
10department of revenue under section 20.566 (2) (hi) of the statutes in the 2007-08
11fiscal year.
SB40-CSA1, s. 9250
20Section 9250.
Fiscal changes; University of Wisconsin Hospitals and
Clinics Authority.