AB75-SSA1,1841,24
24(e) Paragraphs (a) to (d) do not apply after January 2, 2011.
AB75-SSA1,1842,5
1(2g) Village of De Forest interest payments. From the appropriation under
2section 20.566 (2) (hm) of the statutes, the department of revenue shall make a
3one-time payment of $9,950 to the village of De Forest for interest costs incurred on
4borrowing by the village relating to a department oversight in recertifying the base
5value of the village's amended tax incremental financing district.
AB75-SSA1,1842,6
6(2L) State agency contractual services spending.
AB75-SSA1,1842,10
7(a) In this subsection, "agency" means an office, department, agency,
8institution of higher education, association, society, or other body in the executive
9branch of state government created or authorized to be created by the constitution
10or any law, which is entitled to expend moneys appropriated by law.
AB75-SSA1,1842,17
11(b) Each agency shall review its contractual services contracts for private
12contractors and consultants for the purpose of reducing spending for contractual
13services by an amount equal to 1 percent during the 2009-11 fiscal biennium. Before
14January 1, 2010, each agency shall submit a report to the joint committee on finance,
15specifying either how contractual services spending can be reduced to achieve the 1
16percent expenditure reduction goal or why the agency is unable to reduce its
17contractual services expenditures to achieve the 1 percent expenditure goal.
AB75-SSA1,1842,20
18(c) The joint committee on finance may take appropriate action to reduce each
19agency's spending for contractual service during the 2009-11 fiscal biennium by an
20amount up to 1 percent.
AB75-SSA1,1842,23
21(2u) Local purchases and projects. The department of administration shall
22pay the following amounts for the purposes specified from the appropriation under
23section 20.855 (4) (fc) of the statutes, as created by this act:
AB75-SSA1,1842,25
24(a) The sum of $25,000 to Wisconsin Indianhead Technical College-Ladysmith
25Branch for a job retraining program to help dislocated workers in Rusk County.
AB75-SSA1,1843,2
1(b) The sum of $10,000 to the Love Incorporated Food Bank in Burlington in
2Racine County.
AB75-SSA1,1843,3
3(c) The sum of $5,000 to the Union Grove Food Bank in Racine County.
AB75-SSA1,1843,4
4(d) The sum of $5,000 to the Rio Area Food Pantry.
AB75-SSA1,1843,5
5(e) The sum of $5,000 to the Lodi Food Pantry.
AB75-SSA1,1843,7
6(f) The sum of $25,000 to the City of Racine for new programming for the Root
7River Environmental Education Community Center.
AB75-SSA1,1843,9
8(g) The sum of $10,000 to the Friends of Beckman Mill for restoration and
9renovation activities in Beckman Mill Park in Rock County.
AB75-SSA1, s. 9203
12Section 9203.
Fiscal changes; Agriculture, Trade and Consumer
Protection.
AB75-SSA1,1843,15
13(1)
Agricultural chemical cleanup fund transfer. There is transferred from
14the agricultural chemical cleanup fund to the general fund $500,000 in fiscal year
152009-10 and $500,000 in fiscal year 2010-2011.
AB75-SSA1,1843,18
16(2)
Agrichemical management fund transfer. There is transferred from the
17agrichemical management fund to the general fund $500,000 in fiscal year 2009-10
18and $1,000,000 in fiscal year 2010-2011.
AB75-SSA1, s. 9205
20Section 9205.
Fiscal changes; Board for People with Developmental
Disabilities.
AB75-SSA1, s. 9207
22Section 9207.
Fiscal changes; Child Abuse and Neglect Prevention
Board.
AB75-SSA1,1844,7
2(1)
Milwaukee child welfare services. In the schedule under section 20.005
3(3) of the statutes for the appropriation to the department of children and families
4under section 20.437 (1) (cx) of the statutes, as affected by the acts of 2009, the dollar
5amount is increased by $3,000,000 for the second fiscal year of the fiscal biennium
6in which this subsection takes effect for the purpose for which the appropriation is
7made.
AB75-SSA1,1844,13
8(3f) Child care licensing and certification activities. The unencumbered
9balance in the appropriation account under section 20.437 (1) (jm) of the statutes, as
10affected by this act, that is attributable to day care center licensing activities under
11section 48.65, 2007 stats., or to fees received under section 48.65 (3), 2007 stats., is
12transferred to the appropriation account under section 20.437 (2) (jn) of the statutes,
13as created by this act, on the effective date of this subsection.
AB75-SSA1,1844,20
16(1)
Health professional loan programs. The unencumbered balance in the
17appropriation account under section 20.143 (1) (jL), 2007 stats., and the
18unencumbered balance in the appropriation account under section 20.143 (1) (jm),
192007 stats., are transferred to the appropriation account under section 20.285 (1) (jc)
20of the statutes, as affected by this act.
AB75-SSA1,1844,22
21(2f) Petroleum inspection fund transfer. There is transferred from the
22petroleum inspection fund to the general fund $12,500,000 in fiscal year 2009-10.
AB75-SSA1,1845,2
23(2u) Diesel truck idling reduction moneys; lapse. On June 30, 2011, the
24unencumbered balance in the appropriation to the department of commerce under
1section 20.143 (3) (sm) of the statutes, as affected by this act, is transferred to the
2general fund.
AB75-SSA1,1845,4
4(1)
Juvenile correctional services deficit reduction.
AB75-SSA1,1845,165
(a) Subject to paragraph (b), if notwithstanding sections 16.50 (2), 16.52, 20.002
6(11), as affected by this act, and 20.903 of the statutes there is a deficit in the
7appropriation account under section 20.410 (3) (hm), 2007 stats., at the close of fiscal
8year 2008-09, any unencumbered balance in the appropriation account under
9section 20.410 (3) (ho), 2007 stats., at the close of fiscal year 2008-09, less the
10amounts required under that paragraph to be remitted to counties or transferred to
11the appropriation account under section 20.410 (3) (kx) of the statutes, and any
12unencumbered balance in the appropriation account under section 20.410 (3) (hr),
132007 stats., at the close of fiscal year 2008-09, shall be transferred to the
14appropriation account under section 20.410 (3) (hm) of the statutes, as affected by
15Section 313 of this act, except that the total amount of the unencumbered balances
16transferred under this paragraph may not exceed the amount of that deficit.
AB75-SSA1,1845,2417
(b) If the deficit specified in paragraph (a
) is less than the total amount of the
18unencumbered balances available for transfer under paragraph (a), the total amount
19transferred from the appropriation accounts under section 20.410 (3) (ho) and (hr),
202007 stats., to the appropriation account under section 20.410 (3) (hm) of the
21statutes, as affected by
Section 313 of this act, under paragraph (a) shall equal the
22amount of that deficit and the amount transferred from each of those appropriation
23accounts shall be in proportion to the respective unencumbered balance available for
24transfer from each of those appropriation accounts.
AB75-SSA1,1845,25
25(2i) Department of corrections appropriation changes for 2008-09.
AB75-SSA1,1846,5
1(a) In the schedule under section 20.005 (3) of the statutes for the appropriation
2to the department of corrections under section 20.410 (1) (a) of the statutes, as
3affected by the acts of 2009, the dollar amount is increased by $15,907,700 for the
4second fiscal year of the fiscal biennium in which this paragraph takes effect to
5increase funding for the purposes for which the appropriation is made.
AB75-SSA1,1846,10
6(b) In the schedule under section 20.005 (3) of the statutes for the appropriation
7to the department of corrections under section 20.410 (1) (ab) of the statutes, as
8affected by the acts of 2009, the dollar amount is increased by $3,000,000 for the
9second fiscal year of the fiscal biennium in which this paragraph takes effect to
10increase funding for the purposes for which the appropriation is made.
AB75-SSA1,1846,15
11(c) In the schedule under section 20.005 (3) of the statutes for the appropriation
12to the department of corrections under section 20.410 (1) (b) of the statutes, as
13affected by the acts of 2009, the dollar amount is increased by $2,500,000 for the
14second fiscal year of the fiscal biennium in which this paragraph takes effect to
15increase funding for the purposes for which the appropriation is made.
AB75-SSA1,1846,20
16(d) In the schedule under section 20.005 (3) of the statutes for the appropriation
17to the department of corrections under section 20.410 (3) (cg) of the statutes, as
18affected by the acts of 2009, the dollar amount is increased by $2,936,400 for the
19second fiscal year of the fiscal biennium in which this paragraph takes effect to
20increase funding for the purposes for which the appropriation is made.
AB75-SSA1,1847,7
1(1)
Transfer of certain moneys relating to the pharmacy benefits program
2to the department of health services. Before July 1, 2011, the secretary of employee
3trust funds shall transfer from the employee trust fund to the appropriation account
4under section 20.435 (4) (jz) of the statutes, as affected by this act, any remaining
5moneys related to the pharmacy benefits program under section 40.53, 2007 stats.
6The secretary shall develop a methodology to determine the amount to be
7transferred.
AB75-SSA1, s. 9218
10Section 9218.
Fiscal changes; Fox River Navigational System
Authority.
AB75-SSA1,1847,18
13(1c) Appropriations lapses and reestimates. The governor shall take actions
14during the 2009-11 fiscal biennium to ensure that from general purpose revenue
15appropriations to the office of the governor under section 20.525 of the statutes an
16amount equal to $662,800 is lapsed from sum certain appropriation accounts or is
17subtracted from the expenditure estimates for any other types of appropriations, or
18both.
AB75-SSA1, s. 9221
19Section 9221.
Fiscal changes; Health and Educational Facilities
Authority.
AB75-SSA1,1848,2
21(1)
Medical Assistance general purpose revenue lapse. Notwithstanding
22section 20.001 (3) (b) of the statutes, there is lapsed to the general fund from the
23appropriation account of the department of health services under section 20.435 (4)
1(b) of the statutes, as affected by the acts of 2009, $306,000,000 in fiscal year
22008-09.
AB75-SSA1,1848,8
3(1c) Medical Assistance general purpose revenue increase. In the schedule
4under section 20.005 (3) of the statutes for the appropriation to the department of
5health services under section 20.435 (4) (b) of the statutes, as affected by the acts of
62009, the dollar amount is increased by $15,000,000 for the second fiscal year of the
7fiscal biennium in which this subsection takes effect to increase funding for the
8purposes for which the appropriation is made.
AB75-SSA1,1848,17
9(1d)
Medical Assistance general purpose revenue balance. Notwithstanding
10section 20.001 (3) (b) of the statutes, any unencumbered balance in the appropriation
11to the department of health services under section 20.435 (4) (b) of the statutes, as
12affected by the acts of 2009, does not revert to the general fund at the end of the
13second fiscal year of the fiscal biennium in which this subsection takes effect; and the
14department of health services may in the 2009-11 fiscal biennium expend the
15amount equal to this unencumbered balance in addition to the amount in the
16schedule under section 20.005 (3) of the statutes for the appropriation under section
1720.435 (4) (b) of the statutes for state fiscal years 2009-10 and 2010-11.
AB75-SSA1,1848,23
18(2)
Medical Assistance trust fund appropriation. In the schedule under
19section 20.005 (3) of the statutes for the appropriation to the department of health
20services under section 20.435 (4) (w) of the statutes, as affected by the acts of 2009,
21the dollar amount is increased by $91,881,500 for the second fiscal year of the fiscal
22biennium in which this subsection takes effect for the purposes for which the
23appropriation is made.
AB75-SSA1,1849,4
24(2u) Medical Assistance administration. In the schedule under section 20.005
25(3) of the statutes for the appropriation to the department of health services under
1section 20.435 (4) (jw) of the statutes, as affected by the acts of 2009, the dollar
2amount is increased by $234,400 for the second fiscal year of the fiscal biennium in
3which this subsection takes effect to increase funding for the purposes for which the
4appropriation is made.
AB75-SSA1,1849,5
5(3)
Balance transfers.
AB75-SSA1,1849,96
(a) The unencumbered balance of the appropriation to the department of health
7services under section 20.435 (5) (i) of the statutes, as affected by this act, is
8transferred to the appropriation account under section 20.435 (1) (i) of the statutes,
9as affected by this act, on the effective date of this paragraph.
AB75-SSA1,1849,1310
(b) The unencumbered balance of the appropriation to the department of health
11services under section 20.435 (5) (ky) of the statutes, as affected by this act, is
12transferred to the appropriation account under section 20.435 (1) (ky) of the statutes,
13as created by this act, on the effective date of this paragraph.
AB75-SSA1,1849,1714
(c) The unencumbered balance of the appropriation to the department of health
15services under section 20.435 (5) (kz) of the statutes, as affected by this act, is
16transferred to the appropriation account under section 20.435 (1) (kz) of the statutes,
17as created by this act, on the effective date of this paragraph.
AB75-SSA1,1849,2118
(d) The unencumbered balance of the appropriation to the department of health
19services under section 20.435 (5) (ma) of the statutes, as affected by this act, is
20transferred to the appropriation account under section 20.435 (1) (ma) of the
21statutes, as created by this act, on the effective date of this paragraph.
AB75-SSA1,1849,2522
(e) The unencumbered balance of the appropriation to the department of health
23services under section 20.435 (5) (md) of the statutes, as affected by this act, is
24transferred to the appropriation account under section 20.435 (1) (md) of the
25statutes, as created by this act, on the effective date of this paragraph.
AB75-SSA1,1850,4
1(f) The unencumbered balance of the appropriation to the department of health
2services under section 20.435 (5) (na) of the statutes, as affected by this act, is
3transferred to the appropriation account under section 20.435 (1) (na) of the statutes,
4as created by this act, on the effective date of this paragraph.
AB75-SSA1,1850,5
5(4i)
2008-09 hospital assessment.
AB75-SSA1,1850,11
6(a)
Hospital assessment amount. In the schedule under section 20.005 (3) of the
7statutes for the appropriation to the department of health services under section
820.435 (4) (xc) of the statutes, as affected by the acts of 2009, the dollar amount is
9increased by $60,500,000 for the second fiscal year of the fiscal biennium in which
10this subsection takes effect to increase funding for the purposes for which the
11appropriation is made.
AB75-SSA1,1850,17
12(b)
Medical Assistance trust fund appropriation. In the schedule under section
1320.005 (3) of the statutes for the appropriation to the department of health services
14under section 20.435 (4) (w) of the statutes, as affected by the acts of 2009, the dollar
15amount is increased by $27,782,900 for the second fiscal year of the fiscal biennium
16in which this subsection takes effect to increase funding for the purposes for which
17the appropriation is made.
AB75-SSA1,1850,22
18(c)
Administrative costs. In the schedule under section 20.005 (3) of the statutes
19for the appropriation to the department of health services under section 20.435 (4)
20(jw) of the statutes, as affected by the acts of 2009, the dollar amount is increased by
21$138,900 for the second fiscal year of the fiscal biennium in which this subsection
22takes effect to increase funding for the purposes for which the appropriation is made.
AB75-SSA1,1851,3
23(d)
Medical Assistance general purpose revenue appropriation. In the schedule
24under section 20.005 (3) of the statutes for the appropriation to the department of
25health services under section 20.435 (4) (b) of the statutes, as affected by the acts of
12009, the dollar amount is decreased by $26,644,000 for the second fiscal year of the
2fiscal biennium in which this subsection takes effect to decrease funding for the
3purposes for which the appropriation is made.
AB75-SSA1,1851,9
4(4q) Nursing home operating deficits. In the schedule under section 20.005
5(3) of the statutes for the appropriation to the department of health services under
6section 20.435 (4) (b) of the statutes, as affected by the acts of 2009, the dollar amount
7is increased by $10,193,500 for the second fiscal year of the fiscal biennium in which
8this subsection takes effect to increase funding for the purposes for which the
9appropriation is made.
AB75-SSA1,1851,14
10(4v) Foster care campaign transfer. There is transferred from the
11appropriation to the department of health services under section 20.435 (1) (gm) of
12the statutes to the appropriation to the department of children and families under
13section 20.437 (1) (kx) of the statutes $77,800 in each fiscal year of the fiscal
14biennium in which this subsection takes effect.
AB75-SSA1,1851,20
15(5w) Lapse to general fund; vital records fees. Notwithstanding section
1620.001 (3) (a) of the statutes, there is lapsed to the general fund $2,535,700 in the first
17fiscal year of the fiscal biennium in which this subsection takes effect and $2,735,700
18in the second fiscal year of the fiscal biennium in which this subsection takes effect
19from the appropriation account of the department of health services under section
2020.435 (1) (gm) of the statutes, as affected by the acts of 2009.
AB75-SSA1, s. 9225
23Section 9225.
Fiscal changes; Housing and Economic Development
Authority.
AB75-SSA1,1852,6
1(1c) Transfer of surplus to general fund. Notwithstanding section 234.165
2(2) of the statutes, the Wisconsin Housing and Economic Development Authority
3shall pay to the state in fiscal year 2009-10 $250,000 of its actual surplus under
4section 234.165 of the statutes and in fiscal year 2010-11 shall pay to the state
5$250,000 of its actual surplus under section 234.165 of the statutes. The amount paid
6to the state under this subsection shall be deposited in the general fund.
AB75-SSA1,1852,13
8(1d) Lapse to general fund; general program operations. Notwithstanding
9section 20.001 (3) (a) of the statutes, there is lapsed to the general fund $9,764,000
10in the first fiscal year of the fiscal biennium and $9,764,000 in the second fiscal year
11of the fiscal biennium from the appropriation account of the office of the
12commissioner of insurance under section 20.145 (1) (g) of the statutes, as affected by
13this act.