2005-07 Budget Papers
Administration -- General Agency Provisions
100 Transfer from the Public Benefits Fund
101 District Attorney Information Technology
102 Land Information Board and Wisconsin Land Council Sunsets
103 Waste Facility Siting Board Modifications
104 Authority to Reduce or Eliminate Certain Memberships, Dues, and Related Expenditures
105 Elimination of the Low-Income Home Energy Assistance Program Crisis Assistance Allocation Maximum
106 Health Care Quality and Patient Safety Board
107 Division of Enterprise Technology Expenditure Reestimates
Administration -- Transfers to the Department
110 Consolidation of Attorneys and Legal Staff Under DOA
111 Consolidation of Information Technology Server and Network Support
112 Consolidation of State Procurement, Human Resources, and Payroll Services
113 Lapse or Transfer of State Operations Appropriation Balances to the General Fund
114 Minor Policy and Technical Changes -- Consolidation of Information Technology Help Desk Services for the Department of Health and Family Services
Administration -- Office of Justice Assistance
120 Transfer of Grant Programs to the Office of Justice Assistance
121 Civil Legal Services for the Indigent
122 Federal Byrne and Penalty Surcharge Funding
Administration -- Division of Gaming
125 Overview of Tribal Gaming Revenue Allocations
Agriculture, Trade and Consumer Protection
140 Transfer Consumer Protection Functions
141 Grain Inspection Program
142 Fruit and Vegetable Inspection Program
143 Bio-Industry Grant Program
144 Rural Business Enterprise Loans
145 Sector Specialist Positions
146 Agrichemical Management Fund
147 Program Revenue Lapse
148 Livestock Premises Identification
149 Dane County Exposition Center Grant
150 Animal Disease Indemnification Costs
151 Do Not Call List Revenues
152 Nonpoint Account Appropriations
155 American Indian Arts Development and Tribal Gaming Revenue
Board of Commissioners of Public Lands
165 Authorization to Purchase Land
166 Delegation of BCPL Investment Authority to SWIB
Board on Aging and Long-Term Care
180 Medical Assistance Revenue Obligation Bonds
Budget Management and Compensation Reserves
170 Overview of Compensation Reserves
171 Required General Fund Statutory Balance
172 Additional GPR Spending Limit Exclusions
175 Limitations on Transfer of Net Proceeds of State-Owned Real Property Sales to Budget Stabilization Fund and Certain Transfers on Budget Stabilization Fund
176 Criteria for Transfer of Moneys from the Budget Stabilization Fund
181 Unlimited Refunding Bonding Authority
182 Agreements and Ancillary Arrangements on General Obligation Debt and Operating Notes
183 Sale of State Facilities by DOA
184 GPR Debt Service Reestimate
185 Excess General Obligation Bonding Authority
186 GPR Supported Bonding Authorizations and 2005-07 Building Program Projects
187 2005-07 Building Program Delayed Bonding Issuance
188 Out-Year Bonding for UW System Projects
189 Out-Year Bonding for Non-UW Projects
190 Children's Research Institute
191 Hmong Cultural Center
Child Abuse Neglect Prevention Board
195 Grants Funding and Duplicate Birth Certificate Fee Increase
200 Court Interpreters
205 Economic Development Incentives and Program Overview
206 Transfer Manufacturing Extension Center Grant Program
207 Super Employment and Economic Development Zone Grant Program
208 Training Assistance Grant Program
209 Forward Wisconsin
210 Gaming Economic Development and Diversification Grants and Loans
211 Enterprise Development Zone Maximum Tax Credit Limit
212 Restructure Wisconsin Development Fund
213 Wisconsin Development Fund -- GPR Lapse to General Fund
214 Transfer from the Petroleum Inspection Fund to the General Fund
215 Fire Dues Distribution
220 Standard Budget Adjustments
221 Correctional Health Care Services
222 Risk Management
Corrections -- Adult Corrections
225 Adult Correctional Facilities Populations, Prison Contract Bed Funding and Operating Capacities of Adult Correctional Facilities
226 Earned Release Program Expansion
227 Alcohol and Other Drug Abuse Treatment Units
228 Community Reintegration Services
229 Eliminate Private Business/Prison Employment Program
230 Jackson Correctional Institution Wastewater Treatment Facility
231 Pharmacological Treatment for Certain Child Sex Offenders
232 Sex Offender Registration Fee
233 Expansion of Community Alternative to Revocation
234 Community Corrections Purchase of Services Funding
235 Modification of Probation Terms for Misdemeanor Offenses
Corrections -- Juvenile Corrections
240 Juvenile Population Estimates, Daily Rates and Population-Related Cost Adjustments
241 Alternate Care
242 Population-Related Position Reductions and Reallocations for Juvenile Correctional Services
243 Convert Southern Oaks Girls School Mental Health Unit to GPR Funding
244 Minor Policy and Technical Changes -- Budget Reductions and Lapse to General Fund
245 Serious Juvenile Offender Funding
246 Transfer of Program Revenue Balances to Address a Juvenile Correctional Facilities Deficit
260 Minor Policy and Technical Changes -- Removal of Noncontinuing Elements from the Base
261 Transfer of the State Administration of the District Attorneys Function to the Department of Justice
Educational Communications Board
270 Elections Database Conversion
271 Help America Vote Act Project Positions
272 Election Campaign Fund Reestimate
275 Customer Service Call Center Staffing Increases
276 Member Services Bureau Staffing Increases
277 Limited-Term Employee Funding to Evaluate Value-Based Health Care Purchasing Initiatives
278 Minor Policy and Technical Changes -- Retired Employees Benefit Supplement Reestimate
279 Payment of Legal Counsel Costs
280 Repeal Requirement to Maintain a Branch Office in Milwaukee
281 Health Insurance Coverage for Domestic Partners of State Employees and State Annuitants
Employment Relations Commission
Environmental Improvement Fund
290 General Obligation Bonding Authority and Present Value Subsidy Limit
291 Variable Interest Rate Revenue Obligations
295 Code of Ethics Investigations Funding
300 Standard Budget Adjustments
301 Foreign Corporation Filing Fees
302 Transfer of Cash Balance
Fox River Navigational System Authority
305 Fox River Navigational System Authority
General Fund Taxes -- Individual and Corporate Income Taxes
315 Require Withholding from Nonresident Members of Pass-Through Entities
316 Increase Individual Income Tax Deduction for College Tuition
317 Earned Income Tax Reestimates
318 Internal Revenue Code Update
319 Livestock Farm Investment Tax Credit
320 Individual and Corporate Income and Franchise Tax -- Development Zone Tax Credit Modification
321 Corporate Income and Franchise Tax -- Treatment of Certain Sales in Sales Factor of Apportionment Formula
General Fund Taxes -- General Sales and Use Tax
325 Streamlined Sales and Use Tax
326 Sales and Use Tax on Electronic Versions of Certain Personal Property
General Fund Taxes -- Excise Taxes and Regulation of Tobacco and Alcohol
330 Direct Marketing of Cigarettes and Tobacco Products
331 Three-Tier Liquor Distribution System
332 Cigarette Tax
General Fund Taxes -- Utility and Miscellaneous Taxes
335 Terminal Tax Payments for Oil Pipeline Terminal Facilities
General Fund Taxes -- Tax Administration
340 Authority for State Agencies to Disclose Information for Tax Administration
341 Internet Posting of Delinquent Tax Accounts
342 Revocation or Denial of Law License Based on Tax Delinquency
658 Revenue Generating Positions
Health and Family Services -- Departmentwide
360 Medical Assistance Base Reestimate
361 BadgerCare Base Reestimate
362 SeniorCare Base Reestimate
363 Continue MA Payment Adjustments Under the Wisconsin MA Cost Reporting Program (WIMCR)
364 Overview of the Health Care Quality Improvement Fund
365 Health Care Quality Improvement Fund and Supplemental Hospital Payments
370 HMO Assessment and Rate Increase
371 Prescription Drug Reimbursement Rates
372 Non-Emergency Transportation Services
373 Essential Access City Hospital Supplement
374 Rehabilitation Agency Therapy Rates
375 BadgerCare Coverage of Prenatal Care and Delivery Services
376 Eliminate Second Opinion Provision for Elective Surgery
377 SeniorCare Program Options
Medical Assistance -- Long-Term Care
385 Nursing Home Rates and Bed Assessment Increase
386 SSI Managed Care Expansion
387 CIP II Relocations
388 Management of Care and Nursing Services
389 Community Opportunities Recovery Waiver
390 Children's Long-Term Care Waiver Expansion
Health and Family Services -- Medical Assistance, BadgerCare, and SeniorCare -- Administration
395 MA Contracts and CARES Funding
396 MA Eligibility Quality Assurance
397 Cemetery, Funeral, and Burial Aids
400 HIRSP Benefits and Administration
401 HIRSP: Plan 2 Deductible
402 Emergency Medical Services Grants
403 AIDS/HIV Life Care and Early Intervention Services Grants
404 Dental and Oral Health Initiatives
Health and Family Services -- State-Operated Institutions
410 State Centers -- Reductions to Reflect CIP IA Placements
411 Mental Health Institutes -- Funding Split
412 Services for Sexually Violent Persons, Individuals on Conditional Release and Competency Examinations
413 Food and Variable Non-Food Costs
Health and Family Services -- Community, Disability, and Elder Services
420 Benefit Specialists
421 State Supplemental SSI Payments
422 Female Offender Reintegration Program
423 Caregiver Investigations and Background Checks
424 Compulsive Gambling Awareness Campaign Grant Program
Health and Family Services -- Children and Families
425 Foster Care and Adoption Assistance Reestimate
426 Milwaukee Child Welfare Aids and Operations
427 Milwaukee Child Welfare
428 Child and Family Service Review Program Enhancement Plan
429 Foster Care Rates
430 Child Abuse Prevention and Child Mental Health Surcharge
431 MA Coverage for Youths Leaving Out-of-Home Care
432 Family Foundations -- Home Visiting Program
433 Refugee Family Strengthening Project
440 Wisconsin Higher Education Grant
441 Tuition Grant Program
442 Mainframe Upgrade Project
443 Wisconsin Health Education Assistance Loan Repayment Transfer
445 State Health Care Coverage for Certain Employees of the Wisconsin Historical Foundation, Inc.
450 Injured Patients and Families Compensation Fund
451 Injured Patients and Families Compensation Fund -- Actuarial Services Audit
452 Financial Analysis and Examinations Staff and Revenue Lapse to General Fund
465 Penalty Surcharge
466 Reimbursement for County Victim and Witness Assistance Programs
467 Crime Laboratories and Drug Law Enforcement Surcharge
468 TIME System Upgrade And Handgun Hotline
Lower Wisconsin State Riverway Board
495 Minor Policy and Technical Changes -- Federal Aid Reestimate for Military Facility Operations
496 National Guard Tuition Grants
Natural Resources -- Departmentwide
505 Administrative Reorganization
506 Warren Knowles-Gaylord Nelson Stewardship 2000 Program Review
507 Endangered Resources Funding
Natural Resources -- Fish, Wildlife, and Recreation
510 Hunting and Fishing License Fees
511 Fish and Wildlife Dedicated Account Revenues
512 Wildlife Damage Program
513 Extra Turkey Tags
514 Pheasant Hunting on State Lands
515 Grouse and Woodcock Hunting Stamp
516 Sturgeon Hook and Line Tags
517 Great Lakes Commercial Fishing Fees
518 Hunter Safety Education
519 Fisheries Management on Tribal Lands
520 Warden Overtime Funding
521 Warden Recruit Class Support
522 Mobile Data Communications
523 Warden Radios
524 Fuel Tax Transfer Reestimates
525 Nonresident Snowmobile Trail Pass Reestimate
526 Motorcycle Recreation Program Repeal
527 Snowmobile and Endangered Resources Account Adjustments
Natural Resources -- Forestry and Parks
530 Forestry Staffing
531 Shift Stewardship Debt Service to Forestry Account
532 Aids in Lieu of Property Taxes
533 MFL Public Access Grant Program
534 Terrestrial Invasive Species Management
535 State Forest Certification
536 Forestry Education and Awareness Center
537 State Park Admissions and Camping Fees
Natural Resources -- Water Quality
550 Aquatic Invasive Species
551 Water Resources Account Adjustments
552 Permit Fees for Activities in Navigable Waters
553 Nonpoint Program Bonding
554 Storm Water Management
555 Groundwater Management Positions
556 Tribal Gaming Revenue for Town of Swiss and St. Croix Chippewa Indians
557 Great Lakes Shore Water Monitoring
558 Well Compensation Grant Program Eligibility
Natural Resources -- Air, Waste, and Contaminated Lands
565 Air Permit, Streamlining and Air Operation Permit Fees and Staff
566 Vehicle Environmental Impact Fee and Environmental Management Account Transfer to General Fund
567 Environmental Repair Bonding Authority
568 Environmental Management Account -- Conversion of GPR and PR Positions
569 Dry Cleaner Environmental Response Program
570 Transfer from the Recycling Fund to the General Fund
571 Recycling Demonstration Grants
572 Electronic Reporting System
Office of State Employment Relations
580 Wisconsin Personnel Partners Program Funding
581 Program Revenue Base Spending Levels
585 Financial and Procurement Services Supplements
586 Physically Handicapped Supplements
590 Criminal Code Changes
Public Instruction -- General School Aids and Revenue Limits
595 General School Aids Funding Level
596 General School Aid Appropriation for Streamlined Sales and Use Tax Project Revenue
597 Equalization Aid Formula
598 Revenue Limit Enrollment Average
599 Low-Revenue Ceiling
600 Carryover of Unused Revenue Limit Authority
601 School Levy Tax Credit
Public Instruction -- Categorical Aids
605 Student Achievement Guarantee in Education Program
606 SAGE Debt Service Aid
607 Pupil Transportation Rates
608 Special Education Aids
609 Four-Year-Old Kindergarten Grants
610 Grants for Mentors
611 Bilingual-Bicultural Education Aids
612 Grants for Differentiated Teacher Compensation Programs
613 School Breakfast
614 Charter School and State Residential School Eligibility for State Lunch Aid
615 Advanced Placement and Gifted and Talented Grants
616 Grants Funded from Tribal Gaming Revenues
Public Instruction -- Choice and Charter
625 Milwaukee Parental Choice Program and Milwaukee and Racine Charter School Program Payment Amounts
626 Milwaukee and Racine Charter School Program Funding
627 Charter School Payment to Racine Unified School District
Public Instruction -- Administrative and Other Funding
630 Universal Service Fund Allocations for Public Library Aids
631 Grants for Master Educators and National Teacher Certification Reestimate
632 Adult Literacy Grants
640 Telecommunications Utility Late Fees
645 Minor Policy and Technical Changes -- Budget Efficiency Reductions
646 Database Integration Funding
647 Transfer Sanitarian Registration from DHFS
648 Minor Policy and Technical Changes -- Transfer of Appropriation Balances Relating to Massage Therapist and Bodyworker Certifications from the Educational Approval Board of the Department
649 Modifications to Certain Credential Holders' Renewal Dates
650 GPR-Earned Reestimates
651 Initial and Renewal Credential Fee Structure
652 Credential Fees for Athlete Agents
655 Program Revenue Appropriations
656 Debt Collection
657 Alcohol and Tobacco Agent Funding Conversion
658 Revenue Generating Positions
Revenue -- Lottery Administration
665 Lottery Sales Projections
666 Minor Policy and Technical Changes -- Sum Sufficient Appropriations for Retailer Compensation and Vendor Fees
667 Elimination of Lottery Positions, Contracting Lottery Functions, and Conflict of Interest Provisions
670 GPR-Earned
671 Agency Collections Appropriation Lapse
Shared Revenue and Tax Relief -- Direct Aid Payments
675 Shared Revenue Utility Aid -- Funding Level
678 Expenditure Restraint Program and Municipal Levy Restraint Program
679 County Levy Restraint Program
676 State Aid for Tax Exempt Computers, Cash Registers, and Fax Machines -- Sum Sufficient Reestimate
677 State Aid for Tax Exempt Computers, Cash Registers, and Fax Machines -- Payment Delay
Shared Revenue and Tax Relief --Property Tax Credits
680 Lottery and Gaming Credit
681 Homestead Tax Credit Reestimate
682 Farmland Preservation Tax Credit Reestimate
Shared Revenue and Tax Relief -- Property Taxation
685 Levy Limit for Counties and Municipalities
695 State Fair Park Expenditures
700 Unclaimed Property Program - Increased Funding for Recovery Fees
701 Unclaimed Property Program -- Abandoned Demutualization Property Workload Costs
702 Outsourcing of Unclaimed Property Program
703 Local Government Investment Pool Programming Costs
710 Standard Budget Adjustments
711 Tourism Marketing and Vehicle Rental Fee Increase
712 Eliminate the Film Promotion Office
713 Kickapoo Valley Reserve LTE Costs
Transportation -- Departmentwide
Transportation -- Transportation Finance
715 Transportation Fund Condition Statement and Transportation Fund Debt Service Reestimate
716 Federal Highway Formula Aid
717 Transfer from the Transportation Fund to the General Fund and Supplemental Vehicle Title Fee venue to the Environmental Fund
718 Vehicle Registration Fee Increase for Automobiles and Light Trucks; Vehicle Title Fee Increases
Transportation -- Local Transportation Aids
725 General Transportation Aids
726 Mass Transit Operating Assistance
727 Elderly and Disabled Transportation Aids
728 Lift Bridge Aids
Transportation -- Local Transportation Projects
735 Harbor Assistance Program
736 Milwaukee to Chicago Passenger Rail Service and Passenger Rail Service Development
737 Metra Commuter Rail Extension to Southeastern Wisconsin
738 Transportation Economic Assistance Program
739 Local Roads Improvement Program
740 Restore Funding for the Surface Transportation Grant Program
Transportation -- State Highway Program
745 State Highway Rehabilitation Funding and Highway Engineering Positions
746 Funding for the Marquette Interchange Reconstruction Project and Other Southeast Wisconsin Freeway Rehabilitation Projects
747 Major Highway Development Funding
748 State Highway Maintenance and Traffic Operations Funding
Transportation -- Motor Vehicles
755 Electronic Processing of Applications for Vehicle Title and Registration
Transportation -- State Patrol
760 State Patrol Trooper Positions
University of Wisconsin Hospitals and Clinics Board
University of Wisconsin System
775 Fuel and Utilities Expenses
776 Base Budget Reductions
777 Proceeds from Sale of UW System Property
778 Funding for Additional Faculty
779 Retaining High Demand Faculty
780 Alzheimer Disease Research
781 Baccalaureate Expansion
782 Rock County Engineering Initiative
783 Funding for Lawton and Advanced Opportunity Program (AOP) Grants
784 Aquaculture Demonstration Facility Operational Funding
785 Eliminate Certain Nonresident Tuition Remission Limits
786 Nonresident Tuition Remission for Certain Undocumented Persons
Veterans Affairs -- General Agency Provisions
Veterans Affairs -- Veterans Trust Fund
800 Overview of the 10-Year Solvency Plan for the Veterans Trust Fund
801 Minor Policy and Technical Changes -- Personal Loan Program Modifications
802 Implementation Issues Relating to Certain Veterans Programs Affected by the 10-Year Solvency Plan
803 Implementation Issues Relating to Revenue Enhancements to the Veterans Trust Fund
804 Use of Tribal Gaming Revenues for Certain Veterans Programs
805 Veterans Museum Operations Funding
Veterans Affairs -- Homes and Facilities for Veterans
810 Program Revenue Lapse
811 Veterans Home at Union Grove -- Staff for Skilled Nursing Facility
812 Veterans Home at King -- Direct Care Staff and Supplies and Services
813 Veterans Home at Union Grove -- State Supplement for Residents of Assisted Living Facilities
Veterans Affairs -- Educational Approval Board
820 Transfers and Lapses from the Educational Approval Board's Operations Appropriation
Wisconsin Housing and Economic Development Authority
825 WHEDA Reserve Funds
Wisconsin Technical College System
Workforce Development -- Departmentwide
Workforce Development -- Employment, Training, and Vocational Rehabilitation Programs
840 Vocational Rehabilitation -- Rehabilitation Case Services Funding
841 Vocational Rehabilitation -- Independent Living Center Funding
842 Workforce Solutions -- Apprenticeship Program Funding
843 Workforce Solutions -- Grow Wisconsin Reed Act Initiative
844 Worker's Compensation -- Injury Prevention Program for Health Care Workers
845 Gaming Economic Development and Diversification Program and Tribal College Funding
846 Governor's Work-Based Learning Board
Workforce Development -- Economic Support and Child Care
850 Revised Estimates for TANF-Related Programs
851 W-2 Agency Contracts
852 Trial Jobs Plus Demonstration Project
853 Benefits for Pregnant Women
854 Caretaker of a Newborn Infant
855 Child Care Subsidies
856 Quality Care for Quality Kids and Child Care State Administration
857 Quality Rating and Tiered Reimbursement Systems for Child Care Providers Under W-2
858 Transfer of Child Care Licensing from DHFS to DWD
859 Kinship Care
860 Milwaukee Child Welfare -- Safety Services and Mental Health Stabilization Clinic
861 Program Reduction Options
862 AFDC Overpayment Recoveries, the Child Support Demonstration Waiver, and the TANF High Performance Bonus
863 AFDC Reimbursements of Expenditures
864 TANF Maintenance-of-Effort Appropriation
Workforce Development -- Child Support
870 Reduction of Federal Matching Funds