2009-11 BUDGET PAPERS
Administration -- General Agency Provisions
100 Facility Operations
101 Telecommunications Access Appropriation Language
102 TEACH Data Line Access for Businesses
103 National and Community Service Board Appropriation
104 Authority to Eliminate Vacant Positions
Administration -- Transfers from the Department
110 Division of Energy Services Transfer and Acceptance of Federal Funds
111 Transfers from the Division of Intergovernmental Relations
112 Transfer Administration of Payments for Municipal Services
Administration -- Transfers to the Department
115 Legal Services
116 Transfer and Elimination of Maintenance Staff
117 Administrative Law Judge Positions
Administration -- Office of Justice Assistance
120 Assess, Inform, and Measure Grant to Milwaukee County
121 Treatment Alternatives and Diversion Grant to Milwaukee County
122 Justice Information System Surcharge -- Civil Legal Services for the Indigent
123 Justice Information System Surcharge -- Criminal Justice-Related Data Collection and Analysis
124 Justice Information System Surcharge -- District Attorney Information Technology
Administration -- Division of Gaming
135 Overview of Tribal Gaming Appropriations and General Fund Revenue
Agriculture, Trade and Consumer Protection
140 Working Lands Initiative - Purchase of Agricultural Conservation Easements
141 Working Lands Initiative - Farmland Preservation Program
142 Agrichemical Funds Transfers
143 Animal Slaughter Fee and Meat Safety Inspections
144 Consumer Protection Reductions
145 Buy Local, Buy Wisconsin Grants
146 Weights and Measures Fee Changes
147 Animal Health Program Changes
148 Land and Water Conservation Board Restructuring
Board for People with Developmental Disabilities
155 Program Services Appropriation
Board of Commissioners of Public Lands
Board on Aging and Long-Term Care
165 Relocation Ombudsman Position
166 Medigap Helpline
167 Ombudsman Services to Residents of Residential Care Apartment Complexes
Budget Management and Compensation Reserves
170 Threshold for Budget Adjustment Bill
171 Limit on Interfund Cashflow Borrowing
172 Option to Provide Budget Materials on the Internet
173 Eliminate Base Budget Review Requirement
174 1% Reduction to Gifts and Grants Appropriations
175 Additional GPR Reductions to Several Agencies
176 Compensation Reserves Overview
177 Authority to Lapse or Transfer Moneys to the General Fund
178 Required General Fund Statutory Reserve
180 Debt Service Reestimate
181 Appropriation Obligation Bonds Debt Service Reestimate
182 GPR Supported Bonding Authorizations and 2009-11 Building Program Projects
183 UW-Madison: Wisconsin Medical Research - Middle Tower
184 Charter Street Heating and Cooling Plant
185 Wisconsin Energy Institute
186 UW System: Milwaukee Initiative
187 Local Projects in 2009-11 State Building Program
Child Abuse and Neglect Prevention Board
Children and Families -- Departmentwide
Children and Families -- Children and Families
210 Milwaukee Child Welfare
211 Milwaukee Child Welfare Improvements
212 Children and Family Aids and County Incentive Funds
213 Children and Family Aids Payment Delay; Community Aids Payment Delay
214 Graduated Foster Care Licensing
215 Child Welfare Provider Rate Regulation
216 Child Welfare Alternative Response Pilot Program
217 State Foster Care, Adoption Assistance, and Subsidized Guardianship
218 Foster Care Rates
219 Foster Parent Training
220 Child and Family Service Review Program Enhancement Plan
221 Community Services Block Grant
222 American Indian Tribe Out-of-Home Care Appropriation
Children and Families -- Economic Support and Child Care
223 Revised Estimates for TANF-Related Programs
224 W-2 Agency Contracts
225 Wisconsin Works Time Limit Changes
226 Sanctions for Refusal to Participate Under the Wisconsin Works Program
227 Eliminate Learnfare
228 Benefits for Pregnant Women
229 Caretaker of a Newborn Infant
230 Child Care Subsidies
231 Local Administration of Child Care Subsidies
232 Child Care Program Integrity Unit
233 Child Care Quality and Availability
234 Quality Rating System for Child Care Providers
235 Increase Day Care Licensing Fee
236 TANF Program Reduction Options
237 Emergency Assistance
238 Overpayment Liability
239 TANF and CCDBG Appropriation Levels
Children and Families -- Child Support
240 Child Support State Operations
241 Funding for Local Child Support Enforcement Activities
242 Medical Assistance Incentive Payments to Local Child Support Agencies
243 Child Support Pass-Through
245 Expunging Record of Conviction
Commerce -- Economic Development
250 Wisconsin Venture Fund
251 Film Production Tax Credits Program Changes
252 Forward Innovation Fund/Deleted Financial Assistance Programs
253 Health Professions Loan Assistance Program
Commerce -- Housing, Buildings, and Environmental Regulation
260 Repeal Diesel Truck Idling Reduction Grant Program
261 Decrease PECFA Awards Appropriation
262 Payments to Remove Abandoned Underground Petroleum Storage Tanks
263 Electrical Program Staff
264 Safety and Buildings Division Licenses and Registrations
265 Information Technology Applications Development
266 Fire Dues Distribution Reestimate and Fire Service Training
270 Standard Budget Adjustments -- Overtime
271 Reintegration of Correctional Employees Returning from Active Duty in the Armed Services
272 2008-09 GPR Appropriation Changes
Corrections -- Sentencing Modifications
275 Sentence Adjustment for Class C Through I Felonies
276 Earned Release and Challenge Incarceration Program Expansions
277 Bifurcated Sentence Modification
278 Revocation of Extended Supervision
279 Elimination of Probation Supervision for Certain Misdemeanants
Corrections -- Adult Institutions
285 Adult Correctional Facility Populations, Prison Contract Bed Funding, and Inmate Variable Costs
286 Drug Abuse Correctional Center Staffing
287 Funding and Positions for Treatment Staff at the Robert E. Ellsworth and Drug Abuse Correctional Centers
288 Female Mental Health Initiative at Taycheedah Correctional Institution
289 GPR Funding and Positions for MICA Program at Oshkosh Correctional Institution
Corrections -- Adult Community Corrections
295 Sex Offender Management
296 Community Reentry Funding
297 Administrative Law Judge and SAFE Funding
Corrections -- Juvenile Corrections
300 Juvenile Population Estimates, Daily Rates, and Population-Related Cost Adjustments
301 Serious Juvenile Offender Program
302 Youth Aids Allocations
303 Juvenile Correctional Services Appropriation Deficit
310 Prosecutorial Staffing
Educational Communications Board
320 Customer Service Functions
321 Minor Policy and Technical Changes -- Retired Employees Benefit Supplement Reestimate
322 Retirement Eligibility for Educational Support Personnel
323 Early Retirement Creditable Service Calculations for Certain Part-Time Employees
324 Domestic Partner Retirement and Group Insurance Benefits
Employment Relations Commission
330 Repeal Qualified Economic Offer Provisions and Increased Commission Attorney Staffing
331 QEO-Related Provisions
Environmental Improvement Fund
340 General and Revenue Obligation Bonding Authority, Present Value Subsidy Limit, and Reduce Clean Water Fund Interest Rate Subsidy
341 Convert Debt Service from GPR to SEG
342 Transfer from Environmental Improvement Fund to Dry Cleaner Environmental Response Fund
345 Turnover Reduction
346 Mutual Fund Fees
347 Fee Increases on Securities Agents and Investment Advisers
Fox River Navigational System Authority
General Fund Taxes -- Income and Franchise Taxes
355 Additional Income Tax Bracket
356 Decrease Capital Gains Exclusion
357 Taxation of Capital Gains Reinvested in New Business Ventures
358 Earned Income Tax Credit
359 Withholding Payments for Pass-Through Entities
360 Veterans and Surviving Spouses Property Tax Credit
361 Domestic Production Activities Deduction
362 Internal Revenue Code Update
363 Throwback Sales
364 Electronic Medical Records Tax Credit Effective Date Delay
365 Modifications to the Supplement to the Federal Historic Rehabilitation Tax Credit
366 Super Research and Development Tax Credit
367 Jobs Tax Credit
368 Beginning Farmer and Farm Asset Owner Tax Credits
369 Definition of Air Carrier
370 Indexing of Individual Income Tax Provisions
General Fund Taxes -- General Sales and Use Tax
375 Sales and Use Tax Treatment of Disregarded Entities
376 Economic Nexus Definition
377 Sales and Use Tax Exemption for Qualified Research in Biotechnology and Manufacturing
378 Sales Tax Exemption for Native American Purchases
379 Streamlined Sales and Use Tax Agreement Modifications
General Fund Taxes -- Excise Taxes and Regulation of Tobacco
385 Cigarette and Tobacco Product Tax Increases
386 Cigarette and Tobacco Product Tax Refunds -- Current-Law Reestimate
387 Expand the Native American Cigarette and Tobacco Products Tax Refunds
390 Contributory Negligence
391 Establishment of Domestic Partnership and Related Rights and Benefits
392 Restrictions on Smoking
Government Accountability Board
400 Standard Budget Adjustments
401 Across-the-Board 1% Reductions
402 Supplemental GPR Operations Funding and Reimbursement of Certain Local Election Administration Costs
403 Minor Policy and Technical Changes -- Election Campaign Fund Reestimate
Health Services -- Quality Assurance, Disabilities, and Substance Abuse
410 Wisconsin Quality Home Care Authority
411 Supplemental Security Income (SSI) -- State Supplemental Payments
412 Female Offender Reintegration Program
413 Independent Living Centers
414 Alzheimer's Family Caregiver Support Program and Community Aids Federal Funding Modification
Health Services -- Medical Assistance -- Overview and Base Funding Adjustments
415 Medical Assistance Base Re-estimate and Related Items
416 SeniorCare Base Reestimate
417 Unspecified Reductions for MA and MA-Related Programs
418 UW Payment to General Fund
Health Services -- Medical Assistance -- General
420 MA Transportation Manager
421 Eliminate SeniorCare Reimbursement Premium
422 Charge Counties for State's Share of Certain MA-Funded Services at the Mental Health Institutes
423 Family Planning Waiver Services for Men
Health Services -- Medical Assistance -- Long-Term Care
430 Nursing Home Bed Assessment and Rate Increase
431 Family Care
432 Children's Long-Term Support Program
433 ICF-MR Bed Assessment
434 Nursing Home Certified Public Expenditure Program
Health Services -- Medical Assistance and FoodShare -- Administration
440 Milwaukee County Income Maintenance
441 MA Administration Contracts and Enrollment Fees for Childless Adults
442 Insurance Payment Intercept
443 FoodShare Benefits for Qualified Aliens
444 Income Maintenance
Health Services -- Public Health
450 AIDS/HIV Program
451 Tuberculosis Program
452 Vital Records Fees and Automation Project
453 Birth Certificate Fee Increase
454 Tobacco Use Control Grant Funding
455 Emergency Medical Services Fee Revenue
456 Birth Defect Prevention and Surveillance Program
457 Radiation Protection Position Funding
Health Services -- Care Facilities
458 Southern Wisconsin Center and CIP IA Placements
459 Variable Nonfood Costs
460 Food
Health Services -- Departmentwide
461 Turnover and Overtime at DHS Care Facilities
462 Removal of Non-Continuing Items and Program Funding Transfers
465 UW System Auxiliary Enterprises Transfer Requirement and Funding for WHEG and TG Programs
466 WHEG Maximum Grant
467 Wisconsin Covenant
468 Minority Aid Programs
469 Financial Aid -- Linked Sum Sufficient Appropriations
470 Tuition Increase Grants
475 Standard Budget Adjustments
480 Standard Budget Adjustments -- Turnover Reduction
481 Across-the-Board 1% Reduction
482 Health Insurance Provisions
483 Motor Vehicle Liability Insurance Provisions
500 Supplies and Services Funding
510 Standard Budget Adjustments
511 Across-the-Board 1% Reductions
512 Internet Crimes Against Children Task Force
513 Criminal History Database and Automated Fingerprint Identification System Upgrades
514 Victim and Witness Fund
515 Increase Crime Laboratories and Drug Enforcement Surcharge
516 Penalty Surcharge and Drug Offender Diversion Surcharge
517 Increase Handgun Purchaser Record Check Fee
520 Standard Budget Adjustments -- Turnover Reduction
Lower Wisconsin State Riverway Board
540 Military Property
541 Radiological Emergency Preparedness Funding
542 Emergency Management Initiative
543 State Matching Funds for Federal Disaster Aid
Natural Resources -- Departmentwide
555 Fish and Wildlife Account Overview
556 Service Center Walk-in Closures
557 Fleet Rate Increase
Natural Resources -- Fish, Wildlife, and Recreation
560 Second Endangered Resource License Plate
561 Warden Overtime
562 Warden Recruit Class Support
563 Wildlife Violator Compact
564 Wildlife Damage Claim Payments and Revenue Transfer
565 Elk Application Fee Increase
566 Boat Registration Fee Increase
567 Snowmobile Accident Prevention
568 Recreational Vehicle Reestimates
Natural Resources -- Forestry and Parks
570 Parks Operations
571 Forestry Account Overview
572 Forestry Operations
573 Forestry Outdoor Activities Grant Program
574 Fire Suppression Grants
575 Urban Forestry Grants
576 Shift Stewardship Debt Service to Forestry Account
577 Reestimate DNR Appropriations
Natural Resources -- Water Quality
580 Dam Safety Program
581 Dam Inspection Requirements
582 Water Resources Account Lapses
583 Citizen Lake Monitoring Network
584 Ballast Water Discharge Permits and Fees
585 Great Lakes Compact Implementation and Fees
586 Contaminated Sediment Removal Bonding
Natural Resources -- Air, Waste, and Contaminated Land
590 State Solid Waste Tipping Fees Overview
591 Recycling Tipping Fee Increase
592 Repeal Recycling Efficiency Incentive Grant Program
593 Repeal Demonstration and Business Recycling Grant Programs
594 Clean Sweep Repeal
595 Reimbursement for Disposal of PCB Contaminated Sediment
596 Environmental Management Tipping Fee Increase and Conversion of Debt Service from GPR to SEG
597 Permanent Vehicle Environmental Impact Fee
598 Hazardous Waste Fees and Staff
599 Nonpoint Account Revenues and Expenditures
600 Air Operation Permit Fees and Staff
601 Air Asbestos Inspection Fees and Staff
Office of State Employment Relations
605 Operations Funding Transfer
606 Transfer Human Resources Functions
607 Collective Bargaining Rights for University of Wisconsin System Faculty and Academic Staff
610 DOA Authority to Allocate Federal Stimulus Moneys to State Agencies
615 Agency Operational Budget Modifications and Private Bar Funding
616 Decriminalize Certain Convictions for Operating a Motor Vehicle After License Revocation
617 State Standard for Indigent Legal Defense Counsel
Public Instruction -- General School Aids and Revenue Limits
620 State Support of K-12 Education and General School Aids
621 Treatment of Federal Stimulus Funds Under Revenue Limits
622 Low Revenue Ceiling
623 Revenue Limit Increases for School Safety Expenditures, School Nurse Compensation Costs, and Transportation Costs
624 Revenue Limit Calculation for Consolidated School District
625 Indexing of Revenue Limit Per Pupil Adjustment
Public Instruction -- Categorical Aids
630 Student Achievement Guarantee in Education
631 Four-Year-Old Kindergarten Grants
632 School Library Aids
633 Tribal Language Grants
634 Pupil Transportation Aid Rates and Prorate Provision
Public Instruction -- School District Operations
Public Instruction -- Choice and Charter
640 Milwaukee Parental Choice Program Reestimate
641 Milwaukee Parental Choice Program Auditor and Fees
642 Milwaukee Parental Choice Program -- Assessments, Promotion, and Standards; School Accreditation; Staff Credentials; Hours of Pupil Instruction; and Provision of Information
643 Milwaukee Parental Choice Program Financing -- Choice Pupils Counted in MPS Enrollment for Per Pupil Property Value and High Poverty Aid
644 Milwaukee and Racine Charter School Program Reestimate
645 Independent Charter School Per Pupil Payment Amount
Public Instruction -- Administrative and Other Funding
655 Additional 5% Reduction to General Program Operations Funding
656 Pupil Assessment
657 Public Library Aids and Library Service Contracts
658 National Teacher Certification and Master Educator Reestimate
659 Adult Literacy Grants
665 Telecommunications Assessments for Consumer Protection; Telecommunications Utility Trade Practices Assessment
666 Disbursement of Wireless 911 Fund Balance
670 Standard Budget Adjustments -- Turnover Reduction
671 Medical Examining Board Regulation
672 Gifts and Grants Appropriation
675 Audit Bureau and Compliance Bureau Revenue Collection Personnel
680 Debt Offset Program Expansion
681 Financial Record Matching Program
682 Internet Posting of Revoked Seller's Permit
683 Tribal Tax Refund and Sharing Agreements; Use Tax Credit for Purchases Made on Native American Lands
684 Electronic Filing Incentives
685 Late Filing Fees/Providing Schedules to Beneficiaries, Partners, or Shareholders
686 Penalties for Failure to Produce Records
Revenue -- Lottery Administration
690 Minor Technical Corrections -- Lottery Fund Opening Balance and Sum Sufficient Appropriation
691 Transfer Funding for Lottery Ticket Manufacturing and Delivery
695 GPR-Earned
Shared Revenue and Tax Relief -- Direct Aid Payments
700 County and Municipal Aid Payment Reductions
701 Public Utility Aid -- Sum Sufficient Reestimates
702 State Aid for Tax Exempt Computers, Cash Registers, and Fax Machines -- Sum Sufficient Reestimate
703 Payments for Municipal Services
704 Expenditure Restraint Program Budget Test
Shared Revenue and Tax Relief -- Property Tax Credits
705 First Dollar Credit
706 Homestead Tax Credit -- Current Law Reestimate
707 Homestead Tax Credit -- Formula Changes
708 Farmland Preservation Credit -- Current Law Reestimate
709 Lottery and Gaming Credit Reestimate
710 Replace Existing Farmland Tax Credits with a Per Acre Farmland Preservation Credit
Shared Revenue and Tax Relief -- Property Taxation
715 Levy Limit for Counties and Municipalities
Shared Revenue and Tax Relief -- Local Revenue Options
720 Expansion of Premium Resort Area Tax (Revised)
730 General Program Operations Reduction
740 Standard Budget Adjustments -- Turnover Reduction
745 Wisconsin Welcome Centers Closing
746 Tourism Marketing Earmarks
747 Kickapoo Valley Reserve -- Reestimate Aids in Lieu of Property Taxes
Transportation -- Transportation Finance
750 Transportation Fund Condition Statement
751 Federal Highway Formula Aid
752 Oil Company Profits Tax
753 Use of Transportation Fund Revenues for General Fund Purposes
754 Transportation Bonding and Debt Service
Transportation -- Local Transportation Aid
760 General Transportation Aids
761 Mass Transit Operating Assistance
762 Elderly and Disabled Transportation Aids -- County Assistance
763 Lift Bridge Aids
Transportation -- Local Transportation Assistance
765 Southeastern Wisconsin Transit Capital Assistance Program
766 Southeast Regional Transit Authority (Revised) LFB Memo
767 Dane County Regional Transit Authority
768 Fox Cities Regional Transit Authority
769 Regional Transit Authorities -- Other Areas
770 Regional Transit Authorities -- Other Provisions
771 Intercity Bus Assistance Program
772 Milwaukee to Chicago Passenger Rail Service
773 Freight Rail Preservation Program
774 Harbor Assistance Program
775 Transportation Enhancements
Transportation -- State Highway Program
776 State Highway Rehabilitation Funding
777 Major Highway Development; Transportation Revenue Bond Authorization
778 I-94 North-South Freeway Reconstruction
779 Funding for Highway Program Engineering Consultants and Highway Program Rent Costs
Transportation -- Motor Vehicles
785 Close Division of Motor Vehicles Service Centers
786 Single License Plate and Eliminate License Plate Stickers
Transportation -- State Patrol
790 Charges for Crash Reconstruction Services
791 Fees for Vehicle Inspection Services
792 Primary Enforcement of Seat Belt Laws
Transportation -- Departmentwide
795 Across-the-Board 1% Reductions to All Moneys Received Appropriations
796 Driver Education Grant Program
University of Wisconsin Hospitals and Clinics Board
University of Wisconsin System
805 Base Budget Reductions
806 Recruitment and Retention of High Demand Faculty
807 Wisconsin Institute for Discovery
808 Bioenergy Initiative and Segregated Funds Position Authority
809 Wisconsin Genomics Initiative
810 School of Public Health
811 School of Freshwater Sciences
812 Nonresident Tuition Exemptions for Certain Undocumented Persons
Veterans Affairs -- General Agency Provisions
820 Mission Welcome Home
821 County Veterans Service Officer Grants
822 Veterans Trust Fund Foundation Feasibility Study
823 In-House Mortgage Loan Portfolio
824 Receipts from Local Governments and Private Organizations
Veterans Affairs -- Health Facilities
830 Mental Health Services at the Veterans Home at King
Wisconsin Housing and Economic Development
Wisconsin Technical College System
840 State General Aid to Technical College Districts
841 Training Program Grants
845 Appropriation Adjustments to Across-the-Board Budget Reductions
846 Bank Services Appropriation Modification and Increase
847 Reemployment Initiative
848 Funding for Vocational Rehabilitation Care Service Aids
849 Work Permit Fee Increase/Funding Conversion
850 Local and Municipal Public Works Project Prevailing Wage Applicability Thresholds, Records, and Publicly Funded Private Construction Projects