2007-09 BUDGET PAPERS

  • Administration -- General Agency Provisions
  • 100Reorganization of the Division of Energy and Creation of an Office of Energy Independence
  • 101Division of Energy Position Realignment and Administrative Expenses for Low-Income Energy Assistance
  • 102State-Owned Office Rent Supplement Appropriations
  • 103Records Management Position
  • 104Restoration of Power Plant and Wastewater Treatment Facility Positions

 

  • Administration -- Transfers to the Department
  • 110Consolidation of Attorneys and Legal Staff Under DOA
  • 111Wisconsin Council on Developmental Disabilities

 

  • Administration -- Information Technology
  • 115Information Technology Reporting
  • 116Integrated Business Information System
  • 117Funding for Data Center
  • 118District Attorney Information Technology

 

  • Administration -- Office of Justice Assistance
  • 120Creation of Bureau of Criminal Justice Research
  • 121Transfer of Youth Diversion Program from the Department of Corrections
  • 122Administration of State Grant Programs
  • 123Law Enforcement Officer Supplement Grants to the City of Milwaukee
  • 124Civil Legal Services for the Indigent
  • 125Presentencing Assessment Grant to the County with the Highest Violent Crime Rate
  • 126Grants for County Alcohol and Other Drug Abuse Programs
  • 127Case Management Funding for Milwaukee County
  • 128Department of Defense Excess Property Program

 

  • Administration -- Division of Gaming
  • 135Overview of Tribal Gaming Appropriations and General Fund Revenue

 

  • Agriculture, Trade and Consumer Protection
  • 140Agricultural Chemical Program
  • 141Agricultural Chemical Pollution Prevention
  • 142Office of Privacy Protection
  • 143Position and Revenue Adjustments
  • 144Clean Sweep Funding
  • 145Anaerobic Digester Research and Development

 

  • Board of Commissioners of Public Lands
  • 155Information Technology Support

 

  • Board on Aging and Long-Term Care
  • 160Ombudsman Program Services
  • 161Ombudsman Services for Residents of Residential Care Apartment Complexes

 

  • Budget Management and Compensation Reserves
  • 170Authority to Lapse or Transfer Funds to the General Fund
  • 171Required General Fund Statutory Balance
  • 172Eliminate Base Budget Review Requirement
  • 173Compensation Reserves Overview

 

  • Building Commission
  • 175GPR Debt Service Reestimate
  • 176Agreements Related to State Borrowing Programs
  • 177Sale of State-Owned Real Property
  • 178Excess General Obligation Bonding Authority

 

  • Building Program
  • 180GPR-Supported Bonding Authorizations and 2007-09 Building Program Projects
  • 181UW System:  Major Academic Facilities
  • 182UW System:  Major Union and Student Center Projects
  • 183UW System:  New Construction Residence Hall Projects
  • 184Energy Conservation Construction Projects
  • 185Medical College of Wisconsin Translational Research Equipment
  • 186Department of Veterans Affairs Central Office Purchase
  • 187Hmong Cultural Center
  • 188Kenosha Civil War Museum

 

  • Child Abuse and Neglect Prevention Board
  • 195State Plan for the Prevention of Child Maltreatment

 

  • Children and Families
  • 200Create Department of Children and Families

 

  • Circuit Courts
  • 205Court Interpreters
  • 206Circuit Court Support Payments

 

  • Commerce -- Economic Development
  • 210Wisconsin Development Fund — Renewable Energy Grants and Loans
  • 211Wisconsin Development Fund — Increased Funding
  • 212Wisconsin Venture Center
  • 213Economic Development Promotion
  • 214Restructure Wisconsin Development Fund
  • 215Gaming Economic Development and Diversificiation Grants and Loans — Repayments Appropriation

 

  • Commerce -- Housing, Buildings, and Environmental Regulation
  • 220Affordable Housing Trust Fund
  • 221Repeal Requirement to Provide Education Regarding Construction Standards
  • 222Transfer from the Petroleum Inspection Fund to the General Fund and PECFA Awards
  • 223PECFA Payments for Abandoned Tank Removal
  • 224PECFA Alternative Reimbursement Method
  • 225Aviation Fuel Petroleum Inspection Fee Refund Reestimate
  • 226Housing Programs Reestimate
  • 227Fire Dues Distribution

 

  • Corrections -- Departmentwide
  • 228Standard Budget Adjustments

 

  • Corrections -- Adult Corrections
  • 230Adult Correctional Facility Populations, Prison Contract Bed Funding, and Inmate Variable Costs
  • 231Full Funding and Overtime Funding for Security Positions
  • 232Inmate Health Care
  • 233Earned Release Program Expansion
  • 234Program Revenue Reestimates

 

  • Corrections -- Adult Community Corrections
  • 240GPS Tracking of Serious Child Sex Offenders
  • 241Sex offender Registry Fee
  • 242Expansion of Community Alternatives to Revocation

 

  • Corrections -- Juvenile Corrections
  • 245Youth Aids Allocations Funding
  • 246Juvenile Population Estimates, Daily Rates and Population-Related Cost Adjustments
  • 247Serious Juvenile Offender Funding
  • 248Alternate Care
  • 249Position Reductions and Transfers in Juvenile Corrections Institutions and Corrective Sanctions
  • 250Juvenile Correctional Services Appropriation Deficit

 

  • District Attorneys
  • 260Standard Budget Adjustments
  • 261Multijurisdictional Enforcement Group Assistant District Attorney Positions

 

  • Elections Board
  • 270Standard Budget Adjustments
  • 271Information Technology Systems
  • 272Minor Policy and Technical Changes -- Sum Sufficient Reestimate
  • 273Minor Policy and Technical Changes -- Election Campaign Fund Reestimate

 

  • Employee Trust Funds
  • 280Reengineering Information Technology Systems
  • 281Customer Service Functions
  • 282Value-Based Health Care Purchasing Initiatives
  • 283Minor Policy and Technical Changes -- Retired Employees Benefit Supplement Reestimate
  • 284Initial State Payments for Health Insurance Premiums for Certain State Employees
  • 285Health Insurance Coverage for Domestic Partners of State Employees and State Annuitants

 

  • Employment Relations Commission
  • 290Legal Support Staffing
  • 291Disciplinary Procedures for Law Enforcement Officers and Fire Fighters

 

  • Environmental Improvement Fund
  • 295General and Revenue Obligation Bonding Authority, Present Value Subsidy Limit, and Reduce Clean Water Fund Interest Rate Subsidy

 

  • Ethics Board
  • 300Procurement Activity Website

 

  • Financial Institutions
  • 305Securities Agents and Investment Adviser Representative Fees

 

  • Fox River Navigational System Authority

 

  • General Fund Taxes -- Individual and Corporate Income Taxes
  • 315Income Tax Deduction for Health Insurance Premiums
  • 316Increase Deduction for College Tuition
  • 317Income Tax Deduction for Certain Child and Dependent Care Expenses
  • 318Income Tax Withholding for Nonresident Members of Pass-Through Entities
  • 319Earned Income Tax Credit Reestimates
  • 320Veterans and Surviving Spouses Property Tax Credit
  • 321Internal Revenue Code Update
  • 322Enterprise Zones Jobs Tax Credit Modifications
  • 323Angel Investment and Early Stage Seed Investment Tax Credits -- Expansion and Technical Modifications
  • 324Electronic Medical Records Tax Credit
  • 325Ethanol and Biodiesel Fuel Pump Tax Credit
  • 326Dairy Manufacturing Facility Investment Tax Credit
  • 327Beloit Development Opportunity Zone Extension

 

  • General Fund Taxes -- General Sales and Use Tax
  • 330Impose Sales and Use Tax on Digital Products
  • 331Sales and Use Tax Exemptions for Biotechnology
  • 332Streamlined Sales and Use Tax
  • 333Sales Tax Exemption for Catalogs
  • 334Sales Tax Exemption for a Home Exchange Service Operated by the Department of Veterans Affairs

 

  • General Fund Taxes -- Excise Taxes and Regulation of Tobacco and Alcohol

    •            Cigarette and Tobacco Products Tax and Refund Increases [Paper to be considered under Department of Health and Family Services -- Health Care Quality Fund]

     

    • General Fund Taxes -- Miscellaneous Taxes
    • 345Real Estate Transfer Fee
    • 346Oil Pipeline Termination Tax Distribution -- Sum Sufficient Reestimates

     

    • General Fund Taxes -- Tax Administration
    • 350Tax Shelter Compliance Initiative
    • 351Tribal Refund Offset

     

    • Government Accountability Board
    • 360Government Accountability Board Transition

     

    • Health and Family Services -- Departmentwide
    • 365Extend Project Positions

     

    • Health and Family Services -- Health Care Quality Fund
    • 370Overview of the Health Care Quality Fund
    • 371Hospital Assessment and Rate Increase
    • 372Health Care Quality and Patient Safety Council and Grant Program
    • 373Tobacco Use Control Grants
    • 374Demonstration Project to Provide MA Coverage to Low-Income, Childless Adults
    • 375Wisconsin Medicaid Cost Reporting (WIMCR) Program
    • 376Cigarette and Tobacco Products Tax and Refund Increases
    • 377Injured Patients and Families Compensation Fund Transfer
    • 378Permanent Endowment Fund Transfer to the Health Care Quality Fund

     

    • Health and Family Services -- Medical Assistance -- General
    • 380Medical Assistance Base Reestimate
    • 381BadgerCare Base Reestimate
    • 382SeniorCare Base Reestimate
    • 383BadgerCare Plus and Related Initiatives
    • 384Non-Institutional Provider Rate Increase
    • 385Require MA Recipients to Enroll in Medicare Part B
    • 386Claim Common Carrier Transportation as an MA Benefit
    • 387Family Planning Demonstration Project -- Eligibility Expansion

     

    • Health and Family Services -- MA -- Long-Term Care
    • 395Family Care Expansion
    • 396Nursing Home Rates and Bed Assessment Increase
    • 397ICF-MR Bed Assessment
    • 398Medicaid Asset Transfers
    • 399Nursing Home Payment Methodology — Designate Rock County's Labor Region
    • 400State Long-Term Care Partnerships

     

    • Health and Family Services -- Medical Assistance -- Administration and FoodShare
    • 405Income Maintenance -- Citizenship and Identity Documentation
    • 406FoodShare Employment and Training Program -- Make Program Voluntary, Remove all FoodShare Sanctions, and Expand Exemptions from Program Participation Requirements
    • 407Transfer FoodShare Employment and Training Program
    • 408Foodshare Eligibility - Noncompliance with Child Support Requirements
    • 409Automated Insurance Payment Intercept Program

     

    • Health and Family Services -- Health
    • 410Vital Records Fees
    • 411Vital Records System Automation Project
    • 412HIV/AIDS Program
    • 413Wisconsin Chronic Disease Program
    • 414Tuberculosis Program

     

    • Health and Family Services -- Children and Families
    • 425Domestic Abuse Services
    • 426Services for Children and Families -- Meta House
    • 427Services for Children and Families -- Foster Youth Independence Center
    • 428Services for Children and Families -- Early Childhood Initiative in Dane County
    • 429Milwaukee Child Welfare
    • 430State Foster Care and Adoption Assistance
    • 431Foster Care Rates
    • 432Family Foundations -- Home Visiting Program
    • 433Tribal Out-of-Home Care Placements

     

    • Health and Family Services -- Disability and Elder Services
    • 435State-Supplemental SSI Payments
    • 436Quality Home Care Commission
    • 437License Fees for CBRFs and Adult Family Homes

     

    • Health and Family Services -- Institutions
    • 440Civil Commitment of Sexually Violent Persons -- New Units at Sand Ridge Secure Treatment Center, and Contract Beds for Excess
    • 441Outpatient Competency, Conditional Release, and Supervised Release Contracted Services
    • 442Treatment-to-Competency Services
    • 443Variable Non-Food Costs
    • 444Food Costs
    • 445Fuel and Utilities
    • 446Standard Budget Adjustments -- Overtime

     

    • Health Insurance Risk-Sharing Plan Authority
    • 450Participation in the Wisconsin Retirement System

     

    • Healthy Wisconsin Authority
    • 455Healthy Wisconsin Authority

     

    • Higher Educational Aids Board
    • 460Wisconsin Higher Education Grants and Tuition Grants
    • 461WHEG Sum Sufficient and Maximum Grant Links
    • 462Veterans Tuition Remission Reimbursement
    • 463Wisconsin Covenant Program
    • 464Minority Undergraduate Retention Grant

     

    • Historical Society
    • 470Standard Budget Adjustments
    • 471Circus World Fuel and Utilities
    • 472Storage Facility

     

    • Investment Board
    • 485Operating Budget Authority and Assessment Process

     

    • Justice
    • 495DNA Analysis Resources
    • 496Internet Crimes Against Children Task Force
    • 497Wisconsin Statewide Intelligence Center
    • 498TIME System Upgrade
    • 499Reimbursement for County Victim and Witness Assistance Programs
    • 500Crime Victim Compensation Award Funding
    • 501Penalty Surcharge Shortfall and Handgun Purchaser Record Check Fee
    • 502Sexual Assault Forensic Examination Compensation Program

     

    • Military Affairs
    • 525Major Disaster Assistance Program
    • 526National Guard Tuition Grants Reestimate

     

    • Natural Resources -- Departmentwide
    • 545Rental Costs
    • 546Southeast Region Headquarters
    • 547Fleet Rate Increase
    • 548Environmental Analysis of Road Projects

     

    • Natural Resources -- Stewardship
    • 555Stewardship Reauthorization
    • 556Stewardship Earmark for Boat Access on Mirror Lake
    • 557Warren Knowles-Gaylord Nelson Stewardship 2000 Program Review
    • 558Aids in Lieu of Property Taxes Formula

     

    • Natural Resources -- Fish, Wildlife, and Recreation
    • 560Endangered Resources Funding
    • 561Karner Blue Butterfly Habitat Modification
    • 562Wildlife Damage Program
    • 563Warden Overtime
    • 564Warden Radios
    • 565Wildlife Violator Compact
    • 566Elk Hunting Fees
    • 567ALIS Management Systems
    • 568Boat Registration Fee Increase
    • 569Local ATV Enforcement Aids
    • 570Fuel Tax Transfer Reestimates
    • 571Northern State Forest ATV Trails

     

    • Natural Resources -- Forestry and Parks
    • 575Forestry Account Overview
    • 576Outdoor Recreational Activities Land Acquisition Grant Program
    • 577Forest Fire Emergency Response
    • 578Invasive Species Control
    • 579Parks and Southern Forest Operations

     

    • Natural Resources -- Water Quality
    • 585Nonpoint Program Bonding
    • 586Nonpoint Account Revenues and Expenditures
    • 587Water Resources Account Lapses
    • 588Aquatic Invasive Species — Boat Ambassadors
    • 589Eligible Recipients of Invasive Species Grants
    • 590Well Notification Fee Transactional Costs

     

    • Natural Resources -- Air, Waste, and Contaminated Land
    • 595Permanent Vehicle Environmental Impact Fee
    • 596Environmental Repair Tipping Fee Increase
    • 597Environmental Enforcement LTEs
    • 598Environmental Cleanup Bonding Authority
    • 599Contaminated Sediment Removal Bonding
    • 600Dry Cleaning Fee Increase
    • 601Recycling Tipping Fee increase and Transfer from the Recycling Fund to the General Fund
    • 602Recycling Demonstration Grants

     

    • Office of State Employment Relations
    • 605Labor-Management Cooperation Program
    • 606Reassign Certain Executive Positions to New Executive Salary Group Levels

     

    • Program Supplements
    • 615Joint Committee on Finance Supplemental Appropriation

     

    • Public Defender
    • 620Agency Operational Budget Modifications and Private Bar Funding
    • 621Representation of Adults Subject to Involuntary Civil Commitment, Protective Placement, or Involuntary Administration of Psychotropic Medication

     

    • Public Instruction -- General School Aids and Revenue Limits
    • 625State Support for K-12 Education and General School Aids Funding Level
    • 626Declining Enrollment Provisions
    • 627Low-Revenue Ceiling
    • 628Revenue Limit Increases for School Safety Expenditures and Teacher Mentoring Activities

     

    • Public Instruction -- Categorical Aids
    • 635Special Education Aids
    • 636Student Achievement Guarantee in Education Program -- Per Pupil Payment Amount
    • 637Student Achievement Guarantee in Education Program -- Program Expansion
    • 638Grants for Improving Pupil Achievement
    • 639Pupil Transportation Aid Rates
    • 640School Breakfast
    • 641Bilingual-Bicultural Education Aid
    • 642Four-Year-Old Kindergarten Grants
    • 643Grants for World Languages Instruction
    • 644Science, Technology, Engineering, and Mathematics Education
    • 645Driver Education Aid for Low-Income Pupils in MPS

     

    • Public Instruction -- Choice and Charter
    • 650Milwaukee Parental Choice Program Funding Split
    • 651Milwaukee Parental Choice Program Auditor and Fees
    • 652Milwaukee Residential Charter School
    • 653Milwaukee and Racine Charter School Program Funding

     

    • Public Instruction -- Administrative and Other Funding
    • 660Knowledge and Concepts Exam
    • 661Public Library Aids
    • 662Library Service Contracts
    • 663Grants for Master Educators and National Teacher Certification Reestimate
    • 664Precollege Scholarship Program
    • 665International Education

     

    • Public Service Commission --  Departmentwide
    • 670Repeal the Limitation on Commission-Related Contributions to the Universal Service Fund

     

    • Public Service Commission -- Office of the Commissioner of Railroads

     

    • Regulation and Licensing
    • 680Initial and Renewal Credential Fee Structure

     

    • Revenue -- Tax Administration
    • 685Technical Correction to Budget
    • 686Integrated Property Assessment System/Electronic Property Assessment Manual
    • 687In-House Delinquent Tax Collection Pilot Project
    • 688Sales Tax Paper Return Filing Fee
    • 689GPR-Earned

     

    • Revenue -- Lottery Administration
    • 695Minor Policy and Technical Changes -- Lottery Sales Projections, Retailer Compensation and Vendor Fees Reestimates, and Reestimate of Certain Lottery Fund Revenues and Reserves
    • 696Lottery Product Information Budget
    • 697Conversion of the Lottery Instant Ticket Inventory System

     

    • Secretary of State
    • 700GPR-Earned

     

    • Shared Revenue and Tax Relief -- Direct Aid Payments
    • 705County Aid Fund
    • 706County and Municipal Aid -- Funding Level
    • 707Public Utility Aid -- Sum Sufficient Reestimates
    • 708County Levy Restraint Program
    • 709Municipal Levy Restraint Program and Sunset Expenditure Restraint Program
    • 710State Aid for Tax Exempt Computers, Cash Registers, and Fax Machines -- Sum Sufficient Reestimate

     

    • Shared Revenue and Tax Relief -- Property Tax Credits
    • 715First Dollar Tax Credit
    • 716Homestead Tax Credit -- Current Law Reestimate
    • 717Homestead Tax Credit -- Formula Changes

     

    • Shared Revenue -- Property Taxation
    • 725Levy Limit for Counties and Municipalities

     

    • State Fair Park
    • 735State Fair Park Expenditures
    • 736State Fair Park Bonding

     

    • State Treasurer
    • 740Unclaimed Property Program -- Project Positions
    • 741Unclaimed Property Program Appropriation Type Conversion

     

    • Supreme Court
    • 745Standardized County Court Cost Reporting
    • 746Children's Court Initiative Project Federal Grant
    • 747Justice Initiatives Coordinator, Courthouse Safety Training Program
    • 748Circuit Court Automated Information Systems Fee

     

    • Tourism
    • 755Standard Budget Adjustments
    • 756Tourism LTE Costs
    • 757Tourism Impact Study
    • 758Kickapoo Valley Reserve -- Aids in Lieu of Taxes Reestimate

     

    • Transportation -- Transportation Finance
    • 760Fund Condition Statement
    • 761Oil Company Assessment
    • 762Oil Company Assessment -- Exemptions and the International Fuel Taxation Agreement
    • 763Oil Company Assessment -- Other Provisions
    • 764Automobile and Light Truck Vehicle Registration Fee Increases
    • 765Transportation Fund Appropriation for Supplementing General Fund Debt Service Payments and Use of Fund Revenues for General Fund Purposes
    • 766Transportation Financing Alternatives
    • 767Required Transportation Fund Statutory Balance

     

    • Transportation -- Local Transportation Aids
    • 770General Transportation Aids
    • 771Mass Transit Operating Assistance
    • 772Elderly and Disabled Transportation Aids
    • 773Lift Bridge Aids

     

    • Transportation -- Local Transportation Assistance
    • 775Milwaukee to Chicago Passenger Rail Service
    • 776Passenger Rail Service -- Additional Bonding for Milwaukee to Madison Service and Passenger Rail Service -- Eligibility of Additional Routes
    • 777Kenosha-Racine-Milwaukee Commuter Rail Extension Project
    • 778Freight Rail Preservation Program
    • 779Harbor Assistance Program
    • 780Funding for Selected Local Transportation Assistance Programs
    • 781Surface Transportation Grant Program

     

    • Transportation -- State Highway Program
    • 785Southeast Wisconsin Freeway Rehabilitation — I-94 North-South Freeway Reconstruction and Zoo Interchange Reconstruction
    • 786State Highway Maintenance and Traffic Operations Funding
    • 787State Highway Rehabilitation Funding
    • 788Major Highway Development Funding

     

    • Transportation -- Motor Vehicles
    • 795Implementation of the Federal Real ID Act
    • 796Driver License Agreement
    • 797Vehicle Emissions Inspection Program

     

    • University of Wisconsin System
    • 820Initiatives
    • 821UW-La Crosse
    • 822Retention of High Demand Faculty
    • 823Biomedical Technology Alliance
    • 824Islet Transplantation
    • 825Lawton and Advanced Opportunity Program
    • 826Application Fee Increase
    • 827UW-Madison Intercollegiate Athletics
    • 828Nonresident Tuition Remission for Certain Undocumented Persons

     

    • Veterans Affairs -- General Agency Provisions
    • 835Overview of the Veterans Trust Fund
    • 836Veterans Homes Expansion Projects
    • 837Interagency Liaison
    • 838Veterans Museum Funding

     

    • Veterans Affairs -- Aids to Veterans and Veterans Organizations
    • 844Veterans Assistance Program — Funding for Post-Traumatic Stress Disorder
    • 845Post-Traumatic Stress Funding for Milwaukee Homeless
    • 846Continuation of "Mission Welcome Home" Outreach Services
    • 847County Veterans Service Officer Grants

     

    • Veterans Affairs -- Homes and Facilities for Veterans
    • 850Energy Costs
    • 851Veterans Home at King -- Overtime Direct Care Staff, and Limited-Term Employees
    • 852Veterans Homes Marketing Funds
    • 853Supplies and Services and Radiology Equipment
    • 854Veterans Home at Union Grove -- State Supplemental for Residents of Assisted Living Facilities
    • 855Program Revenue Transfer

     

    • Wisconsin Technical College System
    • 870Standard Budget Adjustments
    • 871Training Program Grants

     

    • Workforce Development -- Employment, Training, and Vocational Rehabilitation Programs
    • 880Vocational Rehabilitation -- Rehabilitation Case Services Funding
    • 881DVR General Program Operations Appropriation
    • 882Unemployment Insurance -- Funding for Unemployment Inflation Technology Systems
    • 883Youth Apprenticeship Program Funding
    • 884Boys and Girls Clubs of Greater Milwaukee and Youth Summer Jobs Programs

     

    • Workforce Development -- Economic Support and Child Care
    • 885TANF Overview
    • 886Revised Estimates for TANF-Related Programs
    • 887W-2 Agency Contracts
    • 888Real Work, Real Pay Demonstration Project
    • 889Benefits for Pregnant Women
    • 890Caretaker of a Newborn Infant
    • 891Child Care Subsidies
    • 892Quality Rating System for Child Care Providers
    • 893Quality Care for Quality Kids
    • 894Emergency Assistance
    • 895TANF Program Reduction Options

     

    • Workforce Development -- Child Support
    • 905Funding for Child Support Enforcement Activities
    • 906Increase the Centralized Receipt and Disbursement Fee
    • 907New Child Support Annual Fee
    • 908Increase the Paternity Judgment Vital Records Fee