2007-09 BUDGET PAPERS
Administration -- General Agency Provisions
100 Reorganization of the Division of Energy and Creation of an Office of Energy Independence
101 Division of Energy Position Realignment and Administrative Expenses for Low-Income Energy Assistance
102 State-Owned Office Rent Supplement Appropriations
103 Records Management Position
104 Restoration of Power Plant and Wastewater Treatment Facility Positions
Administration -- Transfers to the Department
110 Consolidation of Attorneys and Legal Staff Under DOA
111 Wisconsin Council on Developmental Disabilities
Administration -- Information Technology
115 Information Technology Reporting
116 Integrated Business Information System
117 Funding for Data Center
118 District Attorney Information Technology
Administration -- Office of Justice Assistance
120 Creation of Bureau of Criminal Justice Research
121 Transfer of Youth Diversion Program from the Department of Corrections
122 Administration of State Grant Programs
123 Law Enforcement Officer Supplement Grants to the City of Milwaukee
124 Civil Legal Services for the Indigent
125 Presentencing Assessment Grant to the County with the Highest Violent Crime Rate
126 Grants for County Alcohol and Other Drug Abuse Programs
127 Case Management Funding for Milwaukee County
128 Department of Defense Excess Property Program
Administration -- Division of Gaming
135 Overview of Tribal Gaming Appropriations and General Fund Revenue
Agriculture, Trade and Consumer Protection
140 Agricultural Chemical Program
141 Agricultural Chemical Pollution Prevention
142 Office of Privacy Protection
143 Position and Revenue Adjustments
144 Clean Sweep Funding
145 Anaerobic Digester Research and Development
Board of Commissioners of Public Lands
155 Information Technology Support
Board on Aging and Long-Term Care
160 Ombudsman Program Services
161 Ombudsman Services for Residents of Residential Care Apartment Complexes
Budget Management and Compensation Reserves
170 Authority to Lapse or Transfer Funds to the General Fund
171 Required General Fund Statutory Balance
172 Eliminate Base Budget Review Requirement
173 Compensation Reserves Overview
175 GPR Debt Service Reestimate
176 Agreements Related to State Borrowing Programs
177 Sale of State-Owned Real Property
178 Excess General Obligation Bonding Authority
180 GPR-Supported Bonding Authorizations and 2007-09 Building Program Projects
181 UW System: Major Academic Facilities
182 UW System: Major Union and Student Center Projects
183 UW System: New Construction Residence Hall Projects
184 Energy Conservation Construction Projects
185 Medical College of Wisconsin Translational Research Equipment
186 Department of Veterans Affairs Central Office Purchase
187 Hmong Cultural Center
188 Kenosha Civil War Museum
Child Abuse and Neglect Prevention Board
195 State Plan for the Prevention of Child Maltreatment
200 Create Department of Children and Families
205 Court Interpreters
206 Circuit Court Support Payments
Commerce -- Economic Development
210 Wisconsin Development Fund -- Renewable Energy Grants and Loans
211 Wisconsin Development Fund -- Increased Funding
212 Wisconsin Venture Center
213 Economic Development Promotion
214 Restructure Wisconsin Development Fund
215 Gaming Economic Development and Diversificiation Grants and Loans -- Repayments Appropriation
Commerce -- Housing, Buildings, and Environmental Regulation
220 Affordable Housing Trust Fund
221 Repeal Requirement to Provide Education Regarding Construction Standards
222 Transfer from the Petroleum Inspection Fund to the General Fund and PECFA Awards
223 PECFA Payments for Abandoned Tank Removal
224 PECFA Alternative Reimbursement Method
225 Aviation Fuel Petroleum Inspection Fee Refund Reestimate
226 Housing Programs Reestimate
227 Fire Dues Distribution
228 Standard Budget Adjustments
Corrections -- Adult Corrections
230 Adult Correctional Facility Populations, Prison Contract Bed Funding, and Inmate Variable Costs
231 Full Funding and Overtime Funding for Security Positions
232 Inmate Health Care
233 Earned Release Program Expansion
234 Program Revenue Reestimates
Corrections -- Adult Community Corrections
240 GPS Tracking of Serious Child Sex Offenders
241 Sex offender Registry Fee
242 Expansion of Community Alternatives to Revocation
Corrections -- Juvenile Corrections
245 Youth Aids Allocations Funding
246 Juvenile Population Estimates, Daily Rates and Population-Related Cost Adjustments
247 Serious Juvenile Offender Funding
248 Alternate Care
249 Position Reductions and Transfers in Juvenile Corrections Institutions and Corrective Sanctions
250 Juvenile Correctional Services Appropriation Deficit
260 Standard Budget Adjustments
261 Multijurisdictional Enforcement Group Assistant District Attorney Positions
Educational Communications Board
270 Standard Budget Adjustments
271 Information Technology Systems
272 Minor Policy and Technical Changes -- Sum Sufficient Reestimate
273 Minor Policy and Technical Changes -- Election Campaign Fund Reestimate
280 Reengineering Information Technology Systems
281 Customer Service Functions
282 Value-Based Health Care Purchasing Initiatives
283 Minor Policy and Technical Changes -- Retired Employees Benefit Supplement Reestimate
284 Initial State Payments for Health Insurance Premiums for Certain State Employees
285 Health Insurance Coverage for Domestic Partners of State Employees and State Annuitants
Employment Relations Commission
290 Legal Support Staffing
291 Disciplinary Procedures for Law Enforcement Officers and Fire Fighters
Environmental Improvement Fund
295 General and Revenue Obligation Bonding Authority, Present Value Subsidy Limit, and Reduce Clean Water Fund Interest Rate Subsidy
300 Procurement Activity Website
305 Securities Agents and Investment Adviser Representative Fees
Fox River Navigational System Authority
General Fund Taxes -- Individual and Corporate Income Taxes
315 Income Tax Deduction for Health Insurance Premiums
316 Increase Deduction for College Tuition
317 Income Tax Deduction for Certain Child and Dependent Care Expenses
318 Income Tax Withholding for Nonresident Members of Pass-Through Entities
319 Earned Income Tax Credit Reestimates
320 Veterans and Surviving Spouses Property Tax Credit
321 Internal Revenue Code Update
322 Enterprise Zones Jobs Tax Credit Modifications
323 Angel Investment and Early Stage Seed Investment Tax Credits -- Expansion and Technical Modifications
324 Electronic Medical Records Tax Credit
325 Ethanol and Biodiesel Fuel Pump Tax Credit
326 Dairy Manufacturing Facility Investment Tax Credit
327 Beloit Development Opportunity Zone Extension
General Fund Taxes -- General Sales and Use Tax
330 Impose Sales and Use Tax on Digital Products
331 Sales and Use Tax Exemptions for Biotechnology
332 Streamlined Sales and Use Tax
333 Sales Tax Exemption for Catalogs
334 Sales 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
345 Real Estate Transfer Fee
346 Oil Pipeline Termination Tax Distribution -- Sum Sufficient Reestimates
General Fund Taxes -- Tax Administration
350 Tax Shelter Compliance Initiative
351 Tribal Refund Offset
Government Accountability Board
360 Government Accountability Board Transition
Health and Family Services -- Departmentwide
365 Extend Project Positions
Health and Family Services -- Health Care Quality Fund
370 Overview of the Health Care Quality Fund
371 Hospital Assessment and Rate Increase
372 Health Care Quality and Patient Safety Council and Grant Program
373 Tobacco Use Control Grants
374 Demonstration Project to Provide MA Coverage to Low-Income, Childless Adults
375 Wisconsin Medicaid Cost Reporting (WIMCR) Program
376 Cigarette and Tobacco Products Tax and Refund Increases
377 Injured Patients and Families Compensation Fund Transfer
378 Permanent Endowment Fund Transfer to the Health Care Quality Fund
Health and Family Services -- Medical Assistance -- General
380 Medical Assistance Base Reestimate
381 BadgerCare Base Reestimate
382 SeniorCare Base Reestimate
383 BadgerCare Plus and Related Initiatives
384 Non-Institutional Provider Rate Increase
385 Require MA Recipients to Enroll in Medicare Part B
386 Claim Common Carrier Transportation as an MA Benefit
387 Family Planning Demonstration Project -- Eligibility Expansion
Health and Family Services -- MA -- Long-Term Care
395 Family Care Expansion
396 Nursing Home Rates and Bed Assessment Increase
397 ICF-MR Bed Assessment
398 Medicaid Asset Transfers
399 Nursing Home Payment Methodology -- Designate Rock County's Labor Region
400 State Long-Term Care Partnerships
Health and Family Services -- Medical Assistance -- Administration and FoodShare
405 Income Maintenance -- Citizenship and Identity Documentation
406 FoodShare Employment and Training Program -- Make Program Voluntary, Remove all FoodShare Sanctions, and Expand Exemptions from Program Participation Requirements
407 Transfer FoodShare Employment and Training Program
408 Foodshare Eligibility - Noncompliance with Child Support Requirements
409 Automated Insurance Payment Intercept Program
Health and Family Services -- Health
410 Vital Records Fees
411 Vital Records System Automation Project
412 HIV/AIDS Program
413 Wisconsin Chronic Disease Program
414 Tuberculosis Program
Health and Family Services -- Children and Families
425 Domestic Abuse Services
426 Services for Children and Families -- Meta House
427 Services for Children and Families -- Foster Youth Independence Center
428 Services for Children and Families -- Early Childhood Initiative in Dane County
429 Milwaukee Child Welfare
430 State Foster Care and Adoption Assistance
431 Foster Care Rates
432 Family Foundations -- Home Visiting Program
433 Tribal Out-of-Home Care Placements
Health and Family Services -- Disability and Elder Services
435 State-Supplemental SSI Payments
436 Quality Home Care Commission
437 License Fees for CBRFs and Adult Family Homes
Health and Family Services -- Institutions
440 Civil Commitment of Sexually Violent Persons -- New Units at Sand Ridge Secure Treatment Center, and Contract Beds for Excess
441 Outpatient Competency, Conditional Release, and Supervised Release Contracted Services
442 Treatment-to-Competency Services
443 Variable Non-Food Costs
444 Food Costs
445 Fuel and Utilities
446 Standard Budget Adjustments -- Overtime
Health Insurance Risk-Sharing Plan Authority
450 Participation in the Wisconsin Retirement System
455 Healthy Wisconsin Authority
460 Wisconsin Higher Education Grants and Tuition Grants
461 WHEG Sum Sufficient and Maximum Grant Links
462 Veterans Tuition Remission Reimbursement
463 Wisconsin Covenant Program
464 Minority Undergraduate Retention Grant
470 Standard Budget Adjustments
471 Circus World Fuel and Utilities
472 Storage Facility
485 Operating Budget Authority and Assessment Process
495 DNA Analysis Resources
496 Internet Crimes Against Children Task Force
497 Wisconsin Statewide Intelligence Center
498 TIME System Upgrade
499 Reimbursement for County Victim and Witness Assistance Programs
500 Crime Victim Compensation Award Funding
501 Penalty Surcharge Shortfall and Handgun Purchaser Record Check Fee
502 Sexual Assault Forensic Examination Compensation Program
Lower Wisconsin State Riverway Board
525 Major Disaster Assistance Program
526 National Guard Tuition Grants Reestimate
Natural Resources -- Departmentwide
545 Rental Costs
546 Southeast Region Headquarters
547 Fleet Rate Increase
548 Environmental Analysis of Road Projects
Natural Resources -- Stewardship
555 Stewardship Reauthorization
556 Stewardship Earmark for Boat Access on Mirror Lake
557 Warren Knowles-Gaylord Nelson Stewardship 2000 Program Review
558 Aids in Lieu of Property Taxes Formula
Natural Resources -- Fish, Wildlife, and Recreation
560 Endangered Resources Funding
561 Karner Blue Butterfly Habitat Modification
562 Wildlife Damage Program
563 Warden Overtime
564 Warden Radios
565 Wildlife Violator Compact
566 Elk Hunting Fees
567 ALIS Management Systems
568 Boat Registration Fee Increase
569 Local ATV Enforcement Aids
570 Fuel Tax Transfer Reestimates
571 Northern State Forest ATV Trails
Natural Resources -- Forestry and Parks
575 Forestry Account Overview
576 Outdoor Recreational Activities Land Acquisition Grant Program
577 Forest Fire Emergency Response
578 Invasive Species Control
579 Parks and Southern Forest Operations
Natural Resources -- Water Quality
585 Nonpoint Program Bonding
586 Nonpoint Account Revenues and Expenditures
587 Water Resources Account Lapses
588 Aquatic Invasive Species -- Boat Ambassadors
589 Eligible Recipients of Invasive Species Grants
590 Well Notification Fee Transactional Costs
Natural Resources -- Air, Waste, and Contaminated Land
595 Permanent Vehicle Environmental Impact Fee
596 Environmental Repair Tipping Fee Increase
597 Environmental Enforcement LTEs
598 Environmental Cleanup Bonding Authority
599 Contaminated Sediment Removal Bonding
600 Dry Cleaning Fee Increase
601 Recycling Tipping Fee increase and Transfer from the Recycling Fund to the General Fund
602 Recycling Demonstration Grants
Office of State Employment Relations
605 Labor-Management Cooperation Program
606 Reassign Certain Executive Positions to New Executive Salary Group Levels
615 Joint Committee on Finance Supplemental Appropriation
620 Agency Operational Budget Modifications and Private Bar Funding
621 Representation of Adults Subject to Involuntary Civil Commitment, Protective Placement, or Involuntary Administration of Psychotropic Medication
Public Instruction -- General School Aids and Revenue Limits
625 State Support for K-12 Education and General School Aids Funding Level
626 Declining Enrollment Provisions
627 Low-Revenue Ceiling
628 Revenue Limit Increases for School Safety Expenditures and Teacher Mentoring Activities
Public Instruction -- Categorical Aids
635 Special Education Aids
636 Student Achievement Guarantee in Education Program -- Per Pupil Payment Amount
637 Student Achievement Guarantee in Education Program -- Program Expansion
638 Grants for Improving Pupil Achievement
639 Pupil Transportation Aid Rates
640 School Breakfast
641 Bilingual-Bicultural Education Aid
642 Four-Year-Old Kindergarten Grants
643 Grants for World Languages Instruction
644 Science, Technology, Engineering, and Mathematics Education
645 Driver Education Aid for Low-Income Pupils in MPS
Public Instruction -- Choice and Charter
650 Milwaukee Parental Choice Program Funding Split
651 Milwaukee Parental Choice Program Auditor and Fees
652 Milwaukee Residential Charter School
653 Milwaukee and Racine Charter School Program Funding
Public Instruction -- Administrative and Other Funding
660 Knowledge and Concepts Exam
661 Public Library Aids
662 Library Service Contracts
663 Grants for Master Educators and National Teacher Certification Reestimate
664 Precollege Scholarship Program
665 International Education
Public Service Commission -- Departmentwide
670 Repeal the Limitation on Commission-Related Contributions to the Universal Service Fund
Public Service Commission -- Office of the Commissioner of Railroads
680 Initial and Renewal Credential Fee Structure
685 Technical Correction to Budget
686 Integrated Property Assessment System/Electronic Property Assessment Manual
687 In-House Delinquent Tax Collection Pilot Project
688 Sales Tax Paper Return Filing Fee
689 GPR-Earned
Revenue -- Lottery Administration
695 Minor Policy and Technical Changes -- Lottery Sales Projections, Retailer Compensation and Vendor Fees Reestimates, and Reestimate of Certain Lottery Fund Revenues and Reserves
696 Lottery Product Information Budget
697 Conversion of the Lottery Instant Ticket Inventory System
700 GPR-Earned
Shared Revenue and Tax Relief -- Direct Aid Payments
705 County Aid Fund
706 County and Municipal Aid -- Funding Level
707 Public Utility Aid -- Sum Sufficient Reestimates
708 County Levy Restraint Program
709 Municipal Levy Restraint Program and Sunset Expenditure Restraint Program
710 State Aid for Tax Exempt Computers, Cash Registers, and Fax Machines -- Sum Sufficient Reestimate
Shared Revenue and Tax Relief -- Property Tax Credits
715 First Dollar Tax Credit
716 Homestead Tax Credit -- Current Law Reestimate
717 Homestead Tax Credit -- Formula Changes
Shared Revenue -- Property Taxation
725 Levy Limit for Counties and Municipalities
735 State Fair Park Expenditures
736 State Fair Park Bonding
740 Unclaimed Property Program -- Project Positions
741 Unclaimed Property Program Appropriation Type Conversion
745 Standardized County Court Cost Reporting
746 Children's Court Initiative Project Federal Grant
747 Justice Initiatives Coordinator, Courthouse Safety Training Program
748 Circuit Court Automated Information Systems Fee
755 Standard Budget Adjustments
756 Tourism LTE Costs
757 Tourism Impact Study
758 Kickapoo Valley Reserve -- Aids in Lieu of Taxes Reestimate
Transportation -- State Patrol
Transportation -- Departmentwide
Transportation -- Transportation Finance
760 Fund Condition Statement
761 Oil Company Assessment
762 Oil Company Assessment -- Exemptions and the International Fuel Taxation Agreement
763 Oil Company Assessment -- Other Provisions
764 Automobile and Light Truck Vehicle Registration Fee Increases
765 Transportation Fund Appropriation for Supplementing General Fund Debt Service Payments and Use of
Transportation Fund Revenues for General Fund Purposes
766 Transportation Financing Alternatives
767 Required Transportation Fund Statutory Balance
Transportation -- Local Transportation Aids
770 General Transportation Aids
771 Mass Transit Operating Assistance
772 Elderly and Disabled Transportation Aids
773 Lift Bridge Aids
Transportation -- Local Transportation Assistance
775 Milwaukee to Chicago Passenger Rail Service
776 Passenger Rail Service -- Additional Bonding for Milwaukee to Madison Service and Passenger Rail Service -- Eligibility of Additional Routes
777 Kenosha-Racine-Milwaukee Commuter Rail Extension Project
778 Freight Rail Preservation Program
779 Harbor Assistance Program
780 Funding for Selected Local Transportation Assistance Programs
781 Surface Transportation Grant Program
Transportation -- State Highway Program
785 Southeast Wisconsin Freeway Rehabilitation -- I-94 North-South Freeway Reconstruction and Zoo Interchange Reconstruction
786 State Highway Maintenance and Traffic Operations Funding
787 State Highway Rehabilitation Funding
788 Major Highway Development Funding
Transportation -- Motor Vehicles
795 Implementation of the Federal Real ID Act
796 Driver License Agreement
797 Vehicle Emissions Inspection Program
University of Wisconsin Hospitals and Clinics Board
University of Wisconsin System
820 Initiatives
821 UW-La Crosse
822 Retention of High Demand Faculty
823 Biomedical Technology Alliance
824 Islet Transplantation
825 Lawton and Advanced Opportunity Program
826 Application Fee Increase
827 UW-Madison Intercollegiate Athletics
828 Nonresident Tuition Remission for Certain Undocumented Persons
Veterans Affairs -- General Agency Provisions
835 Overview of the Veterans Trust Fund
836 Veterans Homes Expansion Projects
837 Interagency Liaison
838 Veterans Museum Funding
Veterans Affairs -- Aids to Veterans and Veterans Organizations
844 Veterans Assistance Program -- Funding for Post-Traumatic Stress Disorder
845 Post-Traumatic Stress Funding for Milwaukee Homeless
846 Continuation of "Mission Welcome Home" Outreach Services
847 County Veterans Service Officer Grants
Veterans Affairs -- Homes and Facilities for Veterans
850 Energy Costs
851 Veterans Home at King -- Overtime Direct Care Staff, and Limited-Term Employees
852 Veterans Homes Marketing Funds
853 Supplies and Services and Radiology Equipment
854 Veterans Home at Union Grove -- State Supplemental for Residents of Assisted Living Facilities
855 Program Revenue Transfer
Wisconsin Health and Educational Facilities Authority
Wisconsin Housing and Economic Development Authority
Wisconsin Technical College System
870 Standard Budget Adjustments
871 Training Program Grants
Workforce Development -- Departmentwide
Workforce Development -- Employment, Training, and Vocational Rehabilitation Programs
880 Vocational Rehabilitation -- Rehabilitation Case Services Funding
881 DVR General Program Operations Appropriation
882 Unemployment Insurance -- Funding for Unemployment Inflation Technology Systems
883 Youth Apprenticeship Program Funding
884 Boys and Girls Clubs of Greater Milwaukee and Youth Summer Jobs Programs
Workforce Development -- Economic Support and Child Care
885 TANF Overview
886 Revised Estimates for TANF-Related Programs
887 W-2 Agency Contracts
888 Real Work, Real Pay Demonstration Project
889 Benefits for Pregnant Women
890 Caretaker of a Newborn Infant
891 Child Care Subsidies
892 Quality Rating System for Child Care Providers
893 Quality Care for Quality Kids
894 Emergency Assistance
895 TANF Program Reduction Options
Workforce Development -- Child Support
905 Funding for Child Support Enforcement Activities
906 Increase the Centralized Receipt and Disbursement Fee
907 New Child Support Annual Fee
908 Increase the Paternity Judgment Vital Records Fee