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June 13, 2019

Final JFC Budget Passage

MOTION 999 - FINAL MOTION AND ADOPTION OF THE SUBSTITUTE AMENDMENTS

General Fund Taxes

OMNIBUS MOTION 150 MODIFIES ALL GENERAL FUND TAX BUDGET PAPERS BELOW

Paper 315 Create the Family and Individual Reinvestment Credit and Sunset the Working Familities Credit

Paper 316 Internal Revenue Code Update

Paper 317 Earned Income Tax Credit -- Current Law Sum Sufficient Reestimate

Paper 318 Homestead Tax Credit -- Current Law Reestimate

Paper 319 Individual Income Tax Rate Reduction Based on Sales Taxes from Out-of-State Retailers

Paper 320 Child and Dependent Care Tax Credit

Paper 321 Medical Care Insurance Deduction for Self-Employed Persons

Paper 322 Net Operating Loss Carrybacks

Paper 323 First-Time Buyer Savings Accounts

Paper 324 Illinois-Wisconsin Reciprocity -- Current Law Sum Sufficient Reestimate

Paper 325 Refundable Research Tax Credit

Paper 326 WEDC Tax Credits and Other Economic Development Awards and Reporting Requirements

Paper 327 Enterprise Zone Tax Credit Program Sum Sufficient Reestimate and Oversight of Tax Credit Programs

Paper 328 Business Development Tax Credit Sum Sufficient Reestimate

Paper 329 Business Development Tax Credit Program

Paper 330 Limit the State Supplement to the Federal Historic Rehabilitation Tax Credit

Paper 331 Administration of WEDC-Certified Business Tax Credits

Paper 332 Repeal Obsolete Refundable Credits and Appropriations

Paper 345 Require Marketplace Providers to Collect Sales Tax

Paper 350 Impose Tobacco Products Tax on Vapor Products

Paper 351 Impose Cigarette Tax on Little Cigars

Paper 352 Cigarette and Tobacco Product Tax Refunds -- Current Law Reestimate

Paper 353 Limit Real Estate Transfer Fee Exemptions for Transfers Between Related Entities

June 11, 2019

Agriculture, Trade and Consumer Protection

OMNIBUS MOTION 143 MODIFIES ALL DATCP BUDGET PAPERS BELOW

Paper 135 Dairy Assistance Program

Paper 136 Industrial Hemp Program

Paper 137 Farm-to-School Grants and Position

Paper 138 Farmer Mental Health

Paper 139 Buy Local, Buy Wisconsin Grants

Paper 140 Laboratory Equipment and Service Charges

Paper 141 Food, Lodging and Recreation Continuing Appropriation Authority

Public Service Commission - Departmentwide and Energy Programs

Motion 142 Wholesale Merchant Plant Contract Limit

Board of Commissioners of Public Lands

Motion 146 Creating a General Fund Appropriation for BCPL Operations

Backsheet LFB Summary Item 1 Adopted

Natural Resources - Conservation & Recreation & Environmental Quality

OMNIBUS MOTION 144 MODIFIES ALL NATURAL RESOURCES BUDGET PAPERS BELOW

Paper 515 Stewardship Extension

Paper 516 Parks Staffing and Operations

Paper 517 Law Enforcement Radios

Paper 518 Forestry Account Condition

Paper 519 Forest Fire Protection Grants

Paper 520 Wisconsin Forest Practices Study

Paper 521 Recreation Vehicle Fuel Tax Transfer

Paper 522 Off-Highway Motorcycles

Paper 523 County Forest Grants

Paper 529 Concentrated Animal Feeding Operation Fees and Regulatory Positions

Appropriation Obligation Bonds, Building Program, and Building Commission

OMNIBUS MOTION 147 MODIFIES ALL APPROPRIATION OBLIGATION BONDS, BUILDING PROGRAM, and BUILDING COMMISSION BUDGET PAPERS BELOW

Backsheet LFB Summary Items Appropriation Obligation Bonds

Paper 175 Use of Proceeds from the Lease or Sale of State-Owned Real Property

Paper 176 Bond Security and Redemption Fund Interest Earnings

Paper 177 Interest Savings from Bond Prepayment

Paper 180 2019-21 State Building Program

Backsheet LFB Summary Items Building Commission

Corrections - Juvenile Corrections and Children and Families - Youth Services

OMNIBUS MOTION 138 MODIFIES ALL CORRECTIONS AND CHILDREN AND FAMILY BUDGET PAPERS BELOW

Paper 250 Wisconsin Juvenile Secure Out-of-Home Placement Before 2017 Act 185 Implementation

Paper 251 2017 Act 185

Paper 252 Juvenile Population Estimates

Paper 253 Juvenile Appropriation Deficit

Paper 254 Juvenile Statutory Daily Rates, Serious Juvenile Offenders and Contract Beds

Paper 255 Mendota Juvenile treatment Center -- Expansion and Funding Transfer from DOC

Paper 211 Cost Reimbursement for Establishing Secured Residential Care Centers

Paper 212 Youth Aids Statutory calendar Year Allocations

Veterans Affairs

Paper 770 General Fund Supplement to the Veterans Trust Fund (Alternative 2)

Paper 771 State Veterans Homes -- Contracted Nurse Home Staffing (Alternative 1)

Administration - General Agency Provisions

Motion 131 Reductions to Personnel Management General Program Operations

Motion 139 Report on Capitol Security

Budget Managment and Compensation Reserves

Paper 174 Required General Fund Structural Balance as MODIFIED by Motion 148 Below

.....Motion 148 General Fund Structural Balance

June 6, 2019

Office of the Commissioner of Insurance

Paper 440 Wisconsin Healthcare Stability Plan as MODIFIED by Motion 122 (below)

.....Motion 122 Wisconsin Healthcare Stability Plan

Paper 441 Nonresident Insurance Appointment Fee (Alternative 2)

Paper 442 Healthcare Outreach Positions as MODIFIED by Motion 126 (below)

.....Motion 126 Healthcare Outreach Positions

Backsheet LFB Summary Items 1, 3, 6, and 8 Adopted

Kickapoo Reserve Management Board

Paper 465 Forester Position (Alternative 4)

Backsheet LFB Summary Item 1 Adopted

Public Service Commission - Broadband Provisions

Paper 610 Broadband Expansion Grants (Alternative A2a)

Public Service Commision - Departmentwide and Energy Programs

Paper 615 Intervenor Compensation (Alternative 1c)

Backsheet LFB Summary Items 1 and 6 Adopted

Revenue - Tax Administration

Paper 626 Collection Fees Under State Debt Collection Programs (Alternative 5)

Wisconsin Economic Development Corporation

Paper 775 Information Sharing Between WEDC and DOR (Alternative 3)

Motion 123 Fabrication Laboratories Grant Program

Motion 124 Economic Development Grant for Milwaukee 7 Economic Development Partnership

Backsheet LFB Summary Items 1, 3, and 11 Adopted

Justice

OMNIBUS MOTION 127 MODIFIES ALL JUSTICE PAPERS BELOW

Paper 455 Beat Patrol Overtime Grants

Paper 456 Continued Funding of TAD Program Expansion and Drug Court Grant Program

Paper 457 Nonviolent Offender Treatment Diversion Pilot Program Expansion

Paper 458 Internet Crimes Against Children

Paper 459 Crime Laboratory Analysts

Paper 460 Digital Forensic Crime Analysts

Paper 461 Pay Progression Assistant Attorney Generals

Volkswagen Settlement

Paper 505 Volkswagen Settlement as MODIFIED by Motion 129 (below)

....Motion 129 Volkswagen Settlement

Transportation - Transportation Finance, Local Transportation Aid, Local Transportation Assistance, and State Highway Program

OMNIBUS MOTION 130 MODIFIES ALL TRANSPORTATION PAPERS BELOW

Paper 695 Proposed Increases to Transportation Fund Taxes and Fees

Paper 696 Hybrid-Electric Vehicle Fee Definition

Paper 710 General Transportation Aids

Paper 711 Mass Transit Operating Assistance and Transit Capital Assistance Grants

Paper 712 Seniors and Individuals with Disabilities -- Specialized Assistance and County Assistance programs

Paper 713 Employment Transportation Program

Paper 720 Local Roads Improvement Program

Paper 721 Harbor Assistance Program

Paper 722 Freight Rail Preservation Program

Paper 723 Passenger Rail Bonding

Paper 724 Railroad Crossing and Repair

Paper 725 Aeronautics Air Traffic Control System

Paper 730 State Highway Rehabilitation Program

Paper 731 Major Higwhay Development Program

Paper 732 Southeast Wisconsin Freeway Megaprojects

Paper 733 Major Interstate and High-Cost State Bridge Programs

June 4, 2019

Child Abuse, Neglect and Prevention Board and Children and Families

OMNIBUS MOTION 111 MODIFIES ALL CHILD ABUSE, NEGLECT AND PREVENTION BOARD AND CHILDREN AND FAMILIES BUDGET PAPERS BELOW

Backsheet LFB Summary Items for Child Abuse and Neglect Prevention Board

Paper 185 Revised Estimates for TANF-Related Programs

Paper 186 Transform Milwaukee Jobs for Childless Adults

Paper 187 Children First

Paper 188 Wisconsin Shares Child Care Subsidies

Paper 189 Wisconsin Shares Rates for Certified Providers

Paper 190 Child Care Quality and Availability Initiatives

Paper 191 TANF-Funded Grant Programs

Paper 192 Background Checks -- Fee Collections

Paper 205 Children and Families Aids Funding Increase

Paper 206 Adoption Assistance, State Foster Care, and Subsidized Guardianship

Paper 207 Tribal Family Services

Paper 208 Qualified Residential Family-Based Treatment Facilities and Placements in Other States

Paper 209 Foster Care and Kinship Care Rates and Foster Youth Driver's Licensing Program

Paper 210 Background Checks for Congregate Care Workers

Paper 215 Child Support Operations and Local Child Support Enforcement

Health Services

OMNIBUS MOTION 113 MODIFIES ALL HEALTH SERVICES BUDGET PAPERS LISTED BELOW

Motion 114 Amendment to Motion 113

Paper 360 Medical Assistance Cost-to-Continue

Paper 361 Hospital Supplement Payments

Paper 362 Crisis Intervention Services and Regional Crisis Stabilization Facility Grant Program

Paper 363 Physician and Behavioral Health Services

Paper 364 Community Health Benefit

Paper 365 Dental Access Incentives

Paper 366 SeniorCare Cost-to-Continue Estimate

Paper 367 Post-Partum Eligibility

Paper 368 Family Care Direct Care Funding

Paper 369 Nursing Home Reimbursement

Paper 370 Personal Care Reimbursement Rate

Paper 371 Children's Long-Term Care Services

Paper 385 Contracts and Other Supplies and Services

Paper 386 Funeral and Cemetery Aids

Paper 390 Lead Exposure and Poisoning Prevention

Paper 391 Birth to 3 Program Expansion

Paper 392 Tobacco Use Control

Paper 393 Dementia Initiatives

Paper 394 Dental Services -- Public Health

Paper 395 Healthy Aging Grant

Paper 415 FSET -- Cost-to-Continue and Services for Certain MA Recipients

Paper 416 FSET -- Drug Screening, Testing, and Treatment

Paper 417 FSET -- Required Participation by Able-Bodied Adults

Paper 418 FSET-- Vendor Pay-for-Performance Payment System

Paper 419 FSET and MA -- Administration of Eligibility Requirements and Contract Provisions

Paper 425 Bureau of Assisted Living -- Staff and Online Reporting

May 28, 2019

District Attorneys, Public Defender, Circuit Courts

OMNIBUS MOTION 103 MODIFIES ALL DISTRICT ATTORNEYS, PUBLIC DEFENDER, CIRCUIT COURTS PAPERS LISTED BELOW

Paper 270 Pay Progression (Revised)

Paper 271 Additional Assistant District Attorney Positions

Paper 545 Private Bar Rate and Cost to Continue

Backsheet LFB Summary Item for Circuit Courts

University of Wisconsin System

OMNIBUS MOTION 102 MODIFIES ALL UNIVERSITY OF WISCONSIN SYSTEM PAPERS LISTED BELOW

Paper 755 Resident Undergraduate Tuition Freeze

Paper 756 Student Success and Attainment

Paper 757 Nurse Educators

Paper 758 Additional UW Colleges Funding

Paper 759 UW-Extension Cooperative County Agriculture Agents

Paper 760 Supplemental Pay Plan and Performance

Paper 761 Environmental Education Grants

Natural Resources -- Departmentwide and Environmental Quality

OMNIBUS MOTION 105 MODIFIES ALL NATURAL RESOURCES PAPERS LISTED BELOW

Paper 510 Natural Resources Science Bureau

Paper 511 Transfers Between Appropriations

Paper 525 Environmental Fund Overview

Paper 526 Contaminated Sediment Bonding

Paper 527 Lake and River Protection Grants

Paper 528 Multi-Discharger Variance Implementation

Paper 530 Nonpoint Source Water Pollution Funding

Paper 531 Nonpoint Source Contracts

Paper 532 Well Compensation Grant Program

Paper 533 PFAS Model and Study

Paper 534 Transfer Abandoned Tank Removal Program from DNR to DATCP

Paper 535 PECFA Program Sunset

Paper 536 Soil and Water Resource Management Funding

Paper 537 County Conservation Staffing

May 23, 2019

Public Instruction

Motion 94 OMNIBUS MOTION MODIFIES ALL DPI PAPERS LISTED BELOW

Paper 550 State Support for K-12 Education

Paper 551 Buyback of Current Law General School Aid Payment Delay

Paper 552 Two-Thirds Funding of Partial School Revenues

Paper 553 Reallocate Highway Poverty Aid to General School Aids Appropriation and Weighting Economically Disadvantaged Pupils in Property Values

Paper 554 Special Adjustment Aid

Paper 555 Minimum Aid

Paper 556 Secondary Cost Ceiling

Paper 557 Hold Harmless Aid

Paper 570 Special Education Aids

Paper 571 Mental Health Programs

Paper 572 Bilingual-Bicultural Aids

Paper 573 After-School and Out-of-School-Time Program Grants

Paper 574 Milwaukee Mathematics Partnership

Paper 575 Sparsity Aid

Paper 576 Personal Electronic Computing Device Grants

Paper 577 Urban School District Initiatives

Paper 578 School Breakfast and School Day Milk Programs

Paper 579 Delete School Performance Improvement Grants

Paper 580 High Cost Transportation Aid

Paper 581 Gifted and Talented Grants

Paper 582 Minority Teacher Grant Program

Paper 583 Water Filtration Grants

Paper 590 Milwaukee Private School Choice Program Funding

Paper 591 Choice, Charter, and Open Enrollment Payment Indexing Mechanism

Paper 592 Open Enrollment Aid Transfer Amount -- Special Education

Paper 593 Dual Enrollment

Paper 600 Fuel and Utilities Reestimate

Paper 601 Staff for Transferred Grant Programs

Paper 602 Wisconsin Reading Corps

Paper 603 Public Library System Aids

Paper 604 GPR-Earned Reestimate

May 21, 2019

Tourism

Paper 690 Marketing Increases as MODIFIED by Motion 90 (below)

.....Motion 90 Marketing Increases

Paper 691 Video Production Staff as MODIFIED by Motion 88 (below)

.....Motion 88 Video Production Staff

Paper 692 Office of Outdoor Recreation (Alternative 2)

Paper 693 Delete Office of Marketing Services (Alternative 3)

Paper 694 State Aid for the Arts (Alternative 4)

Backsheet LFB Summary Item 1 Adopted

Circuit Courts

Backsheet LFB Summary Item 1 Adopted

Court of Appeals

Backsheet LFB Summary Item 1 Adopted

Supreme Court

Backsheet LFB Summary Item 1 Adopted

Judicial Commission

Backsheet LFB Summary Item 1 Adopted

Budget Management and Compensation Reserves

Paper 170 Compensation Reserves Overview and Fringe Benefit Costs (Alternative 2)

Paper 171 Reserves for General Salary-Related Provisions (Alternatives A1, B5, C2)

Paper 172 Compensation for Certain Correctional Positions as MODIFIED by Motion 81 (below)

.....Motion 81 Compensation for Certain Correctional and Protective Service Positions

Paper 173 Compensation for Certain State Crime Lab Positions (Alternative 1)

Corrections -- Departmentwide

Paper 230 Overtime Funding as MODIFIED by Motion 79 (below)

Backsheet LFB Summary Item as MODIFED by Motion 79 (below)

....Motion 79 Omnibus Motion

Corrections - Adult Correctional Institutions

Paper 241 Windows to Work Expansion as MODIFIED by Motion 79 (below)

Paper 235 Inmate Populations, Prison Contract Bed Funding, and Population and Inflationary Costs as MODIFIED by Motion 79 (below)

Paper 236 Fuel and Utilities as MODIFIED by Motion 79 (below)

Paper 237 Barracks Units as MODIFIED by Motion 79 (below)

Paper 238 Staffing and Operation of New Institutional Buildings as MODIFIED by Motion 79 (below)

Paper 239 Stanley Correctional Institution Health Services Unit Expansion as MODIFIED by Motion 79 (below)

Paper 240 Technical Mobile Labs and Vocational Training Equipment as MODIFIED by Motion 79 (below)

Backsheet LFB Summary Items as MODIFIED by Motion 79 (below)

.....Motion 79 Omnibus Motion

Corrections - Community Corrections

Paper 245 Expansion of Opening Avenues to Reentry Success as MODIFIED by Motion 79 (below)

Paper 246 Sex Offender Tracking as MODIFIED by Motion 79 (below)

Backsheet LFB Summary Items as MODIFIED by Motion 79 (below)

.....Motion 79 Omnibus Motion

May 16, 2019

Financial Institutions

Paper 305 Information Technology Modernization (Alternative 2)

Paper 306 GPR-Earned Reestimate (Modification)

Backsheet LFB Summary Item 1 Adopted

Shared Revenue and Tax Relief - Property Tax Credits

Paper 660 Farmland Preservation Credit Reestimate (Modification)

Paper 661 2018(19) First Dollar Credit Reestimate (Modification)

Backsheet LFB Summary Item 5 Adopted

Shared Revenue and Tax Relief - Property Taxation

Paper 665 County and Municipal Levy Limits; Expenditure Restraint Program as MODIFIED by Motion 53 (below)

.....Motion 53 Remove Storm Water Management from the Levy Limit Adjustment for Covered Services

Motion 50 Reduction in Municipal Video Service Provider Fees and Creating a Muncipal Aid Payment

Transportation - Motor Vehicles

Paper 740 Postage Increase (Alternative 2b)

Transportation - Departmentwide

Paper 750 - DOT Administrative Facilities (Alternative 2)

Backsheet LFB Summary Items 1 and 2 Adopted

Higher Educational Aids Board

Paper 430 Wisconsin Grant Program (Alternative 5)

Paper 431 Minority Teacher Loan Program (Alternative 4)

Paper 432 Reestimate Tuition Reciprocity Payment (Modification)

Motion 59 Rural Dentistry Scholarships

Backsheet LFB Summary Items 1, 6, and 11 Adopted

Wisconsin Technical College System

Paper 790 - General Aid as MODIFIED by Motion 69 (below)

.....Motion 69 General Aid - Wisconsin Technical College System

Backsheet LFB Summary Items 1 and 6 Adopted

Legislature

Backsheet LFB Summary Items 1, 2, 3, and 4 Adopted

Military Affairs

Paper 500 Office of Emergency Communications Transfer to DOT as MODIFIED by Motion 70 (below)

.....Motion 70 Request for Proposals for WISCOM

Paper 501 State Disaster Assistance Program (Alternatives 1 and 2b)

Motion 71 Regional Hazardous Substance Emergency Response Teams - Equipment Grants

Backsheet LFB Summary Items 1, 6, 7, 8, 9 and 10 Adopted

Secretary of State

Backsheet LFB Summary Item 1 Adopted

Wisconsin Housing and Economic Development Authority

Motion 64 Capital Reserve Fund Bonding Authorization

Labor and Industry Review Commission

Backsheet LFB Summary Item 1 Adopted

Workforce Development - Departmentwide

Backsheet LFB Summary Items 1, 3, and 5 Adopted

Workforce Development - Employment and Training

Paper 800 Wisconsin Fast Forward, Shipbuilder Employee Training Grants, Project SEARCH, and Wisconsin Career Creator as MODIFIED by Motion 74

.....Motion 74 Wisconsin Fast Forward and Workforce Training and Education Programs

Backsheet LFB Summary Item 2 Adopted

May 14, 2019

Administration - General Agency Provisions

Paper 100 Standard Budget Adjustments (Modification)

Paper 101 Census Appropriation Creation (Alternative 5)

Paper 102 Modify TEACH Program and Transfer Federal Funds (Alternatives A2, A3, B1, B3, C3, D1, E1)

Paper 103 Modify Appropriation Authority for Risk Management (Alternative 4)

Paper 104 Procurement and Risk Appropriation Creation (Alternative 3)

Paper 105 Transfer Administration of Document Sales Program within DOA (Alternative 1)

Backsheet LFB Summary Items 2, 8, 10 Adopted

Administration - Facilities

Paper 120 Facilities Management Increase (Alternative 1)

Paper 121 Construction Representative Positions (Alternative 3)

Paper 122 Capital Planning and Building Construction Balance Transfer as MODIFIED by Motion 38 (below)

.....Motion 38 Transfer from Capital Planning and Building Construction Services

Backsheet LFB Summary Item 3 Adopted

Administration - Housing and Energy

Paper 115 Modifications to Housing Assistance Programs as MODIFIED by Motion 41 (below)

.....Motion 41 LFB Paper #115 Substitute Alternative

Backsheet LFB Summary Items 1 and 2 Adopted

Administration - Transfers

Paper 110 Transfer Administration of High-Voltage Impact Fees (Alternative 2)

Backsheet LFB Summary Item 1 Adopted

Elections Commission

Paper 280 Electronic Registration Information Center (Alternatives 1 and 3)

Backsheet LFB Summary Items 1, 5, and 6 Adopted

State Treasurer

Backsheet LFB Summary Items 1 and 2 Adopted

Revenue - Lottery Administration

Paper 630 Lottery Fund Condition (Modification)

Backsheet LFB Summary Item 4 Adopted

Employee Trust Funds

Paper 285 Modify Opt Out Stipend Exclusion (Alternative 4)

Backsheet LFB Summary Items 1, 2, 5, 6, and 7 Adopted

Board on Aging and Long-Term Care

Paper 160 Ombudsman Program Staff (Alternative 2)

Backsheet LFB Summary Item 1 Adopted

Board for People with Developmental Disabilities

Backsheet LFB Summary Item 1 Adopted

Safety and Professional Services

Paper 635 Professional and Trade Regulation Staff (Alternatives A3, B4, C1, D2)

Paper 636 Information Technology Projects as MODIFIED by Motion 40 (below)

.....Motion 40 Information Technology Projects (LFB Paper #636)

Paper 637 Private Onsite Wastewater Treatment System (Alternative 3)

Paper 638 Prescription Drug Monitoring Program and Project Position (Modification)

Paper 639 Fire Department Dues Distribution Reestimate (Modification)

Backsheet LFB Summary Items 1, 6, 7, 9 and 11 Adopted

Environmental Improvement Fund

Paper 295 Program Changes (Alternatives A1, B1, C1)

Backsheet LFB Summary Items 1 and 4 Adopted

Lower Wisconsin State Riverway Board

Backsheet LFB Summary Item 1 Adopted

State Fair Park

Paper 675 Convert Limited-Term Employees to Full-Time Employees (Alternative 4)

Backsheet LFB Summary Items 1, 2 and 4 Adopted

May 9, 2019

Omnibus Budget Motion

Motion 5 Omnibus Budget Motion

Educational Communications Board

Paper 275 K-12 Educational Services Division (Alternative 3)

Backsheet LFB Summary Item 1 Adopted

Medical College of Wisconsin

Paper 495 Family Medicine Residence Program (Alternative 1)

Paper 496 Medical Student Tuition Assistance (Alternative 2)

Backsheet LFB Summary Item 1 Adopted

Wisconsin Historical Society

Paper 435 Additional Position Authority as MODIFIED by Motion 32 (below)

.....Motion 32 Additional Position Authority

Backsheet LFB Summary Items 1, 3, 4 Adopted

Governor

Backsheet LFB Summary Item 1 Adopted

Lieutenant Governor

Paper 480 Operations Support (Alternative 2)

Backsheet LFB Summary Item 1 Adopted

Program Supplements

Motion 14 Discretionary Merit Compensation

Ethics Commission

Paper 300 Commissioner Per Diems (Alternative 1)

Backsheet LFB Summary Item 1 Adopted

Employment Relations Commission

Motion 12 Program Revenue Transfers to the General Fund

Backsheet LFB Summary Item 1 Adopted

Administration Division of Gaming

Paper 125 Tribal Gaming Appropriations and General Fund Revenue (Modification)

Paper 126 Tribal Youth Wellness Center (Alternative 1)

Paper 127 University of Wisconsin-Green Bay (Alternative 1)

Health Services Care and Treatment

Paper 405 Winnebago Mental Health Institute Operations (Alternative 2)

Paper 406 Forensic Unit Expansion at Sand Ridge Secure Treatment Center (Alternative 1)

Paper 407 Overtime as MODIFIED by Motion 33 (below)

.....Motion 33 Overtime

Paper 408 Wisconsin Resource Center Expansion (Alternative 2)

Paper 409 Fuel and Utilities (Modification)

Paper 410 Youth Crisis Stabilization Facility and Peer-Run Respite Center for Veterans (Alternative 1)

Backsheet LFB Summary Items 5, 8. 9, 12 Adopted

Shared Revenue & Tax Relief Direct Aid Payments

Paper 650 County and Municipal Aid Increase (Alternative 2)

Paper 651 Public Utility Aid-Sum Sufficient Reestimate (Modification)

Backsheet LFB Summary Item 1 Adopted

Shared Revenue & Tax Relief Forestry Mill Rate

Backsheet LFB Summary Item 1 Adopted

Transportation State Patrol

Paper 745 Public Safety Radios (Alternative 3)

Paper 746 Allow Private Salvage Vehicle Inspections (Alternative 3)

Backsheet LFB Summary Item 3 Adopted

Revenue Departmentwide

Backsheet LFB Summary Items 1, 2, 3 Adopted