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Administration

• 100 - Reimbursement of Risk Management Claims Payments from the General Fund

• 101 - Land Programs

• 105 - Consolidation of State Agency Attorneys under DOA

• 115 - Allocation of Utility Public Benefits Funds

• 116 - Allocation of Utility Public Benefits Funds Earned Income Tax Credit

• 117 - Transfer of the Division of Housing to the Department of Commerce

• 118 - Transfer Volunteer Firefighter Service Award Program to the Department of Commerce

• 120 - Penalty Assessment

• 121 - Federal Homeland Security Funding

• 130 - Base Budget Reductions

• 131 - Overview of Tribal Gaming Revenue Allocations

• 132 - Distribution of Tribal Gaming Revenue

• 133 - One-Time Tribal Gaming Revenue Allocations

• 134 - County, County-Tribal and Tribal Law Enforcement Grant Programs

• 135 - Ethanol Producer Grant Program

• 136 - Parks Account Funding

• 137 - Snowmobile Warden Transfer

Agriculture, Trade and Consumer Protection

• 150 - Aids to County and District Fairs

• 151 - Chronic Wasting Disease Control

• 152 - Agricultural Chemical Cleanup Program

• 153 - Grain Inspection and Fruit and Vegetable Inspection

• 154 - Pet Regulation

• 155 - Do-not Call List Revenues

• 156 - Transfer Consumer Protection Functions

Board of Commissioners of Public Lands

• 170 - Authorization to Purchase Land

• 171 - Delegation of Investment Authority to SWIB

Budget Management and Compensation Reserves

• 180 - Required General Fund Statutory Balance

• 181 - Deposit of Public Property Sales Proceeds in the Budget Stabilization Fund

• 182 - GPR Spending Cap Exemption

Building Commission

• 190 - Revenue Obligations for Purchase of Tobacco Securitization Bonds

• 191 - Unfunded Pension Liability -- Revenue Obligations and Appropriation Obligations

• 192 - Accumulated Sick Leave Conversion Credit Program Liability -- Revenue Obligations and Appropriation Obligations

• 193 - Agreements and Ancillary Arrangements on General Obligation Debt and Operating Notes

• 194 - Refunding General Obligation Debt Payments

• 195 - Debt Service Estimates

Building Program

• 200 - All Agency Projects

Circuit Courts

• 210 - Court Support Service Fee Increase and Increased Filing Fees

• 211 - Court Interpreters

Commerce

• 215 - Funding for Forward Wisconsin

• 216 - Rural Economic Development Program

• 217 - Minority Business Development Program -- Repayments Appropriation

• 218 - Administrative Services Lapse

• 219 - Certified Capital Companies Administration Lapse

• 220 - PECFA -- Revenue Obligation Authority

• 221 - Recycling Market Development Board

Corrections

• 225 - Standard Budget Adjustments

• 226 - Base Budget Reductions

• 227 - Fuel and Utilities Reestimates

• 228 - Program Revenue Reestimates

• 235 - Adult Correctional Facility Populations and Prison Contract Bed Funding

• 236 - Population and Inflationary Cost Increases

• 237 - Prairie du Chien Correctional Institution

• 238 - Prison Staffing -- Sturtevant Probation and Parole Hold Facility and Inmate Workhouses

• 239 - Redgranite Correctional Institution

• 240 - Health Service Unit Positions

• 241 - Prison Staffing -- New Lisbon and Highview Correctional Institutions

• 242 - Full Funding of Non-Salary Costs of Correctional Institutions

• 243 - Female Felony Drug Offender Program

• 244 - Population Management Initiatives

• 245 - Black River Correctional Center Boot Camp Program

• 246 - Transfer of the Sentencing Commission to the Department of Corrections

• 255 - Juvenile Population Estimates and Daily Rates

• 256 - Alternate Care

• 257 - Minor Policy and Technical Changes -- Serious Juvenile Offender Funding

• 258 - Population-Related Position Reductions at Secured Correctional Facilities

• 259 - Juvenile Correctional Services Program Revenue Deficit

• 260 - Minor Policy and Technical Changes -- Mendota Juvenile Treatment Center

• 261 - Minor Policy and Technical Changes -- Population-Related Cost Adjustments

• 262 - Minor Policy and Technical Changes -- Calendar Year Allocation of Youth Aids Funding

District Attorneys

• 270 - District Attorney Base Budget Reduction and Federal Byrne Anti-Drug Grant and Associated Penalty Assessment Match Funding

• 271 - Minor Policy and Technical Changes -- Multijurisdictional Enforcement Group Assistant District Attorney Positions

• 272 - Special Prosecution Clerks Fee Increase and Associated Operation Ceasefire Funding Conversion

• 273 - State Prosecutors Board

Educational Communications Board

• 280 - Fuel and Utility Expenses

Elections Board

• 285 - Earmark of Certain Standard Budget Adjustments and Other Funding as Federal Help America Vote Act Matching Funds

• 286 - Campaign Finance and Elections Administration Database

• 287 - Chief Inspector Training and Certification Program

Electronic Government

• 295 - Repeal of the Department of Electronic Government and the Transfer of Its Functions to the Department of Administration

Employee Trust Funds

• 300 - Benefits Payment System Redesign

• 301 - Minor Policy and Technical Changes -- Compliance With the Federal Health Insurance Portability and Accountability Act

• 302 - Minor Policy and Technical Changes -- Retired Employees Benefit Supplement Reestimate

• 303 - State Contributions to State Employee Health Care Coverage Plans

• 304 - Pharmacy Purchasing Pool

• 310 - Private Employer Health Care Coverage Program

Employment Relations

• 315 - Continuation of Labor Management Cooperation Project

• 316 - Base Budget Reductions and Elimination of Agency

• 317 - Appointment of DMRS Administrator

• 318 - Appropriation for Use of Funds Received From Other State Agencies

• 319 - Publications PR Expenditure Levels

Employment Relations Commission

• 325 - Minor Policy and Technical Changes -- Base Budget Reductions

• 326 - Additional Program Revenue-Supported Agency Staff

Environmental Improvement Fund

• 330 - Bonding Authority and Present Value Subsidy Limit

Ethics Board

• 335 - Realignment of Budgeted Expenditures within Agency Funding Sources

• 336 - Expanded Dissemination of Lobbying and Ethics Data

Financial Institutions

• 340 - Reestimate of GPR-Earned

• 341 - Base Budget Reduction

• 342 - Mortgage Banking and Licensed Financial Services Entities -- On-Line Applications

• 343 - Filing Requirements for an Annual Report of a Domestic Limited Liability Company

Fox River Navigational System Authority

• 345 - Fox River Locks

General Fund Taxes

• 350 - Property Tax Rent Credit Reestimate

• 351 - Sales Tax Enforcement -- Vendors Doing Business With the State of Wisconsin

• 352 - Replace Tax Appeals Commission with Office of the Commission of Tax Appeals

• 353 - Internal Revenue Code Update

• 353 - Internal Revenue Code Update Attachment

Governor

• 360 - Base Operations Reduction

Health and Family Services

• 365 - Income Augmentation

• 375 - Medical Assistance Base Reestimate

• 376 - BadgerCare Base Reestimate

• 377 - SeniorCare Base Reestimate

• 378 - Intergovernmental Transfer for Noninstitutional Services

• 379 - Medical Assistance Trust Fund

• 385 - Supplemental MA Payments to School Districts and Local Units of Government

• 386 - HMO Assessment and Payments

• 387 - SeniorCare Enrollment Fee

• 388 - SeniorCare Benefits

• 389 - Prescription Drug Reimbursement Rates

• 390 - MA Payments for Graduate Medical Education

• 391 - Medicare Crossover Claims for Outpatient Hospital Services

• 392 - Intensive, In-Home Services for Autistic Children

• 393 - Mandatory Enrollment in Managed Care Plans for

• 394 - BadgerCare Premiums

• 395 - WisconCare and Hospital Assessments

• 396 - Irrevocable Burial Trusts

• 397 - Personal Needs Allowance

• 400 - Nursing Home Rate Increase and Bed Tax

• 401 - Nursing Homes -- Labor Region Adjustment

• 402 - Limit Placement of Individuals with Developmental Disabilities in ICFs-MR and Nursing Homes

• 405 - Income Maintenance Funding

• 406 - Food Stamps

• 407 - Food Stamp Retailer Transaction Fee

• 415 - Health Insurance Risk-Sharing Plan

• 416 - Wisconsin Chronic Disease Program

• 416 - Wisconsin Chronic Disease Program_ACF

• 416 - Wisconsin Chronic Disease Program_CRD

• 416 - Wisconsin Chronic Disease Program_HHC

• 417 - Milk Certification Program

• 420 - Northern Wisconsin Center, CIP IA Rates, Centers Reduction Rates and Position Reductions

• 421 - State Centers -- Reductions to Reflect CIP IA Placements

• 422 - Conditional and Supervised Release Services and Outpatient Competency Examinations

Higher Educational Aids Board

• 445 - Eliminate the Higher Educational Aids Board and Transfer Duties and Programs to the UW System Board of Regents

• 446 - WHEG-UW Maximum Award

Historical Society

• 450 - Budget Reductions

Insurance

• 455 - Information Technology

• 456 - Position Reductions

• 457 - Segregated Fund Transfers

• 458 - Patients Compensation Fund

• 458 - Patients Compensation Fund (Attachment1)

• 458 - Patients Compensation Fund LC

Judicial Commission

• 465 - Standard Budget Adjustments and Judicial Council Base Budget Funding

Justice

• 470 - GPR-Funded Position Conversion to FED Funding

• 471 - Criminal History Search Fee Increases

• 472 - Crime Victim Compensation Program

• 473 - Crime Laboratory and Drug Law Enforcement Assessment

Legislature

• 480 - GPR Base Budget Reductions

Marquette Dental School

• 495 - Tuition Assistance

Medical College of Wisconsin

• 500 - Tuition Assistance

Military Affairs

• 505 - National Guard Tuition Grant Program

• 506 - Billeting Services Spending Authority Increase

• 507 - Reimbursement of Certain County and Municipal Worker's Compensation And Liability Costs Due to Emergency Management Activities

Miscellaneous Appropriations

• 515 - General Fund Transfer to Transportation Fund

• 516 - Terminal Tax Distribution

Natural Resources

• 525 - Standard Budget Adjustments

• 526 - Segregated Revenue Reestimates

• 527 - Aids in Lieu of Property Taxes

• 528 - Conservation Fund Account Administrative Funding

• 529 - Warren Knowles-Gaylord Nelson Stewardship 2000 Program

• 530 - Hunting and Fishing License Fees

• 531 - Chronic Wasting Disease

• 532 - Limited-Term Employment Special Wardens

• 533 - Conservation Warden Funding

• 534 - Fish and Wildlife Dedicated Account Revenues

• 535 - Non-resident Snowmobile Trail Pass Reestimate

• 536 - Fuel Tax Transfer Reestimates

• 537 - ATV Safety Enhancement Grant Program

• 545 - Managed Forest Law

• 546 - Shift Stewardship Debt Service to Forestry Account

• 547 - Karner Blue Butterfly Habitat Conservation

• 548 - Point Beach State Forest Operations

• 549 - Urban Forestry Grant Program

• 560 - Waterway and Wetland Permitting

• 561 - Exotic Species Management

• 562 - GPR-Supported Conservation Wardens

• 563 - Nonpoint Source Water Pollution Related Bonding

• 564 - Nonpoint -- Principal Repayment and Interest

• 565 - Supplemental Title Fee Matching Appropriation

• 570 - Clean Sweep Grant Programs

• 571 - Agrichemical Management Fund

• 572 - Vehicle Environmental Impact Fee and Environmental Management Account

• 573 - Consolidated Brownfields Grant Program

• 574 - Environmental Repair Bonding Authority and Debt Service

• 575 - Recycling Fund and Grants

• 576 - Air Management Staff

• 577 - Air Management -- Asbestos Inspections

Personnel Commission

• 585 - Elimination of the Personnel Commission

Program Supplements

• 590 - Combine Private Facility and State-Owned Office Rent Supplement Appropriations

• 591 - Procurement Services Supplements

• 592 - Appropriations for Groundwater Survey and Analysis and Maintenance of Capitol and Executive Residence

• 593 - Joint Committee on Finance Supplemental Appropriations

Public Defender

• 600 - Public Defender Funding

Public Instruction

• 605 - State Two-Thirds Funding and General School Aids

• 606 - Primary Aid Hold Harmless

• 607 - Low-Revenue Ceiling

• 615 - Categorical Aid Reductions

• 616 - Grant to Beloit College

• 625 - Milwaukee Parental Choice Program and Milwaukee-Racine Charter School Program Payment Amounts

• 626 - Charter School Payment to Racine Unified School District

• 630 - Universal Service Fund Allocations for Public Library System Aid and for Other Purposes

• 631 - National Teacher Certification Reestimate

Public Service Commission

• 635 - Minor Policy and Technical Changes -- Base Budget Reductions

• 640 - Elimination of the Office of the Commissioner of Railroads

Regulation and Licensing

• 645 - Information Technology Funding

• 646 - Adequacy of Agency Credential Fees in Connection with a Required Lapse from Program Revenue Balances

• 647 - Minor Policy and Technical Changes -- GPR-Earned Reestimate

• 648 - Revised Agency Credential Fees

Revenue

• 650 - Business Tax Registration Administration

• 651 - County Sales Tax Administration Lapse

• 660 - Privatization of Lottery Operations

• 661 - Minor Policy and Technical Changes -- Lottery Sales, Retailer Compensation Reestimate, and Reestimate of Certain Lottery Fund Revenues

Secretary of State

• 665 - GPR-Earned Reestimate

Shared Revenue and Tax Relief

• 670 - County and Municipal Aid in 2004 -- Mechanism for Allocating Reductions

• 671 - County and Municipal Aid in 2004 -- Level of Funding Reduction

• 672 - Use of Segregated Revenues for Shared Revenue and County and Municipal Aid

• 673 - Shared Revenue in 2004 and Beyond -- Utility Aid

• 674 - State Aid for Exempt Computers, Cash Registers, and Fax Machines

• 675 - County and Municipal Operating Levy Limit

• 680 - Homestead and Farmland Preservation Tax Credit Reestimates

• 681 - Lottery and Gaming Credit Certification

• 685 - Assessment of Manufacturing Property

• 686 - Use Value Assessment of Agricultural Land

State Fair Park

• 690 - Base Budget Reductions

• 691 - Outstanding Program Revenue Bonding Authority

State Treasurer

• 695 - Unclaimed Property Base

• 696 - Unclaimed Property Program Administrative Appropriation

• 697 - Transfer of Cash Management Functions to DOA

• 698 - Remaining Funding in Cash Management Appropriation

• 699 - Location of LGIP Program

• 700 - EdVest Programs Position Authorization Levels

• 701 - College Savings Program SEG Administrative Appropriation

Supreme Court

• 705 - Appropriation Lapses and Reestimates

Technology for Educational Achievement Board

• 710 - Eliminate TEACH Grants

• 711 - Infrastructure Financial Assistance Program Sunset

• 712 - Eliminate TEACH Board and Transfer Functions to DPI

Tobacco Control Board

• 720 - Tobacco Control and Prevention

Tourism

• 725 - Tourism Marketing

• 726 - Kickapoo Valley Reserve Visitor Center

• 727 - Kickapoo Valley Reserve Property Management

• 728 - Aids in Lieu of Taxes Reestimate

• 729 - Kickapoo Valley Reserve Information Technology Support

Transportation

• 735 - Transportation Fund Condition Statement

• 736 - Federal Highway Formula Aid

• 737 - Registration Fees for Automobiles and Vehicle Title Fees

• 738 - Revenue Bonding Increases and Transportation Fund Debt Service

• 739 - Pledge of Revenues for the Payment of Revenue Bond Debt Service

• 745 - Transportation Aid Programs

• 746 - Commuter Rail Transit System Development Grant Program

• 755 - Local Roads Improvement Program

• 760 - State Highway Rehabilitation, Major Highway Development, and Highway Program Delivery Budget

• 761 - Marquette Interchange Reconstruction

• 762 - State Highway Maintenance and Traffic Operations

• 763 - Outdoor Advertising Signs on Designated Scenic Byways

• 764 - Federal Funds Reduction for Departmental Management and Operations and Highway Administration and Planning

• 770 - Division of Motor Vehicles Base Budget Reductions

• 771 - Convenience Fees for Credit Card Payments

• 772 - Oversize Overweight Vehicle Permit Surcharge

• 773 - 0.08 Prohibited Alcohol Concentration Law

• 774 - Commercial Motor Vehicle Licensing Modifications

• 775 - Commercial Driver's License -- Hazardous Material Endorsement

• 785 - Department-Wide Position Reductions

• 786 - Information Technology Positions

• 787 - Motorcycle Safety Program

• 788 - Federal Indirect Cost Reimbursement Appropriation

University of Wisconsin System

• 795 - Base Budget Reductions

• 796 - Tuition Offset for GPR Reduction

• 797 - Fuel and Utility Offset for General Purpose Revenue Funds

• 798 - Supplemental Funding from UW System Auxiliary Enterprises for Lawton Advanced Opportunity Program, and WHEG-UW Grants

• 799 - Depreciation Offset for General Purpose Revenue Funds

Unknown Agency

• 201 - Building ProgramUW-Madison Cogeneration Plant

• 423 - Food and Variable Non-Food Costs

• 430 - Foster Care and Adoption Assistance Reestimate

• 431 - Milwaukee Child Welfare Aids

• 432 - Milwaukee Child Welfare Operations

• 433 - Wisconsin Statewide Automated Child Welfare Information System

• 434 - Child Care Licensing

• 435 - Special Needs Adoption Program

• 440 - Retired Senior Volunteer Program

Veterans Affairs

• 805 - Veterans Mortgage Loan Repayment Fund Transfer to the General Fund

• 806 - Educational Grants Reimbursements

• 807 - Veterans Service Organization Grant Increases

• 808 - Funding Military Honors Funeral Program Cost Increases

• 809 - Veterans Museum Operations Funding

• 810 - Educational Approval Board Student Protection Fund

• 815 - Nurse Education Stipend Program

• 816 - Care Facilities -- Computer Help Desk Services

Wisconsin Housing and Economic Development Authority

• 820 - WHEDA Reserve Funds

Wisconsin Technical College System

• 825 - Eliminate and Reduce Current Grant Programs and Create a Health Care Program

• 826 - General Aids for Technical College Districts

Workforce Development

• 830 - Reallocation of GPR Funding Reductions

• 835 - Consolidate Youth Employment Programs

• 836 - Eliminate the Wisconsin Service Corps

• 837 - Transfer Governor's Work-Based Learning Board Functions

• 845 - Revised Estimates for TANF-Related Programs

• 846 - W-2 Agency Contracts – Services and Administration

• 847 - W-2 Agency Contracts -- Cash Benefits, Wages, and Stipends Allocation

• 848 - Transitional Subsidized Private Sector Jobs

• 849 - Caretaker of a Newborn Infant

• 850 - Child Care Subsidies

• 851 - Kinship Care

• 852 - Caretaker Supplement Administration

• 853 - Brighter Futures and Tribal Adolescent Services Programs

• 854 - Eliminate the APPPS Board

• 855 - Program Reduction Options and Indirect Child Care Options

• 856 - Educational Needs Assessment

• 857 - Federal Block Grant Operations Appropriation

• 865 - Appropriation Adjustments

• 866 - Federal Child Support Incentive Payments

• 867 - KIDS Computer System; Centralized Receipt and Disbursement