• Menu
• » Miscellaneous Documents
• » Legislative Fiscal Bureau Documents
• » Budget
• » 2015-17 Biennial Budget
• » Budget Papers

Administration

• 100 - Eliminate Long-Term Vacancies

• 101 - Eau Claire Confluence Development Project

• 102 - Office of Lean Government

• 103 - Prison Industries Procurement Pricing

• 104 - Federal Surplus Property Program

• 105 - Diesel Truck Idling Reduction Grant Program

• 110 - Provider of All Information Technology Services for Certain Agencies

• 111 - Shared Agency Services Pilot Program

• 112 - Transfer of State Energy Office and Relocation Assistance Program to Public Service Commission

• 113 - Transfer Vacant Positions for Information Technology Procurement

• 114 - Office of Government Continuity

• 120 - Hearings and Appeals Consolidation and Funding

• 125 - Information Technology Security Expenditure Authority

• 126 - Information Technology Positions and Equipment Transfer Authority

• 127 - Consolidation of Telecommunications and IT Appropriations

• 128 - Technology for Educational Achievement Program

• 130 - Tribal Gaming Approrpiations and General Fund Revenue

Agriculture, Trade and Consumer Protection

• 135 - Standard Budget Adjustments -- State Agriculture Laboratory

• 136 - Nonpoint Account Management and Conservation Staffing

• 137 - Long-Term Vacancy Reductions

• 138 - Fertilizer Research Fees adn the Fertilizer Research Council

• 139 - Producer-Led Watershed Grants

• 140 - Ozone-Depleting Refrigerants Positions

Board of Commissioners of Public Lands

• 155 - Payment of Aids in Lieu of Taxes on Land Purchased from Department of Natural Resources

Board on Aging and Long-Term Care

• 160 - Ombudsman Services for Residents of the State Veterans Home

• 161 - Broadband Service Expansion

Budget Management and Compensation Reserves

• 170 - Required General Fund Statutory Reserve

• 171 - Limit on Interfund Cashflow Borrowing

Building Commission

• 175 - GPR Debt Service Reestimate

• 176 - Short-Term Debt Restructuring

Building Program

• 180 - Non-State Projects in 2015-17 State Building Program

Children and Families

• 195 - Milwaukee Offender Re-entry Program

• 196 - Position and Funding Realignment

• 200 - Bureau of Milwaukee Child Welfare - Restructuring

• 201 - Bureau of Milwaukee Child Welfare-Staffing

• 202 - Milwaukee Child Welfare Aids

• 203 - Out-of-Home Care Extension

• 204 - Domestic Abuse Services

• 205 - Services for Victims of Sex Trafficking

• 210 - Revised estimates for TANF-Related Programs

• 211 - Wisconsin Works Lifetime Benefit Limit

• 212 - W-2 Sanctions

• 213 - Work Program Wage Subsidies

• 214 - State Administration of Wisconsin Works and Other TANF-Related Programs

• 215 - TANF Funding for the Earned Income Tax Credit

• 216 - Work Experience Program Drug Testing and Treatment

Circuit Courts

• 225 - Transfer of Court Reporters, Consolidation of Circuit Court Support Payments, Guardian ad Litem Costs, Court Interpreter Fees

• 226 - Delete Forfeiture Fee Exemptions

Corrections

• 230 - Overtime Funding

• 231 - Risk Management

• 232 - Eliminating Long-Term Vacancies

• 235 - Adult Correctional Facility Populations -- Male Population and Inflationary Costs and Prison Contract Bed Funding

• 236 - Adult Correctional Facility Populations -- Female; Female Housing Unit

• 237 - Reduce Third Shift Tower Staffing Positions

• 238 - Opioid Addiction Pilot Program

• 239 - Correctional Officer Pre-Service Training Standards Board

• 245 - GPS Tracking Funding

• 246 - Community Corrections Supervision Fees

• 247 - New Interstate Compact Applications Appropriation

• 248 - Remove Requirement for Funding for Certain Community Reintegration Services

• 250 - Juvenile Population Estimates, Population and Inflationary Costs, Statutory Daily Rates, Serious Juvenile Offenders

• 251 - Add-On to Statutory Daily Rate

• 252 - Statutorily Daily Rates - Corrective Sanctions; Agency PR Lapse Requirement

• 253 - Transfer Juvenile Community-Based Delinquency-Related Services and Youth Aids to Children and Families

• 254 - Juvenile Correctional Community Supervision Services

District Attorneys

• 260 - Standard Budget Adjustments

• 261 - Pay Progression

• 262 - Special Prosecutor Appointments

• 263 - Transfer State Prsecutors Office from the Department of Administration to Department of Justice

Educational Communications Board

• 265 - GPR Base Budget Reduction

Employee Trust Funds

• 270 - Annual Payments to Eligible in Lieu of Health Insurance Coverage

• 271 - Compensation Reserves and Reserves for Health Insurance

• 272 - Transfer of Procurement Position to the Department of Administration

• 273 - Administration of Optional Insurance Plans

Employment Relations Commission

• 275 - Program Revenue Lapse

Environmental Improvement Fund

• 280 - Safe Drinking Water Loan Program Bonding Authority

• 281 - Program Structure Changes

• 282 - Clean Water Fund Eligibility for Connection Laterals

• 283 - Clean Water Fund Eligibility for Unsewered Areas

• 284 - Safe Drinking Water Loan Eligibility for Certain Privately-Owned Systems

Financial Institutions

• 290 - Eliminate Long-Term Vacancies

• 291 - GPR-Earned Reestimate

Forward Wisconsin Development Authority Wisconsin Economic Development Corporation

• 300 - Regional revolving Loan Fund Grant Program

• 301 - Exceptions to the Open Records Law

• 302 - Reporting Requirements of Grant and Loan Recipients

General Fund Taxes

• 310 - Veterans and Surviving Spouses Property Tax Credit

• 311 - Illinois Income Tax Reciprocity

• 312 - Minnesota Income Tax Reciprocity Agreement

• 313 - Earned Income Tax Credit

• 314 - Internal Revenue Code UPdate

• 316 - Alternative Minimum Tax

• 317 - Jobs Tax Credit Reestimates

• 318 - Reestimate Enterprise Zone Tax Credits

• 319 - Reestimate Expenditure Levels for Expired Tax Credits

• 320 - Convert Two Continuing Appropriations to Sum Sufficient Appropriations

• 321 - Manufacturing and Agriculture Tax Credit Modification

• 322 - Clarification of the Economic Development Tax Credit Statutes

• 323 - Business Tax Credit Notification Requirements

• 324 - Reduce the Supplement to the Federal HListroic Rehabilitation Tax Credit

• 325 - Qualified New Business Venture Exception from Penalty Payment

• 326 - Modifications to the Early Stage Business Investment Program

• 327 - Sunset and Modification of State Business Tax Credits

• 328 - Convert Refundable Business Tax Credits to Direct Grants

• 334 - Nexus Creating Activities

Governor

• 340 - Transfer Read to Lead Grant Program

Health Services

• 345 - MA Cost-to-Continue

• 346 - SeniorCare -- Cost to Continue

• 347 - SeniorCare -- Required Medicare Part D Application and Enrollment

• 348 - Disproportionate Share Hospital Payments

• 349 - Reimbursement Rates for Federally Qualified Health Centers

• 350 - Independent Assessment Requirement for Personal Care Services

• 351 - Enhanced Dental Services Reimbursment Pilot Program

• 352 - MA Coverage of Residential Based Substance Abuse Treatment Services

• 353 - Include Drugs in Managed Care Contracts

• 354 - BadgerCare Plus Coverage for Childless Adults

• 355 - Drug Screening and Testing for Adults without Dependent Children Enrolled in BadgerCare Plus

• 356 - Long-Term Care Changes

• 357 - ADRCs and Long-Term Care Advisory Councils

• 358 - Statewide Expansion of Family Care and IRIS

• 359 - Children's Community Options Program

• 360 - Dementia Care Specialists

• 361 - Children's Long-Term Care Services

• 362 - MA Reimbursement for Nursing Homes

• 365 - Creation of the Division of Medicaid Services

• 366 - FoodShare Employment and Training Cost-to-Continue

• 367 - MA and FoodShare Administrative Contracts

• 368 - Income Maintenance Consortia Funding Allocations

• 369 - Funeral and Cemetery Aids

• 370 - FoodShare Employment and Training Drug Testing

• 375 - Contracted Mental Health Services, and DHS Institutions

• 376 - Mental Health Crisis Service Grants and Emergency Detention Procedures

• 377 - Consolidate Community Mental Health Programs

• 380 - Supplemental Security Income (SSI)

• 381 - Transfer of Regulation of Food, Lodging, and Recreational Establishments to DATCP

• 382 - Pretrial Intoxicated Driver Intervention Grant Program

• 383 - Repeal Health Care Provider Fees for Data Collectiona nd Dissemination

• 385 - Eliminate Long-Term Vacancies

• 386 - Federal Revenue Reestimates

• 387 - Funding and Position Transfers

Higher Educational Aids Board

• 390 - Minnesota-Wisconsin Student Reciprocity

• 391 - Wisconsin Covenant Scholars Grant

Historical Society

• 395 - Northern Great Lakes Visitor Center

• 396 - State Document Depository Library Exemption

Insurance

• 400 - Cease Operations of the Local Government Property Insurance Fund

• 401 - BOALTC Helpline Transfer

• 402 - Transfer Administrative Law Judge Functions

Judicial Commission

• 405 - Transfer Judicial Commission to the Supreme Court

Judicial Council

• 410 - Elimination of Judicial Councl

Justice

• 415 - Eliminate Long-Term Vacancies and Federal Funding Reduction

• 416 - State Justice Assistance Grants

• 417 - Penalty Surcharge Fund

• 418 - Justice Information System Surcharge Fund

• 419 - Office of the Solicitor General

• 420 - Crime Victim Compensation Hearings and Sexual Assault Forensic Exam Hearings

• 421 - Interagency and Intra-Agency Assistance and Delinquent Obligation Collection

• 422 - Law Enforcement Officer Involved Death Investigations

• 423 - Crime Prevention Funding Board

Legislature

• 430 - Judicial Compensation Commission and the Joint Committee on Employment Relations

Military Affairs

• 440 - Standard Budget Adjustments

• 441 - Eliminate Long-term Vacancies

• 442 - National Guard Readiness

• 443 - Military Property Program

Natural Resources

• 141 - Nonpoint Source Program Grants and Contracts

• 142 - Nonpoint Source Program Bonding

• 450 - Position Reductions

• 451 - Stewardship Program Restrictions

• 452 - Stewardship Funding for Kettle Moraine Springs Fish Hatchery

• 453 - Transfers Between Appropriations

• 454 - Eliminate Grants to Nonprofit Conservation Organizations

• 460 - Forestry Account Overview

• 461 - Parks Funding and Fee Increase

• 462 - State Park, Forestry and Riverway Roads

• 463 - Parks and Southern Forests Operations

• 464 - Urban Forestry Grant Eligibility

• 465 - Managed Forest Law Timber Cutting Notices

• 470 - Fish and Wildlife Account Condition

• 471 - Repeal Car-Killed Deer Appropriations

• 472 - Conservation Warden Overtime and Computers

• 473 - Recreational Vehicle Reestimates

• 474 - Snowmobile Supplemental Trail Aids Joint Finance Requests

• 475 - ATV Landowner Incentive Program

• 476 - Wolf Depredation Program Appropriation

• 477 - Ballast Water Discharge Fees

• 478 - Environmental Management Account Overview

• 479 - Well Compensation Grant Appropriation

• 480 - Contaminated Sediment Bonding

• 481 - Municipal and County Recycling Grants

• 482 - Convert Pollution Abatement Debt Service from GPR to SEG Environmental Management Account

• 483 - Environmental Enforcement

• 489 - PECFA Program Sunset

• 490 - PECFA Revenue Obligation Retirement

• 491 - Aviation Fuel Petroleum Inspection Fee Refund Reestimate

• 492 - Dry Cleaner Environmental Response Program

Office of State Employment Relations

• 495 - Position Reductions

• 496 - Eliminate Office of state Employment Relations and Transfer Functions to the Department of Administration

Public Defender

• 500 - Increased Staffing for the State Public Defender

• 501 - Conflicts Office Creation

• 502 - Cybersecurity

Public Instruction

• 505 - State Support for K-12 Education, General School Aids, and Revenue Limit Per Pupil Adjustment

• 506 - Integration Aid Chapter 220 Program

• 510 - Per Pupil Aid

• 511 - Sparsity Aid

• 512 - High Cost Transportation Aid

• 513 - Cooperative Educational Service Agencies

• 520 - Private School Choice Program Expansion

• 521 - Charter School Oversight Board

• 522 - Contract Requirements for Independent 2r Charter Schools

• 530 - Educational Standards

• 531 - School and School District Accountability Reports

• 535 - Elimination of Long-Term Vacancies

• 536 - Pupil Assessments

• 537 - Alternative Assessments

• 538 - Alternative Teaching License

Public Service Commission

• 545 - Funding for Broadband ExpansioN Grants from the Universal Service Fund

• 546 - Funding for State Broadband Office

• 547 - Criteria for Awarding Broadband Expansion Grants

• 548 - Eliminate Long-Term Vacancies

• 549 - Wind Energy Health Study

Revenue

• 560 - Additional Auditor Positions

• 561 - Additional Positions for Statewide Debt Collection

• 562 - Mining Construction Fee

• 565 - Lottery Fund Condition

Safety and Professional Services

• 484 - Transfer Private Onsite Wasterwater Treatment System Regulation from DSPS to DNR

• 485 - Repeal Private Onsite Wastewater Treatment System Grant Program

• 570 - Standard Budget Adjustments

• 571 - Increase Credential Periods, Fee Payments in Installments

• 572 - Fire Department Dues Distribution Reestimate

• 575 - Long-Term Vacancies

• 576 - Transfer Veterinary Examining Board to the Department of Agriculture, Trade and Consumer Protection

• 577 - Transfer Regulation of Tattooing, Body Piercing and Tanning to the Department of Financial Institutions and Professional Services

Secretary of State

• 580 - Position and Funding Reductions

• 581 - Transfer of Municipal Filing Functions to the Department of Administration

• 582 - PR Appropriation Balance

• 583 - GPR-REV Reestimate

Shared Revenue and Tax Relief

• 590 - State Aid for TaxEexempt Computers, Cash Registers, and Fax Machines

• 591 - Public Utility Aid -- Sum Sufficient Reestimate

• 595 - School Levy Tax Credit Increase

• 596 - Homestead Tax Credit Reestimate

• 597 - Farmland Preservation Per-Acre Credit Reestimate

• 598 - First Dollar Credit Reestimate

• 600 - Property Tax Bill Information

Supreme Court

• 620 - Consolidate State Law LIbrary with the Director of State Courts

• 621 - Delete Uniform Chart of Accounts

Tourism

• 625 - Kickapoo Valley Reserve and Lower Wisconsin State Riverway Board

• 626 - Marketing Earmarks

• 627 - Office of Marketing

Transportation

• 630 - Transportation Fund Condition Statement

• 631 - Transportation Bond Summary and Pledge of Motor Vehicle Fuel Tax Revenues for Payment of Revenue Bond Debt Service

• 632 - Transportation Revenue Options

• 640 - General Transportation Aids

• 641 - Mass Transit Operating Assistance

• 642 - Transit Safety Oversight Program

• 643 - Elderly and Disabled Capital Assistance Program Modifications

• 645 - Freight Rail Preservation Bonding

• 646 - Transportation Facilities Economic Assistance and Development Program

• 647 - Transportation Alternatives Program

• 648 - Harbor Assistance Program Bonding

• 650 - Southeast Wisconsin Freeway Megaprojects

• 651 - Major Highway Development Program

• 652 - State Highway Rehabilitation Program

• 653 - Major Interstate Bridge Construction

• 654 - Construction Manager General Contractor Pilot Program

• 655 - Repeal of Statute Requiring Bicycle and Pedestrian Facilities

• 656 - Prohibiting the Use of State Moneys for Community Sensitive Solutions

• 660 - Driver License and Identification Card Changes

• 661 - Waiver of Various Fees for Holders of Military Commercial Driver Licenses

• 665 - State Patrol Overtime Costs

• 666 - Private Motor Carrier Definition

University of Wisconsin System

• 486 - Wisconsin Bioenergy Initiative

• 487 - Extension Recycling Education and Solid Waste Research and Experiments

• 488 - Wisconsin Environmental Education Board

• 675 - Creation of the UW System Authority

• 676 - GPR Base Budget Reduction

• 677 - Resident Undergraduate Tuition Freeze

• 678 - Delete Segregated Fund Appropriations

• 679 - Delete Tribal gaming Funding

• 680 - Future GPR Funding

• 681 - Compensation, GPR Position Authority, and Position Reports

• 682 - PR-Funded Building Projects and Self-Amortizing Bonding

• 683 - Procurement Authority

• 684 - Investment of Certain PR Balances

• 685 - PR Balance and Auxiliary Reserve Reporting

• 686 - State Laboratory of Hygiene Funding

Veterans Affairs

• 700 - Standard Budget Adjustments

• 701 - Veterans Trust Fund Condition Statement and Other Related Items

• 702 - Eliminate Long-Term Vacancies

• 703 - Grant for Global Entrepreneurship Collective, Inc., Formally Vetransfer

• 704 - Assistance for Needy Veterans Program Eligibility

• 705 - Military Funeral Honors Eligibility

• 706 - Tribal College Reimbursement Program

Wisconsin Technical College System

• 720 - Eliminate of Long-Term Vacancies

• 721 - Performance Based Funding

• 722 - _Tuition Freeze in High Demand Fields

• 723 - Educational Approval Board

Workforce Development

• 730 - Expansion of Wisconsin Fast Forward

• 731 - Transfer Independent LIving Grant Funding to DHS

• 732 - Transfer Veterans Employment Programs to DVA

• 733 - Elimination of Long-Term Vacancies

• 735 - Transfer of Worker's Compensation Division Functions to OCI and DHA

• 736 - Changes to Supplemental Benefit Reimbursements and Payments from the Uninsured Employers Fund

• 740 - Drug Testing for UI Program

• 741 - Increase Penalties for UI Fraud

• 742 - Suitable Work Definition