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2011-13 W Isconsin State B Udget

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2011-13 W Isconsin State B Udget Comparative Summary of Budget Recommendations 2011 2011 Act 32 - Budget State Wisconsin 13 (Including Budget Adjustment Acts 10, 13, and 27) Volume I Legislative Fiscal Bureau August, 2011 2011-13 WISCONSIN STATE BUDGET Comparative Summary of Budget Provisions Enacted as 2011 Act 32 (Including Budget Adjustment Acts 10, 13, and 27) Volume I LEGISLATIVE FISCAL BUREAU ONE EAST MAIN, SUITE 301 MADISON, WISCONSIN LEGISLATIVE FISCAL BUREAU Administrative/Clerical Health Services and Insurance Bob Lang, Director Charles Morgan, Program Supervisor Vicki Holten, Administrative Assistant Sam Austin Liz Eck Grant Cummings Sandy Swain Eric Peck Education and Building Program Natural Resources and Commerce Dave Loppnow, Program Supervisor Daryl Hinz, Program Supervisor Russ Kava Kendra Bonderud Layla Merrifield Paul Ferguson Emily Pope Erin Probst Al Runde Ron Shanovich General Government and Justice Tax Policy, Children and Families, and Workforce Development Jere Bauer, Program Supervisor Chris Carmichael Rob Reinhardt, Program Supervisor Paul Onsager Sean Moran Darin Renner Rick Olin Art Zimmerman Ron Shanovich Sandy Swain Kim Swissdorf Transportation and Property Tax Relief Fred Ammerman, Program Supervisor Jon Dyck Rick Olin Al Runde INTRODUCTION This two-volume document, prepared by Wisconsin's Legislative Fiscal Bureau, is the final edition of the cumulative summary of executive and legislative action on the 2011-13 Wisconsin state biennial budget. The budget was signed by the Governor as 2011 Wisconsin Act 32 on June 26, and published on June 30, 2011. This document describes each of the provisions of Act 32, including all fiscal and policy modifications recommended by the Governor, Joint Committee on Finance, and Legislature. The document is organized into eight sections, the first of which contains a Table of Contents, History of the 2011-13 Budget, Brief Chronology of the 2011-13 Budget, Key to Abbreviations, and a User's Guide. This is followed by an "overview" section which provides a series of summary tables and charts which display 2011-13 revenues, appropriations, and authorized position levels. Information is presented for all fund sources, the general fund, transportation fund, and the state's lottery program. The next section contains budget and policy summaries for each state agency and program. The agencies appear in alphabetical order. For each agency, comparative tables are presented which depict funding and authorized position levels. This is followed by a narrative description and fiscal effect, if any, of each budget change item. In this section, the author of each change is identified. Volume I contains the sections identified above and the summaries of the Department of Administration (beginning on page 43) through Miscellaneous Appropriations. Volume II begins with the Department of Natural Resources on page 471. The fourth section of the document lists the various reports and studies which are required in 2011 Act 32. This begins on page 837 of Volume II. The fifth section (Volume II, beginning on page 845) lists the 2011-13 biennial budget issue papers prepared by the Legislative Fiscal Bureau. The next sections, contained in Volume II, summarize the provisions of budget adjustment legislation -- 2011 Act 10 (beginning page 857), 2011 Act 13 (beginning page 905), and 2011 Act 27 (beginning page 915). TABLE OF CONTENTS Volume I History of the 2011-13 Biennial Budget ............................................................................................................. 1 Brief Chronology of the 2011-13 Budget ............................................................................................................ 5 Key to Abbreviations ........................................................................................................................................... 6 User's Guide ......................................................................................................................................................... 8 OVERVIEW All Funds Budget and Position Summaries • Table 1 -- Appropriations and Authorizations ........................................................................................... 11 • Table 2 -- Comparative Summary of Appropriations and Authorizations ................................................ 13 • Table 3 -- Total All Funds Appropriations by Agency .............................................................................. 14 • Figure 1 -- All Funds Appropriations by Functional Area ......................................................................... 16 • Figure 2 -- All Funds Appropriations by Purpose ...................................................................................... 17 • Table 4 -- All Funds FTE Positions by Agency ......................................................................................... 18 • Table 5 -- Comparative Summary of FTE Positions .................................................................................. 20 General Fund Budget and Position Summaries • Table 6 -- General Fund Condition Statement ........................................................................................... 21 • Table 7 -- Estimated General Fund Taxes .................................................................................................. 22 • Table 8 -- Estimated Departmental Revenues ............................................................................................ 23 • Figure 3 -- Estimated General Fund Revenues........................................................................................... 24 • Figure 4 -- Use of General Fund Revenues ................................................................................................ 25 • Table 9 -- General Fund Appropriations by Agency.................................................................................. 26 • Figure 5 -- General Fund Appropriations by Functional Area .................................................................. 28 • Figure 6 -- General Fund Appropriations by Purpose ................................................................................ 29 • Figure 7 -- General Fund Appropriations -- Local Assistance ................................................................... 30 • Figure 8 -- General Fund Appropriations -- State Operations ................................................................... 31 • Figure 9 -- General Fund Appropriations -- Aids to Individuals and Organizations ................................ 32 • Table 10 -- Distribution of 2011-13 General Fund Appropriations .......................................................... 33 • Table 11 -- Ten Largest General Fund Programs ....................................................................................... 34 • Table 12 -- General Fund FTE Positions by Agency ................................................................................. 35 Transportation Fund Budget • Table 13 -- Transportation Fund Condition Statement .............................................................................. 37 • Figure 10 -- Estimated Transportation Fund Revenues ............................................................................. 38 • Figure 11 -- Transportation Fund Appropriations by Category ................................................................. 39 Lottery Fund Budget • Table 14 -- Lottery Fund Condition Statement .......................................................................................... 41 • Figure 12 -- Lottery Fund Expenditures ..................................................................................................... 42 STATE AGENCY 2011-13 BUDGET SUMMARIES Administration.................................................................................................................................................... 43 General Agency Provisions ........................................................................................................................... 43 Procurement ................................................................................................................................................... 59 Transfers ........................................................................................................................................................ 63 Justice Information System Surcharge .......................................................................................................... 70 Division of Gaming ....................................................................................................................................... 79 Agriculture, Trade and Consumer Protection ................................................................................................... 85 Arts Board ........................................................................................................................................................ 105 Board for People with Developmental Disabilities......................................................................................... 109 Board of Commissioners of Public Lands ....................................................................................................... 111 Board on Aging and Long-Term Care ............................................................................................................. 113 Bonding Authorization....................................................................................................................................
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