AB64,327,422 20.445 (1) (bm) Workforce training; administration. Biennially, the amounts
23in the schedule for the administration of the apprenticeship completion award
24program under s. 106.05 (2), the local youth apprenticeship grant program under s.
25106.13 (3m), the youth summer jobs program under s. 106.18, the employment

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1transit assistance grant program under s. 106.26, the workforce training program
2under s. 106.27, and the teacher development program grants under s. 106.272, the
3career and technical education incentive grant program under s. 106.273 , and the
4apprentice programs under subch. I of ch. 106.

AB64,327,76 20.445 (1) (d) Reimbursement for tuition payments. The amounts in the
7schedule to reimburse school districts for payments under s. 118.55 (5) (e) 2.

AB64,327,109 20.445 (1) (g) Gifts and grants. All Except as provided in par. (gr), all moneys
10received as gifts or grants to carry out the purposes for which made.

AB64,328,712 20.445 (1) (n) Employment assistance and unemployment insurance
13administration; federal moneys. All federal moneys received, as authorized by the
14governor under s. 16.54, for the administration of employment assistance and
15unemployment insurance programs of the department, for the performance of the
16department's other functions under subch. I of ch. 106 and ch. 108, and to pay the
17compensation and expenses of appeal tribunals and of employment councils
18appointed under s. 108.14, to be used for such purposes, except as provided in s.
19108.161 (3e), and, from the moneys received by this state under section 903 (d) of the
20federal Social Security Act, as amended, to transfer to the appropriation account
21under par. (nb) an amount determined by the treasurer of the unemployment reserve
22fund not exceeding the lesser of the amount specified in s. 108.161 (4) (d) or the
23amounts in the schedule under par. (nb), to transfer to the appropriation account
24under par. (nd) an amount determined by the treasurer of the unemployment reserve
25fund not exceeding the lesser of the amount specified in s. 108.161 (4) (d) or the

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1amounts in the schedule under par. (nd), and to transfer to the appropriation account
2under par. (ne) an amount not exceeding the lesser of the amount specified in s.
3108.161 (4) (d) or the sum of the amounts in the schedule under par. (ne) and the
4amount determined by the treasurer of the unemployment reserve fund that is
5required to pay for the cost of banking services incurred by the unemployment
6reserve fund, and to transfer to the appropriation account under s. 20.427 (1) (k) an
7amount determined by the treasurer of the unemployment reserve fund.

AB64,328,119 20.445 (1) (o) Equal rights; federal moneys. All federal moneys received for the
10activities of the division of equal rights in the department, to be used for those
11purposes, and to transfer to the appropriation account under s. 20.427 (1) (km).

AB64,329,213 20.445 (1) (ra) Worker's compensation operations fund; administration. From
14the worker's compensation operations fund, the amounts in the schedule for the
15administration of the worker's compensation program by the department, for
16assistance to the department of justice in investigating and prosecuting fraudulent
17activity related to worker's compensation, for transfer to the uninsured employers
18fund under s. 102.81 (1) (c), and for transfer to the appropriation accounts account
19under par. (rp) and s. 20.427 (1) (ra). All moneys received under ss. 102.28 (2) (b) and
20102.75 shall be credited to this appropriation account. From this appropriation, an
21amount not to exceed $5,000 may be expended each fiscal year for payment of
22expenses for travel and research by the council on worker's compensation, an amount
23not to exceed $500,000 may be transferred in each fiscal year to the uninsured
24employers fund under s. 102.81 (1) (c), and the amount in the schedule under par. (rp)
25shall be transferred to the appropriation account under par. (rp) , and the amount in

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1the schedule under s. 20.427 (1) (ra) shall be transferred to the appropriation account
2under s. 20.427 (1) (ra).

AB64,329,114 20.445 (5) (n) Federal program aids and operations. All moneys received from
5the federal government, as authorized by the governor under s. 16.54, for the state
6administration of continuing programs and all federal moneys received for the
7purchase of goods and services under ch. 47 and for the purchase of vocational
8rehabilitation programs for individuals and organizations, to be expended for the
9purposes specified. The department shall, in each fiscal year, transfer $600,000 of
10the moneys from the account under this paragraph to the appropriation account
11under s. 20.435 (7) (1) (kc).

AB64,329,1413 20.455 (2) (cf) Law enforcement overtime grants. The amounts in the schedule
14for grants under s. 165.968 (7).

AB64,329,2116 20.455 (2) (gu) Sobriety programs. The amounts in the schedule for analyzing
17data and preparing reports on sobriety programs established pursuant to s. 165.957.
18 All moneys received from counties under s. 165.957 (5) shall be credited to this
19appropriation account for analyzing data and preparing reports on sobriety
20programs established pursuant to s. 165.957. This paragraph does not apply after
21June 30, 2021.

AB64,330,323 20.455 (2) (h) Terminal charges. The amounts in the schedule for the
24transaction information for management of enforcement system. All moneys
25collected under s. 165.827 from law enforcement agencies for rentals, terminal fees,

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1and related charges associated with the transaction information for management of
2enforcement system shall be credited to this appropriation, for the transaction
3information for management of enforcement system.

AB64,330,85 20.455 (3) (k) Interagency and intra-agency assistance. The amounts in the
6schedule to provide administrative services to state agencies. All moneys received
7from the department or any other state agency for administrative services shall be
8credited to this appropriation to provide administrative services to state agencies.

AB64,330,1311 20.465 (3) (dm) Mobile field force grants. As a continuing appropriation, the
12amounts in the schedule for grants awarded under s. 323.62 to local law enforcement
13agencies.

AB64,330,1715 20.465 (3) (u) Emergency operations center; petroleum inspection fund. From
16the petroleum inspection fund, the amounts in the schedule for operation of the
17emergency operations center under s. 323.13 (2) (i).

AB64,331,1020 20.485 (1) (gk) Institutional operations. The amounts in the schedule for the
21care of the members of the Wisconsin veterans homes under s. 45.50, for the payment
22of stipends under s. 45.50 (2m) (f), for the transfer of moneys to the appropriation
23account under s. 20.435 (4) (ky) for payment of the state share of the medical
24assistance costs related to the provision of stipends under s. 45.50 (2m) (f), for the
25payment of assistance to indigent veterans under s. 45.43 to allow them to reside at

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1the Wisconsin Veterans Home at Union Grove, for the transfer of moneys to the
2appropriation account accounts under par. pars. (kc) and (kg), and for the payment
3of grants under s. 45.82. Not more than 1 percent of the moneys credited to this
4appropriation account may be used for the payment of assistance to indigent
5veterans under s. 45.43. All moneys received under par. (m) and s. 45.51 (7) (b) and
6(8) and all moneys received for the care of members under medical assistance, as
7defined in s. 49.43 (8), shall be credited to this appropriation account. Except for the
8moneys transferred under this paragraph to the appropriation account under par.
9(kc), no moneys may be expended from this appropriation for the purposes specified
10in par. (kc).

AB64,331,1612 20.485 (1) (kc) Electric energy derived from renewable resources. The amounts
13in the schedule for the premium cost incurred for the generation or purchase of
14electric energy derived from renewable resources under s. 16.75 (12). All moneys
15transferred from the appropriation account under par. (gk) shall be credited to this
16appropriation account.

AB64,331,1918 20.485 (2) (vx) County grants. The amounts in the schedule for the
19administration and payment of grants under s. 45.82.

AB64,332,422 20.505 (1) (ip) Information technology and communication services;
23self-funded portal. From All moneys received from the sources specified in ss. 16.972
24(2) (b) and (c), 16.974 (2), (2m), and (3), and 16.997 (2) (d) and (2g) (a) 3., to receive
25for the provision of services through a self-funded portal, the amounts in the

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1schedule to be used for the purpose of providing to provide services to state agencies,
2state authorities, units of the federal government, local governmental units, tribal
3schools, individuals, and entities in the private sector through the self-funded
4portal.

AB64,332,107 20.505 (1) (ki) Postage costs. As a continuing appropriation, the amounts in
8the schedule to pay state agency postage costs. All moneys received from state
9agencies for the payment of state agency postage costs shall be credited to this
10appropriation account to pay state agency postage costs.

AB64,332,1714 20.505 (1) (kr) Legal services; relocation assistance. The amounts in the
15schedule to provide legal services under s. 16.004 (15) and to perform the duties
16under ss. 32.19 to 32.27. All moneys received from assessments under s. 16.004 (15)
17(b) shall be credited to this appropriation account.

AB64,332,2119 20.505 (1) (kt) Independent economic analyses for administrative rules. All
20moneys received under s. 227.137 (4m) (b) 2. to reimburse vendors for conducting
21independent economic impact analyses under s. 227.137 (4m).

AB64,333,224 20.505 (1) (s) Diesel truck idling reduction grant administration. From the
25petroleum inspection fund, the amounts in the schedule for administering the Diesel

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1Truck Idling Reduction Grant Program under s. 16.956. No funds may be
2encumbered under this paragraph after December 31, 2021 June 30, 2018.

AB64,333,74 20.505 (1) (sa) Diesel truck idling reduction grants. From the petroleum
5inspection fund, the amounts in the schedule for diesel truck idling reduction grants
6under s. 16.956. No funds may be encumbered under this paragraph after June 30,
72020 June 30, 2017.

AB64,333,1310 20.144 (3) (tb) Payment of qualified higher education expenses and refunds;
11college tuition and expenses program. From the tuition trust fund, a sum sufficient
12for the payment of qualified higher education expenses and refunds under s. 16.64
13224.48 (5) and (7).

AB64,333,1916 20.144 (3) (td) Administrative expenses; college tuition and expenses program.
17From the tuition trust fund, the amounts in the schedule for the administrative
18expenses of the college tuition and expenses program under s. 16.64 224.48,
19including the expense of promoting the program.

AB64,333,2522 20.144 (3) (tf) Payment of qualified higher education expenses and refunds;
23college savings program trust fund. From the college savings program trust fund, a
24sum sufficient for the payment of qualified higher education expenses and refunds
25under s. 16.641 224.50 (2) and (3).

AB64,334,63 20.144 (3) (th) Administrative expenses; college savings program trust fund.
4From the college savings program trust fund, the amounts in the schedule for the
5administrative expenses of the college savings program under s. 16.641 224.50,
6including the expense of promoting the program.

AB64,334,129 20.144 (3) (tj) Payment of qualified higher education expenses and refunds;
10college savings program bank deposit trust fund. From the college savings program
11bank deposit trust fund, a sum sufficient for the payment of qualified higher
12education expenses and refunds under s. 16.641 224.50 (2) and (3).

AB64,334,1815 20.144 (3) (tL) Administrative expenses; college savings program bank deposit
16trust fund. From the college savings program bank deposit trust fund, the amounts
17in the schedule for the administrative expenses of the college savings program under
18s. 16.641 224.50, including the expense of promoting the program.

AB64,334,2421 20.144 (3) (tn) Payment of qualified higher education expenses and refunds;
22college savings program credit union deposit trust fund. From the college savings
23program credit union deposit trust fund, a sum sufficient for the payment of qualified
24higher education expenses and refunds under s. 16.641 224.50 (2) and (3).