Spreadsheet: d0e94fb6-87e6-40a4-b386-f4cb3078262f
Sheet: Sheet1

[NAME] | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7
13.10 Ongoing Approved in FY09 and FY10
Retain file maintenance entered for Final Chapter 20.
Meeting |  |  |  |  | FY11 | FY11
Date | Item | Agency | [NAME] | Numeric | $$$ | FTE | Use
2009-08-04 00:00:00 | XXVIII | SRTR | 20.835(1)(m) | 180 | -76139100 | 0 | Shift Shared Revenue ARRA FED to FY10*
2009-08-27 00:00:00 | VIII | DOT | 20.395(3)(cq) | 363 | -603000 | 0 | Transfer to major interstate bridge construction appn
2009-08-27 00:00:00 | VIII | DOT | 20.395(3)(dq) | 367 | 603000 | 0 | Transfer to major interstate bridge construction appn
2009-10-13 00:00:00 | I | DOC | 20.410(3)(cd) | 313 | 5900500 | 0 | Shift Community Aids ARRA FED to FY10
2009-10-13 00:00:00 | I | DOC | 20.410(3)(o) | 343 | -5900500 | 0 | Shift Community Aids ARRA FED to FY10
2009-10-13 00:00:00 | II | Arts Bd | 20.215(1)(b) | 102 | 84500 | 0 | Transfer from challenge grant program
2009-10-13 00:00:00 | II | Arts Bd | 20.215(1)(d) | 107 | -84500 | 0 | Transfer from challenge grant program
2009-12-17 00:00:00 | I | ETF | 20.515(1)(w) | 176 | 671500 | 4 | Release from JCF 20.865(4)(u)
2009-12-17 00:00:00 | I | Prog Supp | 20.865(4)(u) | 461 | -671500 | 0 | Release from JCF 20.865(4)(u)
2010-03-16 00:00:00 | IV | DOC | 20.410(1)(ds) | 112 | 9930000 | 9 | Release from JCF 20.865(4)(a) - [NAME]
2010-03-16 00:00:00 | V | DOC | 20.410(1)(bd) | 103 | 1953100 | 0 | Release from JCF 20.865(4)(a) - OWI
2010-03-16 00:00:00 | V | DAs | 20.475(1)(d) | 104 | 700000 | 0 | Release from JCF 20.865(4)(a) - OWI
2010-03-16 00:00:00 | V | DOJ | 20.455(2)(a) | 201 | 340500 | 4 | Release from JCF 20.865(4)(a) - OWI
2010-03-16 00:00:00 | V | Circuit Cts | 20.625(1)(a) | 101 | 231100 | 0 | Release from JCF 20.865(4)(a) - OWI
2010-03-16 00:00:00 | V | SPD | 20.550(1)(d) | 104 | 144900 | 0 | Release from JCF 20.865(4)(a) - OWI
2010-03-16 00:00:00 | V | Prog Supp | 20.865(4)(a) | 401 | -4209600 | 0 | Release from JCF 20.865(4)(a) - OWI
2010-06-23 00:00:00 | VI | DCF | 20.437(2)(md) | 291 | -1416800 | 0 | Transfer TANF to Social Services Block Grant
2010-06-23 00:00:00 | VI | DCF | 20.437(1)(o) | 161 | 1416800 | 0 | Transfer TANF to Social Services Block Grant
2010-06-23 00:00:00 | VI | DHS | 20.435(7)(o) | 794 | 1416800 | 0 | Transfer TANF to Social Services Block Grant
2010-06-23 00:00:00 | VI | DCF | 20.437(2)(md) | 247 | -3200000 | 0 | Child care fraud detection and prevention activities
2010-06-23 00:00:00 | VI | DCF | 20.437(2)(mc) | 245 | 3200000 | 0 | Child care fraud detection and prevention activities
2010-06-23 00:00:00 | VI | DCF | 20.437(2)(md) | 247 | -1000000 | 0 | Automated Attendance Tracking System
2010-06-23 00:00:00 | VI | DCF | 20.437(2)(mc) | 245 | 1000000 | 0 | Automated Attendance Tracking System
2010-06-23 00:00:00 | VI | DCF | 20.437(2)(md) | 247 | -616900 | 0 | Fund 3.0 FTE existing positions to oversee & implement YoungStar
2010-06-23 00:00:00 | VI | DCF | 20.437(2)(mc) | 245 | 616900 | 0 | Fund 3.0 FTE existing positions to oversee & implement YoungStar
2010-06-23 00:00:00 | VI | DCF | 20.437(2)(md) | 291 | -4429900 | 0 | Transfer QRIS Child Care Savings to Finance
2010-06-23 00:00:00 | VI | DCF | 20.437(2)(md) | 291 | -9759300 | 0 | Transfer EITC Child Care Savings to Finance
2010-06-23 00:00:00 | XI | DOA/OJA | 20.505(6)(kq) | 626 | 757000 | 3.74 | 4-year project positions for traffic stop data collection efforts
2010-06-23 00:00:00 | XIII | ETF | 20.515(1)(w) | 176 | 2420500 | 14.5 | Transfer from JCF 20.865(4)(u) for Customer service & outreach (10.5 FTE); Infrastructure & data security (4.0 FTE)
2010-06-23 00:00:00 | XIII | ETF | 20.865(4)(u) | 461 | -822300 | 0 | Transfer from JCF 20.865(4)(u) for Customer service & outreach (10.5 FTE); Infrastructure & data security (4.0 FTE)
2010-06-23 00:00:00 | II | DHS | 20.435(1)(m) | 149 | 200000 | 0 | ARRA - Epidemiology and Lab Capacity FY11 and FY12
 |  |  |  | Total | -77266300 | 35.24
Source: | Minutes of Meetings Under s. 13.10
* The corresponding GPR increase in s. 20.835(1)(db) has been entered separately as a sum sufficient reestimate and reflected in the final
Chapter 20 schedule for the 2009-11 biennium.