Wisconsin Legislative Fiscal Bureau

2017 Staff Directory

Wisconsin Legislative Fiscal Bureau

2017 Staff Directory

One East Main, Suite 301

Madison, WI 53703

http://legis.wisconsin.gov/lfb/

Telephone: (608) 266-3847

Fax: (608) 267-6873

Introduction

This staff directory of the Legislative Fiscal Bureau is divided into three sections.

First, an identification of each staff member is shown on pages 1 through 8. This section

is organized by team within the Bureau.

The second section, which begins on page 9, contains an alphabetical listing of

the Bureau's agency and program assignments.

The final section, which begins on page 17, lists the staff, agencies, and programs

assigned to each of the Bureau's teams.

To assist the user, a table of contents follows this introduction.

Legislative Fiscal Bureau

January, 2017

Table of Contents

Administrative Functions .....................................................................................................1

General Government and Justice .........................................................................................2

Education and Building Program .........................................................................................4

Health Services and Insurance .............................................................................................5

Natural Resources and Workforce Development ................................................................6

Tax Policy and Children and Families .................................................................................7

Transportation and Property Tax Relief ..............................................................................8

Alphabetical Listing of Agency and Program Assignments ................................................9

Agency and Program Assignments by Team .....................................................................17

Alphabetical Listing of Staff

Barton, Liz ................................................... 1

Bauer, Jere ................................................... 2

Bentzen, Alex .............................................. 5

Bonderud, Kendra ....................................... 6

Carmichael, Chris ........................................ 2

Dyck, Jon ..................................................... 5

Ferguson, Paul ............................................. 6

Gentry, John ................................................ 7

Hannah, Becky ............................................ 1

Horton, Ryan ............................................... 8

Janke, Rachel ............................................... 2

Kava, Russ ................................................... 4

Lang, Bob .................................................... 1

Loppnow, Dave ........................................... 4

Moran, Sean ................................................. 7

Morgan, Charles .......................................... 5

Olin, Rick..................................................... 7

Pope, Emily ................................................. 4

Probst, Erin .................................................. 6

Pugh, Christa ............................................... 4

Reinhardt, Rob ............................................. 7

Runde, Al ..................................................... 8

Schumann, Emma ........................................ 8

Steinschneider, Mike ................................... 3

Swain, Sandy ............................................... 1

Tikalsky, Rory ............................................. 6

Whitaker, Aaron .......................................... 5

Wilson-Tepeli, John ..................................... 8

Wynn, Sarah ................................................ 3

1

Administrative Functions

Bob Lang Becky Hannah Director Administrative Assistant

Sandy Swain Liz Barton Supervising Program Assistant Program Assistant

2

General Government and Justice

Jere Bauer Program Supervisor

Rachel Janke

Fiscal Analyst

• Administration

• Elections Commission

• Employee Trust Funds/Retirement

• Investment Board

• State Treasurer

Chris Carmichael Fiscal Analyst

• Corrections, Adults

• Court System

• Judicial Commission

• Judicial Council

• Governor/Lt. Governor

3

General Government and Justice

Mike Steinschneider Fiscal Analyst

• District Attorneys

• Justice

• Legislature

• Military Affairs

• State Personnel Management and Compensation

Sarah Wynn Fiscal Analyst

• Corrections, Juveniles

• Ethics Commission

• Public Defender

• State Lottery and Gaming

4

Education and Building Program

Dave Loppnow Russ Kava Assistant Director Fiscal Analyst

• Charter Schools

• General School Aids

• K-12 Revenue Limits

Emily Pope Christa Pugh Fiscal Analyst Fiscal Analyst

• Educational Communications Board • Categorical School Aids

• Higher Educational Aids Board • Private School Choice Programs

• UW System • Technical College System

5

Health Services and Insurance

Charles Morgan Jon Dyck Program Supervisor Supervising Analyst

• Health Services • Health Services -Medical Assistance -- -Medical Assistance Administration -Mental Health

-SeniorCare • Insurance • Veterans Affairs

Alex Bentzen Aaron Whitaker Fiscal Analyst Fiscal Analyst

• Health Services • Health Services -FoodShare -Medical Assistance -Medical Assistance--Long-Term Care -Public Health -Regulation of Health Care Facilities -Community Aids • Safety and Professional Services -Regulation of Credentialed Professionals

6

Natural Resources and Workforce Development

Paul Ferguson Kendra Bonderud Program Supervisor Supervising Analyst

• Natural Resources -Air, Waste, and Remediation -Recycling -Drinking and Groundwater • Safety and Professional Services

-Safety and Buildings

Erin Probst Rory Tikalsky Fiscal Analyst Fiscal Analyst

• Commissioners of Public Lands • Agriculture • Natural Resources • Tourism -Conservation Fund & Enforcement • WHEDA -Stewardship Program • Nonpoint Source and Waterways • Lower Wisconsin State Riverway Board • State Fair Park

7

Tax Policy and Children and Families

Rob Reinhardt John Gentry Program Supervisor Fiscal Analyst • Children and Families • Wisconsin Works (W-2) • Child Care • Child Support • Children and Family Services • Sales and Excise Taxes • Financial Institutions

Sean Moran Rick Olin Fiscal Analyst Fiscal Analyst

• Revenue • Individual Income Tax • Corporate Income Tax • Property Tax • Insurance Company Taxes • Levy Limits • Mining Tax • Expenditure Restraint • Wisconsin Economic Development Corporation • Utility Aid

8

Transportation and Property Tax Relief

Al Runde Ryan Horton Program Supervisor Fiscal Analyst

• Local Option Taxes

• Transportation

• Workforce Development

Emma Schumann John Wilson-Tepeli Fiscal Analyst Fiscal Analyst

• Bonding and Building Program • Transportation

• Property Tax Credits

• Shared Revenue

9

Agency and Program Assignments

Administration, Department of .............................................................................................................................. Jere Bauer Division of Administrative Services.............................................................................................................. Rachel Janke Division of Capitol Police .............................................................................................................................. Rachel Janke Division of Energy, Housing and Community Resources ............................................................................ Rachel Janke Division of Enterprise Operations ................................................................................................................. Rachel Janke Division of Enterprise Technology ............................................................................................................... Rachel Janke Division of Executive Budget and Finance ................................................................................................... Rachel Janke Division of Facilities Development ............................................................................................................... Rachel Janke Division of Facilities Management................................................................................................................ Rachel Janke Division of Gaming......................................................................................................................................... Sarah Wynn Division of Hearings and Appeals .................................................................................................................. Sarah Wynn Division of Intergovernmental Relations ...................................................................................................... Rachel Janke Division of Legal Services ............................................................................................................................. Rachel Janke Division of Personnel Management .................................................................................................. Mike Steinschneider Environmental Improvement Fund ....................................................................................................... Kendra Bonderud Land Information Program ............................................................................................................................ Rachel Janke National and Community Service Board ...................................................................................................... Rachel Janke Office of the Secretary ................................................................................................................................... Rachel Janke State Prosecutors Office ..................................................................................................................... Mike Steinschneider Tax Appeals Commission ................................................................................................................................ Sean Moran Agriculture, Trade and Consumer Protection, Department of ........................................................................ Rory Tikalsky Arts Board......................................................................................................................................................... Rory Tikalsky

BadgerCare Plus ....................................................................................................................................................... Jon Dyck Bingo Tax ............................................................................................................................................................ Sarah Wynn Board for People with Developmental Disabilities .......................................................................................... Alex Bentzen Board of Commissioners of Public Lands ............................................................................................................ Erin Probst Board on Aging and Long-Term Care .............................................................................................................. Alex Bentzen Bonding and Debt Service .......................................................................................................................... Emma Schumann Brewers Stadium (Miller Park) .......................................................................................................................... Ryan Horton Bucks Arena ....................................................................................................................................................... Ryan Horton Budget Management .......................................................................................................................................... Christa Pugh Budget Stabilization Fund .................................................................................................................................. Christa Pugh Building Commission and State Building Program ................................................................................... Emma Schumann Business Tax Credits ............................................................................................................................................ Sean Moran

Child Abuse and Neglect Prevention Board ....................................................................................................... John Gentry Child Care ............................................................................................................................................................ John Gentry Child Support ....................................................................................................................................................... John Gentry Children and Families, Department of ................................................................................................................ John Gentry Child Care ....................................................................................................................................................... John Gentry Child Support .................................................................................................................................................. John Gentry Children and Family Aids ............................................................................................................................... John Gentry Domestic Abuse Services ............................................................................................................................... John Gentry Emergency Assistance Program ......................................................................................................................John Gentry Foster Care and Adoption Assistance ............................................................................................................. John Gentry Kinship Care.................................................................................................................................................... John Gentry Milwaukee Child Welfare Services ................................................................................................................ John Gentry Refugee Assistance ......................................................................................................................................... John Gentry Regulation and Licensing of Children's Facilities.......................................................................................... John Gentry Welfare Reform Initiatives ..............................................................................................................................John Gentry Wisconsin Works (W-2) ................................................................................................................................. John Gentry Youth Aids ...................................................................................................................................................... John Gentry

10

Children and Family Aids ................................................................................................................................... John Gentry

Child Welfare ...................................................................................................................................................... John Gentry

Circuit Courts .............................................................................................................................................. Chris Carmichael

Civil Commitment (Chapter 51) Proceedings ......................................................................................................... Jon Dyck

Claims Board ....................................................................................................................................................... Sarah Wynn

Clean Water Fund ....................................................................................................................................... Kendra Bonderud

Collective Bargaining ............................................................................................................................. Mike Steinschneider

Compensation Reserves ......................................................................................................................... Mike Steinschneider

Corrections, Department of .................................................................................................................................... Jere Bauer

Adult Institutions ..................................................................................................................................... Chris Carmichael

Community Corrections .......................................................................................................................... Chris Carmichael

Parole Commission ................................................................................................................................. Chris Carmichael

Juvenile Corrections ........................................................................................................................................ Sarah Wynn

Probation, Parole and Extended Supervision ......................................................................................... Chris Carmichael

Sentencing ............................................................................................................................................... Chris Carmichael

County and Municipal Aid .......................................................................................................................... Emma Schumann

Court of Appeals ......................................................................................................................................... Chris Carmichael

Development Zones .............................................................................................................................................. Sean Moran

District Attorneys ................................................................................................................................... Mike Steinschneider

Domestic Abuse .................................................................................................................................................. John Gentry

Drunk Driving ......................................................................................................................................... John Wilson-Tepeli

Earned Income Tax Credit ....................................................................................................................................... Rick Olin

Economic Development Surcharge ..................................................................................................................... Sean Moran

Educational Approval Board .............................................................................................................................. Christa Pugh

Educational Communications Board ................................................................................................................... Emily Pope

EdVest and Tomorrow's Scholar Programs ....................................................................................................... Rachel Janke

Elections Commission ........................................................................................................................................ Rachel Janke

Emergency Assistance Program ......................................................................................................................... John Gentry

Emergency Management ........................................................................................................................ Mike Steinschneider

Employee Trust Funds, Department of .............................................................................................................. Rachel Janke

State Employee Fringe Benefit Programs ..................................................................................................... Rachel Janke

Employment Relations Commission ..................................................................................................... Mike Steinschneider

Environmental Education Board and Grants ....................................................................................................... Emily Pope

Environmental Improvement Fund ............................................................................................................ Kendra Bonderud

Ethics Commission .............................................................................................................................................. Sarah Wynn

Farmland Preservation (Tax Credit) ................................................................................................................ Rory Tikalsky

Farmland Preservation (Working Lands) ........................................................................................................ Rory Tikalsky

Financial Institutions, Department of.................................................................................................................. John Gentry

Fire Department Dues Program ................................................................................................................. Kendra Bonderud

First Dollar Credit........................................................................................................................................ Emma Schumann

FoodShare .......................................................................................................................................................... Alex Bentzen

Foster Care and Adoption Assistance ................................................................................................................. John Gentry

Fox River Navigational System Authority ........................................................................................................... Erin Probst

Gaming ................................................................................................................................................................ Sarah Wynn

General Fund Condition Statement ......................................................................................................................... Bob Lang

Governor, Office of the ............................................................................................................................... Chris Carmichael

Great Lakes Protection Fund ................................................................................................................................. Erin Probst

11

Health Care Reform -- Insurance ............................................................................................................................. Jon Dyck

Health Care Reform -- Medical Assistance ............................................................................................................. Jon Dyck

Health Insurance ....................................................................................................................................................... Jon Dyck

Health Services, Department of .................................................................................................................... Charles Morgan

Administration and Enterprise Services ................................................................................................... Aaron Whitaker

Centers for the Developmentally Disabled .................................................................................................. Alex Bentzen

Community Aids ....................................................................................................................................... Aaron Whitaker

Developmental Disabilities ........................................................................................................................... Alex Bentzen

Health

Communicable Diseases and Emergency Response ........................................................................... Aaron Whitaker

Environmental and Occupational Health ............................................................................................. Aaron Whitaker

Family and Community Health ............................................................................................................ Aaron Whitaker

Health Care Information (Population and Vital Records) ................................................................... Aaron Whitaker

Public Health ........................................................................................................................................ Aaron Whitaker

Income Maintenance (Enrollment and Caseload Management for Public Assistance Programs) ......... Charles Morgan

Medical Assistance

Acute and Primary Care Services ........................................................................................................ Aaron Whitaker

Administration ...................................................................................................................................... Charles Morgan

BadgerCare Plus .............................................................................................................................................. Jon Dyck

Divestment, Estate Recovery and Spousal Impoverishment ................................................................... Alex Bentzen

Eligibility .................................................................................................................................. Jon Dyck/Alex Bentzen

Family Care/IRIS ...................................................................................................................................... Alex Bentzen

Home and Community-Based Waiver Programs .................................................................................... Alex Bentzen

Hospitals .............................................................................................................................................. Aaron Whitaker

Long-Term Care Services ........................................................................................................................ Alex Bentzen

Managed Care for Elderly and Disabled Persons .................................................................................... Alex Bentzen

Managed Care for Low-Income Families and Children ...................................................................... Aaron Whitaker

Medical Assistance Trust Fund ....................................................................................................................... Jon Dyck

Nursing Homes ......................................................................................................................................... Alex Bentzen

Prescription Drugs ................................................................................................................................ Aaron Whitaker

Mental Health Institutes and Community-Based Mental Health Services ......................................................... Jon Dyck

Program Integrity/Fraud Prevention ......................................................................................................... Charles Morgan

Quality Assurance (Regulation of Health Facilities) ................................................................................... Alex Bentzen

SeniorCare ............................................................................................................................................................ Jon Dyck

Substance Abuse Prevention and Treatment ....................................................................................................... Jon Dyck

Supplemental Security Income ................................................................................................................. Aaron Whitaker

Wisconsin Resource Center ................................................................................................................................. Jon Dyck

Higher Educational Aids Board .......................................................................................................................... Emily Pope

Historical Society ............................................................................................................................................... Christa Pugh

Homestead Tax Credit ................................................................................................................................. Emma Schumann

Indian Gaming Compacts .................................................................................................................................... Sarah Wynn

Insurance, Office of the Commissioner of ............................................................................................................... Jon Dyck

Investment Board ............................................................................................................................................... Rachel Janke

Joint Committee on Employment Relations (JCOER) ........................................................Jere Bauer/Mike Steinschneider

Judicial Commission ................................................................................................................................... Chris Carmichael

Judicial Council ........................................................................................................................................... Chris Carmichael

Justice, Department of ............................................................................................................................ Mike Steinschneider

Juvenile Justice .................................................................................................................................................... Sarah Wynn

Kickapoo Valley Reserve ................................................................................................................................. Rory Tikalsky

Kinship Care ........................................................................................................................................................ John Gentry

12

Labor and Industry Review Commission .......................................................................................................... Ryan Horton

Lambeau Field .................................................................................................................................................... Ryan Horton

Legislature .............................................................................................................................................. Mike Steinschneider

Lieutenant Governor, Office of the ............................................................................................................. Chris Carmichael

Lottery ................................................................................................................................................................. Sarah Wynn

Lottery Credit .............................................................................................................................................. Emma Schumann

Lower Fox River Remediation Authority .................................................................................................. Kendra Bonderud

Lower Wisconsin State Riverway Board .............................................................................................................. Erin Probst

Low-Income Home Energy Assistance Program (LIHEAP) ............................................................................ Rachel Janke

Marquette Dental School ...................................................................................................................................... Emily Pope

Medical College of Wisconsin ............................................................................................................................. Emily Pope

Medicare ............................................................................................................................................................ Alex Bentzen

Medicare Part D (Pharmacy Benefit) ....................................................................................................................... Jon Dyck

Military Affairs, Department of ............................................................................................................. Mike Steinschneider

Miller Park .......................................................................................................................................................... Ryan Horton

Milwaukee Child Welfare Services .................................................................................................................... John Gentry

Mining -- DNR Regulation ........................................................................................................................ Kendra Bonderud

Mining Tax ........................................................................................................................................................... Sean Moran

Miscellaneous Appropriations .................................................................................................................... Emma Schumann

Mississippi River Parkway Commission ................................................................................................ John Wilson-Tepeli

National and Community Service Board ........................................................................................................... Rachel Janke

Natural Resources, Department of ................................................................................................................... Paul Ferguson

Administration and Technology ....................................................................................................................... Erin Probst

Air Quality ............................................................................................................................................. Kendra Bonderud

Conservation Fund ............................................................................................................................................ Erin Probst

Contaminated Land Cleanup and Brownfields ..................................................................................... Kendra Bonderud

Drinking Water and Well Programs ...................................................................................................... Kendra Bonderud

Endangered Resources ...................................................................................................................................... Erin Probst

Enforcement ..................................................................................................................................................... Erin Probst

Environmental Fund -- Environmental Management ........................................................................... Kendra Bonderud

Environmental Fund -- Nonpoint ............................................................................................................... Rory Tikalsky

Environmental Improvement Fund ....................................................................................................... Kendra Bonderud

Fisheries ............................................................................................................................................................ Erin Probst

Forestry .............................................................................................................................................................. Erin Probst

Groundwater Management .................................................................................................................... Kendra Bonderud

Land Acquisition and Development ................................................................................................................. Erin Probst

Mining .................................................................................................................................................... Kendra Bonderud

Nonpoint Source Pollution Abatement ........................................................................................................ Rory Tikalsky

Parks .................................................................................................................................................................. Erin Probst

Petroleum Environmental Cleanup Fund Awards (PECFA) ................................................................ Kendra Bonderud

Recreational Vehicle Programs ........................................................................................................................ Erin Probst

Recycling ................................................................................................................................................ Kendra Bonderud

Remediation and Redevelopment .......................................................................................................... Kendra Bonderud

Shoreland and Wetland Zoning ................................................................................................................... Rory Tikalsky

Solid and Hazardous Waste ................................................................................................................... Kendra Bonderud

Stewardship Program ........................................................................................................................................ Erin Probst

Stormwater Discharge .................................................................................................................................. Rory Tikalsky

Waste Management ................................................................................................................................ Kendra Bonderud

Wastewater Management....................................................................................................................... Kendra Bonderud

Waterway Permits ........................................................................................................................................ Rory Tikalsky

Wildlife Management ....................................................................................................................................... Erin Probst

Operating Notes .................................................................................................................................................. Christa Pugh

13

Packers Stadium (Lambeau Field) ..................................................................................................................... Ryan Horton Parole Commission ..................................................................................................................................... Chris Carmichael Pay Plan Supplements ............................................................................................................................ Mike Steinschneider Petroleum Inspection Fund ........................................................................................................................ Kendra Bonderud Program Supplements ......................................................................................................................................... Sarah Wynn Property Tax Deferral Loan Program .............................................................................................................. Rory Tikalsky Property Tax Relief and Local Finance ................................................................................................................... Al Runde Computer Aid ....................................................................................................................................................... Rick Olin Cost Controls and Levy Limits (County and Municipal) ................................................................................... Rick Olin County and Municipal Aid ..................................................................................................................... Emma Schumann Expenditure Restraint Program ........................................................................................................................... Rick Olin First Dollar Credit ................................................................................................................................... Emma Schumann Homestead Tax Credit ............................................................................................................................ Emma Schumann Local Sales, Income and Nonproperty Taxes................................................................................................ Ryan Horton Lottery Credit .......................................................................................................................................... Emma Schumann Payments for Municipal Services (PMS) ............................................................................................... Emma Schumann Property Tax Administration ............................................................................................................................... Rick Olin Property Tax Exemptions .................................................................................................................................... Rick Olin School Levy Credit ................................................................................................................................. Emma Schumann Shared Revenue (Except Utility Aid) ..................................................................................................... Emma Schumann Tax Incremental Finance (TIF) ............................................................................................................... Emma Schumann Utility Aid ............................................................................................................................................................ Rick Olin Public Defender, Office of the State ................................................................................................................... Sarah Wynn Public Instruction, Department of .................................................................................................................. Dave Loppnow Alcohol and Drug Abuse Programs ............................................................................................................... Christa Pugh Bilingual-Bicultural Education ...................................................................................................................... Christa Pugh Charter Schools .................................................................................................................................................. Russ Kava Cooperative Educational Service Agencies (CESAs) ................................................................................... Christa Pugh County Children with Disabilities Education Boards ................................................................................... Christa Pugh Course Options ............................................................................................................................................... Christa Pugh Curriculum Development .............................................................................................................................. Christa Pugh Every Student Succeeds Act (ESSA) ............................................................................................................ Christa Pugh Federal Aids ................................................................................................................................................... Christa Pugh General School Aids/Equalization Aid ............................................................................................................. Russ Kava Head Start ....................................................................................................................................................... Christa Pugh High Poverty Aid ............................................................................................................................................... Russ Kava Integration Aid (Chapter 220) ........................................................................................................................... Russ Kava Library Services and Public Library Systems ............................................................................................... Christa Pugh Nutritional Programs ...................................................................................................................................... Christa Pugh Open Enrollment ............................................................................................................................................... Russ Kava Operating Budget ........................................................................................................................................... Christa Pugh Parental Choice Programs .............................................................................................................................. Christa Pugh Pupil Assessment and Testing ....................................................................................................................... Christa Pugh Pupil Transportation ....................................................................................................................................... Christa Pugh Residential Schools ........................................................................................................................................ Christa Pugh Revenue Limits .................................................................................................................................................. Russ Kava SAGE/AGR (Achievement Gap Reduction) Program.................................................................................. Christa Pugh School District Referenda .................................................................................................................................. Russ Kava School District Reorganization ...................................................................................................................... Christa Pugh Special Education ........................................................................................................................................... Christa Pugh State Standards ............................................................................................................................................... Christa Pugh State Support for K-12 Education ..................................................................................................................... Russ Kava Teacher Certification and Training ................................................................................................................ Christa Pugh Virtual Charter Schools...................................................................................................................................... Russ Kava Wisconsin Educational Opportunity Program............................................................................................... Christa Pugh Youth Options Program ................................................................................................................................. Christa Pugh

Public Service Commission (excluding Office of the Commissioner of Railroads) .............................................. Rick Olin

14

Racing (Pari-Mutuel Wagering).......................................................................................................................... Sarah Wynn

Railroads, Office of the Commissioner of ......................................................................................................... Ryan Horton

Rainy Day Fund .................................................................................................................................................. Christa Pugh

Reciprocity Agreements -- Education .................................................................................................................. Emily Pope

Reciprocity Agreements -- Income Tax................................................................................................................... Rick Olin

Recycling Grants ........................................................................................................................................ Kendra Bonderud

Regulation and Licensing of Children's Facilities .............................................................................................. John Gentry

Retirement (Wisconsin Retirement System) ..................................................................................................... Rachel Janke

Retirement Plans (Taxation) .................................................................................................................................... Rick Olin

Revenue, Department of ....................................................................................................................................... Sean Moran

Safety and Professional Services, Department of Regulation of Credentialed Professionals .................................................................................................... Alex Bentzen Industry Services (Safety and Buildings) .............................................................................................. Kendra Bonderud Secretary of State .................................................................................................................................................. Sean Moran SeniorCare ................................................................................................................................................................ Jon Dyck Sentencing ................................................................................................................................................... Chris Carmichael Shared Revenue (Except Utility Aid) ......................................................................................................... Emma Schumann Social Security (Taxation) ........................................................................................................................................ Rick Olin Solid Waste Tipping Fees .......................................................................................................................... Kendra Bonderud State Cashflow .................................................................................................................................................... Christa Pugh State Fair Park .................................................................................................................................................. Rory Tikalsky State Prosecutors Office ......................................................................................................................... Mike Steinschneider State Risk Management Program....................................................................................................................... Rachel Janke State Treasurer .................................................................................................................................................... Rachel Janke Student Financial Aid ........................................................................................................................................... Emily Pope Supreme Court ............................................................................................................................................. Chris Carmichael

Tax Appeals Commission .................................................................................................................................... Sean Moran Tax Policy ......................................................................................................................................................... Rob Reinhardt Corporate Income Tax ..................................................................................................................................... Sean Moran Development Zones ......................................................................................................................................... Sean Moran Drug Tax ......................................................................................................................................................... John Gentry Estate Tax ......................................................................................................................................................... Sean Moran Excise Taxes.................................................................................................................................................... John Gentry Income Tax Reciprocity....................................................................................................................................... Rick Olin Individual Income Tax ......................................................................................................................................... Rick Olin Insurance Company Taxes ............................................................................................................................... Sean Moran Mining Tax ....................................................................................................................................................... Sean Moran Miscellaneous Taxes ....................................................................................................................................... John Gentry Revenue Estimates ....................................................................................................................................... Rob Reinhardt Real Estate Transfer Fee ................................................................................................................................. John Gentry Sales/Use Tax .................................................................................................................................................. John Gentry

Utility Taxes ......................................................................................................................................................... Rick Olin

Tobacco Control and Prevention .................................................................................................................. Aaron Whitaker

Tobacco Securitization ................................................................................................................................ Emma Schumann

Tobacco Settlement (Revenues)............................................................................................................. Mike Steinschneider

Tourism, Department of ................................................................................................................................... Rory Tikalsky

15

Transportation, Department of ................................................................................................................................ Al Runde

Aeronautics ......................................................................................................................................... John Wilson-Tepeli

Congestion Mitigation and Air Quality Improvements (CMAQ) ..................................................... John Wilson-Tepeli

Departmentwide Operations ............................................................................................................... John Wilson-Tepeli

Elderly and Disabled Aid ............................................................................................................................... Ryan Horton

Freight Rail ..................................................................................................................................................... Ryan Horton

General Transportation Aid ................................................................................................................ John Wilson-Tepeli

Harbors ................................................................................................................................................ John Wilson-Tepeli

Passenger Rail (High Speed, Commuter, Light Rail, Streetcar) ................................................................... Ryan Horton

Local Road Improvement Program (LRIP) ........................................................................................ John Wilson-Tepeli

Local Highways and Bridges .............................................................................................................. John Wilson-Tepeli

Mass Transit Aid ............................................................................................................................................ Ryan Horton

Motor Vehicles .................................................................................................................................... John Wilson-Tepeli

Motor Fuel Tax .............................................................................................................................................. Ryan Horton

Office of the Secretary ........................................................................................................................ John Wilson-Tepeli

Regional Transit Authorities .......................................................................................................................... Ryan Horton

State Highway Program

Expenditures ...................................................................................................................................... John Wilson-Tepeli

Federal Highway Aid ........................................................................................................................ John Wilson-Tepeli

Revenue Bonding .............................................................................................................................. John Wilson-Tepeli

State Patrol .......................................................................................................................................... John Wilson-Tepeli

Transportation Alternatives Program ................................................................................................. John Wilson-Tepeli

Transportation Economic Assistance (TEA)...................................................................................... John Wilson-Tepeli

Transportation Finance ....................................................................................................................... John Wilson-Tepeli

Unclaimed Property Program............................................................................................................................. Rachel Janke

Unemployment Insurance .................................................................................................................................. Ryan Horton

University of Wisconsin Hospitals and Clinics Authority ................................................................................. Emily Pope

University of Wisconsin System

Auxiliary Enterprises ....................................................................................................................................... Emily Pope

Capital Budget .................................................................................................................................................. Emily Pope

Compensation (Faculty/Staff) .......................................................................................................................... Emily Pope

Extension .......................................................................................................................................................... Emily Pope

Intercollegiate Athletics (UW-Madison) ......................................................................................................... Emily Pope

Medical School (UW-Madison) ...................................................................................................................... Emily Pope

Minority/Disadvantaged Students ................................................................................................................... Emily Pope

Program Revenue Balances ............................................................................................................................. Emily Pope

Research ........................................................................................................................................................... Emily Pope

State Laboratory of Hygiene ............................................................................................................................ Emily Pope

Tuition/Special Fees ......................................................................................................................................... Emily Pope

UW Colleges .................................................................................................................................................... Emily Pope

Veterans Tuition Remissions ........................................................................................................................... Emily Pope

Veterinary Diagnostic Laboratory ................................................................................................................... Emily Pope

Utility Aid ................................................................................................................................................................. Rick Olin

Utility Public Benefits ........................................................................................................................................ Rachel Janke

Veterans Affairs, Department of ............................................................................................................................. Jon Dyck

Venture Capital (WEDC) and Fund of Funds Investment Program (DOA) ............................... Sean Moran/Rachel Janke

16

Welfare Reform Initiatives .................................................................................................................................. John Gentry

Wisconsin Covenant ............................................................................................................................................. Emily Pope

Wisconsin Economic Development Corporation ................................................................................................ Sean Moran

Wisconsin Health and Educational Facilities Authority (WHEFA) .................................................................. Emily Pope

Wisconsin Housing and Economic Development Authority (WHEDA) ...................................................... Rory Tikalsky

Wisconsin Technical College System ................................................................................................................ Christa Pugh

Educational Approval Board ......................................................................................................................... Christa Pugh

Wisconsin Works (W-2)

Administration ................................................................................................................................................ John Gentry

Child Care ....................................................................................................................................................... John Gentry

Education and Training ....................................................................................................................................John Gentry

Employment Programs ....................................................................................................................................John Gentry

Workers Compensation ...................................................................................................................................... Ryan Horton

Working Lands Initiative (Agriculture) ........................................................................................................... Rory Tikalsky

Workforce Development

Equal Rights ................................................................................................................................................... Ryan Horton

Employment and Training Services .............................................................................................................. Ryan Horton

Unemployment Insurance .............................................................................................................................. Ryan Horton

Vocational Rehabilitation .............................................................................................................................. Ryan Horton

Workers Compensation ................................................................................................................................. Ryan Horton

Youth Aids ........................................................................................................................................................... John Gentry

17

EDUCATION AND BUILDING PROGRAM

Dave Loppnow, Assistant Director

Russ Kava

Public Instruction

• Charter Schools

• General School Aids/Equalization Aid

• High Poverty Aid

• Integration Aid (Chapter 220)

• Open Enrollment

• Revenue Limits

• School District Property Tax Levy

• School District Referenda

• State Support of K-12 Education

Christa Pugh

Budget Management

Budget Stabilization Fund

Historical Society

Operating Notes

Public Instruction

• Alcohol and Drug Abuse Programs

• Bilingual-Bicultural Education

• Cooperative Educational Service Agencies (CESA)

• County Children with Disabilities Education Boards

• Course Options

• Curriculum Development

• Educational Opportunity Program

• Federal Aids

• Library Services and Public Library Systems

• Nutritional Programs

• Operating Budget

• Head Start

• Private School Choice Programs

• Pupil Assessment and Testing

• Pupil Transportation

• Residential Schools

• SAGE/AGR Program

• Special Education

• State Standards

• Teacher Certification and Training

• Youth Options Program

State Cashflow

Wisconsin Technical College System

• Educational Approval Board

Emily Pope

Educational Communications Board

Higher Educational Aids Board

• Marquette Dental School

• Wisconsin Covenant

• Wisconsin/Minnesota Education Reciprocity

Medical College of Wisconsin

University of Wisconsin Hospital and Clinics

Authority

University of Wisconsin System

Wisconsin Health and Educational Facilities

Authority (WHEFA)

Emma Schumann

Bonding

Building Commission

Debt Service

State Building Program

Tobacco Securitization

18

GENERAL GOVERNMENT AND JUSTICE

Jere Bauer, Program Supervisor

Chris Carmichael

Circuit Courts

Court of Appeals

Corrections

• Adult Corrections

• Community Corrections

Governor

Judicial Commission

Judicial Council

Lieutenant Governor

Parole Commission

Sentencing

Supreme Court

Rachel Janke

Administration

• Division of Administrative Services

• Division of Capitol Police

• Division of Energy, Housing and Community

Resources

• Division of Enterprise Operations

• Division of Enterprise Technology

• Division of Executive Budget and Finance

• Division of Facilities Development

• Division of Facilities Management

• Division of Intergovernmental Relations

• Division of Legal Services

• Land Information Program

• Low-Income Home Energy Assistance Program

(LIHEAP)

• Office of the Secretary (including Washington,

D.C. Office)

Elections Commission

Employee Trust Funds

Retirement System

Health Insurance

Self Insurance

Investment Board

Revenue

• Unclaimed Property Program

State Treasurer

Mike Steinschneider

Administration

• Division of Personnel Management

• State Prosecutors Office

Collective Bargaining/Compensation Plan

Compensation Reserves

District Attorneys

Employment Relations Commission

Joint Committee on Employment Relations

Justice

Legislature

Military Affairs

Pay Plan Supplements

Tobacco Settlement (Revenues)

Sarah Wynn

Administration

• Claims Board

• Division of Gaming

--Charitable Gaming

--Indian Gaming Compacts

--Racing (Pari-Mutuel Wagering)

--Pari-Mutuel Tax

--Bingo Tax

• Division of Hearings and Appeals

Corrections

• Juvenile Corrections

Ethics Commission

Program Supplements

Public Defender

Revenue

• State Lottery

19

HEALTH SERVICES AND INSURANCE

Charles Morgan, Program Supervisor

Jon Dyck, Supervising Analyst

Charles Morgan

Health Services

• MA and FoodShare -- Administration

-- Income Maintenance

-- Contracted Services

-- Milwaukee Enrollment Services

-- Fraud and Program Integrity

-- Funeral and Cemetery Aids

Aaron Whitaker

Health Services

• Administration

• Community Aids and Community Programs

• Health Information, Costs, and Quality

• Medical Assistance

-- Hospital Services

-- Noninstitutional Services (including physicians

and clinics, dental, transportation, and

pharmacy)

• Public Health

• Sexually Violent Persons and Chapter 980

Commitments

• Supplemental Security Income

Jon Dyck

Health Services

• Medical Assistance

-- BadgerCare Plus

-- Funding, Projections, Budget Monitoring

• Mental Health and Substance Abuse Services

-- Community-Based Mental Health and Substance

Abuse Programs

-- Mental Health Institutes and Wisconsin Resource

Center

• SeniorCare

Office of the Commissioner of Insurance

Veterans Affairs

Federal Affordable Care Act

Alex Bentzen

Board on Aging and Long-Term Care

Board for People with Developmental Disabilities

Health Services

• FoodShare (Supplemental Nutrition Assistance

Program)

• Medical Assistance

-- Long-Term Care

-- Elderly, Blind and Disabled Eligibility (including

Spousal Impoverishment and Divestment)

-- Family Care, IRIS, SSI Managed Care, and Home

and Community-Based Waiver Programs

-- Nursing Homes

• Quality Assurance (Regulation of Health Facilities

and Services)

• State Centers for the Developmentally Disabled

Safety and Professional Services

• Regulation of Credentialed Professionals

20

NATURAL RESOURCES AND WORKFORCE DEVELOPMENT

Paul Ferguson, Program Supervisor

Kendra Bonderud, Supervising Analyst

Kendra Bonderud

Environmental Improvement Fund

Lower Fox River Remediation Authority

Natural Resources

• Air Quality

• Drinking Water and Wells

• Environmental Fund -- Environmental Management

• Groundwater

• Mining

• PECFA

• Recycling

• Remediation and Redevelopment

• Waste Management

• Wastewater

Safety and Professional Services

• Industry Services (Safety and Buildings)

Rory Tikalsky

Agriculture, Trade and Consumer Protection

Arts Board

Kickapoo Valley Reserve

Natural Resources

• Nonpoint Source Program

• Shoreland and Wetland Zoning

• Stormwater Discharge

• Waterway Permits

State Fair Park Board

Tourism

Wisconsin Housing and Economic Development

Authority

Ryan Horton

Workforce Development

• Equal Rights Division

• Jobs, Employment, and Training Services

• Unemployment Insurance

• Vocational Rehabilitation

• Workers Compensation

Labor and Industry Review Commission

Rick Olin

Public Service Commission (excluding the Office of

Commissioner of Railroads)

Erin Probst

Board of Commissioners of Public Lands

Fox River Navigational System Authority

Great Lakes Protection Fund

Lower Wisconsin State Riverway Board

Natural Resources

• Administration and Technology Division

• Conservation Fund

• Enforcement and Science Division

• Forestry Division

• Parks, Recreation, and Land Programs

• Stewardship Program

21

TAX POLICY AND CHILDREN AND FAMILIES

Rob Reinhardt, Program Supervisor

John Gentry

Child Abuse and Neglect Prevention Board

Children and Families

• Child Care

• Child Support

• Children and Family Aids

• Child Welfare

• Domestic Abuse

• Emergency Assistance Program

• Foster Care and Adoption Assistance

• Kinship Care

• Milwaukee Child Welfare Services

• Regulation and Licensing of Children's Facilities

• Welfare Reform Initiatives

• Wisconsin Works (W-2)

Drug Tax

Financial Institutions

General Fund Taxes

• Excise Taxes

• Miscellaneous Taxes

• Real Estate Transfer Fee

• Sales/Use Tax

Sean Moran

Development Zones

General Fund Taxes

• Business Tax Credits

• Corporate Income

• Estate Tax

• Insurance Company

Economic Development Surcharge

Mining Tax

Revenue

Secretary of State

Tax Appeals Commission

Venture Capital

Wisconsin Economic Development Corporation

Rick Olin

Earned Income Tax Credit

General Fund Taxes

• Individual Income Tax

• Utility Taxes

Income Tax Reciprocity

Retirement Plans (Taxation)

Social Security (Taxation)

22

TRANSPORTATION AND PROPERTY TAX RELIEF

Al Runde, Program Supervisor

Ryan Horton

Brewers Stadium (Miller Park)

Bucks Arena

Packers Stadium (Lambeau Field)

Property Tax Relief and Local Finance

• Local Sales, Income, and Nonproperty Taxes

Railroads, Office of the Commissioner of

Transportation

• Mass Transit Aid

• Motor Fuel Tax

• Passenger Rail (High Speed, Commuter, Light Rail,

Streetcar)

• Freight Rail

• Regional Transit Authorities

Rick Olin

Property Tax Relief and Local Finance

• Computer Aid

• Cost Controls and Levy Limits

• Expenditure Restraint Program

• Property Tax

• Utility Aid

Emma Schumann

Miscellaneous Appropriations

Property Tax Relief and Local Finance

• County and Municipal Aid

• First Dollar Credit

• Homestead Tax Credit

• Lottery Credit

• Payments for Municipal Services

• School Levy Credit

• Shared Revenue (Except Utility Aid)

• Tax Incremental Financing

John Wilson-Tepeli

Transportation

• Congestion Mitigation and Air Quality Improvement

• Departmentwide Operations

• Federal Highway Aid

• Local Highways and Bridges

• Motor Vehicles

• Airports and Harbors

• Transportation Bonding and Debt Service

• State Highways

• State Patrol

• Tolling/Mileage-Based Fees

• Transportation Aids

• Transportation Alternatives Program

• Transportation Finance

LEGISLATIVE FISCAL BUREAU

Bob Lang

Director

Administrative

Functions

Education and

Building Program

Becky Hannah

Administrative Assistant

Sandy Swain

Liz Barton

Health Services and

Insurance Transportation and

Property Tax Relief

Tax Policy and Children

and Families

Natural Resources

and Workforce

Development

General Government

and Justice

Dave Loppnow

Supervisor

Russ Kava

Emily Pope

Christa Pugh

Emma Schumann

Rob Reinhardt

Supervisor

John Gentry

Sean Moran

Rick Olin

Paul Ferguson

Supervisor

Kendra Bonderud

Supervising Analyst

Ryan Horton

Rick Olin

Erin Probst

Rory Tikalsky

Jere Bauer

Supervisor

Chris Carmichael

Rachel Janke

Mike Steinschneider

Sarah Wynn

Charles Morgan

Supervisor

Jon Dyck

Supervising Analyst

Alex Bentzen

Aaron Whitaker

Al Runde

Supervisor

Ryan Horton

Rick Olin

Emma Schumann

John Wilson-Tepeli

Dave Loppnow

Assistant Director