20.410(1)(kc)
(kc)
Correctional institution enterprises; inmate activities and employment. All moneys received from correctional institution enterprises involving the activities of inmates, excluding moneys received from canteen operations, prison industries and correctional farms, to conduct correctional institution enterprises and inmate employment projects.
20.410(1)(kf)
(kf)
Correctional farms. The amounts in the schedule to operate the correctional farms and for the purchase of institutional farmland, including buildings. All moneys received from the sale of correctional farm services shall be credited to this appropriation.
20.410(1)(kk)
(kk)
Institutional operations and charges. The amounts in the schedule for the use, production and provision of state institutional facilities, services and products, other than those of prison industries, correctional farms and correctional institution enterprises involving the activities of inmates, and for the remodeling or construction of buildings. All moneys received from the rental of state institutional facilities and from the sale of institutional services and products, other than those of prison industries, correctional farms and correctional institution enterprises involving the activities of inmates, shall be credited to this appropriation.
20.410(1)(km)
(km)
Prison industries. The amounts in the schedule for the establishment and operation of prison industries. All moneys received from prison industries sales shall be credited to this appropriation. All moneys credited to this appropriation shall be expended first for the purpose under
par. (ko). No expenditure may be made from this appropriation for the construction of buildings or purchase of equipment for new prison industries, except upon approval of the joint committee on finance after a determination that the moneys are needed and that no other appropriation is available for that purpose.
20.410(1)(ko)
(ko)
Prison industries principal repayment, interest and rebates. A sum sufficient from the moneys credited under
par. (km) to reimburse
s. 20.866 (1) (u) for the payment of principal and interest costs incurred in financing the acquisition, development, enlargement or improvement of equipment used in prison industries as authorized under
s. 20.866 (2) (uy) and to make the payments determined by the building commission under
s. 13.488 (1) (m) that are attributable to the proceeds of obligations incurred in financing such facilities.
20.410(1)(kw)
(kw)
Information technology development projects. The amounts in the schedule for the purpose of conducting information technology development projects approved under
s. 16.971 (5). All moneys transferred from the appropriation account under
s. 20.870 (1) (q),
(r) or
(s) shall be credited to this appropriation account.
20.410(1)(kx)
(kx)
Interagency and intra-agency programs. All moneys received from other state agencies and all moneys received by the department from the department not directed to be deposited under
par. (gr),
(kk) or
(km) for the administration of programs or projects for which received.
20.410(1)(ky)
(ky)
Interagency and intra-agency aids. All moneys received from other state agencies and all moneys received by the department from the department not directed to be deposited under
par. (kk) or
(km) for aids to individuals and organizations.
20.410(1)(kz)
(kz)
Interagency and intra-agency local assistance. All moneys received from other state agencies and all moneys received by the department from the department not directed to be deposited under
par. (kk) or
(km) for local assistance.
20.410(1)(m)
(m)
Federal project operations. All moneys received from the federal government or any of its agencies for the state administration of specific limited term projects to be expended for the purposes specified.
20.410(1)(n)
(n)
Federal program operations. All moneys received from the federal government or any of its agencies for the state administration of continuing programs to be expended for the purposes specified.
20.410(2)(a)(a)
General program operations. The amounts in the schedule for the general program operations of the parole commission.
20.410(2)(kx)
(kx)
Interagency and intra-agency programs. All moneys received from other state agencies and all moneys received by the department from the department not directed to be deposited under
sub. (1) (kk) or
(km) for the administration of programs or projects for which received.
20.410(3)
(3) Juvenile correctional services. 20.410(3)(a)(a)
General program operations. The amounts in the schedule to operate juvenile correctional institutions, to provide field services and administrative services and to provide for the operating costs of the gang violence prevention council.
20.410(3)(c)
(c)
Reimbursement claims of counties containing secured correctional facilities. The amounts in the schedule to pay all valid claims made by county clerks of counties containing state juvenile correctional institutions as provided in
s. 16.51 (7).
20.410(3)(cd)
(cd)
Community youth and family aids. The amounts in the schedule for the improvement and provision of juvenile delinquency-related services under
s. 301.26 and for reimbursement to counties having a population of less than 500,000 for the cost of court attached intake services as provided in
s. 938.06 (4). Disbursements may be made from this appropriation under
s. 301.085. Refunds received relating to payments made under
s. 301.085 shall be returned to this appropriation. Notwithstanding
ss. 20.001 (3) (a) and
20.002 (1), the department of corrections may transfer moneys under this paragraph between fiscal years. Except for moneys authorized for transfer under
s. 301.26 (3), all moneys from this paragraph allocated under
s. 301.26 (3) and not spent or encumbered by counties by December 31 of each year shall lapse into the general fund on the succeeding January 1. The joint committee on finance may transfer additional moneys to the next calendar year.
20.410(3)(cg)
(cg)
Serious juvenile offenders. The amounts in the schedule for juvenile correctional institution, corrective sanctions, alternate care, aftercare and other juvenile program services specified in
s. 938.538 (3) provided for the persons specified in
s. 301.26 (4) (cm), for juvenile correctional institution services for persons placed in juvenile correctional institutions under
s. 973.013 (3m) and for juvenile correctional services for persons under 18 years of age placed with the department under
s. 48.366 (8).
20.410(3)(e)
(e)
Principal repayment and interest. A sum sufficient to reimburse
s. 20.866 (1) (u) for the payment of principal and interest costs incurred in financing the acquisition, construction, development, enlargement or improvement of juvenile correctional facilities.
20.410(3)(f)
(f)
Community intervention program. The amounts in the schedule for the community intervention program under
s. 301.263.
20.410(3)(hm)
(hm)
Juvenile correctional services. Except as provided in
pars. (ho) and
(hr), the amounts in the schedule for juvenile correctional services specified in
s. 301.26 (4) (c) and
(d). All moneys received from the sale of surplus property, including vehicles, from juvenile correctional institutions, all moneys received as payments in restitution of property damaged at juvenile correctional institutions, all moneys received from miscellaneous services provided at a juvenile correctional institution, all moneys transferred under
s. 301.26 (4) (cm) and, except as provided in
par. (hr), all moneys received in payment for juvenile correctional services specified in
s. 301.26 (4) (d) shall be credited to this appropriation account. If moneys generated by the monthly rate exceed actual fiscal year institutional costs by 2% or more, all moneys in excess of 2% shall be remitted to the counties during the subsequent calendar year or transferred to the appropriation account under
par. (kx) during the subsequent fiscal year. Each county and the department shall receive a proportionate share of the remittance and transfer depending on the total number of days of placement at juvenile correctional institutions. Counties shall use the funds for purposes specified in
s. 301.26. The department shall deposit in the general fund the amounts transferred under this paragraph to the appropriation account under
par. (kx).
20.410(3)(ho)
(ho)
Juvenile residential aftercare. The amounts in the schedule for providing foster care, treatment foster care, group home care and institutional child care to delinquent children under
ss. 49.19 (10) (d),
938.48 (4) and
(14) and
938.52. All moneys transferred under
s. 301.26 (4) (cm) and all moneys received in payment for providing foster care, treatment foster care, group home care and institutional child care to delinquent children under
ss. 49.19 (10) (d),
938.48 (4) and
(14) and
938.52 as specified in
s. 301.26 (4) (e) shall be credited to this appropriation account. If moneys generated by the monthly rate exceed actual fiscal year foster care, treatment foster care, group home care and institutional child care costs by 2% or more, all moneys in excess of 2% shall be remitted to the counties during the subsequent calendar year or transferred to the appropriation account under
par. (kx) during the subsequent fiscal year. Each county and the department shall receive a proportionate share of the remittance and transfer depending on the total number of days of placement in foster care, treatment foster care, group home care or institutional child care. Counties shall use the funds for purposes specified in
s. 301.26. The department shall deposit in the general fund the amounts transferred under this paragraph to the appropriation account under
par. (kx).
20.410(3)(hr)
(hr)
Juvenile corrective sanctions program. The amounts in the schedule for the corrective sanctions services specified in
s. 301.26 (4) (eg). All moneys received in payment for the corrective sanctions services specified in
s. 301.26 (4) (eg) shall be credited to this appropriation account.
20.410(3)(i)
(i)
Gifts and grants. All moneys received from gifts, grants, donations and burial trusts for the execution of its functions consistent with the purpose of the gift, grant, donation or trust.
20.410(3)(j)
(j)
State-owned housing maintenance. The amounts in the schedule for maintenance of state-owned housing at state correctional institutions. All moneys received by the department from rentals of state-owned housing at state correctional institutions shall be credited to this appropriation.
20.410(3)(jk)
(jk)
Youth diversion program. Biennially, the amounts in the schedule for youth diversion services under
s. 301.265 (1) and
(3). All moneys transferred from
s. 20.505 (6) (g) shall be credited to this appropriation.
20.410(3)(jr)
(jr)
Institutional operations and charges. The amounts in the schedule for the use, production and provision of state institutional facilities, services and products. All moneys received from the sale of institutional services and products shall be credited to this appropriation.
20.410(3)(kx)
(kx)
Interagency and intra-agency programs. All moneys received from other state agencies and all moneys received by the department from the department for the administration of programs or projects for which received.
20.410(3)(ky)
(ky)
Interagency and intra-agency aids. All moneys received from other state agencies and all moneys received by the department from the department for aids to individuals and organizations.
20.410(3)(kz)
(kz)
Interagency and intra-agency local assistance. All moneys received from other state agencies and all moneys received by the department from the department for local assistance.
20.410(3)(m)
(m)
Federal project operations. All moneys received from the federal government or any of its agencies for the state administration of specific limited term projects to be expended for the purposes specified.
20.410(3)(n)
(n)
Federal program operations. All moneys received from the federal government or any of its agencies for the state administration of continuing programs to be expended for the purposes specified.
20.410(3)(o)
(o)
Federal aid; foster care and treatment foster care. All federal moneys received for meeting the costs of providing foster care, treatment foster care and institutional child care to delinquent children under
ss. 938.48 (4) and
(14) and
938.52, and for the cost of care for children under
s. 49.19 (10) (d). All moneys received under this paragraph shall be deposited in the general fund as a nonappropriated receipt.
20.410(3)(oo)
(oo)
Federal aid; community youth and family aids. All federal moneys received as child welfare funds under
42 USC 620 to
626 as limited under
s. 48.985 and all federal moneys received relating to providing care in foster homes, treatment foster homes, group homes or child caring institutions for the purposes of
s. 301.26, and all other federal moneys received for meeting costs under
s. 301.26.
20.410(3)(p)
(p)
Federal aid; alcohol and other drug abuse. All federal moneys received for alcohol and other drug abuse education and treatment as limited under
s. 301.265 (2).
20.410(3)(q)
(q)
Girls school benevolent trust fund. From the girls school benevolent trust fund, all moneys received as contributions, grants, gifts and bequests for that trust fund under
s. 25.31 to carry out the purpose for which made and received.
20.410(9)
(9) General appropriations and provisions. The following general provisions apply to the department of corrections:
20.410(9)(b)
(b)
Services to institutional employes. The money received in reimbursement for services rendered institutional employes under
s. 301.27 (1) shall be refunded to the respective appropriations from which the institution is funded. The reimbursements shall be accumulated in an account named "employe maintenance credits".
20.410(9)(c)
(c)
Witness fees of inmates. The money received in reimbursement of expenses incurred in taking inmates of state institutions into court under
s. 51.20 (18) or
782.45 shall be refunded to the appropriations made by
sub. (1) (a) for operation of the institutions.
20.410 History
History: 1989 a. 31 ss.
340,
361 to
380,
382 to
392;
1989 a. 107,
122,
359;
1991 a. 39;
1993 a. 16,
98,
377,
437,
490;
1995 a. 27,
77,
416,
440.
20.425
20.425
Employment relations commission. There is appropriated to the employment relations commission for the following program:
20.425(1)
(1) Promotion of peace in labor relations. 20.425(1)(a)(a)
General program operations. The amounts in the schedule for the purposes provided in
subchs. I,
IV and
V of ch. 111.
20.425(1)(g)
(g)
Publications. The amounts in the schedule for the preparation of publications, transcripts, reports and other copied material. Except as provided in
ss. 111.09 (1),
111.71 (1) and
111.94 (1), all moneys received from the sale of publications, transcripts, reports and other copied material shall be credited to this appropriation.
20.425(1)(h)
(h)
Collective bargaining training. All moneys received from arbitrators and arbitration panel members, and individuals who are interested in serving in such positions, and from individuals and organizations who participate in other collective bargaining training programs conducted by the commission, for the cost of training programs under
ss. 111.09 (3),
111.71 (5) and
111.94 (3).
20.425(1)(i)
(i)
Fees. The amounts in the schedule for the performance of fact-finding, mediation and arbitration functions and for the provision of copies of transcripts. All moneys received under
ss. 111.09 (1) and
(2),
111.71 (1) and
(2) and
111.94 (1) and
(2), except as otherwise provided in those sections, shall be credited to this appropriation account.
20.425(1)(ka)
(ka)
Information technology development projects. The amounts in the schedule for the purpose of conducting information technology development projects approved under
s. 16.971 (5). All moneys transferred from the appropriation account under
s. 20.870 (1) (q),
(r) or
(s) shall be credited to this appropriation account.
20.432
20.432
Board on aging and long-term care. There is appropriated to the board on aging and long-term care for the following program:
20.432(1)
(1) Identification of the needs of the aged and disabled. 20.432(1)(a)(a)
General program operations. The amounts in the schedule for general program operations of the board on aging and long-term care.
20.432(1)(i)
(i)
Gifts and grants. All moneys received from gifts, grants, bequests and devises for the activities of the board on aging and long-term care under
s. 16.009, to carry out the purposes for which made and received.
20.432(1)(k)
(k)
Contracts with state agencies. The amounts in the schedule for activities of the board on aging and long-term care under
s. 16.009. All moneys received by the board on aging and long-term care from contracts with state agencies shall be credited to this appropriation.
20.432(1)(kb)
(kb)
Insurance and other information, counseling and assistance. The amounts in the schedule for the purpose of providing information and counseling on medicare supplemental insurance, long-term care insurance and medical assistance eligibility requirements, training, educational materials and technical assistance under
s. 16.009 (2) (j). The office of the commissioner of insurance shall credit to this appropriation amounts equal to the amounts in the schedule for the purposes of this paragraph, from the appropriation under
s. 20.145 (1) (g). Notwithstanding
s. 20.001 (3) (a), the unencumbered balance on June 30 of each fiscal year shall revert to the appropriation under
s. 20.145 (1) (g).
20.432(1)(kc)
(kc)
Information technology development projects. The amounts in the schedule for the purpose of conducting information technology development projects approved under
s. 16.971 (5). All moneys transferred from the appropriation account under
s. 20.870 (1) (q),
(r) or
(s) shall be credited to this appropriation account.
20.432(1)(m)
(m)
Federal aid. All federal moneys received as authorized under
s. 16.54 for the activities of the board on aging and long-term care under
s. 16.009, to carry out the purposes for which received.
20.433
20.433
Child abuse and neglect prevention board. There is appropriated to the child abuse and neglect prevention board for the following program:
20.433(1)
(1) Prevention of child abuse and neglect. 20.433(1)(b)(b)
Early childhood family education center grants. The amounts in the schedule for early childhood family education center grants under
s. 48.982 (6) (a).
20.433(1)(g)
(g)
General program operations. From all moneys received under
s. 69.22 (1) (c), the amounts in the schedule to be used for the expenses of the child abuse and neglect prevention board under
s. 48.982 (2) and
(3), for the general program operations of the early childhood family education center grant program under
s. 48.982 (6) and the right from the start program under
s. 48.982 (7) and for technical assistance to right from the start grant recipients under
s. 48.982 (7) (a)
20.433(1)(i)
(i)
Gifts and grants. All moneys received as contributions, gifts, grants and bequests, other than moneys received for the children's trust fund and deposited in the appropriation accounts under
pars. (q) and
(r), to carry out the purposes for which made and received.
20.433(1)(k)
(k)
Interagency programs. All moneys received from other state agencies to carry out the purposes for which received.
20.433(1)(m)
(m)
Federal project operations. All moneys received from the federal government for the state administration of specific limited term projects to be expended for the purposes specified.
20.433(1)(ma)
(ma)
Federal project aids. All moneys received from the federal government for early childhood family education center grants under
s. 48.982 (6) (a), and for specific limited term projects, to be expended as aids to individuals or organizations for the purposes specified.
20.433(1)(q)
(q)
Children's trust fund grants. From the children's trust fund, all moneys received as contributions, grants, gifts and bequests for that trust fund under
s. 48.982 (2) (d), less the amounts appropriated under
par. (r), to carry out the purposes for which made and received under
s. 48.982 (2m) (a).
20.433(1)(r)
(r)
Children's trust fund; general program operations and statewide projects. From the children's trust fund, the amounts in the schedule for actual and necessary operating costs of the child abuse and neglect prevention board under
s. 48.982 (3) and for statewide projects under
s. 48.982 (5).
20.434
20.434
Adolescent pregnancy prevention and pregnancy services board. There is appropriated to the adolescent pregnancy prevention and pregnancy services board for the following program:
20.434(1)
(1) Adolescent pregnancy prevention and pregnancy services. 20.434(1)(ka)
(ka)
Information technology development projects. The amounts in the schedule for the purpose of conducting information technology development projects approved under
s. 16.971 (5). All moneys transferred from the appropriation account under
s. 20.870 (1) (q),
(r) or
(s) shall be credited to this appropriation account.
20.435
20.435
Health and family services, department of. There is appropriated to the department of health and family services for the following programs:
20.435(1)
(1) Health services planning, regulation and delivery. 20.435(1)(a)(a)
General program operations. The amounts in the schedule for general program operations, including health services regulation, administration and field services.
20.435(1)(am)
(am) Services, reimbursement and payment related to acquired immunodeficiency syndrome. The amounts in the schedule for the purchase of services under
s. 252.12 (2) (a) for individuals with respect to acquired immunodeficiency syndrome and related infections, to subsidize premium payments under
ss. 252.16 and
252.17 and to reimburse or supplement the reimbursement of the cost of AZT, pentamidine and certain other drugs under
s. 49.686.
20.435(1)(b)
(b) Medical assistance program benefits. Biennially, the amounts in the schedule to provide the state share of medical assistance program benefits administered under
s. 49.45, to provide medical assistance program benefits administered under
s. 49.45 that are not also provided under
par. (o), to provide health care coverage under
s. 49.153 and to fund the pilot project under
s. 46.27 (9) and
(10). Notwithstanding
s. 20.002 (1), the department may transfer from this appropriation to the appropriation under
sub. (3) (kb) funds in the amount of and for the purposes specified in
s. 46.485. Notwithstanding
ss. 20.001 (3) (b) and
20.002 (1), the department may credit or deposit into this appropriation and may transfer between fiscal years funds that it transfers from the appropriation under
sub. (3) (kb) for the purposes specified in
s. 46.485 (3r).
20.435(1)(bm)
(bm) Medical assistance administration. Biennially, the amounts in the schedule to provide the state share of administrative contract costs for the medical assistance program under
s. 49.45 and health care coverage under
s. 49.153 and to reimburse insurers for their costs under
s. 49.475. No state positions may be funded in the department of health and family services from this appropriation, except positions for the performance of duties under a contract in effect before January 1, 1987, related to the administration of the medical assistance program between the subunit of the department primarily responsible for administering the medical assistance program and another subunit of the department.
20.435(1)(br)
(br)
Welfare reform studies. As a continuing appropriation, the amounts in the schedule for the studies of welfare reform under
s. 46.03 (38).
20.435(1)(bs)
(bs)
Relief block grants to tribal governing bodies. The amounts in the schedule for relief block grants under
s. 49.029 to tribal governing bodies.
20.435(1)(bt)
(bt)
Relief block grants to counties with a population of 500,000 or more. The amounts in the schedule for relief block grants under
s. 49.025 to counties with a population of 500,000 or more.
20.435(1)(bu)
(bu)
Relief block grants to counties with a population of less than 500,000. The amounts in the schedule for relief block grants under
s. 49.027 to counties with a population of less than 500,000.
20.435(1)(cc)
(cc)
Cancer treatment, training, follow-up, control and prevention. The amounts in the schedule for cancer control and prevention grants under
s. 255.05, for the breast cancer screening program under
s. 255.06 and for grants for training to perform colposcopic examinations and follow-up activities under
s. 255.07. Notwithstanding
ss. 20.001 (3) (a) and
20.002 (1), the department may transfer funds for grants under
s. 255.05, funds for screening and services under
s. 255.06 and funds for grants under
s. 255.07 between fiscal years under this paragraph. All funds allocated by the department under
s. 255.05 (2) but not encumbered by December 31 of each year lapse to the general fund on the next January 1 unless transferred to the next calendar year by the joint committee on finance.
20.435(1)(cd)
(cd)
Domestic abuse grants. The amounts in the schedule for the purposes of
s. 46.95. Notwithstanding
ss. 20.001 (3) (a) and
20.002 (1), the department may transfer funds between fiscal years under this paragraph. All funds allocated by the department under
s. 46.95 (2) but not encumbered by December 31 of each year lapse to the general fund on the next January 1 unless transferred to the next calendar year by the joint committee on finance.
20.435(1)(ce)
(ce)
Services for homeless individuals. As a continuing appropriation, the amounts in the schedule for services for homeless individuals under
s. 46.972 (2).
