AB100-engrossed,362,1613
20.395
(3) (ix)
Administration and planning, federal funds. All moneys
14received from the federal government for the administration and planning of
15departmental programs
by the division of highways and transportation services 16under subs. (1) to (3).
AB100-engrossed,362,2018
20.395
(3) (jq)
Replacement of damaged signs, state funds. All moneys received
19under s. 86.19 (7) for the replacement of damaged or deteriorated signs, for such
20purposes.
AB100-engrossed,363,922
20.395
(4) (aq)
Departmental management and operations, state funds. The
23amounts in the schedule for departmental planning and administrative activities
24and the administration and management of departmental programs except those
25programs under subs. (2) (bq), (cq)
, and (dq)
and (mq) and (3) (iq), including those
1activities in s. 85.07 and including not less than $220,000 in each fiscal year to
2reimburse the department of justice for legal services provided the department
3under s. 165.25 (4) (a) and including activities related to the demand management
4and ride-sharing program under s. 85.24 that are not funded from the
5appropriations appropriation under
subs. (1) and (2) sub. (1) (bs), (bv) or (bx), the
6minority civil engineer scholarship and loan repayment incentive grant program
7under s. 85.107, the Type 1 motorcycle, moped and motor bicycle safety program
8under s. 85.30
and the grant under 1993 Wisconsin Act 16, section 9154 (1g) and to
9match federal funds for mass transit planning.
AB100-engrossed,363,1411
20.395
(4) (ar)
Minor construction projects, state funds. As a continuing
12appropriation, the amounts in the schedule for minor construction projects approved
13under s. 13.48 (10) or 16.855 (16) (b). The total construction cost of any project funded
14under this paragraph may not exceed
$250,000 the amount specified in s. 13.48 (3).
AB100-engrossed,363,2016
20.395
(4) (at)
Capital building projects, service funds. All moneys received
17from the fund created under s. 18.57 (1) as reimbursement for the temporary
18financing under sub. (9) (th) of projects for transportation administrative facilities
19under s. 84.01 (28) approved under s. 13.48 (10)
or authorized under s. 84.01 (30) that
20are financed under s. 84.59, for the purpose of financing such projects.
AB100-engrossed,364,322
20.395
(4) (av)
Departmental management and operations, local funds. All
23moneys received from any local unit of government or other source for departmental
24planning and administrative activities, for the administration and management of
25departmental programs except those programs under subs. (2) (bv)
, and (dv)
and
1(mv) and (3) (iv), and for activities related to the demand management and
2ride-sharing program under s. 85.24 that are not funded from the
appropriations 3appropriation under
subs. (1) and (2)
sub. (1) (bs), (bv) or (bx), for such purposes.
AB100-engrossed,364,145
20.395
(4) (ax)
Departmental management and operations, federal funds. All
6moneys received from the federal government for the administration and
7management of departmental programs except those programs under subs. (2) (bx)
, 8and (dx)
and (mx) and (3) (ix), and for departmental planning and administrative
9activities including all moneys received as federal aid as authorized by the governor
10under s. 16.54 to promote highway safety and continue the local traffic safety
11representatives program and for purposes of s. 85.07 and for activities related to the
12demand management and ride-sharing program under s. 85.24 that are not funded
13from the
appropriations appropriation under
subs. (1) and (2) sub. (1) (bs), (bv) or
14(bx), for such purposes.
AB100-engrossed,364,1816
20.395
(4) (ew)
Operating budget supplements, state funds. All moneys
17received under s. 85.15 (2), for the purpose of supplementing the costs of
18departmental management and operations.
AB100-engrossed,364,2420
20.395
(5) (ci)
Breath screening instruments, state funds. From the general
21fund, all moneys transferred from s. 20.435 (6) (hx) for the purchase and
22maintenance of breath screening instruments. Notwithstanding s. 20.001 (3) (a), the
23unencumbered balance in this appropriation account on June 30 of each year shall
24be transferred to the appropriation account under s. 20.435 (6) (hx).
AB100-engrossed,365,4
120.395
(5) (dg)
Escort, security and traffic enforcement services, state funds. 2From the general fund, all moneys received under s. 348.26 (2) for motor carrier
3escort services and under s. 85.51 (1) for security and traffic enforcement services,
4for those purposes.
AB100-engrossed,365,86
20.395
(5) (dh)
Traffic academy tuition payments, state funds. From the
7general fund, all moneys received as payment for tuition charges under s. 110.065
8to sponsor training under s. 110.065.
AB100-engrossed,365,1410
20.395
(5) (di)
Chemical testing training and services, state funds. From the
11general fund, the amounts in the schedule for the chemical testing training and
12services provided by the state traffic patrol. All moneys transferred from the
13appropriation account under s. 20.435 (6) (hx) shall be credited to this appropriation
14account.
AB100-engrossed,365,2016
20.395
(5) (er)
Ignition interlock device program, state funds. All moneys
17received under ss. 343.10 (6) (b) and 343.21 (1) (j) 2. that are credited to this
18appropriation, for the ignition interlock device program under s. 110.10, for
19educational and informational materials and technical equipment related to that
20program and for grants under s. 85.55.
AB100-engrossed,366,622
20.395
(9) (th)
Temporary funding of projects financed by revenue bonds. A sum
23sufficient to provide initial, temporary funding for any project to be financed under
24s. 84.59 which is a major highway project enumerated under s. 84.013 (3) or a project
25under s. 84.01 (28) approved under s. 13.48 (10)
or authorized under s. 84.01 (30). The
1department shall keep a separate account of expenditures under this paragraph for
2each such project. As soon as moneys become available from the proceeds of the
3obligation issued under s. 84.59 to finance that project, an amount equal to the
4amounts expended under this paragraph shall be paid from those proceeds into the
5transportation fund and credited to the appropriation account under sub. (3) (br) or
6(4) (at).
AB100-engrossed,366,148
20.410
(1) (ab) (title)
Intergovernmental corrections Corrections contracts and
9agreements. The amounts in the schedule for payments made in accordance with
10contracts entered into
with other states party to the interstate corrections compact
11under s. 302.25, including payments in accordance with contracts entered into under
12s. ss. 301.21,
302.25 and
for payments for placements in accordance with contracts
13under s. 302.27
, contracts entered into with the federal government under 18 USC
145003 and intra-agency agreements relating to the placement of prisoners.
AB100-engrossed,366,2317
20.410
(1) (b) (title)
Field supervision Services for community corrections. The
18amounts in the schedule to provide services related to probation and parole
, the
19intensive sanctions program under s. 301.048, the community residential
20confinement program under s. 301.046, programs of intensive supervision of adult
21offenders and minimum security correctional institutions established under s.
22301.13. No payments may be made under this paragraph for payments in accordance
23with other states party to the interstate corrections compact under s. 302.25.
AB100-engrossed,367,5
120.410
(1) (d)
Purchased services for offenders. The amounts in the schedule
2for the purchase of goods, care and services,
including community-based residential
3care, authorized under s. 301.08 (1) (b) 1., for
inmates, probationers
, and parolees
4and other offenders, except as provided in par. (dd). In addition, funds from this
5appropriation shall be used to reimburse programs under s. 38.04 (12).
AB100-engrossed,367,128
20.410
(1) (f)
Energy costs. The amounts in the schedule to be used at state
9correctional institutions to pay for utilities and for fuel, heat and air conditioning,
10to pay costs incurred by or on behalf of the department under
s. ss. 16.858 and 16.895,
11and to repay to the energy efficiency fund loans made to the department under s.
1216.847 (6).
AB100-engrossed,367,1914
20.410
(1) (ge)
Administrative and minimum supervision. The amounts in the
15schedule for the supervision of probationers and parolees under minimum or
16administrative supervision and for the department's costs associated with contracts
17under s. 301.08 (1) (c) 2. All moneys received from vendors under
contracts under 18s. 301.08 (1) (c)
2. 4. and from fees charged under s. 304.073 (2) shall be credited to
19this appropriation account.
AB100-engrossed,367,2321
20.410
(1) (gf)
Probation and parole. The amounts in the schedule for probation
22and parole. All moneys received
from fees charged under s. 304.074 (2) shall be
23credited to this appropriation account.
AB100-engrossed,368,6
120.410
(1) (gi)
General operations. The amounts in the schedule to operate
2institutions and provide field services and administrative services. All moneys
3received under s. 303.01 (8) that are attributable to moneys collected
from earnings
4of inmates and residents under s. 303.01 (2) (em) and all moneys received under ss.
5302.386 (2m) and (3) (d) and 303.065 (6) shall be credited to this appropriation
6account.
AB100-engrossed,368,158
20.410
(1) (hm)
Private business employment of inmates and residents. The
9amounts in the schedule for the establishment and operation of the program under
10s. 303.01 (2) (em). All moneys received under contracts entered into by the
11department of corrections under s. 303.01 (2) (em) shall be credited to this
12appropriation account. No expenditure may be made from this appropriation for the
13construction of buildings or purchase of equipment for the program under s. 303.01
14(2) (em), except upon approval of the joint committee on finance after a determination
15that the moneys are needed.
AB100-engrossed,368,2517
20.410
(1) (km)
Prison industries. The amounts in the schedule for the
18establishment and operation of prison industries
, but not including the program
19under s. 303.01 (2) (em). All moneys received from prison industries sales shall be
20credited to this appropriation. All moneys credited to this appropriation shall be
21expended first for the purpose under par. (ko). No expenditure may be made from this
22appropriation for the construction of buildings or purchase of equipment for new
23prison industries, except upon approval of the joint committee on finance after a
24determination that the moneys are needed and that no other appropriation is
25available for that purpose.
AB100-engrossed,369,52
20.410
(3) (a)
General program operations. The amounts in the schedule to
3operate
the department's juvenile correctional institutions
, and to provide field
4services and administrative services
and to provide for the operating costs of the
5gang violence prevention council.
AB100-engrossed,369,227
20.410
(3) (cd)
Community youth and family aids. The A sum sufficient equal
8to the amounts in the schedule
plus the amounts transferred from the appropriation
9account under par. (cg) for the improvement and provision of juvenile
10delinquency-related services under s. 301.26 and for reimbursement to counties
11having a population of less than 500,000 for the cost of court attached intake services
12as provided in s. 938.06 (4). Disbursements may be made from this appropriation
13account under s. 301.085. Refunds received relating to payments made under s.
14301.085 shall be returned to this appropriation
account. All moneys transferred from
15the appropriation account under par. (cg) shall be credited to this appropriation
16account. Notwithstanding ss. 20.001 (3) (a) and 20.002 (1), the department of
17corrections may transfer moneys under this paragraph between fiscal years. Except
18for moneys authorized for transfer under s. 301.26 (3), all moneys from this
19paragraph allocated under s. 301.26 (3) and not spent or encumbered by counties by
20December 31 of each year shall lapse into the general fund on the succeeding January
211. The joint committee on finance may transfer additional moneys to the next
22calendar year.
AB100-engrossed,370,724
20.410
(3) (cg)
Serious juvenile offenders. The amounts in the schedule for
25juvenile correctional institution, corrective sanctions, alternate care, aftercare and
1other juvenile program services specified in s. 938.538 (3) provided for the persons
2specified in s. 301.26 (4) (cm), for juvenile correctional institution services for persons
3placed in juvenile correctional institutions under s. 973.013 (3m) and for juvenile
4correctional services for persons under 18 years of age placed with the department
5under s. 48.366 (8).
Notwithstanding s. 20.001 (3) (a), the unencumbered balance of
6this appropriation account on June 30 of each fiscal year is transferred to the
7appropriation account under par. (cd).
AB100-engrossed,370,129
20.410
(3) (e)
Principal repayment and interest. A sum sufficient to reimburse
10s. 20.866 (1) (u) for the payment of principal and interest costs incurred in financing
11the acquisition, construction, development, enlargement or improvement of
the
12department's juvenile correctional facilities.
AB100-engrossed,371,1114
20.410
(3) (hm)
Juvenile correctional services. Except as provided in pars. (ho)
15and (hr), the amounts in the schedule for juvenile correctional services specified in
16s. 301.26 (4) (c) and (d)
and to operate the correctional institution authorized under
171997 Wisconsin Act 4, section 4 (1) (a). All moneys received from the sale of surplus
18property, including vehicles, from juvenile correctional institutions
operated by the
19department, all moneys received as payments in restitution of property damaged at
20juvenile correctional institutions
operated by the department, all moneys received
21from miscellaneous services provided at a juvenile correctional institution
operated
22by the department, all moneys transferred under s. 301.26 (4) (cm)
, all moneys
23received under 1997 Wisconsin Act .... (this act), section 9111 (2u) and, except as
24provided in par. (hr), all moneys received in payment for juvenile correctional
25services specified in s. 301.26 (4) (d) shall be credited to this appropriation account.
1If moneys generated by the
monthly daily rate
under s. 301.26 (4) (d) exceed actual
2fiscal year institutional costs
, other than the cost of operating the correctional
3institution authorized under 1997 Wisconsin Act 4, section 4 (1) (a), by 2% or more,
4all moneys in excess of
that 2% shall be remitted to the counties during the
5subsequent calendar year or transferred to the appropriation account under par. (kx)
6during the subsequent fiscal year. Each county and the department shall receive a
7proportionate share of the remittance and transfer depending on the total number
8of days of placement at juvenile correctional institutions
including the Mendota
9Juvenile Treatment Center. Counties shall use the funds for purposes specified in
10s. 301.26. The department shall deposit in the general fund the amounts transferred
11under this paragraph to the appropriation account under par. (kx).
AB100-engrossed,372,413
20.410
(3) (ho)
Juvenile residential aftercare. The amounts in the schedule for
14providing foster care, treatment foster care, group home care and institutional child
15care to delinquent
children juveniles under ss. 49.19 (10) (d), 938.48 (4) and (14) and
16938.52. All moneys transferred under s. 301.26 (4) (cm) and all moneys received in
17payment for providing foster care, treatment foster care, group home care and
18institutional child care to delinquent
children juveniles under ss. 49.19 (10) (d),
19938.48 (4) and (14) and 938.52 as specified in s. 301.26 (4) (e) shall be credited to this
20appropriation account. If moneys generated by the
monthly daily rate exceed actual
21fiscal year foster care, treatment foster care, group home care and institutional child
22care costs by 2% or more, all moneys in excess of 2% shall be remitted to the counties
23during the subsequent calendar year or transferred to the appropriation account
24under par. (kx) during the subsequent fiscal year. Each county and the department
25shall receive a proportionate share of the remittance and transfer depending on the
1total number of days of placement in foster care, treatment foster care, group home
2care or institutional child care. Counties shall use the funds for purposes specified
3in s. 301.26. The department shall deposit in the general fund the amounts
4transferred under this paragraph to the appropriation account under par. (kx).
AB100-engrossed,372,86
20.410
(3) (jv)
Secure detention services. All moneys received from counties
7under s. 938.224 (3) (a) for holding juveniles in secure custody in secured correctional
8facilities under s. 938.224 (1).
AB100-engrossed,372,1210
20.410
(3) (ko)
Interagency programs; community youth and family aids. All
11moneys transferred from the appropriation account under s. 20.435 (3) (nL) for the
12purposes of s. 301.26, to be used for those purposes.
AB100-engrossed,372,1714
20.410
(3) (kp)
Interagency programs; alcohol and other drug abuse. All
15moneys transferred from the appropriation account under s. 20.435 (7) (md) for
16alcohol and other drug abuse education and treatment under s. 301.265 (2), to be
17used to provide that education and treatment.
AB100-engrossed,372,2221
20.435
(1) (title)
Health services planning, regulation and delivery; state
22operations.
AB100-engrossed, s. 529
24Section
529. 20.435 (1) (b) of the statutes is renumbered 20.435 (5) (b) and
25amended to read:
AB100-engrossed,373,13
120.435
(5) (b)
Medical assistance program benefits. Biennially, the amounts in
2the schedule to provide the state share of medical assistance program benefits
3administered under s. 49.45, to provide medical assistance program benefits
4administered under s. 49.45 that are not also provided under par. (o)
, to provide
5health care coverage under s. 49.153 and to fund the pilot project under s. 46.27 (9)
6and (10). Notwithstanding s. 20.002 (1), the department may transfer from this
7appropriation to the appropriation under sub.
(3)
(7) (kb) funds in the amount of and
8for the purposes specified in s. 46.485. Notwithstanding ss. 20.001 (3) (b) and 20.002
9(1), the department may credit or deposit into this appropriation and may transfer
10between fiscal years funds that it transfers from the appropriation under sub.
(3) (7)
11(kb) for the purposes specified in s. 46.485 (3r).
Notwithstanding s. 20.002 (1), the
12department may transfer from this appropriation to the appropriation account
13under sub. (7) (bd) funds in the amount and for the purposes specified in s. 49.45 (6v).
AB100-engrossed,373,2515
20.435
(1) (bm)
Medical assistance administration. Biennially, the amounts
16in the schedule to provide the state share of administrative contract costs for the
17medical assistance program under
s. ss. 49.45
and health care coverage under s.
1849.153 and 49.665 and to reimburse insurers for their costs under s. 49.475. No state
19positions may be funded in the department of health and family services from this
20appropriation, except positions for the performance of duties under a contract in
21effect before January 1, 1987, related to the administration of the medical assistance
22program between the subunit of the department primarily responsible for
23administering themedical assistance program and another subunit of the
24department.
Total administrative funding authorized for the program under s.
2549.665 may not exceed 10% of the amounts budgeted under sub. (5) (bc) and (p).
AB100-engrossed, s. 534
5Section
534. 20.435 (1) (cc) of the statutes is renumbered 20.435 (5) (cc) and
6amended to read:
AB100-engrossed,374,187
20.435
(5) (cc)
Cancer treatment, training, follow-up, control and prevention. 8The amounts in the schedule for cancer control and prevention grants under s.
9255.05, for the breast cancer screening program under s. 255.06
and, for grants for
10training to perform colposcopic examinations and follow-up activities under s.
11255.07
and for breast cancer screening activities under 1997 Wisconsin Act .... (this
12act), section 9123 (10). Notwithstanding ss. 20.001 (3) (a) and 20.002 (1), the
13department may transfer funds for grants under s. 255.05, funds for screening and
14services under s. 255.06 and funds for grants under s. 255.07 between fiscal years
15under this paragraph. All funds allocated by the department under s. 255.05 (2) but
16not encumbered by December 31 of each year lapse to the general fund on the next
17January 1 unless transferred to the next calendar year by the joint committee on
18finance.
AB100-engrossed, s. 538b
22Section 538b. 20.435 (1) (cm) of the statutes is renumbered 20.435 (5) (cm) and
23amended to read:
AB100-engrossed,375,724
20.435
(5) (cm)
Immunization. Biennially, the amounts in the schedule A sum
25sufficient not to exceed in fiscal year 1997-98 the difference between $8,550,700 and
1the sum of the moneys received from the federal government under the federal
2vaccines for children program and under section 317 of the Public Health Service Act
3in fiscal year 1997-98 and not to exceed in fiscal year 1998-99 the difference between
4$8,776,400 and the sum of the moneys received from the federal government under
5the federal vaccines for children program and under section 317 of the Public Health
6Service Act in fiscal year 1998-99 for the provision of vaccine to immunize children
7under s. 252.04 (1).