SECTION 364. 20.410 (3) (cg) of the statutes is amended to read:

20.410 (3) (cg) Serious juvenile offenders. The Biennially, 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). Notwithstanding s. 20.001 (3) (a) (b), the unencumbered balance of this appropriation account on June 30 of each the 2nd fiscal year of each fiscal biennium is transferred to the appropriation account under par. (cd).

SECTION 365. 20.410 (3) (hm) of the statutes is amended to read:

20.410 (3) (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) and to operate the correctional institution authorized under 1997 Wisconsin Act 4, section 4 (1) (a). All moneys received from the sale of surplus property, including vehicles, from juvenile correctional institutions operated by the department, all moneys received as payments in restitution of property damaged at juvenile correctional institutions operated by the department, all moneys received from miscellaneous services provided at a juvenile correctional institution operated by the department, all moneys transferred under s. 301.26 (4) (cm), all moneys received under 1997 Wisconsin Act 27, section 9111 (2u) and, except as provided in par. (hr), all moneys received in payment for juvenile correctional services specified in s. 301.26 (4) (d) and, (dt) and (g) shall be credited to this appropriation account. If moneys generated by the daily rate under s. 301.26 (4) (d) exceed actual fiscal year institutional costs, other than the cost of operating the correctional institution authorized under 1997 Wisconsin Act 4, section 4 (1) (a), by 2% or more, all moneys in excess of that 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 including the Mendota Juvenile Treatment Center. 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).

SECTION 366. 20.410 (3) (ho) of the statutes is amended to read:

20.410 (3) (ho) Juvenile residential aftercare. The amounts in the schedule for providing foster care, treatment foster care, group home care, including secured group home care, and institutional child care to delinquent juveniles 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, including secured group home care, and institutional child care to delinquent juveniles under ss. 49.19 (10) (d), 938.48 (4) and (14) and 938.52 as specified in s. 301.26 (4) (e) and (ed) shall be credited to this appropriation account. If moneys generated by the daily rate exceed actual fiscal year foster care, treatment foster care, group home care, including secured 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, including secured 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).

SECTION 367. 20.410 (3) (kj) of the statutes is amended to read:

20.410 (3) (kj) Youth diversion program. Biennially, the The amounts in the schedule for youth diversion services under s. 301.265 (1) and (3). All moneys transferred from the appropriation account under s. 20.505 (6) (g) (j) 8. shall be credited to this appropriation account.

SECTION 368. 20.425 (1) (h) of the statutes is amended to read:

20.425 (1) (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, and from fees paid under ss. 111.09 (2m), 111.71 (2m) and 111.94 (2m), for the cost of training programs under ss. 111.09 (3), 111.71 (5) and 111.94 (3).

SECTION 369. 20.433 (1) (q) of the statutes is amended to read:

20.433 (1) (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) or (2e) (a) and as fees under s. 341.14 (6r) (b) 6., less the amounts appropriated under par. (r), to carry out the purposes for which made and received under s. 48.982 (2m) (a).

SECTION 370. 20.434 (1) (b) of the statutes is repealed.

SECTION 371. 20.434 (1) (ky) of the statutes is created to read:

20.434 (1) (ky) Interagency and intra-agency aids; pregnancy prevention and services. All moneys received from other state agencies and all moneys received by the board from the board for providing grants under s. 46.93 (2), for such purposes.

SECTION 372. 20.435 (1) (title) of the statutes is amended to read:

20.435 (1) (title) HEALTH PUBLIC HEALTH SERVICES PLANNING, REGULATION AND DELIVERY; state operations.

SECTION 373. 20.435 (1) (a) of the statutes is amended to read:

20.435 (1) (a) General program operations. The amounts in the schedule for general program operations, including public health services regulation, administration and field services.

SECTION 374. 20.435 (1) (bm) of the statutes is renumbered 20.435 (4) (bm) and amended to read:

20.435 (4) (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 ss. 49.45 and 49.665, to reimburse insurers for their costs under s. 49.475 and, for costs associated with outreach activities and for services of resource centers under s. 46.283. 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. Total administrative funding authorized for the program under s. 49.665 may not exceed 10% of the amounts budgeted under sub. (5) pars. (bc) and (p).

****NOTE: This is reconciled s. 20.435 (1) (bm). This paragraph has been affected by drafts with the following LRB numbers: LRB-0028/6 and LRB-0030/P4. The paragraph has been further affected by drafts with the following LRB numbers: LRB-0028/8 and LRB-0030/2.

SECTION 375. 20.435 (1) (cg) of the statutes is repealed.

SECTION 376. 20.435 (1) (gm) of the statutes is amended to read:

20.435 (1) (gm) Licensing, review and certifying activities; fees; supplies and services. The amounts in the schedule for the purposes specified in ss. 146.50 (8), 250.05 (6), 252.23, 252.24, 252.245, 254.176, 254.178, 254.20 (5) and (8), 254.31 to 254.39, 254.41, 254.47, 254.61 to 254.89 and 255.08 (2) and ch. 150 69, for the purchase and distribution of medical supplies and to analyze and provide data under s. 250.04. All moneys received under ss. 146.50 (5) (f) (8) (d), 150.13 and (10) (a) 2. and 3., 250.04 (3m), 250.05 (6), 252.23 (4) (a), 252.24 (4) (a), 252.245 (9), 254.176, 254.178, 254.20 (5) and (8), 254.31 to 254.39, 254.41, 254.47, 254.61 to 254.89 and 255.08 (2) (b) and ch. 69 and as reimbursement for medical supplies shall be credited to this appropriation account. From the fees collected under s. 50.135 (2), $444,700 in fiscal year 1997-98 and $451,600 in fiscal year 1998-99 shall be credited to this appropriation account.

****NOTE: This is reconciled s. 20.435 (1) (gm). This SECTION has been affected by drafts with the following LRB numbers: LRB-0027/4, LRB-0028/6 and LRB-0329/3.

SECTION 377. 20.435 (1) (gp) of the statutes is renumbered 20.435 (4) (gp).

SECTION 378. 20.435 (1) (hg) of the statutes is renumbered 20.435 (4) (hg).

SECTION 379. 20.435 (1) (hi) of the statutes is renumbered 20.435 (4) (hi).

SECTION 380. 20.435 (1) (in) of the statutes is renumbered 20.435 (4) (in).

SECTION 381. 20.435 (1) (j) of the statutes is repealed.

SECTION 382. 20.435 (1) (km) of the statutes is repealed.

SECTION 383. 20.435 (1) (kx) of the statutes is amended to read:

20.435 (1) (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. (km) or sub. (6) (k) for the administration of programs or projects for which received.

SECTION 384. 20.435 (1) (p) of the statutes is renumbered 20.435 (4) (pa) and amended to read:

20.435 (4) (pa) Federal aid; medical assistance contracts administration. All federal moneys received for the federal share of the cost of contracting for payment and services administration and reporting, and to reimburse insurers for their costs under s. 49.475 and for services of resource centers under s. 46.283.

****NOTE: This is reconciled s. 20.435 (1) (p). This paragraph has been affected by drafts with the following LRB numbers: LRB-0028/6 and LRB-0030/P4.

SECTION 385. 20.435 (1) (t) of the statutes is created to read:

20.435 (1) (t) Statewide trauma care system. From the transportation fund, the amounts in the schedule for the statewide trauma care system under s. 146.56.

SECTION 386. 20.435 (1) (u) of the statutes is renumbered 20.435 (4) (u).

SECTION 387. 20.435 (2) (bj) of the statutes is amended to read:

20.435 (2) (bj) Conditional and supervised release treatment and services. Biennially, the amounts in the schedule for payment by the department of costs for treatment and services for persons released under s. 971.17 (3) (d) or (4) (e), 980.06 (2) (c) (cr) or 980.08 (5) (d), for which the department has contracted with county departments under s. 51.42 (3) (aw) 1. d., with other public agencies or with private agencies to provide the treatment and services.

SECTION 388. 20.435 (2) (bm) of the statutes is amended to read:

20.435 (2) (bm) Secure mental health units or facilities. The amounts in the schedule for the general program operations of secure mental health units or facilities under s. 980.065 for persons committed to institutional care under s. 980.06 (2) (b) or (ct) and placed in a secure mental health unit or facility.

SECTION 389. 20.435 (2) (gk) of the statutes is amended to read:

20.435 (2) (gk) Institutional operations and charges. The amounts in the schedule for care provided by the centers for the developmentally disabled to reimburse the cost of providing the services and to remit any credit balances to county departments that occur on and after July 1, 1978, in accordance with s. 51.437 (4rm) (c); for care provided by the mental health institutes, to reimburse the cost of providing the services and to remit any credit balances to county departments that occur on and after January 1, 1979, in accordance with s. 51.42 (3) (as) 2.; for maintenance of state-owned housing at centers for the developmentally disabled and mental health institutes; for repair or replacement of property damaged at the mental health institutes or at centers for the developmentally disabled; and for reimbursing the total cost of using, producing and providing services, products and care. All moneys received as payments from medical assistance on and after August 1, 1978; as payments from all other sources including other payments under s. 46.10 and payments under s. 51.437 (4rm) (c) received on and after July 1, 1978; as medical assistance payments, other payments under s. 46.10 and payments under s. 51.42 (3) (as) 2. received on and after January 1, 1979; as payments under s. 51.07 (4) 46.043; as payments for the rental of state-owned housing and other institutional facilities at centers for the developmentally disabled and mental health institutes; for the sale of electricity, steam or chilled water; as payments in restitution of property damaged at the mental health institutes or at centers for the developmentally disabled; for the sale of surplus property, including vehicles, at the mental health institutes or at centers for the developmentally disabled; and for other services, products and care shall be credited to this appropriation, except that any payment under s. 46.10 received for the care or treatment of patients admitted under s. 51.10, 51.15 or 51.20 for which the state is liable under s. 51.05 (3), of patients admitted under s. 55.06 (9) (d) or (e) for which the state is liable under s. 55.05 (1), of forensic patients committed under ch. 971 or 975, admitted under ch. 975 or transferred under s. 51.35 (3) or of patients transferred from a state prison under s. 51.37 (5), to Mendota mental health institute or Winnebago mental health institute shall be treated as general purpose revenue -- earned, as defined under s. 20.001 (4).

SECTION 390. 20.435 (3) (bc) of the statutes is created to read:

20.435 (3) (bc) Grants for children's community programs. The amounts in the schedule for grants for children's community programs under s. 46.481. Notwithstanding ss. 20.001 (3) (a) and 20.002 (1), the department may transfer funds between fiscal years under this paragraph. All moneys under this appropriation account that are distributed under s. 46.481 but are not encumbered by December 31 of each year lapse to the general fund on the next January 1 unless carried forward to the next calendar year by the joint committee on finance.

SECTION 391. 20.435 (3) (dd) of the statutes is amended to read:

20.435 (3) (dd) State foster care and adoption services. The amounts in the schedule for foster care, treatment foster care, institutional child care and subsidized adoptions under ss. 48.48 (12) and 48.52, for the cost of care for children under s. 49.19 (10) (d) and, for the cost of the foster care monitoring system and for the cost of contracting with private adoption agencies to provide adoption services for children with special needs who are under the guardianship of the department.

SECTION 392. 20.435 (3) (dg) of the statutes is amended to read:

20.435 (3) (dg) State adoption information exchange and state adoption center. The amounts in the schedule to operate a state adoption information exchange under s. 48.55 and a state adoption center under s. 48.551 48.55.

SECTION 393. 20.435 (3) (dr) of the statutes is repealed.

SECTION 394. 20.435 (3) (eg) of the statutes is amended to read:

20.435 (3) (eg) Programs for adolescents and adolescent parents Adolescent services. The amounts in the schedule for the provision of adolescent self-sufficiency and pregnancy prevention programs under s. 46.995, for to provide adolescent services under s. 46.996 and for adolescent choices project grants under s. 46.997 (2).

SECTION 395. 20.435 (3) (eg) of the statutes, as affected by 1999 Wisconsin Act .... (this act), is repealed and recreated to read:

20.435 (3) (eg) Brighter futures initiative. The amounts in the schedule for the brighter futures initiative under s. 46.99.

****NOTE: This is reconciled s. 20.435 (3) (eg). This SECTION has been affected by drafts with the following LRB numbers: LRB-0277/3 and LRB-1548/4.

SECTION 396. 20.435 (3) (fm) of the statutes is repealed.

SECTION 397. 20.435 (3) (i) of the statutes is repealed and recreated to read:

20.435 (3) (i) Gifts and grants. All moneys not appropriated under par. (gb) that are received from gifts, grants, donations and burial trusts for the execution of the department's functions relating to children and family services consistent with the purpose of the gifts, grants, donations or trusts.

SECTION 398. 20.435 (3) (me) of the statutes is created to read:

20.435 (3) (me) Federal block grant local assistance. All block grant moneys received from the federal government, as authorized by the governor under s. 16.54, for youth services local assistance, for the purposes for which received.

SECTION 399. 20.435 (3) (pd) of the statutes is amended to read:

20.435 (3) (pd) Federal aid; state foster care and adoption services. All federal moneys received for meeting the costs of providing foster care, treatment foster care and, institutional child care under s. 48.52, and for and subsidized adoptions under ss. 48.48 (12) and 48.52, the cost of care for children under s. 49.19 (10) (d) and the cost of contracting with private adoption agencies to provide adoption services for children with special needs who are under the guardianship of the department. Disbursements for foster care under s. 46.03 (20) and for the purposes described under s. 48.627 may be made from this appropriation.

SECTION 400. 20.435 (4) (title) of the statutes is created to read:

20.435 (4) (title) HEALTH SERVICES PLANNING, REGULATION AND DELIVERY; HEALTH CARE FINANCING.

SECTION 401. 20.435 (4) (a) of the statutes is created to read:

20.435 (4) (a) General program operations. The amounts in the schedule for general program operations, including health care financing regulation, administration and field services.

SECTION 402. 20.435 (4) (bs) of the statutes, as affected by 1999 Wisconsin Act .... (this act), is renumbered 20.435 (4) (kb) and amended to read:

20.435 (4) (kb) Relief block grants to tribal governing bodies. The amounts in the schedule for relief block grants under s. 49.029 to tribal governing bodies. All moneys transferred from the appropriation account under s. 20.505 (8) (hm) 18. shall be credited to this appropriation account.

****NOTE: This is reconciled s. 20.435 (5) (bs), which is renumbered to s. 20.435 (4) (bs) in LRB-0028. This SECTION has been affected by drafts with the following LRB numbers: 0028 & 1057. If LRB-0028 is not included in the budget bill, this section will need to be redrafted.

****NOTE: The renumbering and amendment of s. 20.435 (4) (bs) is based on the creation of s. 20.505 (8) (hm) in LRB-0757. If LRB-0757 is not included in the budget bill, this paragraph will have to be redrafted or this draft also should not be included budget.

SECTION 403. 20.435 (4) (e) of the statutes is created to read:

20.435 (4) (e) Disease aids. Biennially, the amounts in the schedule for assisting victims of diseases, as provided in ss. 49.68, 49.683 and 49.685.

SECTION 404. 20.435 (4) (g) of the statutes is created to read:

20.435 (4) (g) Family care benefit; cost sharing. All moneys received from client cost-sharing requirements under s. 46.286 (2) to be expended for the provision of services under the family care benefit under s. 46.284 (5).

****NOTE: The numbering of this appropriation is dependent upon the creation of s. 20.435 (4) in LRB-0028. If LRB-0028 is not included in the budget bill, this appropriation must be renumbered.

SECTION 405. 20.435 (4) (gm) of the statutes is created to read:

20.435 (4) (gm) Health services regulation and vital statistics. The amounts in the schedule for the purposes specified in chs. 69 and 150. All moneys received under ch. 69 and s. 150.13 shall be credited to this appropriation account. From the fees collected under s. 50.135 (2), $247,000 in fiscal year 1999-2000 and $297,200 in fiscal year 2000-01 shall be credited to this appropriation account.

SECTION 406. 20.435 (4) (h) of the statutes is created to read:

20.435 (4) (h) General assistance medical program; intergovernmental transfer. The amounts in the schedule to provide supplemental payments to eligible health care providers that contract with Milwaukee County to provide health care services funded by a relief block grant under s. 49.025. All moneys received from Milwaukee County for this purpose shall be credited to this appropriation account.

SECTION 407. 20.435 (4) (i) of the statutes is created to read:

20.435 (4) (i) Gifts and grants; health care financing. All moneys received from gifts, grants, bequests and trust funds to provide health care financing consistent with the purpose of the gift, grant, bequest or trust fund.

SECTION 408. 20.435 (4) (kx) of the statutes is created to read:

20.435 (4) (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 the purposes for which received.

SECTION 409. 20.435 (4) (ky) of the statutes is created to read:

20.435 (4) (ky) Interagency and intra-agency aids. All moneys received from other state agencies, including moneys transferred from s. 20.505 (8) (hm) 7., and all moneys received by the department from the department for aids to individuals and organizations, for the purpose of providing those aids.

****NOTE: The inclusion of the reference to s. 20.505 (8) (hm) in this paragraph is based on the creation of s. 20.505 (8) (hm) in LRB-0757. If LRB-0757 is not included in the budget bill, this paragraph will need to be redrafted.

SECTION 410. 20.435 (4) (kz) of the statutes is created to read:

20.435 (4) (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, for the purpose of providing that assistance.

SECTION 411. 20.435 (4) (m) of the statutes is created to read:

20.435 (4) (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.

SECTION 412. 20.435 (4) (ma) of the statutes is created to read:

20.435 (4) (ma) Federal project aids. All moneys received from the federal government or any of its agencies for specific limited term projects of aids to individuals or organizations, to be expended for the purposes specified.

SECTION 413. 20.435 (4) (md) of the statutes is created to read:

20.435 (4) (md) Federal block grant aids. All block grant moneys received from the federal government or any of its agencies for aids to individuals or organizations, other than for specific limited term projects and continuing programs, to be expended for the purposes specified.

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