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.

SECTION 414. 20.435 (4) (n) of the statutes is created to read:

20.435 (4) (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.

SECTION 415. 20.435 (4) (na) of the statutes is created to read:

20.435 (4) (na) Federal program aids. All moneys received from the federal government or any of its agencies for continuing programs of aids to individuals or organizations, to be expended for the purposes specified.

SECTION 416. 20.435 (5) (title) of the statutes is amended to read:

20.435 (5) (title) HEALTH PUBLIC HEALTH SERVICES PLANNING, REGULATION AND DELIVERY; AIDS AND LOCAL ASSISTANCE.

SECTION 417. 20.435 (5) (af) of the statutes is renumbered 20.435 (4) (af).

SECTION 418. 20.435 (5) (ah) of the statutes is renumbered 20.435 (4) (ah).

SECTION 419. 20.435 (5) (b) of the statutes is renumbered 20.435 (4) (b) and amended to read:

20.435 (4) (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) and, to fund the pilot project under s. 46.27 (9) and (10), to fund services provided by resource centers under s. 46.283 and for services under the family care benefit under s. 46.284 (5). Notwithstanding s. 20.002 (1), the department may transfer from this appropriation to the appropriation under sub. (7) (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. (7) (kb) for the purposes specified in s. 46.485 (3r). Notwithstanding s. 20.002 (1), the department may transfer from this appropriation to the appropriation account under sub. (7) (bd) funds in the amount and for the purposes specified in s. 49.45 (6v).

****NOTE: This is reconciled s. 20.435 (5) (b). This paragraph has been affected by drafts with the following LRB numbers: LRB-0028/6 and LRB-0030/P4.

SECTION 420. 20.435 (5) (bc) of the statutes is renumbered 20.435 (4) (bc).

SECTION 421. 20.435 (5) (bs) of the statutes is renumbered 20.435 (4) (bs).

SECTION 422. 20.435 (5) (bt) of the statutes is renumbered 20.435 (4) (bt) and amended to read:

20.435 (4) (bt) Relief block grants to counties with a population of 500,000 or more. The amounts in the schedule for relief block grants to counties under s. ss. 49.025 to counties with a population of 500,000 or more and 49.027.

****NOTE: This paragraph is renumbered to conform to the changes in LRB-0028. If LRB-0028 is not included in the budget bill, this renumbering should be deleted.

SECTION 423. 20.435 (5) (bu) of the statutes is repealed.

SECTION 424. 20.435 (5) (cb) of the statutes is amended to read:

20.435 (5) (cb) Women's health Health services for women and infants. The amounts in the schedule for health screening for low-income women under s. 255.075, ; for conduct of a women's health campaign under 1997 Wisconsin Act 27, section 9123 (6) (a) and ; for women's health projects under 1997 Wisconsin Act 27, section 9123 (6) (b) and (6m); for grants for pregnancy counseling under s. 253.08; for outreach to low-income pregnant women under s. 253.085 (1); for maternal and infant health projects under s. 253.085 (2); and for family planning services under s. 253.07. Notwithstanding ss. 20.001 (3) (a) and 20.002 (1), the department may transfer funds between fiscal years under this paragraph. All funds distributed by the department under s. 253.07 (2) (b) and (4) 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.

SECTION 425. 20.435 (5) (cm) of the statutes is amended to read:

20.435 (5) (cm) Immunization. A sum sufficient not to exceed in fiscal year 1997-98 1999-2000 the difference between $8,550,700 $9,000,000 and the sum of the moneys received from the federal government under the federal vaccines for children program and under section 317 of the Public Health Service Act in fiscal year 1997-98 1999-2000 and not to exceed in fiscal year 1998-99 2000-01 the difference between $8,776,400 $9,000,000 and the sum of the moneys received from the federal government under the federal vaccines for children program and under section 317 of the Public Health Service Act in fiscal year 1998-99 2000-01 for the provision of vaccine to immunize children under s. 252.04 (1).

SECTION 426. 20.435 (5) (d) of the statutes is renumbered 20.435 (4) (d).

SECTION 427. 20.435 (5) (e) of the statutes is amended to read:

20.435 (5) (e) Disease aids. Biennially, the amounts in the schedule for assisting victims of diseases, as provided in ss. 49.68, 49.683, 49.685, 58.06, 252.08 (4) and (5) and s. 252.10 (6) and (7), as allocated distributed by the department.

****NOTE: This is reconciled s. 20.435 (5) (e). This SECTION has been affected by drafts with the following LRB numbers: LRB-0028/6 and LRB-0183/1.

SECTION 428. 20.435 (5) (ed) of the statutes is amended to read:

20.435 (5) (ed) Radon aids. The amounts in the schedule for the provision of state aid for local radon services under s. 254.34 (4) (1) (h) 5.

SECTION 429. 20.435 (5) (eg) of the statutes is repealed.

SECTION 430. 20.435 (5) (ek) of the statutes is renumbered 20.435 (5) (ke) and amended to read:

20.435 (5) (ke) Cooperative American Indian health projects. The amounts in the schedule for grants for cooperative American Indian health projects under s. 146.19. All moneys transferred from the appropriation account under s. 20.505 (8) (hm) 18b. shall be credited to this appropriation account.

****NOTE: The renumbering and amendment of s. 20.435 (5) (ek) is premised on the creation of s. 20.505 (8) (hm) in LRB-0757. If LRB-0757 is not included in the budget, this paragraph will need to be redrafted or this bill will need to be excluded, too.

SECTION 431. 20.435 (5) (ev) of the statutes is repealed.

SECTION 432. 20.435 (5) (f) of the statutes is repealed.

SECTION 433. 20.435 (5) (gh) of the statutes is renumbered 20.435 (4) (gh).

SECTION 434. 20.435 (5) (im) of the statutes is renumbered 20.435 (4) (im).

SECTION 435. 20.435 (5) (jz) of the statutes is renumbered 20.435 (4) (jz).

SECTION 436. 20.435 (5) (ky) of the statutes is amended to read:

20.435 (5) (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 sub. (1) (km) or (6) (k) for aids to individuals and organizations.

SECTION 437. 20.435 (5) (kz) of the statutes is amended to read:

20.435 (5) (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. sub. (1) (km) or (6) (k) for local assistance.

SECTION 438. 20.435 (5) (o) of the statutes is renumbered s. 20.435 (4) (o) and amended to read:

20.435 (4) (o) Federal aid; medical assistance. All federal moneys received for meeting costs of medical assistance administered under ss. 46.284 (5), 49.45 and 49.665, to be used for those purposes.

****NOTE: This is reconciled s. 20.435 (5) (o). This paragraph has been affected by drafts with the following LRB numbers: LRB-0028/6 and LRB-0030/P4.

SECTION 439. 20.435 (5) (p) of the statutes is renumbered 20.435 (4) (p).

SECTION 440. 20.435 (6) (a) of the statutes is amended to read:

20.435 (6) (a) General program operations; projects; council on physical disabilities. The amounts in the schedule for general program operations, including field services and administrative services, and for the pilot project under 1997 Wisconsin Act 237, section 9122 (4) for the demonstration projects under 1999 Wisconsin Act .... (this act), section 9123 (3) (a) and for operation of the council on physical disabilities under s. 46.29.

****NOTE: This is reconciled s. 20.435 (6) (a). This paragraph has been affected by LRB-0326/4.

SECTION 441. 20.435 (6) (d) of the statutes is repealed.

SECTION 442. 20.435 (6) (g) of the statutes is amended to read:

20.435 (6) (g) Nursing facility resident protection. The amounts in the schedule to finance nursing facility resident protection under s. 49.499. All moneys received from the penalty assessment surcharges on forfeitures that are levied by the department under s. 49.498 (16) (c) 1., 2. and 3. and the interest under s. 49.498 (16) (d) shall be credited to this appropriation to finance nursing facility resident protection under s. 49.499.

SECTION 443. 20.435 (6) (gb) of the statutes is amended to read:

20.435 (6) (gb) Alcohol and drug abuse initiatives. All moneys received from the state treasurer under s. 961.41 (5) (c), to be expended on programs providing prevention, intervention and treatment for alcohol and other drug abuse problems. In fiscal year 1997-98, the department shall transfer $250,000 from the appropriation account under this paragraph to the appropriation account under sub. (7) (kw).

SECTION 444. 20.435 (6) (hx) of the statutes is amended to read:

20.435 (6) (hx) Services related to drivers, receipts. The amounts in the schedule for services related to drivers. All moneys received by the state treasurer from the driver improvement surcharge on court fines and forfeitures authorized under s. 346.655 and all moneys transferred from the appropriation account under s. 20.395 (5) (di) shall be credited to this appropriation. The secretary of administration shall annually transfer to the appropriation account under s. 20.395 (5) (di) 31.29% of all moneys credited to this appropriation. The Any unencumbered moneys remaining in this appropriation account may be transferred to sub. (7) (hy) and ss. 20.255 (1) (hm), 20.285 (1) (ia), 20.395 (5) (ci) and (di) and 20.455 (5) (h) by the secretary of administration after consultation with the secretaries of health and family services and transportation, the superintendent of public instruction, the attorney general and the president of the university of Wisconsin system.

SECTION 445. 20.435 (6) (jm) of the statutes is amended to read:

20.435 (6) (jm) Licensing and support services. The amounts in the schedule for the purposes specified in ss. 48.685 (2) (am) and (b) 1., (3) (a) and (b) and (5) (a), 49.45 (47), 50.02 (2), 50.025, 50.065 (2) (am) and (b) 1., (3) (a) and (b) and (5), 50.13, 50.135, 50.36 (2), 50.49 (2) (b), 50.495, 50.52 (2) (a), 50.57 and 50.981 and subch. IV of ch. 50 and to conduct health facilities plan and rule development activities, for accrediting nursing homes, convalescent homes and homes for the aged, to conduct capital construction and remodeling plan reviews under ss. 50.02 (2) (b) and 50.36 (2) and for the costs of inspecting, licensing and approving facilities, issuing permits and providing technical assistance that are not specified under any other paragraph in this subsection. All moneys received under ss. 48.685 (8), 50.02 (2), 50.025, 50.065 (8), 50.13, 50.36 (2), 50.49 (2) (b), 50.495, 50.52 (2) (a), 50.57, 50.93 (1) (c) and 50.981, all moneys received from fees for the costs of inspecting, licensing and approving facilities, issuing permits and providing technical assistance that are not specified under any other paragraph in this subsection, and all moneys received under 50.135 (2), less the amounts credited to the appropriation account under sub. (1) (4) (gm), shall be credited to this appropriation account.

****NOTE: This is reconciled s. 20.435 (6) (jm). This paragraph has been affected by drafts with the following LRB numbers: LRB-0028/6, LRB-0321/5 and LRB-0333/1.

SECTION 446. 20.435 (7) (b) of the statutes is amended to read:

20.435 (7) (b) Community aids. The amounts in the schedule for human services under s. 46.40, to fund services provided by resource centers under s. 46.283 (5), for services under the family care benefit under s. 46.284 (5), for reimbursement to counties having a population of less than 500,000 for the cost of court attached intake services under s. 48.06 (4), for shelter care under ss. 48.58 and 938.22 and for foster care and treatment foster care under s. 49.19 (10). Social services disbursements under s. 46.03 (20) (b) may be made from this appropriation. Refunds received relating to payments made under s. 46.03 (20) (b) for the provision of services for which moneys are appropriated under this paragraph shall be returned to this appropriation. Notwithstanding ss. 20.001 (3) (a) and 20.002 (1), the department of health and family services may transfer funds between fiscal years under this paragraph. The department shall deposit into this appropriation funds it recovers under ss. 46.495 (2) (b) and 51.423 (15) from prior year audit adjustments including those resulting from audits of services under s. 46.26, 1993 stats., or s. 46.27. Except for amounts authorized to be carried forward under s. 46.45, all funds recovered under ss. 46.495 (2) (b) and 51.423 (15) and all funds allocated under s. 46.40 and not spent or encumbered by December 31 of each year shall lapse to the general fund on the succeeding January 1 unless carried forward to the next calendar year by the joint committee on finance.

SECTION 447. 20.435 (7) (bd) of the statutes is amended to read:

20.435 (7) (bd) Community options program and long-term support; pilot projects; family care benefit. The amounts in the schedule for assessments, case planning, services and, administration and risk reserve escrow accounts under s. 46.27 and, for pilot projects under s. 46.271 (1), and the amounts carried forward under 1997 Wisconsin Act 27, section 9123 (2), for the pilot project under s. 46.271 (2m), to fund services provided by resource centers under s. 46.283 (5), for services under the family care benefit under s. 46.284 (5) and for the payment of premiums under s. 49.472 (5). If the department transfers funds to this appropriation from the appropriation account under sub. (5) (4) (b), the amounts in the schedule for the fiscal year for which the transfer is made are increased by the amount of the transfer for the purposes specified in s. 49.45 (6v). Notwithstanding ss. 20.001 (3) (a) and 20.002 (1), the department may under this paragraph transfer moneys between fiscal years. Except for moneys authorized for transfer under this appropriation, or under s. 46.27 (7) (fm) or (g) or under 1997 Wisconsin Act 27, section 9123 (2), all moneys under this appropriation that are allocated under s. 46.27 and are not spent or encumbered by counties or by the department by December 31 of each year shall lapse to the general fund on the succeeding January 1 unless transferred to the next calendar year by the joint committee on finance.

****NOTE: This is reconciled s. 20.435 (7) (bd). This paragraph has been affected by drafts with the following LRB numbers: LRB-0028/6, LRB-0030/P4 and LRB-1057/1.

SECTION 448. 20.435 (7) (cp) of the statutes is repealed.

SECTION 449. 20.435 (7) (dh) of the statutes is amended to read:

20.435 (7) (dh) Programs for senior citizens and ; elder abuse services; benefit specialist program. The amounts in the schedule for the programs for senior citizens, including but not limited to the purpose of distributing funds under s. 46.80 (2m) (b) to supplement any federal foster grandparent project funds received under 42 USC 5011 (a) and the purposes of ss. 46.80 (5) and 46.85, and; for direct services for elder persons and other individuals under s. 46.90 (5m); and for the benefit specialist program for older persons under s. 46.81. Notwithstanding ss. 20.001 (3) (a) and 20.002 (1), the department of health and family services may transfer funds between fiscal years under this paragraph. All funds allocated under ss. 46.80 (2m) (b) and (5), 46.81 (2) and 46.85 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, but the department may carry forward funds allocated under s. 46.90 (5m) that are not encumbered by June 30 of each year for allocation under s. 46.90 (5m) in the following state fiscal year. For the purposes of this paragraph, funds are encumbered by December 31 if allocated for services received or for goods ordered by December 31.

SECTION 450. 20.435 (7) (dj) of the statutes is repealed.

SECTION 451. 20.435 (7) (dL) of the statutes is renumbered 20.435 (7) (kL) and amended to read:

20.435 (7) (kL) Indian aids. The amounts in the schedule to facilitate delivery of social services and mental hygiene services to American Indians under s. 46.70. Notwithstanding ss. 20.001 (3) (a) and 20.002 (1), the department may transfer funds between state fiscal years under this paragraph. All funds allocated under s. 46.70 but not spent or encumbered by September 30 of each year lapse to the general fund on the next October 1, unless transferred to the next federal fiscal year by the joint committee on finance. For the purposes of this paragraph, funds are encumbered by September 30 if allocated for services received or for goods ordered by September 30 All moneys transferred from the appropriation account under s. 20.505 (8) (hm) 18c. shall be credited to this appropriation account.

****NOTE: The renumbering and amendment of s. 20.435 (7) (dL) 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 in the budget.

SECTION 452. 20.435 (7) (dm) of the statutes is renumbered 20.435 (7) (km) and amended to read:

20.435 (7) (km) Indian drug abuse prevention and education. The amounts in the schedule for the American Indian drug abuse prevention and education program under s. 46.71. All moneys transferred from the appropriation account under s. 20.505 (8) (hm) 18d. shall be credited to this appropriation account.

****NOTE: The renumbering and amendment of s. 20.435 (7) (dm) 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 or this draft also should not be included in the budget bill.

SECTION 453. 20.435 (7) (im) of the statutes is amended to read:

20.435 (7) (im) Community options program; family care benefit; recovery of costs of care. From the moneys received from the recovery of costs of care under ss. 46.27 (7g) and 867.035 and rules promulgated under s. 46.286 (7), all moneys not appropriated under sub. (1) (4) (in), for payments to county departments and aging units under s. 46.27 (7g) (d), payments to care management organizations for provision of the family care benefit under s. 46.284 (5), payment of claims under s. 867.035 (3) and payments for long-term community support services funded under s. 46.27 (7) as provided in ss. 46.27 (7g) (e) and 867.035 (4m).

****NOTE: This is reconciled s. 20.435 (7) (im). This paragraph has been affected by drafts with the following LRB numbers: LRB-0030/P4 and LRB-0028/6.

SECTION 454. 20.435 (7) (kb) of the statutes is amended to read:

20.435 (7) (kb) Severely emotionally disturbed children. As a continuing appropriation, all moneys transferred from the appropriation under sub. (5) (4) (b) to this appropriation to provide, under s. 46.485, mental health care and treatment and community-based mental health services for severely emotionally disturbed children. Notwithstanding s. 20.002 (1), the department of health and family services may transfer from this appropriation to the appropriation under sub. (5) (4) (b) funds as specified in s. 46.485 (3r).

SECTION 455. 20.435 (7) (kg) of the statutes is amended to read:

20.435 (7) (kg) Compulsive gambling awareness campaigns. The amounts in the schedule for the purpose of awarding grants under s. 46.03 (43). All moneys transferred from ss. s. 20.505 (8) (g) and (h) and 20.566 (8) (q) (hm) 1. shall be credited to this appropriation account.

****NOTE: The amendment of s. 20.435 (7) (kg) is based on the creation of s. 20.505 (8) (hm) in LRB-0757. If LRB-0757 is not included in the budget bill, then this paragraph will have to be redrafted.

SECTION 456. 20.435 (8) (g) of the statutes is repealed.

SECTION 457. 20.435 (8) (mm) of the statutes is created to read:

20.435 (8) (mm) Reimbursements from federal government. All moneys received from the federal government, other than moneys described under ss. 46.40 (1) (bm), 46.45 (2), 46.46, 49.45 (6u) and 49.49, that are intended to reimburse the state for expenditures in previous fiscal years from general purpose revenue appropriations whose purpose includes a requirement to match or secure federal funds and that exceeded in those fiscal years the estimates reflected in the intentions of the legislature and governor, as expressed by them in the budget determinations, and the joint committee on finance, as expressed by the committee in any determinations, and the estimates approved for expenditure by the secretary of administration under s. 16.50 (2), for the purpose of paying federal disallowances, federal sanctions or penalties and the costs of any corrective action affecting the department of health and family services. Notwithstanding s. 20.001 (3) (c), at the end of each fiscal year, the amount determined by the department of administration under s. 16.54 (12) (d) shall lapse to the general fund.

****NOTE: The reference to s. 46.40 (1) (bm) in this paragraph is based on the creation of s. 46.40 (1) (bm) in LRB-0271. If LRB-0271 is not included in the budget bill, then this paragraph will have to be redrafted.

SECTION 458. 20.445 (1) (em) of the statutes is renumbered 20.445 (7) (em).

SECTION 459. 20.445 (1) (ev) of the statutes is renumbered 20.445 (7) (a) and amended to read:

20.445 (7) (a) Division of connecting education and work General program operations. The amounts in the schedule for the general program operations of the division of connecting education and work governor's work-based learning board under s. 106.12.

SECTION 460. 20.445 (1) (gd) of the statutes, as affected by 1997 Wisconsin Act 252, section 23, is amended to read:

20.445 (1) (gd) Unemployment interest and penalty payments. From the moneys received as interest and penalties collected under ss. 108.04 (11) (c) and 108.22, assessments under s. 108.19 (1m) and forfeitures under s. 103.05 (5), all moneys not appropriated under. pars. (ge), (gf) and (gg) and all moneys transferred to this appropriation account from the appropriation account under par. (gh) for the payment of benefits specified in s. 108.07 (5) and 1987 Wisconsin Act 38, section 132 (1) (c), for the payment of interest to employers under s. 108.17 (3m), for the payment of interest due on advances from the federal unemployment account under title XII of the social security act to the unemployment reserve fund, and for payments made to the unemployment reserve fund to obtain a lower interest rate or deferral of interest payments on these advances, except as otherwise provided in s. 108.20. The secretary of administration shall transfer $300,000 in each fiscal year from this appropriation account to the appropriation account under sub. (7) (k).

SECTION 461. 20.445 (1) (kb) of the statutes is renumbered 20.445 (7) (kb).

SECTION 462. 20.445 (3) (a) of the statutes, as affected by 1997 Wisconsin Act 27, is amended to read:

20.445 (3) (a) General program operations. The amounts in the schedule for general program operations relating to economic support, including field services and, administrative services and services related to identifying maintenance-of-effort funds, for costs associated with receiving and disbursing support and support-related payments, including any contract costs, and for administering the program under s. 49.22 and all other purposes specified in s. 49.22. No moneys may be expended under this paragraph for the program under, or any other purpose specified in, s. 49.22 unless moneys appropriated under par. (ja) are insufficient for the purposes specified under that paragraph.

SECTION 463. 20.445 (3) (br) of the statutes is amended to read:

20.445 (3) (br) Public assistance reform studies. As a continuing appropriation, the amounts in the schedule for the studies of public assistance reform under s. 49.32 (6), for a study of the school attendance requirement under the learnfare pilot program for children who are 6 to 12 years of age and for the evaluation of the parental responsibility pilot program under s. 49.25 (9).

SECTION 464. 20.445 (3) (cb) of the statutes is repealed.

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