20.410(3)(a)(a)
General program operations. The amounts in the schedule to operate the department's juvenile correctional institutions and to provide field services and administrative services.
20.410(3)(ba)
(ba)
Mendota juvenile treatment center. The amounts in the schedule for services for juveniles placed at the Mendota Juvenile Treatment Center as provided in
s. 46.057 (2).
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 plus the amounts transferred from the appropriation account under
par. (cg) 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 account under
s. 301.085. Refunds received relating to payments made under
s. 301.085 shall be returned to this appropriation account. All moneys transferred from the appropriation account under
par. (cg) shall be credited to this appropriation account. 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. 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).
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 the department's 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)(g)
(g)
Legal services collections. All moneys received as reimbursement for costs of legal actions authorized under
ss. 301.03 (18) and
301.12 to be used to pay costs associated with such legal actions.
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 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), and, except as provided in
par. (hr), all moneys received in payment for juvenile correctional services specified in
s. 301.26 (4) (d),
(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 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).
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 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 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 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)(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)(jv)
(jv)
Secure detention services. All moneys received from counties under
s. 938.224 (3) (a) for holding juveniles in secure custody in secured correctional facilities under
s. 938.224 (1).
20.410(3)(ko)
(ko)
Interagency programs; community youth and family aids. All moneys transferred from the appropriation account under
s. 20.435 (3) (nL) for the purposes of
s. 301.26, to be used for those purposes.
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)(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 employees. The money received in reimbursement for services rendered institutional employees 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 "employee 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;
1997 a. 4,
27,
35,
237,
252,
275,
283,
284;
1999 a. 9,
89;
2001 a. 16;
2003 a. 33.
20.425
20.425
Employment relations commission. There is appropriated to the employment relations commission for the following program:
20.425(1)(i)
(i)
Fees, collective bargaining training, and publications. The amounts in the schedule for the performance of fact-finding, mediation and arbitration functions, for the provision of copies of transcripts, for the cost of operating training programs under
ss. 111.09 (3),
111.71 (5), and
111.94 (3), and for the preparation of publications, transcripts, reports, and other copied material. All moneys received under
ss. 111.09 (1) and
(2),
111.71 (1) and
(2), and
111.94 (1) and
(2), 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 all moneys received from the sale of publications, transcripts, reports, and other copied material 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 other state agencies. All moneys received by the board on aging and long-term care from contracts with other state agencies, for the purposes for which they are received.
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)(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)(g)(g)
General program operations. From all moneys received under
s. 69.22 (1m), 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 account under
par. (q), 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; gifts and 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), other than moneys received under
s. 341.14 (6r) (b) 6., and all interest earned on moneys received under
s. 341.14 (6r) (b) 6., to carry out the purposes for which made and received under
s. 48.982 (2m).
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) Public health services planning, regulation and delivery; state operations. 20.435(1)(a)(a)
General program operations. The amounts in the schedule for general program operations, including public health services regulation, administration and field services.
20.435(1)(gm)
(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,
254.179,
254.20 (5) and
(8),
254.31 to
254.39,
254.41,
254.47,
254.61 to
254.88, and
255.08 (2) and
ch. 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) and
(8) (d),
250.04 (3m),
250.05 (6),
252.23 (4) (a),
252.24 (4) (a),
252.245 (9),
254.176,
254.178,
254.181,
254.20 (5) and
(8),
254.31 to
254.39,
254.41,
254.47,
254.61 to
254.88, and
255.08 (2) (b) and
ch. 69 and as reimbursement for medical supplies shall be credited to this appropriation account.
20.435(1)(gr)
(gr)
Supplemental food program for women, infants, and children administration. All moneys received from the supplemental food enforcement surcharges on fines, forfeitures, and recoupments that are levied by a court under
s. 253.06 (4) (c) and on forfeitures and recoupments that are levied by the department under
s. 253.06 (5) (c) to finance fraud reduction in the supplemental food program for women, infants, and children under
s. 253.06.
20.435(1)(jb)
(jb)
Congenital disorders; operations. From all moneys received under
s. 253.13 (2), the amounts in the schedule to be used to administer the program under
s. 253.13 and for the costs of consulting with appropriate experts as specified in
s. 253.13 (5).
20.435(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
sub. (6) (k) for the administration of programs or projects for which received.
20.435(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.
20.435(1)(q)
(q)
Groundwater and air quality standards. From the environmental fund, the amounts in the schedule to develop groundwater standards and implement
ch. 160 and to assist in the development of emission standards for hazardous air contaminants under
s. 46.34.
20.435(2)(a)(a)
General program operations. The amounts in the schedule to operate institutions, to provide administrative services and to evaluate, treat and care for persons under
ch. 980, including persons placed on supervised release under s.
980.06 (2), 1997 stats., or
s. 980.08.
20.435(2)(aa)
(aa)
Institutional repair and maintenance. The amounts in the schedule for repair and maintenance expenses of the institutions. Expenditures for materials, supplies, equipment and contracts for services involving the repair and maintenance of structures and equipment, excluding vehicles, shall be made from this appropriation.
20.435(2)(b)
(b)
Wisconsin Resource Center. The amounts in the schedule for general program operations, other than operations related to security, of the Wisconsin Resource Center.
20.435(2)(bj)
(bj)
Competency examinations and conditional and supervised release services. Biennially, the amounts in the schedule for outpatient competency examinations and for payment by the department of costs for treatment and services for persons released under s.
980.06 (2) (c), 1997 stats., or
s. 971.17 (3) (d) or
(4) (e) or
980.08 (5), 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.
20.435(2)(bm)
(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 under
s. 980.06 and placed in a secure mental health unit or facility.
20.435(2)(ee)
(ee)
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, development, enlargement or extension of mental health facilities.
20.435(2)(ef)
(ef)
Lease rental payments. A sum sufficient to pay the rentals required to be made on mental health facilities under leases entered into under
s. 46.035.
20.435(2)(f)
(f)
Energy costs. The amounts in the schedule to be used at mental health institutes and centers for the developmentally disabled to pay for utilities and for fuel, heat and air conditioning and to pay costs incurred by or on behalf of the department under ss.16.858 and 16.895.
20.435(2)(g)
(g)
Alternative services of institutes and centers. All moneys received as payments for services under
ss. 46.043 and
51.06 (1r) for provision of alternative services by mental health institutes under
s. 46.043 and by centers for the developmentally disabled under
s. 51.06 (1r).
20.435(2)(gk)
(gk)
Institutional operations and charges. The amounts in the schedule for care, other than under
s. 51.06 (1r), 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, other than under
s. 46.043, 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 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 the Mendota Mental Health Institute or the Winnebago Mental Health Institute shall be treated as general purpose revenue — earned, as defined under
s. 20.001 (4); and except that moneys received under
s. 51.06 (6) may be expended only as provided in
s. 13.101 (17).
20.435(2)(gL)
(gL)
Extended intensive treatment surcharge. All moneys received as payments of the surcharge for extended intensive treatment under
s. 51.06 (5), for one-time payment of relocation costs for individuals under
s. 46.275 (5) (e).
20.435(2)(gs)
(gs)
Sex offender honesty testing. All moneys received from persons who are required to pay for polygraph examinations, as prescribed by rule in accordance with
s. 51.375 (3), for expenditures related to the lie detector test program for persons under
s. 51.375.
20.435(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 for the administration of programs or projects for which received.
20.435(2)(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.
20.435(2)(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.
20.435(3)(a)(a) General program operations. The amounts in the schedule for general program operations relating to children's services, including field services and administrative services.
20.435(3)(bc)
(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.
20.435(3)(bm)
(bm)
Services for children and families. A sum sufficient, equal to the amount determined under
s. 77.63 (2), for grants to counties under
s. 46.513.
20.435(3)(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(3)(cf)
(cf)
Foster, treatment foster and family-operated group home parent insurance and liability. The amounts in the schedule to purchase insurance or pay claims as provided under
s. 48.627.
20.435(3)(cw)
(cw)
Milwaukee child welfare services; general program operations. The amounts in the schedule for general program operations relating to providing services to children and families under
s. 48.48 (17).
20.435(3)(cx)
(cx)
Milwaukee child welfare services; aids. The amounts in the schedule for providing services to children and families under
s. 48.48 (17).
