20.410(1)(kk)
(kk)
Institutional operations and charges. The amounts in the schedule for the use, production and provision of state institutional facilities, services and products, other than those of prison industries, correctional farms and correctional institution enterprises involving the activities of inmates, and for the remodeling or construction of buildings. All moneys received from the rental of state institutional facilities and from the sale of institutional services and products, other than those of prison industries, correctional farms and correctional institution enterprises involving the activities of inmates, shall be credited to this appropriation.
20.410(1)(km)
(km)
Prison industries. The amounts in the schedule for the establishment and operation of prison industries, but not including the program under
s. 303.01 (2) (em). All moneys received from prison industries sales shall be credited to this appropriation. All moneys credited to this appropriation shall be expended first for the purpose under
par. (ko). No expenditure may be made from this appropriation for the construction of buildings or purchase of equipment for new prison industries, except upon approval of the joint committee on finance after a determination that the moneys are needed and that no other appropriation is available for that purpose.
20.410(1)(ko)
(ko)
Prison industries principal repayment, interest and rebates. A sum sufficient from the moneys credited under
par. (km) to reimburse
s. 20.866 (1) (u) for the payment of principal and interest costs incurred in financing the acquisition, development, enlargement or improvement of equipment used in prison industries as authorized under
s. 20.866 (2) (uy), to make the payments determined by the building commission under
s. 13.488 (1) (m) that are attributable to the proceeds of obligations incurred in financing such facilities, and to make payments under an agreement or ancillary arrangement entered into under
s. 18.06 (8) (a).
20.410(1)(kp)
(kp)
Correctional officer training. The amounts in the schedule to finance correctional officers training under
s. 301.28. All moneys transferred from the appropriation account under
s. 20.455 (2) (i) 6. shall be credited to this appropriation account.
20.410(1)(kx)
(kx)
Interagency and intra-agency programs. All moneys received from other state agencies and all moneys received by the department from the department not directed to be deposited under
par. (gr),
(kk) or
(km) for the administration of programs or projects for which received.
20.410(1)(ky)
(ky)
Interagency and intra-agency aids. All moneys received from other state agencies and all moneys received by the department from the department not directed to be deposited under
par. (kk) or
(km) for aids to individuals and organizations.
20.410(1)(kz)
(kz)
Interagency and intra-agency local assistance. All moneys received from other state agencies and all moneys received by the department from the department not directed to be deposited under
par. (kk) or
(km) for local assistance.
20.410(1)(m)
(m)
Federal project operations. All moneys received from the federal government or any of its agencies for the state administration of specific limited term projects to be expended for the purposes specified.
20.410(1)(n)
(n)
Federal program operations. All moneys received from the federal government or any of its agencies for the state administration of continuing programs to be expended for the purposes specified.
20.410(1)(qm)
(qm)
Computer recycling. From the recycling and renewable energy fund, the amounts in the schedule for the department to recycle computers.
20.410(2)(a)(a)
General program operations. The amounts in the schedule for the general program operations of the parole commission.
20.410(2)(kx)
(kx)
Interagency and intra-agency programs. All moneys received from other state agencies and all moneys received by the department from the department not directed to be deposited under
sub. (1) (kk) or
(km) for the administration of programs or projects for which received.
20.410(3)
(3) Juvenile correctional services. 20.410(3)(a)(a)
General program operations. The amounts in the schedule to operate 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 juvenile correctional facilities. The amounts in the schedule to pay all valid claims made by county clerks of counties containing state juvenile correctional facilities 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)(dm)
(dm)
Interstate Compact for Juveniles assessments. The amounts in the schedule to pay assessments levied by the interstate commission for juveniles under
s. 938.999 (8) (b).
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 and to make payments under an agreement or ancillary arrangement entered into under
s. 18.06 (8) (a).
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 from the appropriation account under
pars. (ho) and
(hr) as provided in
2007 Wisconsin Act 20, section 9209 (1f), 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 juvenile 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. 20.437 (1) (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;
2005 a. 25 ss.
287 to
295m,
414t,
415wr;
2005 a. 234 s.
4;
2005 a. 344,
433;
2007 a. 20,
97.
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, publications, and appeals. 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), for the preparation of publications, transcripts, reports, and other copied material, and for costs related to conducting appeals under
s. 230.45. All moneys received under
ss. 111.09 (1) and
(2),
111.71 (1) and
(2),
111.94 (1) and
(2), and
230.45 (3), 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 account amounts equal to the amounts in the schedule for the purposes of this paragraph, from the appropriation under
s. 20.145 (1) (g) 1. Notwithstanding
s. 20.001 (3) (a), the unencumbered balance on June 30 of each fiscal year shall revert to the appropriation account 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)(b)(b)
Grants to organizations. The amounts in the schedule to be used for grants to organizations under
s. 48.982 (4),
(6), and
(7).
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 statewide projects under
s. 48.982 (5), for the general program operations of the family resource center grant program under
s. 48.982 (6), and for technical assistance to organizations under
s. 48.982 (4) and
(6).
20.433(1)(h)
(h)
Grants to organizations. All moneys received under
s. 69.22 (1m), less the amounts appropriated under
par. (g), to be used for grants to organizations under
s. 48.982 (4) and
(6).
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 technical assistance to organizations under
s. 48.982 (4) and
(6) and 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 family resource 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) 3., to carry out the purposes for which made and received under
s. 48.982 (2m).
20.433 History
History: 2007 a. 20,
152.
20.435
20.435
Health services, department of. There is appropriated to the department of health 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. 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,
255.08 (2), and
256.15 (8) 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. 250.04 (3m),
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,
255.08 (2) (b), and
256.15 (5) (f) and
(8) (d) and
ch. 69, other than
s. 69.22 (1m), and as reimbursement for medical supplies shall be credited to this appropriation account.
20.435(1)(hg)
(hg)
General program operations; health care information. The amounts in the schedule to fund the activities of the department of health services under
ch. 153 and to contract with the data organization under
s. 153.05 (2r). The contract fees paid under
s. 153.05 (6m) and assessments paid under
s. 153.60 shall be credited to this appropriation account.
20.435(1)(hi)
(hi)
Compilations and special reports; health care information. All moneys received from user fees imposed under
s. 153.65 (1) for the purpose of financing the costs of the department of health services of producing special data compilations or special reports under
s. 153.65 and to contract with the data organization under
s. 153.05 (2r).
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)
(2) Disability and elder services; institutions. 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)(bj)
(bj)
Competency examinations and conditional and supervised release services. Biennially, the amounts in the schedule for outpatient competency examinations and treatment services; and for payment by the department of costs for treatment and services for persons released under s.
980.06 (2) (c), 1997 stats., s.
980.08 (5), 2003 stats., or
s. 971.17 (3) (d) or
(4) (e) or
980.08 (4) (g), 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 the Wisconsin Resource Center under
s. 46.056 and other secure mental health units or facilities under
s. 980.065 at which persons committed under
s. 980.06 are placed, but not for security operations at the Wisconsin Resource Center.
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 and to make payments under an agreement or ancillary arrangement entered into under
s. 18.06 (8) (a).
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, to pay assessments levied by the department of administration under
s. 16.847 (3) for debt service costs and energy cost savings generated at departmental facilities, and to pay costs incurred by or on behalf of the department under
ss. 16.858 and
16.895.
