20.395(4)(es)
(es)
Other department services, operations, service funds. All moneys received as payment for graphic, audiovisual, printing production and aircraft fleet services for costs associated with these operations relating to materials and equipment purchases and other such direct costs as the department deems appropriate.
20.395(4)(et)
(et)
Equipment acquisition. The amounts in the schedule for acquisition of additional data processing equipment, fleet vehicles, aircraft and printing equipment.
20.395(4)(jq)
(jq)
Transportation facilities and highway projects revenue obligation funding. As a continuing appropriation, all proceeds from revenue obligations issued under
s. 84.59 and deposited into the fund created under
s. 18.57 (1), for the transportation administrative facilities purposes of
s. 84.01 (28) and for major highway projects as defined under
s. 84.013 (1) (a) for the purposes of
ss. 84.06 and
84.09, providing for reserves and for expenses of issuance and management of the revenue obligations. Estimated disbursements under this paragraph shall not be included in the schedule under
s. 20.005.
20.395(5)
(5) Motor vehicle services and enforcement. 20.395(5)(cg)(cg)
Vehicle registration, telephone renewal transactions, state funds. From the general fund, all moneys received from telephone credit card transaction fees under
s. 341.255 (3) for the purpose of administering vehicle registration renewals under
s. 341.255 (3).
20.395(5)(ch)
(ch)
Repaired salvage vehicle examinations, state funds. From the general fund, all moneys received from the repaired salvage vehicle examination fee under
s. 342.07 (3) (a) that are distributed under
s. 342.07 (3) (b), for the purpose of providing reimbursement to cities, towns, villages and counties under
s. 342.07 (3) (b) for examinations under
s. 342.07 (2).
20.395(5)(cq)
(cq)
Vehicle registration, inspection and maintenance and driver licensing, state funds. The amounts in the schedule for administering the vehicle registration and driver licensing program, including the traffic violation and registration program and the driver license reinstatement training program under
s. 85.28, for administering the motor vehicle emission inspection and maintenance program under
s. 110.20, for the training of inspectors under
s. 110.22, for administering the fuel tax and fee reporting program under
s. 341.45 and to compensate for services performed, as determined by the secretary of transportation, by any county providing registration services.
20.395(5)(cx)
(cx)
Vehicle registration and driver licensing, federal funds. All moneys received from the federal government for vehicle registration and driver licensing, for such purposes.
20.395(5)(dk)
(dk)
Public safety radio management, service funds. From the general fund, all moneys received by the department from the department and from other state agencies for purposes related to the statewide public safety radio management program under
s. 85.12, for that purpose.
20.395(5)(dq)
(dq)
Vehicle inspection, traffic enforcement and radio management, state funds. The amounts in the schedule for administering the ambulance inspection program under
s. 341.085, the statewide public safety radio management program under
s. 85.12 and the vehicle inspection and traffic enforcement programs.
20.395(5)(dx)
(dx)
Vehicle inspection and traffic enforcement, federal funds. All moneys received from the federal government for vehicle inspection and traffic enforcement, for such purposes.
20.395(5)(hq)
(hq)
Motor vehicle emission inspection and maintenance program; contractor costs; state funds. The amounts in the schedule to provide for contracts for the operation of inspection stations under
s. 110.20.
20.395(5)(hx)
(hx)
Motor vehicle emission inspection and maintenance programs, federal funds. All moneys received from the federal government for the purpose of the motor vehicle emission inspection and maintenance program under
s. 110.20, for such purposes.
20.395(5)(iv)
(iv)
Municipal and county registration fee, local funds. All moneys received under
s. 341.35, less the portion of the fee attributable to the department's administrative costs, for the purpose of remitting the municipal or county registration fee to the municipality or county under
s. 341.35 (6).
20.395(5)(qr)
(qr)
Sesquicentennial commemorative registration plates. A sum sufficient to design, produce, promote and distribute special group registration plates under
s. 341.14 (6r) (f) 52.
20.395(6)(ar)
(ar)
Principal repayment and interest, buildings, state funds. 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 of transportation's administrative offices or equipment storage and maintenance facilities.
20.395(6)(as)
(as)
Transportation facilities and highway projects revenue obligation repayment. From the fund created under
s. 84.59 (2), all moneys received by the fund and not transferred under
s. 84.59 (3) to the transportation fund, for the purpose of the retirement of revenue obligations, providing for reserves and for operations relating to the management and retirement of revenue obligations issued under
s. 84.59. All moneys received are irrevocably appropriated in accordance with
subch. II of ch. 18 and further established in resolutions authorizing the issuance of the revenue obligations and setting forth the distribution of funds to be received thereafter. Estimated disbursements under this paragraph shall not be included in the schedule under
s. 20.005.
20.395(9)(gg)(gg)
Credit card use charges. All moneys received under
ch. 194,
218,
341,
342,
343 or
348 as provided in
s. 85.14 (1) (a) that are required to be paid to the state treasurer under
s. 85.14 (1) (b) for the purpose of the payment of charges associated with the use of credit cards that are assessed to the department under
s. 85.14 (1) (b).
20.395(9)(qd)
(qd)
Freeway land disposal reimbursement clearing account. All moneys received from the disposition of interests in lands and property previously acquired and held in trust for the state for freeway development for the purpose of reimbursing federal and local governments for expenses incurred by them for such acquisition.
20.395(9)(qh)
(qh)
Highways, bridges and local transportation assistance clearing account. All moneys received from appropriations under this section for the purpose of temporarily financing the initial payment of all expenditures which are ultimately chargeable to state or local highway or bridge appropriations or local transportation assistance appropriations. Payments made under this paragraph shall be properly allocated monthly by the department among the appropriations under
subs. (2) and
(3), and appropriate transfers shall be made from those appropriations to this paragraph to fully reimburse this paragraph for initial payments paid from this paragraph.
20.395(9)(qj)
(qj)
Highways, bridges and local transportation assistance clearing account, federally funded positions. All moneys received from appropriations under this section for the purpose of temporarily financing the initial payment of all personnel expenditures funded with federal funds which are chargeable as enumerated under
par. (qh).
20.395(9)(qx)
(qx)
Matching federal aid and other funds. All or part of any allotment from the appropriations made in this section may be used to match or supplement federal aid or other funds made available by any act of congress or any county, city, village or town or other source for the purposes set forth in such paragraphs, provided the department and any municipality or other commission or official given any control over the disposition of any such allotment deems it advisable. Every part of every allotment made from an appropriation in this section shall be expended only for the purpose for which the allotment is made. The intent of this paragraph is to permit, where state funds are as herein provided made available for such purposes, the matching or supplementing of federal aid funds in accordance with the purposes of any act of congress, including, without limitation because of enumeration, the elimination of hazards to life at railroad grade crossings, the construction, reconstruction and improvement of secondary or feeder roads and any other highway or transportation purpose within the purview of any such act of congress.
20.395(9)(rd)
(rd)
Airport construction major cost carry-over. When an airport development project is approved by the governor under
s. 114.33 (3), the moneys allocated for the project from
sub. (2) (dq) shall be considered encumbered and carried-over to subsequent years to meet the state's share of the project.
20.395(9)(td)
(td)
Real estate major cost carry-over. When a highway, airport or railroad land acquisition project is approved by the secretary under
s. 84.09,
85.09 or
114.33, the moneys allocated for the project from
subs. (2) (bq),
(dq) and
(eq) and
(3) (bq),
(cq) and
(eq) may be considered encumbered.
20.395(9)(th)
(th)
Temporary funding of projects financed by revenue bonds. A sum sufficient to provide initial, temporary funding for any project to be financed under
s. 84.59 which is a major highway project enumerated under
s. 84.013 (3) or a project under
s. 84.01 (28) approved under
s. 13.48 (10). The department shall keep a separate account of expenditures under this paragraph for each such project. As soon as moneys become available from the proceeds of the obligation issued under
s. 84.59 to finance that project, an amount equal to the amounts expended under this paragraph shall be paid from those proceeds into the transportation fund and credited to the appropriation account under
sub. (3) (br) or
(4) (at).
20.395 History
History: 1971 c. 40 s.
93;
1971 c. 42,
107;
1971 c. 125 ss.
122 to
137,
522 (1);
1971 c. 197,
211,
215,
307;
1973 c. 90,
142,
243,
333,
336;
1975 c. 39;
1975 c. 163 s.
16;
1975 c. 200,
224,
270,
288,
340,
422;
1977 c. 29,
377,
418;
1979 c. 34 ss.
322e to
420,
574,
575;
1979 c. 221;
1981 c. 20 ss.
238 to
300,
2202 (51) (c), (e);
1981 c. 165,
234;
1981 c. 314 s.
146;
1981 c. 347 s.
80;
1981 c. 362;
1983 a. 27 ss.
270g to
315,
2202 (20);
1983 a. 243;
1985 a. 29 ss.
357 to
402,
3202 (51) (a);
1985 a. 65,
76,
341;
1987 a. 27,
137,
349,
369,
399,
403;
1989 a. 31,
56;
1991 a. 39,
104,
239,
269;
1993 a. 16,
285,
354,
437;
1995 a. 27,
113,
201,
338,
445.
HUMAN RELATIONS AND RESOURCES
20.410
20.410
Corrections, department of. There is appropriated to the department of corrections for the following programs:
20.410(1)(a)(a)
General program operations. The amounts in the schedule to operate institutions and provide field services and administrative services. No payments may be made under this paragraph for payments in accordance with other states party to the interstate corrections compact under
s. 302.25.
20.410(1)(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.
20.410(1)(ab)
(ab)
Intergovernmental corrections agreements. The amounts in the schedule for payments made in accordance with contracts entered into with other states party to the interstate corrections compact under
s. 302.25, including payments in accordance with contracts entered into under
s. 301.21, and for payments for placements in accordance with contracts under
s. 302.27.
20.410(1)(ai)
(ai)
Intensive sanctions. The amounts in the schedule to administer the intensive sanctions program under
s. 301.048, the community residential confinement program under
s. 301.046 and intensive supervision programs.
20.410(1)(b)
(b)
Field supervision. The amounts in the schedule to provide services related to probation and parole. No payments may be made under this paragraph for payments in accordance with other states party to the interstate corrections compact under
s. 302.25.
20.410(1)(bn)
(bn)
Reimbursing counties for probation and parole holds. The amounts in the schedule for payments to counties under
s. 302.33 (2) (a) for costs relating to maintaining persons in custody pending the disposition of their parole or probation revocation proceedings.
20.410(1)(c)
(c)
Reimbursement claims of counties containing state prisons. A sum sufficient to pay all valid claims made by county clerks of counties containing state prisons as provided in
s. 16.51 (7).
20.410(1)(cm)
(cm)
Home detention program. The amounts in the schedule to obtain, install, operate and monitor electronic equipment for the home detention program under
s. 302.425.
20.410(1)(cw)
(cw)
Mother-young child care program. The amounts in the schedule for administering the mother-young child care program under
s. 301.049.
20.410(1)(d)
(d)
Purchased services for offenders. The amounts in the schedule for the purchase of goods, care and services, authorized under
s. 301.08 (1) (b) 1., for probationers, parolees and other offenders, except as provided in
par. (dd). In addition, funds from this appropriation shall be used to reimburse programs under
s. 38.04 (12).
20.410(1)(dd)
(dd)
Special living arrangements. The amounts in the schedule for the purchase of services, authorized under
s. 301.08 (1) (b) 1., for community-based residential facilities designated for correctional clients.
20.410(1)(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 correctional facilities.
20.410(1)(ec)
(ec)
Prison industries principal, interest and rebates. 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 improvement of equipment used in prison industries as authorized under
s. 20.866 (2) (uy) if the moneys credited under
par. (km) and appropriated under
par. (ko) are insufficient, and to make full payment of the amounts determined by the building commission under
s. 13.488 (1) (m) if the appropriation under
par. (ko) is insufficient to make full payment of those amounts.
20.410(1)(ed)
(ed)
Correctional facilities rental. The amounts in the schedule to make rental payments on any correctional facility pursuant to a lease entered into by the building commission under
s. 13.48 (27).
20.410(1)(ef)
(ef)
Lease rental payments. A sum sufficient to pay the rentals required to be made on correctional facilities under leases entered into under
s. 301.235.
20.410(1)(f)
(f)
Energy costs. The amounts in the schedule to be used at state correctional institutions to pay for utilities and for fuel, heat and air conditioning, to pay costs incurred by or on behalf of the department under
s. 16.895, and to repay to the energy efficiency fund loans made to the department under
s. 16.847 (6).
20.410(1)(fm)
(fm)
Offender release information. Biennially, the amounts in the schedule to obtain computer software and provide services under
s. 304.065.
20.410(1)(g)
(g)
Loan fund for persons on probation or parole. The amounts in the schedule for the purposes specified in
ss. 301.32 (3) and
304.075. All moneys received belonging to absconding probationers and parolees under
ss. 301.32 (3) and
304.075 shall be credited to this appropriation.
20.410(1)(gb)
(gb)
Drug testing. All moneys received from probation and parole clients who are required to pay for their drug testing, as prescribed by rule in accordance with
s. 301.03 (3), for expenditures related to the drug testing program for probationers and parolees under
s. 301.03 (3).
20.410(1)(gc)
(gc)
Sex offender honesty testing. All moneys received from probation and parole clients who are required to pay for polygraph examinations, as prescribed by rule in accordance with
s. 301.132 (3), for expenditures related to the lie detector test program for probationers and parolees under
s. 301.132.
20.410(1)(ge)
(ge)
Administrative and minimum supervision. The amounts in the schedule for the supervision of probationers and parolees under minimum or administrative supervision and for the department's costs associated with contracts under
s. 301.08 (1) (c) 2. All moneys received from vendors under contracts under
s. 301.08 (1) (c) 2. and from fees charged under
s. 304.073 (2) shall be credited to this appropriation account.
20.410(1)(gf)
(gf)
Probation and parole. The amounts in the schedule for probation and parole. All moneys received under
s. 304.074 (2) shall be credited to this appropriation account.
20.410(1)(gg)
(gg)
Supervision of defendants and offenders. The amounts in the schedule for providing supervision under
s. 301.03 (7m) as a condition of release for persons charged with a crime and for providing electronic monitoring services under
s. 301.135. All moneys received under
ss. 301.03 (7m) and
301.135 shall be credited to this appropriation.
20.410(1)(gi)
(gi)
General operations. The amounts in the schedule to operate institutions and provide field services and administrative services. All moneys received under
s. 303.01 (8) that are attributable to moneys collected under
s. 303.01 (2) (em) and all moneys received under
ss. 302.386 (2m) and
(3) (d) and
303.065 (6) shall be credited to this appropriation account.
20.410(1)(gm)
(gm)
Sale of fuel and utility service. The amounts in the schedule for fuel, water, sewage treatment service, electricity, heat or chilled water provided to entities outside the department at correctional facilities. All moneys received from the sale of those materials or services at correctional facilities to entities outside the department under
s. 16.93 (2) shall be credited to this appropriation.
20.410(1)(gr)
(gr)
Home detention services. The amounts in the schedule to obtain, install, operate and monitor electronic equipment for the home detention program under
s. 302.425. All moneys received under
s. 302.425 (3m) or
(4) shall be credited to this appropriation. On June 30, 1992, June 30, 1993, and June 30, 1994, one-third of the amount expended in fiscal year 1990-91 from the appropriation under
par. (cm) shall lapse to the general fund.
20.410(1)(gt)
(gt)
Telephone company commissions. The amounts in the schedule to purchase for inmates. All moneys received under
s. 301.105 (2) shall be credited to this appropriation account.
20.410(1)(h)
(h)
Administration of restitution. The amounts in the schedule for the administration of court-ordered restitution programs under
s. 973.20. All moneys received under
s. 973.20 (11) (a) as surcharge payments shall be credited to this appropriation.
20.410(1)(i)
(i)
Gifts and grants. All moneys received from gifts, grants, donations and burial trusts for the execution of functions consistent with the purpose of the gift, grant, donation or trust.
20.410(1)(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(1)(jp)
(jp)
Correctional officer training. The amounts in the schedule to finance correctional officers training under
s. 301.28. All moneys received from the penalty assessment surcharge on court fines and forfeitures as allocated under
s. 165.87 (1) shall be credited to this appropriation.
20.410(1)(kc)
(kc)
Correctional institution enterprises; inmate activities and employment. All moneys received from correctional institution enterprises involving the activities of inmates, excluding moneys received from canteen operations, prison industries and correctional farms, to conduct correctional institution enterprises and inmate employment projects.
20.410(1)(kf)
(kf)
Correctional farms. The amounts in the schedule to operate the correctional farms and for the purchase of institutional farmland, including buildings. All moneys received from the sale of correctional farm services shall be credited to this appropriation.
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. 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) and 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.
20.410(1)(kw)
(kw)
Information technology development projects. The amounts in the schedule for the purpose of conducting information technology development projects approved under
s. 16.971 (5). All moneys transferred from the appropriation account under
s. 20.870 (1) (q),
(r) or
(s) 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(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 juvenile correctional institutions, to provide field services and administrative services and to provide for the operating costs of the gang violence prevention council.
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 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 under
s. 301.085. Refunds received relating to payments made under
s. 301.085 shall be returned to this appropriation. 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. 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 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)(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, all moneys received as payments in restitution of property damaged at juvenile correctional institutions, all moneys received from miscellaneous services provided at a juvenile correctional institution, 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) shall be credited to this appropriation account. If moneys generated by the monthly rate exceed actual fiscal year institutional 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 at juvenile correctional institutions. 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 children 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 children under
ss. 49.19 (10) (d),
938.48 (4) and
(14) and
938.52 as specified in
s. 301.26 (4) (e) shall be credited to this appropriation account. If moneys generated by the monthly 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).
