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).
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)(jk)
(jk)
Youth diversion program. Biennially, the amounts in the schedule for youth diversion services under
s. 301.265 (1) and
(3). All moneys transferred from
s. 20.505 (6) (g) 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)(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)(o)
(o)
Federal aid; foster care and treatment foster care. All federal moneys received for meeting the costs of providing foster care, treatment foster care and institutional child care to delinquent children under
ss. 938.48 (4) and
(14) and
938.52, and for the cost of care for children under
s. 49.19 (10) (d). All moneys received under this paragraph shall be deposited in the general fund as a nonappropriated receipt.
20.410(3)(oo)
(oo)
Federal aid; community youth and family aids. All federal moneys received as child welfare funds under
42 USC 620 to
626 as limited under
s. 48.985 and all federal moneys received relating to providing care in foster homes, treatment foster homes, group homes or child caring institutions for the purposes of
s. 301.26, and all other federal moneys received for meeting costs under
s. 301.26.
20.410(3)(p)
(p)
Federal aid; alcohol and other drug abuse. All federal moneys received for alcohol and other drug abuse education and treatment as limited under
s. 301.265 (2).
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 employes. The money received in reimbursement for services rendered institutional employes 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 "employe 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.
20.425
20.425
Employment relations commission. There is appropriated to the employment relations commission for the following program:
20.425(1)
(1) Promotion of peace in labor relations. 20.425(1)(a)(a)
General program operations. The amounts in the schedule for the purposes provided in
subchs. I,
IV and
V of ch. 111.
20.425(1)(g)
(g)
Publications. The amounts in the schedule for the preparation of publications, transcripts, reports and other copied material. Except as provided in
ss. 111.09 (1),
111.71 (1) and
111.94 (1), all moneys received from the sale of publications, transcripts, reports and other copied material shall be credited to this appropriation.
20.425(1)(h)
(h)
Collective bargaining training. All moneys received from arbitrators and arbitration panel members, and individuals who are interested in serving in such positions, and from individuals and organizations who participate in other collective bargaining training programs conducted by the commission, for the cost of training programs under
ss. 111.09 (3),
111.71 (5) and
111.94 (3).
20.425(1)(i)
(i)
Fees. The amounts in the schedule for the performance of fact-finding, mediation and arbitration functions and for the provision of copies of transcripts. All moneys received under
ss. 111.09 (1) and
(2),
111.71 (1) and
(2) and
111.94 (1) and
(2), except as otherwise provided in those sections, shall be credited to this appropriation account.
20.425(1)(ka)
(ka)
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.
20.432
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 state agencies. The amounts in the schedule for activities of the board on aging and long-term care under
s. 16.009. All moneys received by the board on aging and long-term care from contracts with state agencies shall be credited to this appropriation.
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)(kc)
(kc)
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.
20.432(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.
