20.435(6)(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 development or improvement of the workshop for the blind.
20.435(6)(ee)
(ee) Administrative expenses for state supplement to federal supplemental security income program. The amounts in the schedule for state administration of state supplemental grants to supplemental security income recipients under
s. 49.77.
20.435(6)(ga)
(ga)
Community-based residential facility monitoring and receivership operations. All moneys received as payments from medical assistance and from all other sources to reimburse the department for the costs of placing a monitor in a community-based residential facility under
s. 50.05 (2) and
(3), receivership of a community-based residential facility and operation of a community-based residential facility held in receivership by the department under
s. 50.05 (4) and
(5).
20.435(6)(gb)
(gb)
Alcohol and drug abuse initiatives. All moneys received from the state treasurer under
s. 961.41 (5) (c), to be expended on programs providing prevention, intervention and treatment for alcohol and other drug abuse problems.
20.435(6)(gd)
(gd)
Group home revolving loan fund. The amounts in the schedule to continue a revolving fund to make loans under
s. 46.976 (2). All moneys received from repayments of loans made under
s. 46.976 (2) and from interest on the loans shall be credited to this appropriation.
20.435(6)(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(6)(hs)
(hs)
Interpreter services for hearing impaired. The amounts in the schedule for interpreter services for hearing-impaired persons under
s. 46.295 (1). All moneys received from fees charged for the interpreter services shall be credited to this appropriation.
20.435(6)(hx)
(hx)
Services for drivers, receipts. The amounts in the schedule for services for drivers. Of the moneys received from the driver improvement surcharge on court fines and forfeitures authorized under
s. 346.655, 15% shall be credited to this appropriation. These moneys may be transferred to
sub. (7) (hy) and
ss. 20.255 (1) (hm),
20.285 (1) (ia) and
20.455 (5) (h) by the secretary of administration after consultation with the secretaries of health and family services, education and transportation, the attorney general and the president of the university of Wisconsin system.
20.435 Note
NOTE: Par. (hx) is shown as amended by
1995 Wis. Act 27. The treatment by Act 27 s, 9145 (1) was held unconstitutional and declared void by the Supreme Court in Thompson v. Craney, case no.
95-2168-OA. Par. (hx) as not affected by Act 27 s. 9145 reads as follows:
Effective date text
(hx) The amounts in the schedule for services for drivers. Of the moneys received from the driver improvement surcharge on court fines and forfeitures authorized under s. 346.655, 15% shall be credited to this appropriation. These moneys may be transferred to sub. (7) (hy) and ss. 20.255 (1) (hm), 20.285 (1) (ia) and 20.455 (5) (h) by the secretary of administration after consultation with the secretaries of health and family services, public instruction and transportation, the attorney general and the president of the university of Wisconsin system.
20.435(6)(jb)
(jb)
Fees for administrative services. All moneys received from fees charged for providing state mailings, special computer services, training programs, printed materials and publications, for the purpose of providing state mailings, special computer services, training programs, printed materials and publications.
20.435(6)(jm)
(jm)
Licensing and support services. The amounts in the schedule for the costs of inspecting, licensing and approving facilities, issuing permits and providing technical assistance that are not specified under any other paragraph in this subsection. All moneys received from fees for these activities shall be credited to this appropriation.
20.435(6)(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(7)
(7) Community services; aids and local assistance. 20.435(7)(b)(b) Community aids. The amounts in the schedule for human services under
s. 46.40, for reimbursement to counties having a population of less than 500,000 for the cost of court attached intake services under
s. 48.06 (4), for shelter care under
ss. 48.58 and
938.22 and for foster care and treatment foster care under
s. 49.19 (10). Social services disbursements under
s. 46.03 (20) (b) may be made from this appropriation. Refunds received relating to payments made under
s. 46.03 (20) (b) for the provision of services for which moneys are appropriated under this paragraph shall be returned to this appropriation. Notwithstanding
ss. 20.001 (3) (a) and
20.002 (1), the department of health and family services may transfer funds between fiscal years under this paragraph. The department shall deposit into this appropriation funds it recovers under ss.
46.495 (2) (b) and
51.423 (15) from prior year audit adjustments including those resulting from audits of services under s.
46.26, 1993 stats., or
s. 46.27. Except for amounts authorized to be carried forward under
s. 46.45, all funds recovered under
ss. 46.495 (2) (b) and
51.423 (15) and all funds allocated under
s. 46.40 and not spent or encumbered by December 31 of each year shall lapse to the general fund on the succeeding January 1 unless carried forward to the next calendar year by the joint committee on finance.
20.435(7)(bc)
(bc) Grants for community programs. The amounts in the schedule for grants for community programs under
s. 46.48. Notwithstanding
ss. 20.001 (3) (a) and
20.002 (1), the department may transfer funds between fiscal years under this paragraph. Notwithstanding
ss. 20.001 (3) (b) and
20.002 (1), the department of health and family services may credit or deposit into this appropriation funds for the purpose specified in
s. 46.48 (13) that the department transfers from the appropriation under
par. (bL) that are allocated by the department under that appropriation but unexpended or unencumbered on June 30 of each year. Except for amounts authorized to be carried forward under
s. 46.48, all funds allocated but 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(7)(bd)
(bd)
Community options program and long-term support pilot projects. The amounts in the schedule for assessments, case planning, services and administration under
s. 46.27 and for pilot projects for home and community-based long-term support services under
s. 46.271. Notwithstanding
ss. 20.001 (3) (a) and
20.002 (1), the department may under this paragraph transfer moneys between fiscal years. Except for moneys authorized for transfer under this appropriation or under
s. 46.27 (7) (fm) or
(g), all moneys under this appropriation that are allocated under
s. 46.27 and are not spent or encumbered by counties by December 31 of each year shall lapse to the general fund on the succeeding January 1 unless transferred to the next calendar year by the joint committee on finance.
20.435(7)(be)
(be)
Mental health treatment services. The amounts in the schedule for mental health treatment services for individuals who are in or are relocated from institutions for mental diseases under
ss. 46.266 and
46.268. Notwithstanding
ss. 20.001 (3) (a) and
20.002 (1), the department may transfer funds between fiscal years under this paragraph. All funds allocated but 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(7)(bg)
(bg)
Alzheimer's disease; training and information grants. The amounts in the schedule to provide a grant to an organization to carry out the activities related to Alzheimer's disease under
s. 46.856.
20.435(7)(bL)
(bL) Community support program grants. The amounts in the schedule for one-time grants under
s. 51.423 (3) to counties that currently do not operate certified community support programs. Notwithstanding
s. 20.002 (1), the department of health and family services may transfer from this appropriation to the appropriation under
par. (bc) funds as specified in
par. (bc).
20.435(7)(bm)
(bm)
Purchased services for clients. The amounts in the schedule for the purchase of goods and services authorized under
s. 46.293.
20.435(7)(c)
(c)
Independent living centers. The amounts in the schedule for the purpose of making grants to independent living centers for the severely disabled under
s. 46.96.
20.435(7)(ce)
(ce)
Services for homeless individuals. As a continuing appropriation, the amounts in the schedule for services for homeless individuals under
s. 46.972 (3).
20.435(7)(cg)
(cg)
Guardianship grant program. The amounts in the schedule for guardianship grants under
s. 46.977.
20.435(7)(cp)
(cp)
Capacity building for treatment programs. The amounts in the schedule for capacity building for treatment programs under
s. 46.86.
20.435(7)(d)
(d)
Telecommunication aid for the hearing impaired. The amounts in the schedule for the purpose of providing assistance under the telecommunication assistance program for the hearing impaired under
s. 46.297.
20.435(7)(da)
(da)
Reimbursements to local units of government. A sum sufficient for the cost of care as provided in
s. 51.22 (3).
20.435(7)(dh)
(dh) Programs for senior citizens and elder abuse services. The amounts in the schedule for the programs for senior citizens, including but not limited to the purposes of
ss. 46.80 (5) and
46.85, and for direct services for elder persons and other individuals under
s. 46.90 (5m). Notwithstanding
ss. 20.001 (3) (a) and
20.002 (1), the department of health and family services may transfer funds between fiscal years under this paragraph. All funds allocated under
ss. 46.80 (5) and
46.85 but not encumbered by December 31 of each year lapse to the general fund on the next January 1, unless transferred to the next calendar year by the joint committee on finance, but the department may carry forward funds allocated under
s. 46.90 (5m) that are not encumbered by June 30 of each year for allocation under
s. 46.90 (5m) in the following state fiscal year. For the purposes of this paragraph, funds are encumbered by December 31 if allocated for services received or for goods ordered by December 31.
20.435(7)(dj)
(dj)
Benefit specialist program. The amounts in the schedule for the benefit specialist program for older persons under
s. 46.81. 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. 46.81 (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(7)(dL)
(dL)
Indian aids. The amounts in the schedule to facilitate delivery of social services and mental hygiene services to American Indians under
s. 46.70. Notwithstanding
ss. 20.001 (3) (a) and
20.002 (1), the department may transfer funds between state fiscal years under this paragraph. All funds allocated under
s. 46.70 but not spent or encumbered by September 30 of each year lapse to the general fund on the next October 1, unless transferred to the next federal fiscal year by the joint committee on finance. For the purposes of this paragraph, funds are encumbered by September 30 if allocated for services received or for goods ordered by September 30.
20.435(7)(dm)
(dm)
Indian drug abuse prevention and education. The amounts in the schedule for the American Indian drug abuse prevention and education program under
s. 46.71.
20.435(7)(dn)
(dn)
Food distribution grants. The amounts in the schedule for grants for food distribution programs under
ss. 46.75 and
46.77.
20.435(7)(dr)
(dr)
Community-based hunger prevention program grants. The amounts in the schedule for grants for start-up of community-based hunger prevention programs under
s. 46.765.
20.435(7)(ed)
(ed) State supplement to federal supplemental security income program. A sum sufficient for payments of supplemental grants to supplemental security income recipients under
s. 49.77.
20.435(7)(f)
(f)
Community alcohol and other drug abuse prevention pilot program. The amounts in the schedule for the community alcohol and other drug abuse prevention pilot program under
s. 51.45 (5).
20.435(7)(hy)
(hy) Services for drivers, local assistance. The amounts in the schedule for the purpose of
s. 51.42 for drivers referred through assessment, to be allocated according to a plan developed by the department of health and family services. All moneys transferred from
sub. (6) (hx) shall be credited to this appropriation, except that the unencumbered balance on June 30 of each year shall revert to the appropriation under
sub. (6) (hx).
20.435(7)(hz)
(hz)
Services for drivers, supplement to assistance. The amounts in the schedule for the purpose of
s. 51.42 for drivers referred through assessment, to be distributed by the department to supplement funding to counties that otherwise have costs in excess of revenues for treatment of drivers referred through assessment. Of the moneys received from the driver improvement surcharge on court fines and forfeitures authorized under
s. 346.655,
14.2% shall be credited to this appropriation.
20.435(7)(i)
(i)
Gifts and grants; local assistance. All moneys received from gifts, grants, bequests and trust funds to provide local assistance for community services consistent with the purpose of the gift, grant, bequest or trust fund.
20.435(7)(kc)
(kc) Independent living center grants. The amounts in the schedule for the purpose of making grants to independent living centers for the severely disabled under
s. 46.96. All moneys transferred from
s. 20.445 (5) (na) for the purpose of providing grants to independent living centers for the severely disabled under
s. 46.96 shall be credited to this appropriation.
20.435(7)(kd)
(kd)
Rehabilitation teaching aids. All moneys transferred from the appropriation under
s. 20.445 (5) (hd) to provide assistance under the rehabilitation teaching program for blind and visually impaired persons under
s. 46.293.
20.435(7)(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. (kc) for aids to individuals and organizations.
20.435(7)(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. (kc) for local assistance.
20.435(7)(me)
(me)
Federal block grant local assistance. All block grant moneys received from the federal government or any of its agencies for community services local assistance, for the purposes for which received.
20.435(7)(o)
(o)
Federal aid; community aids. All federal moneys received in amounts pursuant to allocation plans developed by the department for the provision or purchase of services authorized under
par. (b) and
s. 46.70; all federal moneys received as child welfare funds under
42 USC 620 to
626 as limited under
s. 48.985; and all unanticipated federal social services block grant funds received under
42 USC 1397 to
1397e, in accordance with
s. 46.49 (2), for distribution under
s. 46.40. Disbursements from this appropriation may be made directly to counties for social and mental hygiene services under
s. 46.03 (20) (b) or
46.031 or directly to counties in accordance with federal requirements for the disbursal of federal funds.
20.435(8)
(8) General administration. The amounts indicated herein for expenses not immediately identifiable with a specific program. When practicable, the expenditures from these appropriations shall be distributed to the various programs.
20.435(8)(a)
(a)
General program operations. The amounts in the schedule for executive, management and policy and budget services and activities.
20.435(8)(g)
(g)
Legal services collections. All moneys received as reimbursement for costs of legal actions authorized under
ss. 46.03 (18) and
46.10 to be used to pay costs associated with such legal actions.
20.435(8)(gg)
(gg)
Contractual services. All moneys received from nongovernmental agencies for providing health or social services under contract, for the purpose of providing those services.
20.435(8)(k)
(k)
Administrative and support services. The amounts in the schedule for administrative and support services and products. All moneys received as payment for administrative and support services and products shall be credited to this appropriation.
20.435(8)(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.
20.435(8)(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. (k) for the administration of programs or projects for which received.
20.435(8)(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. (k) for aids to individuals and organizations.
20.435(8)(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. (k) for local assistance.
20.435(8)(pz)
(pz)
Indirect cost reimbursements. All moneys received from the federal government as reimbursement of indirect costs of grants and contracts for the purposes authorized in
s. 16.54 (9) (b).
20.435(9)
(9) General appropriations and provisions. The following general appropriations and provisions shall apply to all of the programs of the department unless otherwise specified.
20.435(9)(b)
(b)
Services to institutional employes. The money received in reimbursement for services rendered institutional employes under
s. 46.03 (13) shall be refunded to the respective general purpose revenue appropriations from which the institution is funded. The reimbursements shall be accumulated in an account named "employe maintenance credits".
20.435(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 appropriation made by
sub. (2) (a) for operation of the institutions.
20.435(9)(d)
(d)
Water and sewer services receipts. All moneys received from the collection of water and sewer services furnished, pursuant to
s. 46.37, to be refunded to the appropriation made by
sub. (2) (a) for operation of the institutions.
20.435(9)(g)
(g)
Care of dependent persons intercounty payments. All moneys collected under s.
49.11 (7) (e), 1983 stats., to be remitted to the county or municipality as provided in said paragraph by the department of administration.
20.435(9)(h)
(h)
Services to institutional employes. The money received in reimbursement for services rendered institutional employes under
s. 46.03 (13) shall be refunded to the respective program revenue appropriations from which the institution is funded. The reimbursements shall be accumulated in an account named "Employe maintenance credits".
20.435(9)(i)
(i)
Gifts and grants. All moneys received from gifts, grants, donations and burial trusts for the execution of the department's functions consistent with the purpose of the gift, grant, donation or trust. In this section, expenditure estimates from gifts and grants are assigned paragraph letter (i) in the schedule of each applicable subsection.
20.435(9)(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. In this section, expenditure estimates for federal aid for the operation of projects shall appear in the schedule of
subs. (1) to
(8) as
par. (m).
20.435(9)(ma)
(ma)
Federal project aids. All moneys received from the federal government or any of its agencies for specific limited term projects to be expended as aids to individuals or organizations for the purposes specified. In this section, expenditure estimates for federal aid to individuals or organizations shall appear in the schedule of
subs. (1) to
(8) as
par. (ma).
20.435(9)(mb)
(mb)
Federal project local assistance. All moneys received from the federal government or any of its agencies for specific limited term projects to be expended as local assistance for the purposes specified. In this section, expenditure estimates for federal local assistance shall appear in the schedule of
subs. (1) to
(8) as
par. (mb).
20.435(9)(mc)
(mc)
Federal block grant operations. All block grant moneys received from the federal government or any of its agencies for the state administration of federal block grants for the purposes specified. In this section, expenditure estimates for the administration of federal block grants shall appear in the schedule of
subs. (1) to
(8) as
par. (mc).
20.435(9)(md)
(md)
Federal block grant aids. All block grant moneys received from the federal government or any of its agencies to be expended as aids to individuals or organizations. In this section, expenditure estimates for federal block grant aids to individuals or organizations shall appear in the schedule of
subs. (1) to
(8) as
par. (md).
20.435(9)(me)
(me)
Federal block grant local assistance. All block grant moneys received from the federal government or any of its agencies to be expended on local assistance to counties and municipalities. In this section, expenditure estimates for federal block grant local assistance to counties and municipalities shall appear in the schedule of
subs. (1) to
(8) as
par. (me).
20.435(9)(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. In this section, expenditure estimates for the operation of continuing federal programs shall appear in the schedule of
subs. (1) to
(8) as
par. (n).
20.435(9)(na)
(na)
Federal program aids. All moneys received from the federal government or any of its agencies for continuing programs to be expended as aids to individuals or organizations for the purposes specified. In this section, expenditure estimates for federal aid to individuals or organizations shall appear in the schedule of
subs. (1) to
(8) as
par. (na).
20.435(9)(nL)
(nL)
Federal program local assistance. All moneys received from the federal government or any of its agencies for continuing programs to be expended as local assistance for the purposes specified. In this section, expenditure estimates for federal local assistance shall appear in the schedule of
subs. (1) to
(8) as
par. (nL).
20.435 History
History: 1971 c. 125 ss.
138 to
155,
522 (1);
1971 c. 211,
215,
302,
307,
322;
1973 c. 90,
198,
243;
1973 c. 284 s.
32;
1973 c. 308,
321,
322,
333,
336;
1975 c. 39 ss.
153 to
173,
732 (1), (2);
1975 c. 41 s.
52;
1975 c. 82,
224,
292;
1975 c. 413 s.
18;
1975 c. 422,
423;
1975 c. 430 ss.
1,
2,
80;
1977 c. 29 ss.
236 to
273,
1657 (18);
1977 c. 112;
1977 c. 203 s.
106;
1977 c. 213,
233,
327;
1977 c. 354 s.
101;
1977 c. 359;
1977 c. 418 ss.
129 to
137,
924 (18) (d),
929 (55);
1977 c. 428 s.
115;
1977 c. 447;
1979 c. 32 s.
92 (11);
1979 c. 34,
48;
1979 c. 102 s.
237;
1979 c. 111,
175,
177;
1979 c. 221 ss.
118g to
133,
2202 (20);
1979 c. 238,
300,
331,
361;
1981 c. 20 ss.
301 to
356b,
2202 (20) (b), (d), (g);
1981 c. 93 ss.
3 to
8,
186;
1981 c. 298,
314,
317,
359,
390;
1983 a. 27 ss.
318 to
410,
2202 (20);
1983 a. 192,
199,
245;
1983 a. 333 s.
6;
1983 a. 363,
398,
410,
427;
1983 a. 435 ss.
2,
3,
7;
1983 a. 538;
1985 a. 24,
29,
56,
73,
120,
154,
176,
255,
281,
285,
332;
1987 a. 27,
339,
368,
398,
399,
402;
1987 a. 403 ss.
25,
256;
1987 a. 413;
1989 a. 31,
53;
1989 a. 56 ss.
13,
259;
1989 a. 102;
1989 a. 107 ss.
11,
13,
17 to
37;
1989 a. 120,
122,
173,
199,
202,
318,
336,
359;
1991 a. 6,
39,
189,
269,
275,
290,
315,
322;
1993 a. 16,
27,
76,
98,
99,
168,
183,
377,
437,
445,
446,
450,
469,
479,
490,
491;
1995 a. 27 ss.
806 to
961r,
9126 (19);
1995 a. 77,
98;
1995 a. 216 ss.
26,
27;
1995 a. 266,
276,
289,
303,
404,
417,
440,
448,
464,
468; s. 13.93 (2) (c).
20.440
20.440
Health and educational facilities authority. There is appropriated to the Wisconsin health and educational facilities authority for the following program:
20.440(1)
(1) Construction of health and educational facilities. 20.440(1)(a)(a)
General program operations. As a continuing appropriation, the amounts in the schedule for the purposes of
ch. 231.
