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. 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). Notwithstanding
s. 20.001 (3) (a), the unencumbered balance of this appropriation account on June 30 of each fiscal year is transferred to the appropriation account under
par. (cd).
20.410(3)(e)
(e)
Principal repayment and interest. A sum sufficient to reimburse
s. 20.866 (1) (u) for the payment of principal and interest costs incurred in financing the acquisition, construction, development, enlargement or improvement of the department's juvenile correctional facilities.
20.410(3)(f)
(f)
Community intervention program. The amounts in the schedule for the community intervention program under
s. 301.263.
20.410(3)(g)
(g)
Legal services collections. All moneys received as reimbursement for costs of legal actions authorized under
ss. 301.03 (18) and
301.12 to be used to pay costs associated with such legal actions.
20.410(3)(hm)
(hm)
Juvenile correctional services. Except as provided in
pars. (ho) and
(hr), the amounts in the schedule for juvenile correctional services specified in
s. 301.26 (4) (c) and
(d) and to operate the correctional institution authorized under
1997 Wisconsin Act 4, section 4 (1) (a). All moneys received from the sale of surplus property, including vehicles, from juvenile correctional institutions operated by the department, all moneys received as payments in restitution of property damaged at juvenile correctional institutions operated by the department, all moneys received from miscellaneous services provided at a juvenile correctional institution operated by the department, all moneys transferred under
s. 301.26 (4) (cm), all moneys received under
1997 Wisconsin Act 27, section 9111 (2u) and, except as provided in
par. (hr), all moneys received in payment for juvenile correctional services specified in
s. 301.26 (4) (d) and
(dt) 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, other than the cost of operating the correctional institution authorized under
1997 Wisconsin Act 4, section 4 (1) (a), by 2% or more, all moneys in excess of that 2% shall be remitted to the counties during the subsequent calendar year or transferred to the appropriation account under
par. (kx) during the subsequent fiscal year. Each county and the department shall receive a proportionate share of the remittance and transfer depending on the total number of days of placement at juvenile correctional institutions including the Mendota Juvenile Treatment Center. Counties shall use the funds for purposes specified in
s. 301.26. The department shall deposit in the general fund the amounts transferred under this paragraph to the appropriation account under
par. (kx).
20.410(3)(ho)
(ho)
Juvenile residential aftercare. The amounts in the schedule for providing foster care, treatment foster care, group home care and institutional child care to delinquent juveniles under
ss. 49.19 (10) (d),
938.48 (4) and
(14) and
938.52. All moneys transferred under
s. 301.26 (4) (cm) and all moneys received in payment for providing foster care, treatment foster care, group home care and institutional child care to delinquent juveniles under
ss. 49.19 (10) (d),
938.48 (4) and
(14) and
938.52 as specified in
s. 301.26 (4) (e) and
(ed) shall be credited to this appropriation account. If moneys generated by the daily rate exceed actual fiscal year foster care, treatment foster care, group home care and institutional child care costs by 2% or more, all moneys in excess of 2% shall be remitted to the counties during the subsequent calendar year or transferred to the appropriation account under
par. (kx) during the subsequent fiscal year. Each county and the department shall receive a proportionate share of the remittance and transfer depending on the total number of days of placement in foster care, treatment foster care, group home care or institutional child care. Counties shall use the funds for purposes specified in
s. 301.26. The department shall deposit in the general fund the amounts transferred under this paragraph to the appropriation account under
par. (kx).
20.410(3)(hr)
(hr)
Juvenile corrective sanctions program. The amounts in the schedule for the corrective sanctions services specified in
s. 301.26 (4) (eg). All moneys received in payment for the corrective sanctions services specified in
s. 301.26 (4) (eg) shall be credited to this appropriation account.
20.410(3)(i)
(i)
Gifts and grants. All moneys received from gifts, grants, donations and burial trusts for the execution of its functions consistent with the purpose of the gift, grant, donation or trust.
20.410(3)(j)
(j)
State-owned housing maintenance. The amounts in the schedule for maintenance of state-owned housing at state correctional institutions. All moneys received by the department from rentals of state-owned housing at state correctional institutions shall be credited to this appropriation.
20.410(3)(jr)
(jr)
Institutional operations and charges. The amounts in the schedule for the use, production and provision of state institutional facilities, services and products. All moneys received from the sale of institutional services and products shall be credited to this appropriation.
20.410(3)(jv)
(jv)
Secure detention services. All moneys received from counties under
s. 938.224 (3) (a) for holding juveniles in secure custody in secured correctional facilities under
s. 938.224 (1).
20.410(3)(kj)
(kj)
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)(ko)
(ko)
Interagency programs; community youth and family aids. All moneys transferred from the appropriation account under
s. 20.435 (3) (nL) for the purposes of
s. 301.26, to be used for those purposes.
20.410(3)(kp)
(kp)
Interagency programs; alcohol and other drug abuse. All moneys transferred from the appropriation account under
s. 20.435 (7) (md) for alcohol and other drug abuse education and treatment under
s. 301.265 (2), to be used to provide that education and treatment.
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 juveniles 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)(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;
1997 a. 4,
27,
35,
237,
252,
275,
283,
284.
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.
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)
Early childhood family education center grants. The amounts in the schedule for early childhood family education center grants under
s. 48.982 (6) (a).
20.433(1)(g)
(g)
General program operations. From all moneys received under
s. 69.22 (1) (c), the amounts in the schedule to be used for the expenses of the child abuse and neglect prevention board under
s. 48.982 (2) and
(3), for the general program operations of the early childhood family education center grant program under
s. 48.982 (6) and the right from the start program under
s. 48.982 (7) and for technical assistance to right from the start grant recipients under
s. 48.982 (7) (a)
20.433(1)(i)
(i)
Gifts and grants. All moneys received as contributions, gifts, grants and bequests, other than moneys received for the children's trust fund and deposited in the appropriation accounts under
pars. (q) and
(r), to carry out the purposes for which made and received.
20.433(1)(k)
(k)
Interagency programs. All moneys received from other state agencies to carry out the purposes for which received.
20.433(1)(m)
(m)
Federal project operations. All moneys received from the federal government for the state administration of specific limited term projects to be expended for the purposes specified.
20.433(1)(ma)
(ma)
Federal project aids. All moneys received from the federal government for early childhood family education center grants under
s. 48.982 (6) (a), and for specific limited term projects, to be expended as aids to individuals or organizations for the purposes specified.
20.433(1)(q)
(q)
Children's trust fund 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), less the amounts appropriated under
par. (r), to carry out the purposes for which made and received under
s. 48.982 (2m) (a).
20.433(1)(r)
(r)
Children's trust fund; general program operations and statewide projects. From the children's trust fund, the amounts in the schedule for actual and necessary operating costs of the child abuse and neglect prevention board under
s. 48.982 (3) and for statewide projects under
s. 48.982 (5).
20.434
20.434
Adolescent pregnancy prevention and pregnancy services board. There is appropriated to the adolescent pregnancy prevention and pregnancy services board for the following program:
20.434(1)
(1) Adolescent pregnancy prevention and pregnancy services. 20.434(1)(b)
(b)
Grants to organizations. The amounts in the schedule for grants to organizations under
ss. 46.93 (2) and
46.935 (5).
20.434(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.
20.435
20.435
Health and family services, department of. There is appropriated to the department of health and family services for the following programs:
20.435(1)
(1) 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 health services regulation, administration and field services.
20.435(1)(bm)
(bm)
Medical assistance administration. Biennially, the amounts in the schedule to provide the state share of administrative contract costs for the medical assistance program under
ss. 49.45 and
49.665, to reimburse insurers for their costs under
s. 49.475 and for costs associated with outreach activities. No state positions may be funded in the department of health and family services from this appropriation, except positions for the performance of duties under a contract in effect before January 1, 1987, related to the administration of the medical assistance program between the subunit of the department primarily responsible for administering the medical assistance program and another subunit of the department. Total administrative funding authorized for the program under
s. 49.665 may not exceed 10% of the amounts budgeted under
sub. (5) (bc) and
(p).
20.435(1)(cg)
(cg)
Emergency medical services; general program operations. The amounts in the schedule for general program operations relating to emergency medical services.
20.435(1)(dg)
(dg)
Health care information; physician encounter data. The amounts in the schedule for collection under
ch. 153 of physician encounter data from health care providers.
20.435(1)(gm)
(gm)
Licensing, review and certifying activities. The amounts in the schedule for the purposes specified in
ss. 146.50 (8),
250.05 (6),
252.23,
252.24,
252.245,
254.176,
254.178,
254.20 (5) and
(8),
254.31 to
254.39,
254.47,
254.61 to
254.89 and
255.08 (2) and
ch. 150. All moneys received under
ss. 146.50 (8) (d),
150.13,
250.05 (6),
252.23 (4) (a),
252.24 (4) (a),
252.245 (9),
254.176,
254.178,
254.20 (5) and
(8),
254.31 to
254.39,
254.47,
254.61 to
254.89 and
255.08 (2) (b) shall be credited to this appropriation account. From the fees collected under
s. 50.135 (2), $444,700 in fiscal year 1997-98 and $451,600 in fiscal year 1998-99 shall be credited to this appropriation account.
20.435(1)(gp)
(gp)
Health care; aids. All moneys received under
s. 146.99, to be used for purchase of primary health care services under
s. 146.93.
20.435(1)(gr)
(gr)
Supplemental food program for women, infants and children administration. All moneys received from the enforcement assessments on fines, forfeitures and recoupments that are levied by a court under
s. 253.06 (4) (c) and on forfeitures and recoupments that are levied by the department under
s. 253.06 (5) (c) to finance fraud reduction in the supplemental food program for women, infants and children under
s. 253.06.
20.435(1)(hg)
(hg)
General program operations; health care information. The amounts in the schedule to fund the activities of the department of health and family services and the board on health care information under
ch. 153. 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. All moneys received from user fees imposed under
s. 153.65 for the purpose of financing the costs of producing special data compilations or special reports under
s. 153.65.
20.435(1)(in)
(in)
Community options program; costs of care recovery administration. From the moneys received from the recovery of costs of care under
ss. 46.27 (7g) and
867.035, the amounts in the schedule for administration of the recovery of costs of the care.
20.435(1)(j)
(j)
Fees for services and supplies. The amounts in the schedule for the purposes provided in
ch. 69 and
s. 254.41, for the purchase and distribution of the medical supplies and to analyze and provide data under
s. 250.04. All moneys received under
ch. 69 and
ss. 250.04 (3m) and
254.41 and as reimbursement for medical supplies shall be credited to this appropriation.
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 for the costs of consulting with appropriate experts as specified in
s. 253.13 (5).
20.435(1)(km)
(km)
Internal services. The amounts in the schedule for clerical licensing operations and other similar services as are required. All moneys received from services rendered by the internal services unit shall be credited to this appropriation.
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
par. (km) or
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)(p)
(p)
Federal aid; medical assistance contracts administration. All federal moneys received for the federal share of the cost of contracting for payment and services administration and reporting, and to reimburse insurers for their costs under
s. 49.475.
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(1)(u)
(u)
Health insurance risk-sharing plan; administration. The amounts in the schedule from the health insurance risk-sharing plan fund for the administration of
ch. 149.
