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.
20.435(2)(a)(a)
General program operations. The amounts in the schedule to operate institutions, to provide administrative services and to evaluate, treat and care for persons under
ch. 980, including persons placed on supervised release under
s. 980.06 (2) or
980.08.
20.435(2)(aa)
(aa)
Institutional repair and maintenance. The amounts in the schedule for repair and maintenance expenses of the institutions. Expenditures for materials, supplies, equipment and contracts for services involving the repair and maintenance of structures and equipment, excluding vehicles, shall be made from this appropriation.
20.435(2)(b)
(b)
Wisconsin resource center. The amounts in the schedule for general program operations, other than operations related to security, of the Wisconsin resource center.
20.435(2)(bj)
(bj)
Conditional and supervised release treatment and services. Biennially, the amounts in the schedule for payment by the department of costs for treatment and services for persons released under
s. 971.17 (3) (d) or
(4) (e),
980.06 (2) (c) or
980.08 (5), for which the department has contracted with county departments under
s. 51.42 (3) (aw) 1. d., with other public agencies or with private agencies to provide the treatment and services.
20.435(2)(bm)
(bm)
Secure mental health units or facilities. The amounts in the schedule for the general program operations of secure mental health units or facilities under
s. 980.065 for persons committed to institutional care under
s. 980.06 (2) (b) and placed in a secure mental health unit or facility.
20.435(2)(ee)
(ee)
Principal repayment and interest. A sum sufficient to reimburse
s. 20.866 (1) (u) for the payment of principal and interest costs incurred in financing the acquisition, development, enlargement or extension of mental health facilities.
20.435(2)(ef)
(ef)
Lease rental payments. A sum sufficient to pay the rentals required to be made on mental health facilities under leases entered into under
s. 46.035.
20.435(2)(f)
(f)
Energy costs. The amounts in the schedule to be used at mental health institutes and centers for the developmentally disabled to pay for utilities and for fuel, heat and air conditioning, to pay costs incurred by or on behalf of the department under ss.16.858 and 16.895, and to repay to the energy efficiency fund loans made to the department under
s. 16.847 (6).
20.435(2)(gk)
(gk)
Institutional operations and charges. The amounts in the schedule for care provided by the centers for the developmentally disabled to reimburse the cost of providing the services and to remit any credit balances to county departments that occur on and after July 1, 1978, in accordance with
s. 51.437 (4rm) (c); for care provided by the mental health institutes, to reimburse the cost of providing the services and to remit any credit balances to county departments that occur on and after January 1, 1979, in accordance with
s. 51.42 (3) (as) 2.; for maintenance of state-owned housing at centers for the developmentally disabled and mental health institutes; for repair or replacement of property damaged at the mental health institutes or at centers for the developmentally disabled; and for reimbursing the total cost of using, producing and providing services, products and care. All moneys received as payments from medical assistance on and after August 1, 1978; as payments from all other sources including other payments under
s. 46.10 and payments under
s. 51.437 (4rm) (c) received on and after July 1, 1978; as medical assistance payments, other payments under
s. 46.10 and payments under
s. 51.42 (3) (as) 2. received on and after January 1, 1979; as payments under
s. 51.07 (4); as payments for the rental of state-owned housing and other institutional facilities at centers for the developmentally disabled and mental health institutes; for the sale of electricity, steam or chilled water; as payments in restitution of property damaged at the mental health institutes or at centers for the developmentally disabled; for the sale of surplus property, including vehicles, at the mental health institutes or at centers for the developmentally disabled; and for other services, products and care shall be credited to this appropriation, except that any payment under
s. 46.10 received for the care or treatment of patients admitted under
s. 51.10,
51.15 or
51.20 for which the state is liable under
s. 51.05 (3), of patients admitted under
s. 55.06 (9) (d) or
(e) for which the state is liable under
s. 55.05 (1), of forensic patients committed under
ch. 971 or
975, admitted under
ch. 975 or transferred under
s. 51.35 (3) or of patients transferred from a state prison under
s. 51.37 (5), to Mendota mental health institute or Winnebago mental health institute shall be treated as general purpose revenue — earned, as defined under
s. 20.001 (4).
20.435(2)(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(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 for the administration of programs or projects for which received.
20.435(2)(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.
20.435(2)(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.
20.435(3)(a)(a) General program operations. The amounts in the schedule for general program operations relating to children's services, including field services and administrative services.
20.435(3)(c)
(c)
Statutory rape prosecution pilot program. As a continuing appropriation, the amounts in the schedule for the statutory rape prosecution pilot program under
1997 Wisconsin Act 280, section 5 (1).
20.435(3)(cd)
(cd)
Domestic abuse grants. The amounts in the schedule for the purposes of
s. 46.95. 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. 46.95 (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(3)(cf)
(cf)
Foster, treatment foster and family-operated group home parent insurance and liability. The amounts in the schedule to purchase insurance or pay claims as provided under
s. 48.627.
20.435(3)(cw)
(cw)
Milwaukee child welfare services; general program operations. The amounts in the schedule for general program operations relating to providing services to children and families under
s. 48.48 (17).
20.435(3)(cx)
(cx)
Milwaukee child welfare services; aids. The amounts in the schedule for providing services to children and families under
s. 48.48 (17).
20.435(3)(cz)
(cz)
Foster care services, kinship care, long-term kinship care and aid to minor custodial parents. The amounts in the schedule for the cost of foster care and treatment foster care provided by nonlegally responsible relatives under
s. 46.261 (2) (a) 3. or
4., for kinship care payments under
s. 48.57 (3m), for long-term kinship care payments under
s. 48.57 (3n) and for aid to minor custodial parents under
s. 46.261 (2) (a) 1.
20.435(3)(db)
(db)
Foster care assessments. The amounts in the schedule for assessments of nonlegally responsible relatives who provide care and maintenance for children to determine if those relatives are eligible to receive foster care payments.
20.435(3)(dd)
(dd)
State foster care and adoption services. The amounts in the schedule for foster care, treatment foster care, institutional child care and subsidized adoptions under
ss. 48.48 (12) and
48.52, for the cost of care for children under
s. 49.19 (10) (d) and for the cost of the foster care monitoring system.
20.435(3)(de)
(de)
Child abuse and neglect prevention grants. The amounts in the schedule for child abuse and neglect prevention grants under
s. 46.515.
20.435(3)(df)
(df)
Child abuse and neglect prevention technical assistance. The amounts in the schedule for child abuse and neglect prevention technical assistance and training under
s. 46.515 (8).
20.435(3)(dg)
(dg)
State adoption information exchange and state adoption center. The amounts in the schedule to operate a state adoption information exchange under
s. 48.55 and a state adoption center under
s. 48.551.
