20.435(5)(ja)
(ja)
Congenital disorders; diagnosis, special dietary treatment and counseling. The amounts in the schedule to provide diagnostic services, special dietary treatment and follow-up counseling for congenital disorders and periodic evaluation of infant screening programs as specified under
s. 253.13. All moneys received by the department under
s. 253.13 (2), less the amounts appropriated under
sub. (1) (jb), shall be credited to this appropriation.
20.435(5)(ke)
(ke)
Cooperative American Indian health projects. The amounts in the schedule for grants for cooperative American Indian health projects under
s. 146.19. All moneys transferred from the appropriation account under
s. 20.505 (8) (hm) 18b. shall be credited to this appropriation account.
20.435(5)(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
sub. (6) (k) for aids to individuals and organizations.
20.435(5)(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
sub. (6) (k) for local assistance.
20.435(6)
(6) Supportive living; state operations. 20.435(6)(a)(a)
General program operations; projects; council on physical disabilities. The amounts in the schedule for general program operations, including field services and administrative services, for the demonstration projects under
1999 Wisconsin Act 9, section 9123 (3) (a) and for operation of the council on physical disabilities under
s. 46.29.
20.435(6)(dm)
(dm)
Nursing home monitoring and receivership supplement. A sum sufficient to supplement the appropriations made under
par. (k).
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)(g)
(g)
Nursing facility resident protection. All moneys received from the penalty assessment surcharges on forfeitures that are levied by the department under
s. 49.498 (16) (c) 1.,
2. and
3. and the interest under
s. 49.498 (16) (d) to finance nursing facility resident protection under
s. 49.499.
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)(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(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 related to drivers, receipts. The amounts in the schedule for services related to drivers. All moneys received by the state treasurer from the driver improvement surcharge on court fines and forfeitures authorized under
s. 346.655 and all moneys transferred from the appropriation account under
s. 20.395 (5) (di) shall be credited to this appropriation. The secretary of administration shall annually transfer to the appropriation account under
s. 20.395 (5) (ek) 3.76% of all moneys credited to this appropriation from the driver improvement surcharge. Any unencumbered moneys in this appropriation account may be transferred to
sub. (7) (hy) and
ss. 20.255 (1) (hm),
20.285 (1) (ia),
20.395 (5) (ci) and
(di) and
20.455 (5) (h) by the secretary of administration after consultation with the secretaries of health and family services and transportation, the superintendent of public instruction, 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 purposes specified in
ss. 48.685 (2) (am) and
(b) 1.,
(3) (a) and
(b) and
(5) (a),
49.45 (47),
50.02 (2),
50.025,
50.065 (2) (am) and
(b) 1.,
(3) (a) and
(b) and
(5),
50.13,
50.135,
50.36 (2),
50.49 (2) (b),
50.495,
50.52 (2) (a),
50.57 and
50.981 and
subch. IV of ch. 50 and to conduct health facilities plan and rule development activities, for accrediting nursing homes, convalescent homes and homes for the aged, to conduct capital construction and remodeling plan reviews under
ss. 50.02 (2) (b) and
50.36 (2) and 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 under
ss. 48.685 (8),
50.02 (2),
50.025,
50.065 (8),
50.13,
50.36 (2),
50.49 (2) (b),
50.495,
50.52 (2) (a),
50.57,
50.93 (1) (c) and
50.981, all moneys received from fees 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, and all moneys received under 50.135 (2), less the amounts credited to the appropriation account under
sub. (4) (gm), shall be credited to this appropriation account.
20.435(6)(k)
(k)
Nursing home 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 nursing home under
s. 50.05 (2) and
(3), receivership of a nursing home and operation of a nursing home held in receivership by the department under
s. 50.05 (4) and
(5).
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) Supportive living; aids and local assistance. 20.435(7)(b)(b)
Community aids. The amounts in the schedule for human services under
s. 46.40, to fund services provided by resource centers under
s. 46.283 (5), for services under the family care benefit under
s. 46.284 (5), 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 and as otherwise provided in 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. Notwithstanding
ss. 20.001 (3) (b) and
20.002 (1), there is transferred at the end of the 1999-2000 fiscal year to the appropriation account for the department of workforce development under
s. 20.445 (3) (dz) the difference between $5,000,000 and the amounts that are expendable and encumbered under
1999 Wisconsin Act 9, section 9223 (3c).
20.435(7)(bd)
(bd)
Community options program; pilot projects; family care benefit. The amounts in the schedule for assessments, case planning, services, administration and risk reserve escrow accounts under
s. 46.27, for pilot projects under
s. 46.271 (1), to fund services provided by resource centers under
s. 46.283 (5), for services under the family care benefit under
s. 46.284 (5) and for the payment of premiums under
s. 49.472 (5). If the department transfers funds to this appropriation from the appropriation account under
sub. (4) (b), the amounts in the schedule for the fiscal year for which the transfer is made are increased by the amount of the transfer for the purposes specified in
s. 49.45 (6v). 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 or by the department 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)(br)
(br)
Respite care. The amounts in the schedule for the respite care program under
s. 46.986.
20.435(7)(bt)
(bt)
Early intervention services for infants and toddlers with disabilities. The amounts in the schedule for the early intervention services under
s. 51.44. Notwithstanding
ss. 20.001 (3) (a) and
20.002 (1), the department may transfer funds between fiscal years under this paragraph. All funds distributed by the department under
s. 51.44 but not encumbered by December 31 of each year shall 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)(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. 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)(co)
(co)
Integrated service programs for children with severe disabilities. The amounts in the schedule to fund county integrated service programs for children with severe disabilities.
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 ; elder abuse services; benefit specialist program. The amounts in the schedule for the programs for senior citizens, including but not limited to the purpose of distributing funds under
s. 46.80 (2m) (b) to supplement any federal foster grandparent project funds received under
42 USC 5011 (a) and the purposes of
ss. 46.80 (5) and
46.85; for direct services for elder persons and other individuals under
s. 46.90 (5m); and for the benefit specialist program for older persons under
s. 46.81. 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 (2m) (b) and
(5),
46.81 (2) 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)(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 and, except as provided in
1997 Wisconsin Act 237, section 9122 (4e) (a), for payments for the support of children of supplemental security income recipients under
s. 49.775.
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)(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)(im)
(im)
Community options program; family care benefit; recovery of costs. From the moneys received from the recovery of costs of care under
ss. 46.27 (7g) and
867.035 and rules promulgated under
s. 46.286 (7), all moneys not appropriated under
sub. (4) (in), for payments to county departments and aging units under
s. 46.27 (7g) (d), payments to care management organizations for provision of the family care benefit under
s. 46.284 (5), payment of claims under
s. 867.035 (3) and payments for long-term community support services funded under
s. 46.27 (7) as provided in
ss. 46.27 (7g) (e) and
867.035 (4m).
20.435(7)(kb)
(kb)
Severely emotionally disturbed children. As a continuing appropriation, all moneys transferred from the appropriation under
sub. (4) (b) to this appropriation to provide, under
s. 46.485, mental health care and treatment and community-based mental health services for severely emotionally disturbed children. Notwithstanding
s. 20.002 (1), the department of health and family services may transfer from this appropriation to the appropriation under
sub. (4) (b) funds as specified in
s. 46.485 (3r).
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)(kg)
(kg)
Compulsive gambling awareness campaigns. The amounts in the schedule for the purpose of awarding grants under
s. 46.03 (43). All moneys transferred from
s. 20.505 (8) (hm) 1. shall be credited to this appropriation account.
20.435(7)(kL)
(kL)
Indian aids. The amounts in the schedule to facilitate delivery of social services and mental hygiene services to American Indians under
s. 46.70. All moneys transferred from the appropriation account under
s. 20.505 (8) (hm) 18c. shall be credited to this appropriation account.
20.435(7)(km)
(km)
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. All moneys transferred from the appropriation account under
s. 20.505 (8) (hm) 18d. shall be credited to this appropriation account.
20.435(7)(kn)
(kn)
Elderly nutrition; home-delivered and congregate meals. The amounts in the schedule for home-delivered and congregate meals under the state supplement to the federal congregate nutrition projects under
s. 46.80 (5) (a). All moneys transferred from the appropriation account under
s. 20.505 (8) (hm) 18dm. shall be credited to this appropriation.
20.435(7)(kw)
(kw)
Interagency 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, for foster care and treatment foster care under
s. 49.19 (10) and for mental health services under
s. 51.423 (1). All moneys transferred from the appropriation account under
s. 20.445 (3) (md) for those purposes shall be credited to this appropriation account.
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); all federal moneys received as child welfare funds under
42 USC 620 to
626 as limited under
s. 48.985; all moneys transferred under
1997 Wisconsin Act 237, section 9222 (3), from the appropriation account under
par. (md); 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)(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)(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)(mc)
(mc)
Federal block grant operations. All block grant moneys received from the federal government for the state administration of federal block grants for the purposes specified.
20.435(8)(mm)
(mm)
Reimbursements from federal government. All moneys received from the federal government, other than moneys described under
ss. 46.45 (2),
46.46,
49.45 (6u) and
49.49, that are intended to reimburse the state for expenditures in previous fiscal years from general purpose revenue appropriations whose purpose includes a requirement to match or secure federal funds and that exceeded in those fiscal years the estimates reflected in the intentions of the legislature and governor, as expressed by them in the budget determinations, and the joint committee on finance, as expressed by the committee in any determinations, and the estimates approved for expenditure by the secretary of administration under
s. 16.50 (2), for the purpose of paying federal disallowances, federal sanctions or penalties and the costs of any corrective action affecting the department of health and family services. Notwithstanding
s. 20.001 (3) (c), at the end of each fiscal year, the amount determined by the department of administration under
s. 16.54 (12) (d) shall lapse to the general fund.
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 employees. The money received in reimbursement for services rendered institutional employees 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 "employee 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 employees. The money received in reimbursement for services rendered institutional employees 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 "Employee 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).
