20.410(1)(cw)
(cw)
Mother-young child care program. The amounts in the schedule for administering the mother-young child care program under
s. 301.049.
20.410(1)(d)
(d)
Purchased services for offenders. The amounts in the schedule for the purchase of goods, care and services, including community-based residential care, authorized under
s. 301.08 (1) (b) 1., for inmates, probationers, parolees and persons on extended supervision. In addition, funds from this appropriation shall be used to reimburse programs under
s. 38.04 (12).
20.410(1)(e)
(e)
Principal repayment and interest. A sum sufficient to reimburse
s. 20.866 (1) (u) for the payment of principal and interest costs incurred in financing the acquisition, construction, development, enlargement or improvement of correctional facilities.
20.410(1)(ec)
(ec)
Prison industries principal, interest and rebates. A sum sufficient to reimburse
s. 20.866 (1) (u) for the payment of principal and interest costs incurred in financing the acquisition, development, enlargement or improvement of equipment used in prison industries as authorized under
s. 20.866 (2) (uy) if the moneys credited under
par. (km) and appropriated under
par. (ko) are insufficient, and to make full payment of the amounts determined by the building commission under
s. 13.488 (1) (m) if the appropriation under
par. (ko) is insufficient to make full payment of those amounts.
20.410(1)(ed)
(ed)
Correctional facilities rental. The amounts in the schedule to make rental payments on any correctional facility pursuant to a lease entered into by the building commission under
s. 13.48 (27).
20.410(1)(ef)
(ef)
Lease rental payments. A sum sufficient to pay the rentals required to be made on correctional facilities under leases entered into under
s. 301.235.
20.410(1)(f)
(f)
Energy costs. The amounts in the schedule to be used at state correctional institutions to pay for utilities and for fuel, heat and air conditioning and to pay costs incurred by or on behalf of the department under
ss. 16.858 and
16.895.
20.410(1)(g)
(g)
Loan fund for persons on probation, extended supervision or parole. The amounts in the schedule for the purposes specified in
ss. 301.32 (3) and
304.075. All moneys received belonging to absconding probationers, parolees, and persons on extended supervision under
ss. 301.32 (3) and
304.075 shall be credited to this appropriation.
20.410(1)(gb)
(gb)
Drug testing. All moneys received from probation, extended supervision and parole clients who are required to pay for their drug testing, as prescribed by rule in accordance with
s. 301.03 (3), for expenditures related to the drug testing program for probationers, parolees and persons on extended supervision under
s. 301.03 (3).
20.410(1)(gc)
(gc)
Sex offender honesty testing. All moneys received from sex offenders who are required to pay for polygraph examinations, as prescribed by rule in accordance with
s. 301.132 (3), for expenditures related to the lie detector test program for sex offenders under
s. 301.132.
20.410(1)(ge)
(ge)
Administrative and minimum supervision. The amounts in the schedule for the supervision of probationers, parolees and persons on extended supervision under minimum or administrative supervision and for the department's costs associated with contracts under
s. 301.08 (1) (c) 2. All moneys received from vendors under
s. 301.08 (1) (c) 4. and from fees charged under
s. 304.073 (2) shall be credited to this appropriation account.
20.410(1)(gf)
(gf)
Probation, parole and extended supervision. The amounts in the schedule for probation, parole and extended supervision. All moneys received from fees charged under
s. 304.074 (2) shall be credited to this appropriation account.
20.410(1)(gg)
(gg)
Supervision of defendants and offenders. The amounts in the schedule for providing supervision under
s. 301.03 (7m) as a condition of release for persons charged with a crime and for providing electronic monitoring services under
s. 301.135. All moneys received under
ss. 301.03 (7m) and
301.135 shall be credited to this appropriation.
20.410(1)(gh)
(gh)
Supervision of persons on lifetime supervision. The amounts in the schedule for the supervision of persons placed on lifetime supervision under
s. 939.615. All moneys received under
s. 939.615 (5) (b) shall be credited to this appropriation account.
20.410(1)(gi)
(gi)
General operations. The amounts in the schedule to operate institutions and provide field services and administrative services. All moneys received under
s. 303.01 (8) that are attributable to moneys collected from earnings of inmates and residents under
s. 303.01 (2) (em) and all moneys received under
ss. 302.386 (2m) and
(3) (d) and
303.065 (6) shall be credited to this appropriation account.
20.410(1)(gm)
(gm)
Sale of fuel and utility service. The amounts in the schedule for fuel, water, sewage treatment service, electricity, heat or chilled water provided to entities outside the department at correctional facilities. All moneys received from the sale of those materials or services at correctional facilities to entities outside the department under
s. 16.93 (2) shall be credited to this appropriation.
20.410(1)(gr)
(gr)
Home detention services. The amounts in the schedule to obtain, install, operate, and monitor electronic equipment for the home detention program under
s. 302.425. All moneys received under
s. 302.425 (3m) or
(4) shall be credited to this appropriation.
20.410(1)(gt)
(gt)
Telephone company commissions. The amounts in the schedule to purchase for inmates. All moneys received under
s. 301.105 (2) shall be credited to this appropriation account.
20.410(1)(h)
(h)
Administration of restitution. The amounts in the schedule for the administration of court-ordered restitution programs under
s. 973.20. All moneys received under
s. 973.20 (11) (a) as surcharge payments shall be credited to this appropriation.
20.410(1)(hm)
(hm)
Private business employment of inmates and residents. The amounts in the schedule for the establishment and operation of the program under
s. 303.01 (2) (em). All moneys received under contracts entered into by the department of corrections under
s. 303.01 (2) (em) shall be credited to this appropriation account.
20.410(1)(i)
(i)
Gifts and grants. All moneys received from gifts, grants, donations and burial trusts for the execution of functions consistent with the purpose of the gift, grant, donation or trust.
20.410(1)(jz)
(jz)
Operations and maintenance. All moneys received by the department from fees paid by employees of the department and by vendors, to provide administrative services.
20.410(1)(kc)
(kc)
Correctional institution enterprises; inmate activities and employment. All moneys received from correctional institution enterprises involving the activities of inmates, excluding moneys received from canteen operations, prison industries and correctional farms, to conduct correctional institution enterprises and inmate employment projects.
20.410(1)(kf)
(kf)
Correctional farms. The amounts in the schedule to operate the correctional farms and for the purchase of institutional farmland, including buildings. All moneys received from the sale of correctional farm services shall be credited to this appropriation.
20.410(1)(kh)
(kh)
Victim services and programs. The amounts in the schedule for the administration of victim services and programs. All moneys transferred from the appropriation account under
s. 20.505 (6) (j) 5m. shall be credited to this appropriation account.
20.410(1)(kk)
(kk)
Institutional operations and charges. The amounts in the schedule for the use, production and provision of state institutional facilities, services and products, other than those of prison industries, correctional farms and correctional institution enterprises involving the activities of inmates, and for the remodeling or construction of buildings. All moneys received from the rental of state institutional facilities and from the sale of institutional services and products, other than those of prison industries, correctional farms and correctional institution enterprises involving the activities of inmates, shall be credited to this appropriation.
20.410(1)(km)
(km)
Prison industries. The amounts in the schedule for the establishment and operation of prison industries, but not including the program under
s. 303.01 (2) (em). All moneys received from prison industries sales shall be credited to this appropriation. All moneys credited to this appropriation shall be expended first for the purpose under
par. (ko). No expenditure may be made from this appropriation for the construction of buildings or purchase of equipment for new prison industries, except upon approval of the joint committee on finance after a determination that the moneys are needed and that no other appropriation is available for that purpose.
20.410(1)(ko)
(ko)
Prison industries principal repayment, interest and rebates. A sum sufficient from the moneys credited under
par. (km) to reimburse
s. 20.866 (1) (u) for the payment of principal and interest costs incurred in financing the acquisition, development, enlargement or improvement of equipment used in prison industries as authorized under
s. 20.866 (2) (uy) and to make the payments determined by the building commission under
s. 13.488 (1) (m) that are attributable to the proceeds of obligations incurred in financing such facilities.
20.410(1)(kp)
(kp)
Correctional officer training. The amounts in the schedule to finance correctional officers training under
s. 301.28. All moneys transferred from the appropriation account under
s. 20.505 (6) (j) 6. shall be credited to this appropriation account.
20.410(1)(kx)
(kx)
Interagency and intra-agency programs. All moneys received from other state agencies and all moneys received by the department from the department not directed to be deposited under
par. (gr),
(kk) or
(km) for the administration of programs or projects for which received.
20.410(1)(ky)
(ky)
Interagency and intra-agency aids. All moneys received from other state agencies and all moneys received by the department from the department not directed to be deposited under
par. (kk) or
(km) for aids to individuals and organizations.
20.410(1)(kz)
(kz)
Interagency and intra-agency local assistance. All moneys received from other state agencies and all moneys received by the department from the department not directed to be deposited under
par. (kk) or
(km) for local assistance.
20.410(1)(m)
(m)
Federal project operations. All moneys received from the federal government or any of its agencies for the state administration of specific limited term projects to be expended for the purposes specified.
20.410(1)(n)
(n)
Federal program operations. All moneys received from the federal government or any of its agencies for the state administration of continuing programs to be expended for the purposes specified.
20.410(1)(qm)
(qm)
Computer recycling. From the recycling fund, the amounts in the schedule for the department to recycle computers.
20.410(2)(a)(a)
General program operations. The amounts in the schedule for the general program operations of the parole commission.
20.410(2)(kx)
(kx)
Interagency and intra-agency programs. All moneys received from other state agencies and all moneys received by the department from the department not directed to be deposited under
sub. (1) (kk) or
(km) for the administration of programs or projects for which received.
20.410(3)
(3) Juvenile correctional services. 20.410(3)(a)(a)
General program operations. The amounts in the schedule to operate the department's juvenile correctional institutions and to provide field services and administrative services.
20.410(3)(ba)
(ba)
Mendota juvenile treatment center. The amounts in the schedule for services for juveniles placed at the Mendota Juvenile Treatment Center as provided in
s. 46.057 (2).
20.410(3)(c)
(c)
Reimbursement claims of counties containing secured correctional facilities. The amounts in the schedule to pay all valid claims made by county clerks of counties containing state juvenile correctional institutions as provided in
s. 16.51 (7).
20.410(3)(cd)
(cd)
Community youth and family aids. The amounts in the schedule 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. Biennially, the amounts in the schedule for juvenile correctional institution, corrective sanctions, alternate care, aftercare and other juvenile program services specified in
s. 938.538 (3) provided for the persons specified in
s. 301.26 (4) (cm), for juvenile correctional institution services for persons placed in juvenile correctional institutions under
s. 973.013 (3m) and for juvenile correctional services for persons under 18 years of age placed with the department under
s. 48.366 (8).
20.410(3)(e)
(e)
Principal repayment and interest. A sum sufficient to reimburse
s. 20.866 (1) (u) for the payment of principal and interest costs incurred in financing the acquisition, construction, development, enlargement or improvement of 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),
(dt) and
(g) 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)(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)(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)(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 employees. The money received in reimbursement for services rendered institutional employees 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 "employee 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;
1999 a. 9,
89;
2001 a. 16.
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. The amounts in the schedule for the cost of operating training programs under
ss. 111.09 (3),
111.71 (5), and
111.94 (3). 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, shall be credited to this appropriation account.
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.
20.432
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 other state agencies. All moneys received by the board on aging and long-term care from contracts with other state agencies, for the purposes for which they are received.
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)(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)(g)(g)
General program operations. From all moneys received under
s. 69.22 (1m), 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 account under
par. (q), 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.
