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 account amounts equal to the amounts in the schedule for the purposes of this paragraph, from the appropriation under
s. 20.145 (1) (g) 1. Notwithstanding
s. 20.001 (3) (a), the unencumbered balance on June 30 of each fiscal year shall revert to the appropriation account 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)(b)(b)
Grants to organizations. The amounts in the schedule to be used for grants to organizations under
s. 48.982 (4),
(6), and
(7).
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 statewide projects under
s. 48.982 (5), for the general program operations of the family resource center grant program under
s. 48.982 (6), and for technical assistance to organizations under
s. 48.982 (4) and
(6).
20.433(1)(h)
(h)
Grants to organizations. All moneys received under
s. 69.22 (1m), less the amounts appropriated under
par. (g), to be used for grants to organizations under
s. 48.982 (4) and
(6).
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 technical assistance to organizations under
s. 48.982 (4) and
(6) and 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 family resource 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; gifts and 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) 3., to carry out the purposes for which made and received under
s. 48.982 (2m).
20.433 History
History: 2007 a. 20,
152.
20.435
20.435
Health services, department of. There is appropriated to the department of health services for the following programs:
20.435(1)
(1) Public 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 public health services regulation, administration and field services.
20.435(1)(gm)
(gm)
Licensing, review and certifying activities; fees; supplies and services. The amounts in the schedule for the purposes specified in
ss. 252.23,
252.24,
252.245,
254.176,
254.178,
254.179,
254.20 (5) and
(8),
254.31 to
254.39,
254.41,
254.47,
254.61 to
254.88,
255.08 (2), and
256.15 (8) and
ch. 69, for the purchase and distribution of medical supplies and to analyze and provide data under
s. 250.04. All moneys received under
ss. 250.04 (3m),
252.23 (4) (a),
252.24 (4) (a),
252.245 (9),
254.176,
254.178,
254.181,
254.20 (5) and
(8),
254.31 to
254.39,
254.41,
254.47,
254.61 to
254.88,
255.08 (2) (b), and
256.15 (5) (f) and
(8) (d) and
ch. 69, other than
s. 69.22 (1m), and as reimbursement for medical supplies shall be credited to this appropriation account.
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 services under
ch. 153 and to contract with the data organization under
s. 153.05 (2r). 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; health care information. All moneys received from user fees imposed under
s. 153.65 (1) for the purpose of financing the costs of the department of health services of producing special data compilations or special reports under
s. 153.65 and to contract with the data organization under
s. 153.05 (2r).
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 to administer the program under
s. 253.13 and for the costs of consulting with appropriate experts as specified in
s. 253.13 (5).
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
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)(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(2)
(2) Disability and elder services; institutions. 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), 1997 stats., or
s. 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)(bj)
(bj)
Competency examinations and conditional and supervised release services. Biennially, the amounts in the schedule for outpatient competency examinations and treatment services; and for payment by the department of costs for treatment and services for persons released under s.
980.06 (2) (c), 1997 stats., s.
980.08 (5), 2003 stats., or
s. 971.17 (3) (d) or
(4) (e) or
980.08 (4) (g), 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 the Wisconsin Resource Center under
s. 46.056 and other secure mental health units or facilities under
s. 980.065 at which persons committed under
s. 980.06 are placed, but not for security operations at the Wisconsin Resource Center.
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 and to make payments under an agreement or ancillary arrangement entered into under
s. 18.06 (8) (a).
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 assessments levied by the department of administration under
s. 16.847 (3) for debt service costs and energy cost savings generated at departmental facilities, and to pay costs incurred by or on behalf of the department under
ss. 16.858 and
16.895.
20.435(2)(g)
(g)
Alternative services of institutes and centers. All moneys received as payments for services under
ss. 46.043 and
51.06 (1r) for provision of alternative services by mental health institutes under
s. 46.043 and by centers for the developmentally disabled under
s. 51.06 (1r).
20.435(2)(gk)
(gk)
Institutional operations and charges. The amounts in the schedule for care, other than under
s. 51.06 (1r), 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, other than under
s. 46.043, 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 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 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 the Mendota Mental Health Institute or the Winnebago Mental Health Institute shall be treated as general purpose revenue — earned, as defined under
s. 20.001 (4); and except that moneys received under
s. 51.06 (6) may be expended only as provided in
s. 13.101 (17).
20.435(2)(gL)
(gL)
Extended intensive treatment surcharge. All moneys received as payments of the surcharge for extended intensive treatment under
s. 51.06 (5), for one-time payment of relocation costs for individuals under
s. 46.275 (5) (e).
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(4)
(4) Health services planning, regulation and delivery; health care financing; other support programs. 20.435(4)(a)(a)
General program operations. The amounts in the schedule for general program operations, including health care financing regulation, administration, and field services and medical assistance eligibility determinations under
s. 49.45 (2) (a) 3.
20.435(4)(b)
(b)
Medical Assistance program benefits. Biennially, the amounts in the schedule to provide a portion of the state share of Medical Assistance program benefits administered under
subch. IV of ch. 49, for a portion of the Badger Care health care program under
s. 49.665, to provide a portion of the Medical Assistance program benefits administered under
subch. IV of ch. 49 that are not also provided under
par. (o), to fund the pilot project under
s. 46.27 (9) and
(10), to provide a portion of the facility payments under
1999 Wisconsin Act 9, section 9123 (9m), to fund services provided by resource centers under
s. 46.283, for services under the family care benefit under
s. 46.284 (5), for assisting victims of diseases, as provided in
ss. 49.68,
49.683, and
49.685, and for reduction of any operating deficits as specified in
2005 Wisconsin Act 15, section 3. Notwithstanding
s. 20.002 (1), the department may transfer from this appropriation account to the appropriation account under
sub. (7) (kb) funds in the amount of and for the purposes specified in
s. 46.485. Notwithstanding
ss. 20.001 (3) (b) and
20.002 (1), the department may credit or deposit into this appropriation account and may transfer between fiscal years funds that it transfers from the appropriation account under
sub. (7) (kb) for the purposes specified in
s. 46.485 (3r). Notwithstanding
s. 20.002 (1), the department may transfer from this appropriation account to the appropriation account under
sub. (7) (bd) funds in the amount and for the purposes specified in
s. 49.45 (6v).
20.435(4)(bm)
(bm)
Medical Assistance, food stamps, and Badger Care administration; contract costs, insurer reports, and resource centers. Biennially, the amounts in the schedule to provide a portion of the state share of administrative contract costs for the Medical Assistance program under
subch. IV of ch. 49 and the Badger Care health care program under
s. 49.665 and to provide the state share of administrative costs for the food stamp program under
s. 49.79, other than payments to counties and tribal governing bodies under
s. 49.78 (8), to develop and implement a registry of recipient immunizations, to reimburse 3rd parties for their costs under
s. 49.475, for costs associated with outreach activities, and for services of resource centers under
s. 46.283. No state positions may be funded in the department of health 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 pars.
(bc), (p), and (x) [
pars. (p) and
(x)].
20.435 Note
NOTE: The correct cross-reference is shown in brackets. Corrective legislation is pending.
20.435(4)(bn)
(bn)
Income maintenance. Biennially, the amounts in the schedule for funeral expenses under
s. 49.785, for administration of the food stamp employment and training program under
s. 49.79 (9), and for payments under
s. 49.78 (8) relating to the administration of the Medical Assistance program under
subch. IV of ch. 49, the Badger Care health care program under
s. 49.665, the food stamp program, and the cemetery, funeral, and burial expenses program under
s. 49.785.
20.435(4)(bt)
(bt)
Relief block grants to counties. The amounts in the schedule for relief block grants to counties under
ss. 49.025 and
49.027.
20.435(4)(bv)
(bv)
Prescription drug assistance for elderly; aids. Biennially, the amounts in the schedule for payment to pharmacies and pharmacists under
s. 49.688 (7) for prescription drug assistance for elderly persons.
20.435(4)(e)
(e)
Disease aids. Biennially, the amounts in the schedule for assisting victims of diseases, as provided in
ss. 49.68,
49.683 and
49.685.
20.435(4)(g)
(g)
Family care benefit; cost sharing. All moneys received from client cost-sharing requirements under
s. 46.286 (2) to be expended for the provision of services under the family care benefit under
s. 46.284 (5).
20.435(4)(gm)
(gm)
Health services regulation. The amounts in the schedule for the purposes specified in
ch. 150. All moneys received under
s. 150.13 shall be credited to this appropriation account.
20.435(4)(gp)
(gp)
Medical assistance; hospital assessments. All moneys received under
s. 146.99, to provide a portion of the state share of Medical Assistance program benefits administered under
s. 49.45, to provide a portion of Medical Assistance program benefits administered under
s. 49.45 that are not also provided under
par. (o), to fund the pilot project under
s. 46.27 (9) and
(10), to provide a portion of the facility payments under
1999 Wisconsin Act 9, section 9123 (9m), to fund services provided by resource centers under
s. 46.283, and for services under the family care benefit under
s. 46.284 (5). Notwithstanding
s. 20.002 (1), the department may transfer from this appropriation account to the appropriation account under
sub. (7) (kb) funds in the amount of and for the purposes specified in
s. 46.485. Notwithstanding
ss. 20.001 (3) (b) and
20.002 (1), the department may credit or deposit into this appropriation account and may transfer between fiscal years funds that it transfers from the appropriation account under
sub. (7) (kb) for the purposes specified in
s. 46.485 (3r). Notwithstanding
s. 20.002 (1), the department may transfer from this appropriation account to the appropriation account under
sub. (7) (bd) funds in the amount and for the purposes specified in
s. 49.45 (6v).
20.435(4)(h)
(h)
General or medical assistance medical program; intergovernmental transfer. As a continuing appropriation, the amounts in the schedule to provide supplemental payments to eligible health care providers that contract with Milwaukee County to provide health care services funded by a relief block grant under
s. 49.025 or to provide benefits under the demonstration project under
s. 49.45 (23). All moneys received from Milwaukee County for either purpose shall be credited to this appropriation account.
20.435(4)(i)
(i)
Gifts and grants; health care financing. All moneys received from gifts, grants, bequests and trust funds to provide health care financing consistent with the purpose of the gift, grant, bequest or trust fund.
20.435(4)(iL)
(iL)
Medical assistance provider assessments. All moneys received from assessments charged under
s. 49.45 (2) (b) 9., for performance by the department of audits and investigations under
s. 49.45 (3) (g).
20.435(4)(im)
(im)
Medical assistance; correct payment recovery; collections; other recoveries. All moneys received from the recovery of correct medical assistance payments under
ss. 49.496 and
867.035 and rules promulgated under
s. 46.286 (7) and all moneys received as collections and other recoveries from providers, drug manufacturers, and other 3rd parties under medical assistance performance-based contracts, for payments to counties and tribal governing bodies under
s. 49.496 (4), for payment of claims under
s. 867.035 (3), for payments to the federal government for its share of medical assistance benefits recovered, for the state share of medical assistance benefits provided under
subch. IV of ch. 49, and for costs related to collections and other recoveries.
20.435(4)(in)
(in)
Community options program; family care; recovery of costs administration. From the moneys received from the recovery of costs of care under
ss. 46.27 (7g) and
867.035 and under rules promulgated under
s. 46.286 (7) for enrollees who are ineligible for medical assistance, the amounts in the schedule for administration of the recovery of costs of the care.
20.435(4)(j)
(j)
Prescription drug assistance for elderly; manufacturer rebates. All moneys received from rebate payments by manufacturers under
s. 49.688 (6), to be used for payment to pharmacies and pharmacists under
s. 49.688 (7) for prescription drug assistance for elderly persons.
20.435(4)(jb)
(jb)
Prescription drug assistance for elderly; enrollment fees. All moneys received from payment of enrollment fees under
s. 49.688 (3), to be used for administration of the program under
s. 49.688.
20.435(4)(je)
(je)
Disease aids; drug manufacturer rebates. All moneys received from rebate payments by manufacturers under
s. 49.687 (3), to be used to assist victims of disease, as provided in
ss. 49.68,
49.683, and
49.685.
20.435(4)(jw)
(jw)
BadgerCare Plus administrative costs. Biennially, the amounts in the schedule to provide a portion of the state share of administrative costs for the BadgerCare Plus Medical Assistance program under
s. 49.471. Ten percent of all moneys received from penalty assessments under
s. 49.471 (9) (c) shall be credited to this appropriation account.
20.435(4)(jz)
(jz)
Medical Assistance and Badger Care cost sharing and employer penalty assessments. All moneys received in cost sharing from medical assistance recipients, including payments under
s. 49.665 (5), all moneys received from penalty assessments under
s. 49.665 (7) (b) 2., and 90 percent of all moneys received from penalty assessments under
s. 49.471 (9) (c) to be used for the Badger Care health care program under
s. 49.665 and for the Medical Assistance program under
subch. IV of ch. 49.
20.435(4)(kb)
(kb)
Relief block grants to tribal governing bodies. The amounts in the schedule for relief block grants under
s. 49.029 to tribal governing bodies. All moneys transferred from the appropriation account under
s. 20.505 (8) (hm) 18. shall be credited to this appropriation account. Notwithstanding
s. 20.001 (3) (a), the unencumbered balance on June 30 of each year shall revert to the appropriation account under
s. 20.505 (8) (hm).
20.435(4)(kt)
(kt)
Medical assistance outreach and reimbursements for tribes. Biennially, the amounts in the schedule to fund medical assistance outreach activities that are conducted by tribal governing bodies and to reimburse tribal, federally qualified health centers for costs of providing health care services under the medical assistance program under
subch. IV of ch. 49. All moneys transferred from the appropriation account under
s. 20.505 (8) (hm) 7. shall be credited to this appropriation account. Notwithstanding
s. 20.001 (3) (b), the unencumbered balance on June 30 of each odd-numbered year shall revert to the appropriation account under
s. 20.505 (8) (hm).
20.435(4)(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 the purposes for which received.
20.435(4)(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, for the purpose of providing those aids.
20.435(4)(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, for the purpose of providing that assistance.
20.435(4)(L)
(L)
Fraud and error reduction. All moneys received as the state's share of the recovery of overpayments and incorrect payments under
ss. 49.847,
49.497 (1) and
(1m), and
49.793 (2) and all moneys received from counties and tribal governing bodies as a result of any error reduction activities under
ss. 49.197 and
49.845, for any contracts under
s. 49.197 (5), for any activities to reduce error and fraud under
s. 49.845, to pay federal sanctions under the food stamp program, and for food stamp reinvestment activities under reinvestment agreements with the federal department of agriculture that are designed to improve the food stamp program.
20.435(4)(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.
20.435(4)(ma)
(ma)
Federal project aids. All moneys received from the federal government or any of its agencies for specific limited term projects of aids to individuals or organizations, to be expended for the purposes specified.
20.435(4)(md)
(md)
Federal block grant aids. All block grant moneys received from the federal government or any of its agencies for aids to individuals or organizations, other than for specific limited term projects and continuing programs, to be expended for the purposes specified.
20.435(4)(n)
(n)
Federal program operations. All moneys received from the federal government or any of its agencies for the state administration of continuing programs, other than moneys received under
par. (pa), to be expended for the purposes specified.
20.435(4)(na)
(na)
Federal program aids. All moneys received from the federal government or any of its agencies for continuing programs of aids to individuals or organizations, to be expended for the purposes specified.
20.435(4)(nn)
(nn)
Federal aid; income maintenance. All moneys received from the federal government for the costs of contracting for the administration of the Medical Assistance program under
subch. IV of ch. 49 and the Badger Care health care program under
s. 49.665 and the food stamp program, other than moneys received under
par. (pa), for payments under
s. 49.78 (8).
20.435(4)(o)
(o)
Federal aid; medical assistance. All federal moneys received for meeting costs of Medical Assistance administered under
ss. 46.284 (5) and
49.665 and
subch. IV of ch. 49, to be used for those purposes and for transfer to the Medical Assistance trust fund, for those purposes.
20.435(4)(p)
(p)
Federal aid; Badger Care health care program. All federal moneys received for the Badger Care health care program under
s. 49.665, to be used for that purpose.
