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.
20.435(4)(pa)
(pa)
Federal aid; Medical Assistance and food stamp contracts administration. All federal moneys received for the federal share of the cost of contracting for payment and services administration and reporting, other than moneys received under
par. (nn), to reimburse 3rd parties for their costs under
s. 49.475, for administrative contract costs for the food stamp program under
s. 49.79, and for services of resource centers under
s. 46.283.
20.435(4)(pg)
(pg)
Federal aid; prescription drug assistance for elderly. All federal moneys received for the prescription drug assistance program under
s. 49.688, to be used for that purpose.
20.435(4)(pv)
(pv)
Food stamps; electronic benefits transfer. All moneys received from the federal government for electronic food stamp benefits transfers, to be expended for the purposes specified. Estimated disbursements under this paragraph shall not be included in the schedule under
s. 20.005.
20.435(4)(wm)
(wm)
Medical assistance trust fund; nursing homes. From the medical assistance trust fund, a sum sufficient to equal the amount of federal medical assistance moneys received as matching funds to operating deficits incurred by nursing homes owned or operated by counties, cities, villages, or towns that was not anticipated and budgeted as revenue in the biennial budget act for the fiscal year in which it is received, for the purpose of disbursing to nursing homes under
s. 49.45 (6u) (b).
20.435(4)(wp)
(wp)
Medical Assistance trust fund; county reimbursement. From the Medical Assistance trust fund, a sum sufficient to provide reimbursement to a county for moneys transferred in support of payment under
s. 49.45 (6m) by the county to the Medical Assistance trust fund and used as the nonfederal share of Medical Assistance payments. Payment to a county under this paragraph may not exceed the amount transferred by the county to the Medical Assistance trust fund.
20.435(4)(x)
(x) Badger Care health care program; Medical Assistance trust fund. From the Medical Assistance trust fund, all moneys received for the Badger Care health care program under
s. 49.665.
20.435(5)
(5) Public health services planning, regulation and delivery; aids and local assistance. 20.435(5)(am)(am)
Services, reimbursement and payment related to human immunodeficiency virus. The amounts in the schedule for the purchase of services under
s. 252.12 (2) (a) for individuals with respect to human immunodeficiency virus and related infections, including hepatitis C virus infection, to subsidize premium [330] payments under
ss. 252.16 and
252.17, for grants for the prevention of human immunodeficiency virus infection and related infections, including hepatitis C virus infection, under
s. 252.12 (2) (c) 2. and
3., to reimburse or supplement the reimbursement of the cost of AZT, pentamidine and certain other drugs under
s. 49.686, and to pay for premiums and drug copayments under the pilot program under
s. 49.686 (6).
20.435 Note
NOTE: The bracketed "330" was inserted by
2007 Wis. Act 20 without being underscored. No change was intended. Corrective legislation is pending.
20.435(5)(cb)
(cb)
Well-woman program. The amounts in the schedule for the well-woman program under
s. 255.06.
20.435(5)(cc)
(cc)
Cancer control and prevention. The amounts in the schedule for cancer control and prevention grants under
s. 255.05. All funds allocated by the department under
s. 255.05 (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(5)(ce)
(ce)
Primary health for homeless individuals. As a continuing appropriation, the amounts in the schedule for primary health services for homeless individuals under
s. 46.972.
20.435(5)(ch)
(ch)
Emergency medical services; aids. The amounts in the schedule for emergency medical technician — basic training and examination aid under
s. 256.12 (5) and for ambulance service vehicles or vehicle equipment, emergency medical services supplies or equipment or emergency medical training for personnel under
s. 256.12 (4).
20.435(5)(cm)
(cm)
Immunization. A sum sufficient not to exceed in each fiscal year the difference between $9,000,000 and the sum of the moneys received in each fiscal year from the federal government for the provision of vaccine to immunize children, including moneys under
42 USC 247b and
42 USC 1396s, for the provision of vaccine to immunize children under
s. 252.04 (1).
20.435(5)(de)
(de)
Dental services. The amounts in the schedule for the provision of dental services under
s. 250.10.
20.435(5)(dg)
(dg)
Clinic aids. Biennially, the amounts in the schedule for aids under
s. 146.68.
20.435(5)(ds)
(ds)
Statewide poison control program. The amounts in the schedule to supplement the operation of a statewide poison control program under
s. 255.35 (3) and for the statewide collection and reporting of poison control data.
20.435(5)(e)
(e)
Public health dispensaries and drugs. Biennially, the amounts in the schedule for establishing and maintaining public health dispensaries for victims of diseases and for the provision of drugs for the treatment of mycobacterium tuberculosis, as provided in
s. 252.10 (6) and
(7), as allocated by the department.
20.435(5)(ef)
(ef)
Lead-poisoning or lead-exposure services. The amounts in the schedule for the purposes of providing grants under
s. 254.151.
20.435(5)(eg)
(eg)
Pregnancy counseling. The amounts in the schedule for grants for pregnancy counseling under
s. 253.08.
20.435(5)(ev)
(ev)
Pregnancy outreach and infant health. The amounts in the schedule for outreach to low-income pregnant women and for maternal and infant health projects under
s. 253.085.
20.435(5)(f)
(f)
Family planning. The amounts in the schedule to provide family planning services under
s. 253.07 and under
1991 Wisconsin Act 39, section 9125 (21q). 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. 253.07 (2) (b) and
(4) 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(5)(fh)
(fh)
Community health services. The amounts in the schedule for grants under
s. 250.15.
20.435(5)(fi)
(fi)
Payments to the Wisconsin Women's Health Foundation. All moneys received under
s. 341.14 (6r) (b) 10. for payments to the Wisconsin Women's Health Foundation, Inc., under
s. 250.16.
20.435(5)(fm)
(fm)
Tobacco use control grants. As a continuing appropriation, the amounts in the schedule for grants under
s. 255.15 (3).
20.435(5)(i)
(i)
Gifts and grants; aids. All moneys received from gifts, grants and bequests to provide aids to individuals for health services consistent with the purpose of the gift, grant or bequest.
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)(kb)
(kb)
Minority health. The amounts in the schedule for the minority health program under
s. 250.20 (3) and
(4). All moneys transferred from the appropriation account under
s. 20.505 (8) (hm) 6e. shall be credited to this appropriation. 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(5)(ke)
(ke)
American Indian health projects. The amounts in the schedule for grants for American Indian health projects under
s. 250.20 (5). All moneys transferred from the appropriation account under
s. 20.505 (8) (hm) 18b. 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 Note
NOTE: Par. (ke) is shown as affected by 2 acts of the 2007 Wisconsin legislature and as merged by the legislative reference bureau under s. 13.92 (2) (i).
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) Disability and elder services; state operations noninstitution.
