20.435(2)
(2) Mental health and developmental disabilities services; facilities. 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 treatment, and conditional release, supervised release, and community supervision 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) or for persons who are inmates of the department of corrections who are released on community supervision, 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; energy-related assessments. 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 costs incurred and 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)(i)
(i)
Gifts and grants. All moneys received from gifts, grants, bequests, and trust funds relating to operating institutions and evaluating, treating, and caring for persons under
ch. 980, to be expended for the purposes for which received.
20.435(2)(km)
(km)
Indian mental health placement. All moneys transferred from the appropriation account under
s. 20.505 (8) (hm) 25. to reimburse an Indian tribe or band in this state or a county department as provided under
2009 Wisconsin Act 318, section 4d (1) (b). No money may be encumbered from this appropriation account after June 30, 2011. Notwithstanding
s. 20.001 (3) (a), the unencumbered balance on July 1, 2011 shall revert to the appropriation account under
s. 20.505 (8) (hm).
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(2)(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 relating to operating institutions and to evaluating, treating, and caring for persons under
ch. 980, for the purposes for which received.
20.435(4)
(4) Health care access and accountability. 20.435(4)(a)(a)
General program operations. The amounts in the schedule for general program operations, including health care financing regulation, administration, field services and medical assistance eligibility determinations under
s. 49.45 (2) (a) 3., and administration of the pharmacy benefits purchasing pool under
s. 146.45.
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. (5) (kc) 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. (5) (kc) 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, for state administration of state supplemental grants to supplemental security income recipients under
s. 49.77, to administer the pharmacy benefits purchasing pool under
s. 146.45, 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. (p) and
(x).
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), for the performance of income maintenance administrative activities on behalf of a local entity, as defined in
s. 30.77 (3) (dm) 1. b., 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 for relief or health care services provided before July 1, 2009.
Effective date note
NOTE: Par. (bt) is repealed eff. 7-1-11 by
2009 Wis. Act 28.
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)(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(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)(h)
(h)
BadgerCare Plus Childless Adults Program; intergovernmental transfer. All moneys received from any county either to provide supplemental payments to eligible health care providers that contract with the county for the provision of health care services before July 1, 2009, funded by a relief block grant under
subch. II of ch. 49 or to provide benefits under the demonstration project under
s. 49.45 (23) for the purpose of providing either the supplemental payments or the benefits.
Effective date note
NOTE: Par. (h) is amended eff. 7-1-11 by
2009 Wis. Act 28 to read:
Effective date text
(h) BadgerCare Plus Childless Adults Program; intergovernmental transfer. All moneys received from any county to provide benefits under the demonstration project under s. 49.45 (23) for the purpose of providing the benefits.
20.435(4)(hm)
(hm)
BadgerCare Plus Basic Plan; benefits and administration. All moneys received from premiums under
s. 49.67 (4), to pay for the provision of services under the BadgerCare Plus Basic Plan under
s. 49.67 and for administration of the plan.
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), all moneys received as collections and other recoveries from providers, drug manufacturers, and other 3rd parties under medical assistance performance-based contracts, and all moneys credited to this appropriation account under
s. 49.89 (7) (f), for payments to counties and tribal governing bodies under
s. 49.496 (4) (a), 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)(jt)
(jt)
Care management organization; insolvency assistance. All moneys received as assessments under
s. 648.75 (3) for the purpose of funding arrangements for, or to pay expenses related to, services for enrollees of an insolvent or financially hazardous care management organization.
20.435(4)(jw)
(jw)
BadgerCare Plus, hospital assessment, and pharmacy benefits purchasing pool administrative costs. All moneys received from payment of enrollment fees under the program under
s. 49.45 (23), all moneys transferred under
s. 50.38 (9), all moneys transferred from the appropriation account under
par. (jz), and 10 percent of all moneys received from penalty assessments under
s. 49.471 (9) (c), for administration of the program under
s. 49.45 (23), to provide a portion of the state share of administrative costs for the BadgerCare Plus Medical Assistance program under
s. 49.471, for administration of the hospital assessment under
s. 50.38, and to administer a contract with an entity to operate the pharmacy benefits purchasing pool under
s. 146.65 [
s. 146.45].
20.435 Note
NOTE: The correct cross-reference is shown in brackets. Corrective legislation is pending.
20.435(4)(jz)
(jz)
Medical Assistance and Badger Care cost sharing, employer penalty assessments, and pharmacy benefits purchasing pool operations. 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., 90 percent of all moneys received from penalty assessments under
s. 49.471 (9) (c), all moneys received from persons who join the pharmacy benefits purchasing pool under
s. 146.45, and all moneys received as rebates from drug manufacturers for prescription drugs purchased under the pharmacy benefits purchasing pool under
s. 146.45, to be used for the Badger Care health care program under
s. 49.665, for the Medical Assistance program under
subch. IV of ch. 49, to pay an entity to operate the pharmacy benefits purchasing pool under
s. 146.45, to transfer the amount determined under
s. 146.45 (4) to the appropriation account under
par. (jw), and to transfer any amount credited to this appropriation account in excess of $27,785,500 in a fiscal year to the appropriation account under
par. (jw).
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)(kv)
(kv)
Care management organization; oversight. All moneys transferred from the appropriation account under
s. 20.145 (1) (g), for expenses related to financial certification, monitoring, and assessment of care management organizations that are subject to
ch. 648.
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. 49.497 (1) and
(1m),
49.793 (2) (a), and
49.847, all moneys received from counties and tribal governing bodies as a result of any error reduction activities under
ss. 49.197 and
49.845, and all moneys credited to this appropriation account under
ss. 49.497 (2) (b),
49.793 (2) (b), and
49.847 (3) (b), 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)(np)
(np)
Federal supplemental funding for food stamp administration. The amounts in the schedule from moneys received from the federal government under
P.L. 111-5 for administration of the supplemental nutrition assistance program, for administration of the food stamp program as provided in
s. 49.78 (8) (c).
Effective date note
NOTE: Par. (np) is repealed eff. 7-1-11 by
2009 Wis. Act 28.
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, for transfer to the Medical Assistance trust fund, for those purposes, for transfer to the appropriation account under
sub. (5) (kx) for the purposes specified under
sub. (5) (kx), and to transfer to the appropriation account under
s. 20.435 (7) (im) $19,100 in fiscal year 2009-10 and $20,900 in fiscal year 2010-11.
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)(w)
(w)
Medical Assistance trust fund. From the Medical Assistance trust fund, biennially, the amounts in the schedule for meeting costs of medical assistance administered under
ss. 46.27,
46.275 (5),
46.278 (6),
46.283 (5),
46.284 (5),
49.45, and
49.472 (6), for refunds under
s. 50.38 (6) (a) and
(6m) (a), and for administrative costs associated with augmenting the amount of federal moneys received under
42 CFR 433.51.
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(4)(xc)
(xc)
Hospital assessment fund; hospital payments. From the hospital assessment fund, the amounts in the schedule to reimburse eligible hospitals for services provided under the Medical Assistance Program under
subch. IV of ch. 49, make payments to health maintenance organizations under
s. 49.45 (59), provide supplemental funds to rural hospitals under
s. 49.45 (5m) (am), make supplemental payments to Level I adult trauma centers under
s. 49.45 (6y) (ap), make supplemental payments to hospitals based on performance under
s. 49.45 (6y) (ar), make refunds under
s. 50.38 (6), and make the transfer under
s. 50.38 (8).
20.435(4)(xe)
(xe)
Critical access hospital assessment fund; hospital payments. From the critical access hospital assessment fund, all moneys received from the assessment under
s. 50.38 (2) (b), except moneys appropriated under
s. 20.285 (1) (qe) and
(qj), to make payments to critical access hospitals required under
s. 49.45 (3) (e) 12. for services provided under the Medical Assistance Program under
subch. IV of ch. 49; to make refunds under
s. 50.38 (6m); and to make the transfer under
s. 50.38 (10).
20.435(5)
(5) Mental health and substance abuse services. 20.435(5)(a)(a)
General program operations. The amounts in the schedule for general program operations relating to mental health and alcoholism or other drug abuse services, including field services and administrative services.
20.435(5)(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. 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) (a) and
20.002 (1), the department shall transfer from this appropriation account to the appropriation account for the department of children and families under
s. 20.437 (2) (dz) funds allocated by the department under
s. 46.48 (30) but unexpended on June 30 of each year.
20.435(5)(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(5)(bL)
(bL)
Community support programs and psychosocial services. 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, for community support program services under
s. 51.421 (3) (e), for community-based psychosocial services under the requirements of
s. 49.45 (30e), and for mental health crisis intervention under the requirements of
s. 49.45 (41). Notwithstanding
s. 20.002 (1), the department of health services may transfer from this appropriation account to the appropriation account under
sub. (7) (bc) funds as specified in
sub. (7) (bc).
20.435(5)(co)
(co)
Initiatives for coordinated services. The amounts in the schedule to fund county and tribal initiatives under
s. 46.56 to provide coordinated services.
20.435(5)(da)
(da)
Reimbursements to local units of government. A sum sufficient for the cost of care as provided in
s. 51.22 (3) for persons who require mental health or alcoholism or other drug abuse treatment.
20.435(5)(gb)
(gb)
Alcohol and drug abuse initiatives. All moneys received under
s. 961.41 (5) (c) 1., to be expended on programs providing prevention, intervention, and treatment for alcohol and other drug abuse problems.
20.435(5)(hx)
(hx)
Services related to drivers, receipts. The amounts in the schedule for services related to drivers. All moneys received by the secretary of administration 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 account. The secretary of administration shall annually transfer to the appropriation account under
s. 20.395 (5) (ek) 9.75 percent of all moneys credited to this appropriation account from the driver improvement surcharge. Any unencumbered moneys in this appropriation account may be transferred to
par. (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 services and transportation, the superintendent of public instruction, the attorney general, and the president of the University of Wisconsin System.
20.435(5)(hy)
(hy)
Services for drivers, local assistance. As a continuing appropriation, 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 services. All moneys transferred from
par. (hx) shall be credited to this appropriation.
20.435(5)(i)
(i)
Gifts and grants. All moneys received from gifts, grants, bequests, and trust funds relating to mental health and alcoholism or other drug abuse services, to be expended for the purposes for which received.
20.435(5)(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 relating to mental health and alcoholism or other drug abuse services, for the purpose of providing those state mailings, special computer services, training programs, printed materials, and publications.
20.435(5)(kc)
(kc)
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 services may transfer from this appropriation to the appropriation under
sub. (4) (b) funds as specified in
s. 46.485 (3r).
20.435(5)(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. 20.566 (8) (q) shall be credited to this appropriation account. Notwithstanding
s. 20.001 (3) (a), the unencumbered balance of this appropriation account at the end of each fiscal year shall be transferred to the lottery fund.
20.435(5)(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. 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)(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. 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)(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 relating to mental health and alcoholism or other drug abuse services, for the purposes for which received, and all moneys transferred under
s. 49.45 (30g) (b) for administrative costs incurred for reimbursing and monitoring community recovery services.
20.435(5)(ky)
(ky)
Interagency and intra-agency aids. Except as provided in
pars. (kc),
(kg),
(kL), and
(km), all moneys received from other state agencies and all moneys received by the department from the department for aids to individuals and organizations relating to mental health and alcoholism or other drug abuse services, for the purposes for which received.
