20.410(3)(cg)
(cg)
Serious juvenile offenders. Biennially, the amounts in the schedule for juvenile correctional institution, alternate care, community supervision, and other juvenile program services specified in s.
938.538 (3) provided for the persons specified in s.
301.26 (4) (cm) and for juvenile correctional institution services for persons placed in juvenile correctional institutions under s.
973.013 (3m).
20.410(3)(dm)
(dm)
Interstate Compact for Juveniles assessments. The amounts in the schedule to pay assessments levied by the interstate commission for juveniles under s.
938.999 (8) (b).
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 and to make payments under an agreement or ancillary arrangement entered into under s.
18.06 (8) (a).
20.410(3)(f)
(f)
Operating loss reimbursement program. A sum sufficient for reimbursement to counties under s.
301.373 and for audits conducted by the legislative audit bureau under s.
13.94 (1) (v).
20.410(3)(fm)
(fm)
Secured residential care centers for children and youth. A sum sufficient to reimburse s.
20.866 (1) (u) for the payment of principal and interest costs incurred in financing the design and construction of secured residential care centers for children and youth and attached juvenile detention facilities as specified in s.
13.48 (27m), 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 those projects, and to make payments under an agreement or ancillary arrangement entered into under s.
18.06 (8) (a).
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. The amounts in the schedule for juvenile correctional services specified in ss.
49.45 (25) (bj) and
301.26 (4) (c) and
(d). 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 transferred under s.
301.26 (4) (ct), and, except as otherwise provided in pars.
(ho) and
(hr), all moneys received in payment for juvenile correctional services as 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 by more than 2 percent, all moneys in excess of 2 percent 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 alternate care services. The amounts in the schedule for providing alternate care services for delinquent juveniles under ss.
49.19 (10) (d),
49.45 (25) (bj),
301.26 (4) (c),
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 alternate care services for delinquent juveniles under ss.
49.19 (10) (d),
938.48 (4) and
(14), and
938.52 as specified in s.
301.26 (4) (d),
(e), and
(ed) shall be credited to this appropriation account. If moneys generated by the daily rate under s.
301.26 (4) (d) exceed actual fiscal year alternate care costs, that excess shall be transferred to the appropriation account under par.
(hm) as provided in s.
301.26 (4) (ct), except that, if those moneys generated exceed those costs by more than 2 percent, all moneys in excess of that 2 percent 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 alternate 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 community supervision. The amounts in the schedule for the community supervision services specified in ss.
49.45 (25) (bj) and
301.26 (4) (c) and
(eg). All moneys received in payment for those services as specified in s.
301.26 (4) (d) and
(eg), and all moneys transferred under s.
301.26 (4) (cm), shall be credited to this appropriation account. If moneys generated by the daily rate under s.
301.26 (4) (d) exceed actual fiscal year community supervision services costs, that excess shall be transferred to the appropriation account under par.
(hm) as provided in s.
301.26 (4) (ct).
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)(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 juvenile correctional facilities under s.
938.224 (1).
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;
2003 a. 33;
2005 a. 25 ss.
287 to
295m,
414t,
415wr;
2005 a. 234 s.
4;
2005 a. 344,
433;
2007 a. 20,
97;
2009 a. 28,
71,
100,
182,
233;
2011 a. 32,
38,
266;
2013 a. 20 ss.
335 to
342,
444;
2013 a. 334;
2015 a. 55,
164;
2017 a. 59,
89,
185.
20.425
20.425
Employment relations commission. There is appropriated to the employment relations commission for the following program:
20.425(1)(i)
(i)
Fees, collective bargaining training, publications, and appeals. The amounts in the schedule for the performance of fact-finding, mediation, certification, and arbitration functions, for the provision of copies of transcripts, for the cost of operating training programs under ss.
111.09 (3),
111.71 (5m), and
111.94 (3), for the preparation of publications, transcripts, reports, and other copied material, and for costs related to conducting appeals under s.
230.45. All moneys received under ss.
111.09 (1) and
(2),
111.70 (4) (d) 3. b.,
111.71 (1) and
(2),
111.83 (3) (b),
111.94 (1) and
(2), and
230.45 (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, and all moneys received from the sale of publications, transcripts, reports, and other copied material shall be credited to this appropriation account.
20.427
20.427
Labor and industry review commission. There is appropriated to the labor and industry review commission for the following program:
20.427(1)(a)(a)
General program operations, review commission. The amounts in the schedule for general program operations of the labor and industry review commission.
20.427(1)(k)
(k)
Unemployment administration. All moneys transferred from the appropriation account under s.
20.445 (1) (n) for the performance of the functions of the labor and industry review commission under ch.
108.
20.427(1)(km)
(km)
Equal rights; other moneys. All moneys transferred from the appropriation account under s.
20.445 (1) (o) for the performance of the functions of the labor and industry review commission related to the review of decisions by the division of equal rights in the department of workforce development and all other moneys transferred from state agencies to the appropriation account under this paragraph for the purposes for which the transfer is made.
20.427(1)(m)
(m)
Federal moneys. All federal moneys received as authorized by the governor under s.
16.54 for the functions of the labor and industry review commission.
20.427(1)(ra)
(ra)
Worker's compensation operations fund; worker's compensation activities. From the worker's compensation operations fund, the amounts in the schedule for the worker's compensation activities of the labor and industry review commission. All moneys transferred from the appropriation account under s.
20.445 (1) (ra) shall be credited to this appropriation account.
20.427 History
History: 2015 a. 55 ss.
666m,
741m; Stats. 2015 s. 20.427;
2015 a. 194.
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). Notwithstanding s.
20.001 (3) (a), there is transferred from this appropriation account to the appropriation account under par.
(h) all moneys in this appropriation account that are unexpended and unencumbered at the close of a fiscal year. The child abuse and neglect prevention board may transfer all moneys in this appropriation account that are unexpended and unencumbered to the appropriation account under par.
(h) at any time.
20.433(1)(h)
(h)
Grants to organizations. All moneys received under s.
69.22 (1m), less the amounts appropriated under par.
(g), and all moneys transferred from the appropriation account 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)(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 child abuse and neglect prevention services, for the purpose of providing those state mailings, special computer services, training programs, printed materials, and publications.
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., and all amounts transferred under
2013 Wisconsin Act 20, section
9205 (1), to carry out the purposes for which those contributions, grants, gifts, and bequests were made and received under s.
48.982 (2m).
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. 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, and for the operation of the council on physical disabilities under s.
46.29.
20.435(1)(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 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 for case management services under s.
49.45 (25) (be).
20.435(1)(b)
(b)
General aids and local assistance. The amounts in the schedule for aids and local assistance relating to public health services and 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 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.
Effective date note
NOTE: Par. (b) is shown as amended eff. 7-1-19 by
2017 Wis. Act 186. Prior to 7-1-19 it reads:
Effective date text
(b)
General aids and local assistance. The amounts in the schedule for aids and local assistance relating to public health services, for grants for community programs under s. 46.48, and for grants under
2017 Wisconsin Act 186, section
3 (1). Notwithstanding ss. 20.001 (3) (a) and 20.002 (1), the department may transfer funds between fiscal years under this paragraph. Except 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.
20.435(1)(bg)
(bg)
Alzheimer's disease; training and information grants. The amounts in the schedule to provide a grant to an organization to carry out the activities related to Alzheimer's disease under s.
46.856.
20.435(1)(bm)
(bm)
Purchased services for clients. The amounts in the schedule for the purchase of goods and services authorized under s.
46.293.
20.435(1)(bn)
(bn)
Workplace wellness program grants. A sum sufficient to make the payments under s.
250.21 (2) for workplace wellness programs.
20.435(1)(br)
(br)
Respite care. The amounts in the schedule for the respite care program under s.
46.986.
20.435(1)(cb)
(cb)
Well-woman program. The amounts in the schedule for the well-woman program under s.
255.06.
20.435(1)(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(1)(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(1)(cf)
(cf)
Communicable disease control and prevention. As a continuing appropriation, the amounts in the schedule for communicable disease control and prevention under s.
252.185.
20.435(1)(cg)
(cg)
Guardianship grant program. The amounts in the schedule for guardianship grants under s.
46.977.
20.435(1)(ch)
(ch)
Emergency medical services; aids. The amounts in the schedule for emergency medical technician and emergency medical responder 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(1)(cj)
(cj)
Emergency dispatcher cardiopulmonary resuscitation training. Biennially, the amounts in the schedule for training public safety answering point dispatchers to provide telephonic assistance on administering cardiopulmonary resuscitation under s.
256.35 (2m).
20.435(1)(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(1)(cx)
(cx)
Independent living centers. The amounts in the schedule for the purpose of making grants to independent living centers for the severely disabled and to providers of independent living services under s.
46.96.
20.435(1)(da)
(da)
Interpreter services and telecommunication aid for the hearing impaired. The amounts in the schedule to provide interpreter services for hearing-impaired persons under s.
46.295 (1) and assistance under the telecommunication assistance program for the hearing impaired under s.
46.297.
20.435(1)(de)
(de)
Dental services. The amounts in the schedule for the provision of dental services under s.
250.10.
20.435(1)(dg)
(dg)
Clinic aids. Biennially, the amounts in the schedule for aids under s.
146.68.
20.435(1)(dh)
(dh)
Programs for senior citizens; elder abuse services; benefit specialist program. The amounts in the schedule for the programs for senior citizens, including but not limited to the purpose of distributing funds under s.
46.80 (2m) (b) to supplement any federal foster grandparent project funds received under
42 USC 5011 (a) and the purposes of ss.
46.80 (5) and
46.85; for direct services for elder adults at risk under s.
46.90 (5m); and for the benefit specialist program for older persons under s.
46.81. Notwithstanding ss.
20.001 (3) (a) and
20.002 (1), the department of health services may transfer funds between fiscal years under this paragraph. All funds allocated under ss.
46.80 (2m) (b) and
(5),
46.81 (2) and
46.85 but not encumbered by December 31 of each year lapse to the general fund on the next January 1, unless transferred to the next calendar year by the joint committee on finance, but the department may carry forward funds allocated under s.
46.90 (5m) that are not encumbered by June 30 of each year for allocation under s.
46.90 (5m) in the following state fiscal year. For the purposes of this paragraph, funds are encumbered by December 31 if allocated for services received or for goods ordered by December 31.
20.435(1)(dk)
(dk)
Low-income dental clinics. The amounts in the schedule for grants to low-income dental clinics under s.
146.66.
20.435(1)(dm)
(dm)
Rural health dental clinics. The amounts in the schedule for the rural health dental clinics under s.
146.65.
20.435(1)(dn)
(dn)
Food distribution grants. The amounts in the schedule for grants for food distribution programs under ss.
46.75 and
46.77.
20.435(1)(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(1)(e)
(e)
Public health dispensaries and drugs. Biennially, the amounts in the schedule for establishing and maintaining public health dispensaries for victims of diseases, 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, and for tuberculosis prevention activities under s.
252.07 (12).
20.435(1)(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(1)(eg)
(eg)
Pregnancy counseling. The amounts in the schedule for grants for pregnancy counseling under s.
253.08.
