Section 20.435. Health services, department of.

  There is appropriated to the department of health services for the following programs:

(1)   Public health services planning, regulation, and delivery .

(a) General program operations. The amounts in the schedule for general program operations, including public health services regulation, administration and field services.

(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) .

(b) General aids and local assistance. The amounts in the schedule for aids and local assistance relating to public health services.

(bn) Workplace wellness program grants. A sum sufficient to make the payments under s. 250.21 (2) for workplace wellness programs.

(c) Public health emergency quarantine costs. A sum sufficient to reimburse local health departments under s. 252.06 (10) (c) 1.

(cb) Well-woman program. The amounts in the schedule for the well-woman program under s. 255.06 .

(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.

(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 .

(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) .

(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) .

(de) Dental services. The amounts in the schedule for the provision of dental services under s. 250.10 .

(dg) Clinic aids. Biennially, the amounts in the schedule for aids under s. 146.68 .

(dk) Low-income dental clinics. The amounts in the schedule for grants to low-income dental clinics under s. 146.66 .

(dm) Rural health dental clinics. The amounts in the schedule for the rural health dental clinics under s. 146.65 .

(dn) Food distribution grants. The amounts in the schedule for grants for food distribution programs under ss. 46.75 and 46.77 .

(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.

(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) .

(ed) Radon aids. The amounts in the schedule for the provision of state aid for local radon services under s. 254.34 (1) (h) 5.

(ef) Lead-poisoning or lead-exposure services. The amounts in the schedule for the purposes of providing grants under s. 254.151 .

(eg) Pregnancy counseling. The amounts in the schedule for grants for pregnancy counseling under s. 253.08 .

(em) Supplemental food program for women, infants and children benefits. As a continuing appropriation, the amounts in the schedule to provide a state supplement under s. 253.06 to the federal special supplemental food program for women, infants, and children authorized under 42 USC 1786 .

(eu) Reducing fetal and infant mortality and morbidity. Biennially, the amounts in the schedule to provide services under s. 253.16 .

(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 .

(f) Women's health block grant. The amounts in the schedule to provide women's health services under s. 253.07 . 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.

(fh) Community health services. The amounts in the schedule for grants under s. 250.15 .

(fj) Grants to establish graduate medical training programs. The amounts in the schedule for grants to rural hospitals under s. 146.63 .

(fm) Tobacco use control. As a continuing appropriation, the amounts in the schedule for grants and programs under s. 255.15 (3) .

(fn) Health care information organization. The amounts in the schedule to contract with the data organization under s. 153.05 (2r) .

(g) Payments to Donate Life Wisconsin. All moneys received under ss. 341.14 (6r) (b) 11. and 343.21 (1) (o) , for payments to Donate Life Wisconsin under s. 250.17 (1) .

(gi) 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 .

(gm) Licensing, review and certifying activities; fees; supplies and services. The amounts in the schedule for the purposes specified in ss. 253.12 , 254.176 , 254.178 , 254.179 , 254.20 (5) and (8) , 254.31 to 254.39 , 254.41 , and 256.15 (8) , 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) , 254.176 , 254.178 , 254.181 , 254.20 (5) and (8) , 254.31 to 254.39 , 254.41 , 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.

(gp) Cancer information. All moneys received from fees collected for access to cancer registry information under s. 255.04 for collecting, compiling, and disseminating cancer information under s. 255.04 .

(gr) Supplemental food program for women, infants, and children administration. All moneys received from the supplemental food enforcement surcharges on fines, forfeitures, and recoupments that are levied by a court under s. 253.06 (4) (c) and on forfeitures and recoupments that are levied by the department under s. 253.06 (5) (c) to finance fraud reduction in the supplemental food program for women, infants, and children under s. 253.06 .

(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 , to contract with the data organization under s. 153.05 (2r) , and to make payments to a corporation under s. 153.81 to support health information exchange. The contract fees paid under s. 153.05 (6m) shall be credited to this appropriation account.

(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) .

(i) Gifts and grants. All moneys received from gifts, grants, bequests, and trust funds relating to public health services, to be expended for the purposes for which received.

(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 and to provide referrals under s. 253.115 . All moneys received by the department under s. 253.13 (2) , less the amounts appropriated under par. (jb) , shall be credited to this appropriation account.

(jb) Congenital disorders; operations. From all moneys received under s. 253.13 (2) , the amounts in the schedule to be used to administer the programs under ss. 253.115 and 253.13 and for the costs of consulting with appropriate experts as specified in s. 253.13 (5) .

(jd) 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 public health services, for the purpose of providing those state mailings, special computer services, training programs, printed materials, and publications.

(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) .

(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) .

(kf) American Indian diabetes prevention and control. The amounts in the schedule for activities under s. 250.20 (6) to prevent and control diabetes among American Indians. All moneys transferred from the appropriation account under s. 20.505 (8) (hm) 24. 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) .

(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 public health services, for the purposes for which received.

(ky) Interagency and intra-agency aids. Except as provided in pars. (kb) and (ke) , 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 public health services, for the purposes for which received.

(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 relating to public health services, for the purposes for which received.

(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 public health services, for the purposes for which received.

(ma) Federal project aids. All moneys received from the federal government or any of its agencies for aids to individuals and organizations for specific limited term projects relating to public health services, for the purposes for which received.

(mc) Federal block grant operations. All block grant moneys received from the federal government or any of its agencies for the state administration of federal block grants relating to public health services, for the purposes for which received.

(md) Federal block grant aids. All block grant moneys received from the federal government or any of its agencies for aids to individuals and organizations relating to public health services, for the purposes for which received.

(n) Federal program operations. All moneys received from the federal government or any of its agencies for the state administration of continuing programs relating to public health services, for the purposes for which received.

(na) Federal program aids. All moneys received from the federal government or any of its agencies for aids to individuals and organizations for continuing programs relating to public health services, for the purposes for which received.

(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 .

(2)   Mental health and developmental disabilities services; facilities.

(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 .

(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.

(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.

(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.

(cm) Grant program; inpatient psychiatric beds. The amounts in the schedule to award a grant under s. 51.045 .

(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) .

(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 .

(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 .

(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) .

(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) .

(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) .

(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 .

(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.

(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 for placements by a tribal court of a member of the Indian tribe or band that are unexpected or that result in cumulative costs of placements to the tribe or county department exceeding $50,000 annually. 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) .

(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.

(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.

(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.

(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.

(4)   Medicaid services.

(a) General program operations. The amounts in the schedule for general program operations, including health care financing regulation, administration, field services, operation of the council on physical disabilities under s. 46.29 , and medical assistance eligibility determinations under s. 49.45 (2) (a) 3.

(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 , for distributing grants under s. 146.64 , 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) .

(bd) Long-term care programs. The amounts in the schedule for assessments, case planning, services, administration and risk reserve escrow accounts under s. 46.27 , for pilot projects under s. 46.271 (1) , to fund services provided by resource centers other entities under s. 46.283 (5) , for services under the family care program under s. 46.284 (5) , for services and supports under s. 46.2803 (2) , for services provided under the children's community options program under s. 46.272 , and for the payment of premiums under s. 49.472 (5) . Notwithstanding ss. 20.001 (3) (a) and 20.002 (1) , the department may under this paragraph transfer moneys between fiscal years. Except for moneys authorized for transfer under this appropriation or under s. 46.27 (7) (fm) or (g) , all moneys under this appropriation that are allocated under s. 46.27 and are not spent or encumbered by counties or by the department by December 31 of each year shall lapse to the general fund on the succeeding January 1 unless transferred to the next calendar year by the joint committee on finance.

(bk) Mental health pilot projects. As a continuing appropriation, the amounts in the schedule to pay the state share of behavioral health care coordination pilot projects under s. 49.45 (29r) and the state share of a psychiatric consultation reimbursement pilot project under s. 49.45 (29u) .

(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 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 , 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 percent of the amounts budgeted under pars. (p) and (x) .

(bn) Income maintenance. Biennially, the amounts in the schedule for the performance of income maintenance administrative activities on behalf of a county or multicounty consortium under s. 49.78 (1m) (c) 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 , and the food stamp program, except for the employment and training program described in s. 49.79 (9) .

(bp) Food stamp employment and training program administration. As a continuing appropriation, the amounts in the schedule for the administration of the food stamp employment and training program under s. 49.79 (9) .

(bq) Substance abuse treatment costs. Biennially, the amounts in the schedule to pay substance abuse treatment costs under s. 49.79 (9) (d) .

(br) Cemetery, funeral, and burial expenses program. Biennially, the amounts in the schedule for the cemetery, funeral, and burial program under s. 49.785 .

(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.

(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 .

(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 .

(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) .

(gm) Medical assistance; provider refunds and collections. All moneys received from provider refunds, third party liability payments, drug rebates, audit recoveries, and other collections related to expenditures made from pars. (b) , (jz) , and (w) , except for those moneys deposited in the appropriation accounts under par. (im) or (in) regardless of the fiscal year in which the expenditure from par. (b) , (jz) , or (w) is made, to provide a portion of the state share of Medical Assistance program benefits administered under subch. IV of ch. 49 ; to provide 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 fund services provided by resource centers under s. 46.283 ; to fund services under the family care benefit under s. 46.284 (5) ; and to assist victims of diseases, as provided in ss. 49.68 , 49.683 , and 49.685 .

(gr) Income maintenance; county payments. All moneys received from counties under s. 49.78 (1m) (d) for administering income maintenance programs under s. 49.78 (1m) (c) .

(h) County contributions. All moneys received from counties as contributions to the family care program, as defined in s. 46.2805 to 46.2895 , the program of all-inclusive care for the elderly, as defined in s. 46.2805 (1) (a) , and the Family Care Partnership Program described under s. 46.2805 (1) (b) and from counties under ss. 46.99 (3) and (3m) and 46.995 ; to fund services under the family care program under s. 46.284 (5) and services under the program of all-inclusive care for the elderly and the Family Care Partnership Program and for an entity to administer and to pay for services provided under the birth to 3 waiver program under s. 46.99 and the disabled children's long-term support program.

(hp) Disabled children's long-term support waivers. All moneys received under ss. 46.03 (18) and 46.10 for services for children reimbursed under a waiver under s. 46.27 (11) , 46.275 , or 46.278 or provided under the disabled children's long-term support program, as defined in s. 46.011 (1g) , for distribution to counties according to a formula developed by the department as a portion of the state share of payments for services for children under the waiver under s. 46.278 or for services provided under the disabled children's long-term support program.

(hs) Interpreter services for hearing impaired. The amounts in the schedule for interpreter services for hearing-impaired persons under s. 46.295 (1) . All moneys received from fees charged for the interpreter services shall be credited to this appropriation.

(i) Gifts, grants, and payments; health care financing. All moneys received from gifts, grants, bequests and trust funds to provide Medical Assistance, food stamp, and disability and elder services consistent with the purpose of the gift, grant, bequest or trust fund, and all moneys received from payments from nongovernmental individuals and entities for departmental administrative services, for the purposes for which those payments are received.

(iL) Medical assistance provider assessments; health services regulation. All moneys received from assessments charged under s. 49.45 (2) (b) 9. and all moneys received under s. 150.13 , for performance by the department of audits and investigations under s. 49.45 (3) (g) and for the purposes specified in ch. 150 .

(im) Medical assistance; correct payment recovery; collections; community services; other recoveries. All moneys received from the recovery of correct medical assistance payments under ss. 49.496 and 49.849 , all moneys received as collections and other recoveries from providers, drug manufacturers, and other 3rd parties under medical assistance performance-based contracts, all moneys received from the recovery of costs of care under ss. 46.27 (7g) and 49.849 for enrollees who are ineligible for Medical Assistance, all moneys not appropriated under par. (in) , 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. 49.849 (5) , 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 , for payments to care management organizations for provision of the family care benefit under s. 46.284 (5) , for payments for long-term community support services funded under s. 46.27 (7) as provided in s. 46.27 (7g) (e) and 49.849 (6) (b) , for administration of the waiver program under s. 46.99 , and for costs related to collections and other recoveries.

(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 49.849 for enrollees who are ineligible for medical assistance, the amounts in the schedule for administration of the recovery of costs of the care.

(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.

(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 .

(jc) Fees for administrative services. All moneys received from fees charged for providing state mailings, special computer services, training programs, printed materials, and publications, for the purpose of providing those state mailings, special computer services, training programs, printed materials, and publications.

(jd) Electronic benefit transfer card replacement costs. All moneys transferred from benefit accounts under s. 49.79 (7c) (a) to support FoodShare contract costs, including the cost of replacing lost or stolen electronic benefit transfer cards.

(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 .

(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.

(jw) BadgerCare Plus and hospital assessment. 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 , and for administration of the hospital assessment under s. 50.38 .

(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 , for the Medical Assistance program under subch. IV of ch. 49 , 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) .

(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) .

(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) .

(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 .

(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.

(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.

(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.

(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.

(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.

(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.

(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.

(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.

(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.

(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 costs to administer income maintenance programs, as defined in s. 49.78 (1) (b) .

(np) Federal aid; food stamp employment and training program. All moneys received from the federal government for the costs of contracting for the administration of the food stamp employment and training program under s. 49.79 (9) , other than moneys received under par. (pa) , for costs to administer the food stamp employment and training program under s. 49.79 (9) .

(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 and received under s. 255.35 (3) (c) , to be used for those purposes, for transfer to the Medical Assistance trust fund, for those purposes, and for transfer to the appropriation account under sub. (5) (kx) for the purposes specified under sub. (5) (kx) .

(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.

(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 pars. (nn) and (np) , 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 .

(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.

(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 .

(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 .

(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) .

(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.

(x) Medical Assistance trust fund; children's services; Badger Care health care program. From the Medical Assistance trust fund, all moneys received under s. 49.45 (39) (bm) for reducing waiting lists for children's long-term care services or other programs benefitting children and all moneys received for the Badger Care health care program under s. 49.665 .

(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) .

(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) .

(5)   Mental health and substance abuse services.

(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.

(bc) Grants for community programs. The amounts in the schedule for grants for and contracts to establish community programs under s. 46.48 , for pretrial intoxicated driver intervention grants under s. 51.49 , and for opioid treatment programs under s. 51.422 . 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.

(be) Mental health treatment services. The amounts in the schedule for mental health treatment services at a county-operated institution for mental disease as selected by the department of health services. 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.

(bf) Brighter futures initiative. The amounts in the schedule to be transferred to the appropriation account under s. 20.437 (1) (kb) for the brighter futures initiative under s. 48.545 .

(bL) Community support programs and psychosocial services.

(bw) Child psychiatry consultation program. Biennially, the amounts in the schedule for operating the child psychiatry consultation program under s. 51.442 .

(cd) Crisis intervention training grants. Biennially, the amounts in the schedule for awarding grants for mental health crisis intervention team training under s. 46.535 .

(cf) Mobile crisis team grants. Biennially, the amounts in the schedule for awarding grants to counties or regions to establish certified crisis programs that create mental health mobile crisis teams under s. 46.536 .

(co) Initiatives for coordinated services. The amounts in the schedule to fund county and tribal initiatives and multi-entity initiatives under s. 46.56 to provide coordinated services.

(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 have a developmental disability or who require mental health or alcoholism or other drug abuse treatment.

(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.

(gg) Collection remittances to local units of government. All moneys received under ss. 46.03 (18) and 46.10 , less moneys credited to sub. (4) (hp) , for the purposes of remitting departmental collections under s. 46.03 (18) (g) or 46.10 (8m) (a) 3. and 4.

(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.

(hy) Services for drivers, local assistance. As a continuing appropriation, the amounts in the schedule for grants to county departments under s. 51.42 and to approved tribal treatment facilities, as defined in s. 51.01 (2c) , 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.

(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.

(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.

(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) .

(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.

(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) .

(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) .

(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.

(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.

(kz) Interagency and intra-agency local assistance. Except as provided in par. (kc) , all moneys received from other state agencies and all moneys received by the department from the department for local assistance relating to mental health and alcoholism or other drug abuse services, for the purposes for which received.

(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 mental health and alcoholism or other drug abuse services, for the purposes for which received.

(ma) Federal project aids. All moneys received from the federal government or any of its agencies for aids to individuals and organizations for specific limited term projects relating to mental health and alcoholism or other drug abuse services, for the purposes for which received.

(mb) Federal project local assistance. All federal moneys received from the federal government or any of its agencies for local assistance for specific limited term projects relating to mental health and alcoholism or other drug abuse services, for the purposes for which received.

(mc) Federal block grant operations. All block grant moneys received from the federal government or any of its agencies for the state administration of federal block grants relating to mental health and alcoholism or other drug abuse services, for the purposes for which received.

(md) Federal block grant aids. All block grant moneys received from the federal government or any of its agencies for aids to individuals and organizations relating to mental health and alcoholism or other drug abuse services, for the purposes for which received.

(me) Federal block grant local assistance. Except as provided in par. (o) , all block grant moneys received from the federal government or any of its agencies for local assistance relating to mental health and alcoholism or other drug abuse services, for the purposes for which received.

(n) Federal program operations. All moneys received from the federal government or any of its agencies for the state administration of continuing programs relating to mental health and alcoholism or other drug abuse services, for the purposes for which received.

(na) Federal program aids. All moneys received from the federal government or any of its agencies for aids to individuals and organizations for continuing programs relating to mental health and alcoholism or other drug abuse services, for the purposes for which received.

(nL) Federal program local assistance. All moneys received from the federal government or any of its agencies for local assistance for continuing programs relating to mental health and alcoholism or other drug abuse services, for the purposes for which received.

(o) Federal aid; community aids. All federal moneys received for substance abuse prevention and treatment under 42 USC 300x-21 to 300x-35 and for community mental health services under 42 USC 300x to 300x-9 in amounts pursuant to allocation plans developed by the department for the provision or purchase of services authorized under sub. (7) (b) for distribution under s. 46.40 . Disbursement from this appropriation account may be made directly to counties for social and mental hygiene services under s. 46.03 (20) (b) or 46.031 or directly to counties in accordance with federal requirements for the dispersal of federal funds.

(6)   Quality assurance services planning, regulation, and delivery .

(a) General program operations. The amounts in the schedule for general program operations relating to quality assurance services, including field services and administrative services.

(dm) Nursing home monitoring and receivership supplement. A sum sufficient to supplement the appropriations made under par. (k) .

(g) Nursing facility resident protection. All moneys received from the penalty assessment surcharges on forfeitures that are levied by the department under s. 49.498 (16) (c) 1. , 2. and 3. and the interest under s. 49.498 (16) (d) and from civil money penalties collected under 42 CFR 488.442 to finance nursing facility resident protection under s. 49.499 and any projects under s. 50.04 (8) to protect the property and the health, safety, and welfare of nursing home residents and to improve the efficiency and cost effectiveness of the operation of nursing homes.

(ga) Community-based residential facility monitoring and receivership operations. All moneys received as payments from medical assistance and from all other sources to reimburse the department for the costs of placing a monitor in a community-based residential facility under s. 50.05 (2) and (3) , receivership of a community-based residential facility and operation of a community-based residential facility held in receivership by the department under s. 50.05 (4) and (5) .

(i) Gifts and grants. All moneys received from gifts, grants, bequests, or trust funds relating to quality assurance services, for the purposes for which received.

(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 quality assurance services, for the purpose of providing those state mailings, special computer services, training programs, printed materials and publications.

(jm) Licensing and support services. The amounts in the schedule for the purposes specified in ss. 48.685 (2) (am) and (b) 1. , (3) (a) , (am) , (b) , and (bm) , and (5) (a) , 49.45 (47) , 50.02 (2) , 50.025 , 50.065 (2) (am) and (b) 1. , (3) (a) and (b) , and (5) , 50.13 , 50.135 , 50.36 (2) , 50.49 (2) (b) , 50.495 , 50.52 (2) (a) , 50.57 , 50.981 , and 146.40 (4r) (b) and (er) , and subch. VI of ch. 50 and to conduct health facilities plan and rule development activities, for accrediting nursing homes, convalescent homes, and homes for the aged, to conduct capital construction and remodeling plan reviews under ss. 50.02 (2) (b) and 50.36 (2) , and for the costs of inspecting, licensing or certifying, and approving facilities, issuing permits, and providing technical assistance, that are not specified under any other paragraph in this subsection. All moneys received under ss. 48.685 (8) , 49.45 (42) (c) , 49.45 (47) (c) , 50.02 (2) , 50.025 , 50.065 (8) , 50.13 , 50.36 (2) , 50.49 (2) (b) , 50.495 , 50.52 (2) (a) , 50.57 , 50.93 (1) (c) , and 50.981 , all moneys received from fees for the costs of inspecting, licensing or certifying, and approving facilities, issuing permits, and providing technical assistance, that are not specified under any other paragraph in this subsection, and all moneys received under s. 50.135 (2) shall be credited to this appropriation account.

(k) Nursing home monitoring and receivership operations. All moneys received as payments from medical assistance and from all other sources to reimburse the department for the costs of placing a monitor in a nursing home under s. 50.05 (2) and (3) , receivership of a nursing home and operation of a nursing home held in receivership by the department under s. 50.05 (4) and (5) .

(kx) Interagency and intra-agency programs. Except as provided in par. (k) , 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 quality assurance services, for the purposes for which received.

(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 relating to quality assurance services, for the purposes for which received.

(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 relating to quality assurance services, for the purposes for which received.

(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 quality assurance services, for the purposes for which received.

(mc) Federal block grant operations. All block grant moneys received from the federal government or any of its agencies for the state administration of federal block grants relating to quality assurance services, for the purposes for which received.

(n) Federal program operations. All moneys received from the federal government or any of its agencies for the state administration of continuing programs relating to quality assurance services, for the purposes for which received.

(na) Federal program aids. All moneys received from the federal government or any of its agencies for aids to individuals and organizations for continuing programs relating to quality assurance services, for the purposes for which received.

(nL) Federal program local assistance. All moneys received from the federal government or any of its agencies for local assistance for continuing programs relating to quality assurance services, for the purposes for which received.

(7)   Disability and elder services.

(b) Community aids and Medical Assistance payments. The amounts in the schedule for human services and community mental health services under s. 46.40 , to fund services provided by resource centers under s. 46.283 (5) , to fund activities in support of resource center operations, for services under the family care benefit under s. 46.284 (5) , for Medical Assistance payment adjustments under s. 49.45 (52) (a) for services described in s. 49.45 (52) (a) 1. , for Medical Assistance payments under s. 49.45 (6tw) , and for Medical Assistance payments under s. 49.45 (53) for services described in s. 49.45 (53) that are provided before January 1, 2012. Social services disbursements under s. 46.03 (20) (b) may be made from this appropriation. Refunds received relating to payments made under s. 46.03 (20) (b) for the provision of services for which moneys are appropriated under this paragraph shall be returned to this appropriation. Notwithstanding ss. 20.001 (3) (a) and 20.002 (1) , the department of health services may transfer funds between fiscal years under this paragraph. The department shall deposit into this appropriation funds it recovers under ss. 46.495 (2) (b) and 51.423 (15) , from prior year audit adjustments including those resulting from audits of services under s. 46.26 , 1993 stats., or s. 46.27 . Except for amounts authorized to be carried forward under s. 46.45 , all funds recovered under ss. 46.495 (2) (b) and 51.423 (15) and all funds allocated under s. 46.40 and not spent or encumbered by December 31 of each year shall lapse to the general fund on the succeeding January 1 unless carried forward to the next calendar year by the joint committee on finance.

(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 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.

(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 .

(bm) Purchased services for clients. The amounts in the schedule for the purchase of goods and services authorized under s. 46.293 .

(br) Respite care. The amounts in the schedule for the respite care program under s. 46.986 .

(bt) Early intervention services for infants and toddlers with disabilities. As a continuing appropriation, the amounts in the schedule for the early intervention services under s. 51.44 .

(c) 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 .

(cg) Guardianship grant program. The amounts in the schedule for guardianship grants under s. 46.977 .

(cx) Healthy aging. The amounts in the schedule for the purpose of making a grant under 2015 Wisconsin Act 55 , section 9118 (4f) .

(d) 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 .

(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.

(kc) Independent living center grants. The amounts in the schedule for the purpose of making grants to independent living centers for the severely disabled under s. 46.96 . All moneys transferred from s. 20.445 (5) (n) shall be credited to this appropriation account.

(kn) Elderly nutrition; home-delivered and congregate meals. The amounts in the schedule for home-delivered and congregate meals under the state supplement to the federal congregate nutrition projects under s. 46.80 (5) (a) . All moneys transferred from the appropriation account under s. 20.505 (8) (hm) 18dm. 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 s. 20.505 (8) (hm) .

(ky) Interagency and intra-agency aids. Except as provided in par. (kc) , 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 long-term care services, for the purposes for which received.

(kz) Interagency and intra-agency local assistance. Except as provided in par. (kn) , all moneys received from other state agencies and all moneys received by the department from the department for local assistance relating to long-term care services, for the purposes for which received.

(ma) Federal project aids. All moneys received from the federal government or any of its agencies for aids to individuals and organizations for specific limited term projects relating to long-term care services, for the purposes for which received.

(mb) Federal project local assistance. All federal moneys received from the federal government or any of its agencies for local assistance for specific limited term projects relating to long-term care services, for the purposes for which received.

(md) Federal block grant aids. All block grant moneys received from the federal government or any of its agencies for aids to individuals and organizations relating to long-term care services, for the purposes for which received.

(me) Federal block grant local assistance. Except as provided in par. (o) , all block grant moneys received from the federal government or any of its agencies for local assistance relating to long-term care services, for the purposes for which received.

(na) Federal program aids. All moneys received from the federal government or any of its agencies for aids to individuals and organizations for continuing programs relating to long-term care services programs, for the purposes for which received.

(nL) Federal program local assistance. Except as provided in par. (o) , all moneys received from the federal government or any of its agencies for local assistance for continuing programs relating to long-term care services, for the purposes for which received.

(o) Federal aid; community aids. All federal moneys received in amounts pursuant to allocation plans developed by the department for the provision or purchase of services authorized under par. (b) and all federal moneys received under 42 USC 1396 to 1396v in reimbursement of the cost of preventing out-of-home placements of children, for distribution under s. 46.40 ; and all federal temporary assistance for needy families moneys received under 42 USC 601 to 619 that are authorized to be used to purchase or provide social services under 42 USC 1397 to 1397e and all unanticipated federal social services block grant funds received under 42 USC 1397 to 1397e , in accordance with s. 46.49 (2) , for distribution under s. 46.40 or for transfer to the appropriation account under s. 20.437 (1) (km) . Disbursements from this appropriation may be made directly to counties for social and mental hygiene services under s. 46.03 (20) (b) or 46.031 or directly to counties in accordance with federal requirements for the disbursal of federal funds.

(8)   General administration. The amounts indicated herein for expenses not immediately identifiable with a specific program. When practicable, the expenditures from these appropriations shall be distributed to the various programs.

(a) General program operations. The amounts in the schedule for executive, management and policy and budget services and activities.

(b) Inspector general; general operations. The amounts in the schedule for general operations of the office of the inspector general.

(c) Inspector general; local assistance. The amounts in the schedule for payments to local units of government to conduct program integrity activities.

(i) Gifts and grants. All moneys received from gifts, grants, bequests, and trust funds that are not appropriated under sub. (1) , (2) , (4) , (5) , (6) , or (7) , to be expended for the purposes for which received.

(k) Administrative and support services. The amounts in the schedule for administrative and support services and products. All moneys received as payment for administrative and support services and products shall be credited to this appropriation.

(kw) Inspector general; interagency and intra-agency programs. All moneys received from other state agencies and all moneys received by the department from the department for program activities of the office of the inspector general.

(kx) Interagency and intra-agency programs. All moneys received from other state agencies and all moneys received by the department from the department not directed to be deposited under par. (k) for the administration of programs or projects for which received.

(ky) Interagency and intra-agency aids. All moneys received from other state agencies and all moneys received by the department from the department not directed to be deposited under par. (k) for aids to individuals and organizations.

(kz) Interagency and intra-agency local assistance. All moneys received from other state agencies and all moneys received by the department from the department not directed to be deposited under par. (k) for local assistance.

(m) Federal project operations. All moneys received from the federal government or any of its agencies for the state administration of department functions and not appropriated under sub. (1) , (2) , (4) , (5) , (6) , or (7) , for the purposes for which received.

(ma) Federal project aids. All moneys received from the federal government or any of its agencies for aids to individuals and organizations for specific limited term projects and not appropriated under sub. (1) , (2) , (4) , (5) , (6) , or (7) , for the purposes for which received.

(mb) Income augmentation services receipts. All moneys that are received under 42 USC 1395 to 1395ddd and 42 USC 1396 to 1396v as the result of income augmentation activities for which the state has contracted, to be used as provided in s. 46.46 , 2013 stats. All moneys received under this paragraph in excess of the moneys necessary to support the costs specified in s. 46.46 , 2013 stats., shall be deposited in the general fund as a nonappropriated receipt.

(mc) Federal block grant operations. All block grant moneys received from the federal government for the state administration of federal block grants for the purposes specified.

(mm) Reimbursements from federal government. All moneys received from the federal government, other than moneys described under s. 46.46 , 2013 stats., and ss. 49.45 (6u) and 49.49 , that are intended to reimburse the state for expenditures in previous fiscal years from general purpose revenue appropriations whose purpose includes a requirement to match or secure federal funds and that exceeded in those fiscal years the estimates reflected in the intentions of the legislature and governor, as expressed by them in the budget determinations, and the joint committee on finance, as expressed by the committee in any determinations, and the estimates approved for expenditure by the secretary of administration under s. 16.50 (2) , for the purpose of paying federal disallowances, federal sanctions or penalties and the costs of any corrective action affecting the department of health services. Notwithstanding s. 20.001 (3) (c) , at the end of each fiscal year, the amount determined by the department of administration under s. 16.54 (12) (d) shall lapse to the general fund.

(n) Federal program operations. All moneys received from the federal government or any of its agencies for the state administration of continuing programs and not appropriated under sub. (1) , (2) , (4) , (5) , (6) , or (7) , for the purposes for which received.

(o) Inspector general; federal program local assistance. All moneys received from the federal government or any of its agencies for local assistance for program integrity activities.

(p) Inspector general; federal program operations. All moneys received from the federal government or any of its agencies for the state administration of program integrity activities, for the purposes for which received.

(pz) Indirect cost reimbursements. All moneys received from the federal government as reimbursement of indirect costs of grants and contracts for the purposes authorized in s. 16.54 (9) (b) .

(9)   General appropriations and provisions. The following general appropriations and provisions shall apply to all of the programs of the department unless otherwise specified.

(b) Services to institutional employees. The money received in reimbursement for services rendered institutional employees under s. 46.03 (13) shall be refunded to the respective general purpose revenue appropriations from which the institution is funded. The reimbursements shall be accumulated in an account named “employee maintenance credits".

(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 appropriation made by sub. (2) (a) for operation of the institutions.

(d) Water and sewer services receipts. All moneys received from the collection of water and sewer services furnished, pursuant to s. 46.37 , to be refunded to the appropriation made by sub. (2) (a) for operation of the institutions.

(g) Care of dependent persons intercounty payments. All moneys collected under s. 49.11 (7) (e) , 1983 stats., to be remitted to the county or municipality as provided in said paragraph by the department of administration.

(h) Services to institutional employees. The money received in reimbursement for services rendered institutional employees under s. 46.03 (13) shall be refunded to the respective program revenue appropriations from which the institution is funded. The reimbursements shall be accumulated in an account named “Employee maintenance credits".

1971 c. 125 ss. 138 to 155 , 522 (1) ; 1971 c. 211 , 215 , 302 , 307 , 322 ; 1973 c. 90 , 198 , 243 ; 1973 c. 284 s. 32 ; 1973 c. 308 , 321 , 322 , 333 , 336 ; 1975 c. 39 ss. 153 to 173 , 732 (1) , (2); 1975 c. 41 s. 52 ; 1975 c. 82 , 224 , 292 ; 1975 c. 413 s. 18 ; 1975 c. 422 , 423 ; 1975 c. 430 ss. 1 , 2 , 80 ; 1977 c. 29 ss. 236 to 273 , 1657 (18) ; 1977 c. 112 ; 1977 c. 203 s. 106 ; 1977 c. 213 , 233 , 327 ; 1977 c. 354 s. 101 ; 1977 c. 359 ; 1977 c. 418 ss. 129 to 137 , 924 (18) (d) , 929 (55) ; 1977 c. 428 s. 115 ; 1977 c. 447 ; 1979 c. 32 s. 92 (11) ; 1979 c. 34 , 48 ; 1979 c. 102 s. 237 ; 1979 c. 111 , 175 , 177 ; 1979 c. 221 ss. 118g to 133 , 2202 (20) ; 1979 c. 238 , 300 , 331 , 361 ; 1981 c. 20 ss. 301 to 356b , 2202 (20) (b) , (d), (g); 1981 c. 93 ss. 3 to 8 , 186 ; 1981 c. 298 , 314 , 317 , 359 , 390 ; 1983 a. 27 ss. 318 to 410 , 2202 (20) ; 1983 a. 192 , 199 , 245 ; 1983 a. 333 s. 6 ; 1983 a. 363 , 398 , 410 , 427 ; 1983 a. 435 ss. 2 , 3 , 7 ; 1983 a. 538 ; 1985 a. 24 , 29 , 56 , 73 , 120 , 154 , 176 , 255 , 281 , 285 , 332 ; 1987 a. 27 , 339 , 368 , 398 , 399 , 402 ; 1987 a. 403 ss. 25 , 256 ; 1987 a. 413 ; 1989 a. 31 , 53 ; 1989 a. 56 ss. 13 , 259 ; 1989 a. 102 ; 1989 a. 107 ss. 11 , 13 , 17 to 37 ; 1989 a. 120 , 122 , 173 , 199 , 202 , 318 , 336 , 359 ; 1991 a. 6 , 39 , 189 , 269 , 275 , 290 , 315 , 322 ; 1993 a. 16 , 27 , 76 , 98 , 99 , 168 , 183 , 377 , 437 , 445 , 446 , 450 , 469 , 479 , 490 , 491 ; 1995 a. 27 ss. 806 to 961r , 9126 (19) ; 1995 a. 77 , 98 ; 1995 a. 216 ss. 26 , 27 ; 1995 a. 266 , 276 , 289 , 303 , 404 , 417 , 440 , 448 , 464 , 468 ; 1997 a. 27 ss. 211 , 214 , 216 , 217 , 527 to 609 ; 1997 a. 35 , 105 , 231 , 237 , 280 , 293 ; 1999 a. 5 , 9 , 32 , 52 , 84 , 103 , 109 , 113 , 133 , 185 , 186 ; 2001 a. 16 , 69 , 103 , 105 ; 2003 a. 33 , 139 , 186 , 318 , 320 , 326 , 327 ; 2005 a. 15 , 22 ; 2005 a. 25 ss. 299 to 331 , 2498 to 2500 , 2510 ; 2005 a. 74 , 107 , 199 , 228 , 264 , 388 , 406 , 434 ; 2007 a. 20 ss. 331 to 422 , 9121 (6) (a) ; 2007 a. 39 , 88 , 107 , 111 , 130 ; 2009 a. 2 , 15 ; 2009 a. 28 ss. 325 to 470 , 485 , 488 , 490 ; 2009 a. 76 , 180 , 190 , 219 , 274 , 276 , 279 , 318 , 334 ; 2011 a. 32 , 70 , 257 ; 2013 a. 20 , 92 ; 2013 a. 116 s. 31 ; 2013 a. 126 , 127 , 129 , 131 , 132 , 137 ; 2013 a. 166 s. 77 ; 2013 a. 168 s. 21 ; 2013 a. 195 , 203 , 246 ; 2015 a. 55 , 153 , 172 , 195 , 265 , 274 .

Note

Par. (gk) is shown as amended eff. 7-1-17 by 2015 Wis. Act 55 . Prior to 7-1-17 it reads: Microsoft Windows NT 6.1.7601 Service Pack 1 (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; for grants under 2015 Wisconsin Act 55 , section 9118 (); 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). Microsoft Windows NT 6.1.7601 Service Pack 1 Par. (bL) was repealed eff. 6-30-16 by 2015 Wis. Act 55 . Microsoft Windows NT 6.1.7601 Service Pack 1 Par. (cf) is shown as amended eff. 7-1-17 by 2015 Wis. Act 274 . Prior to 7-1-17 it reads: Microsoft Windows NT 6.1.7601 Service Pack 1 (cf) Mobile crisis team grants. Biennially, the amounts in the schedule for awarding grants to counties or regions to establish certified crisis programs that create mental health mobile crisis teams under s. 46.536 and to provide training to mobile crisis teams on dementia under 2015 Wisconsin Act 274 , section 3m (1) . Microsoft Windows NT 6.1.7601 Service Pack 1 Par. (cx) is repealed eff. 7-1-17 by 2015 Wis. Act 55 . Microsoft Windows NT 6.1.7601 Service Pack 1