There is appropriated to the department of workforce development for the following programs:
(1) Workforce development.
(a) General program operations. The amounts in the schedule for general program operations.
(aa) Special death benefit. A sum sufficient for the payment of death benefits under s. 102.475 .
(bc) Assistance for dislocated workers. The amounts in the schedule for providing grants under s. 106.15 .
(cm) Wisconsin service corps member education vouchers. As a continuing appropriation, the amounts in the schedule for the payment of Wisconsin service corps member education vouchers under s. 106.213 .
(e) Local youth apprenticeship grants. The amounts in the schedule for local youth apprenticeship grants under s. 106.13 (3m) .
(f) Death and disability benefit payments; public insurrections. A sum sufficient for the payment of death and disability benefits under s. 106.25 .
(fg) Employment transit aids, state funds. The amounts in the schedule for the employment transit assistance program under s. 106.26 .
(g) Gifts and grants. All moneys received as gifts or grants to carry out the purposes for which made.
(ga) Auxiliary services. All moneys received from fees collected under ss. 102.16 (2m) (d) , 103.005 (15) and 106.09 (7) for the delivery of services under ss. 102.16 (2m) (f) , 103.005 (15) and 106.09 and ch. 108 .
(gb) Local agreements. All moneys received through contracts or financial agreements for provision of services to local units of government or local organizations, for the purpose of providing the services.
(gc) Unemployment administration. All moneys received by the department under s. 108.19 not otherwise appropriated under this subsection for the administration of ch. 108 .
(gd) Unemployment interest and penalty payments. From the moneys received as interest and penalties collected under ss. 108.04 (11) (c) and (cm) and 108.22 , assessments under s. 108.19 (1m) and forfeitures under s. 103.05 (5) , all moneys not appropriated under pars. (ge) , (gf) and (gg) and all moneys transferred to this appropriation account from the appropriation account under par. (gh) for the payment of benefits specified in s. 108.07 (5) and 1987 Wisconsin Act 38 , section 132 (1) (c) , for the payment of interest to employers under s. 108.17 (3m) , for the payment of interest due on advances from the federal unemployment account under title XII of the social security act to the unemployment reserve fund, and for payments made to the unemployment reserve fund to obtain a lower interest rate or deferral of interest payments on these advances, except as otherwise provided in s. 108.20 .
(ge) Unemployment reserve fund research. From the moneys received as interest and penalties collected under ss. 108.04 (11) (c) and (cm) and 108.22 , the amounts in the schedule for research relating to the current and anticipated condition of the unemployment reserve fund under s. 108.14 (6) .
(gf) Unemployment insurance administration. From the moneys received as interest and penalties collected under ss. 108.04 (11) (c) and (cm) and (13) (c) and 108.22 , the amounts in the schedule for the administration of unemployment insurance programs under ch. 108 and federal or state unemployment insurance programs authorized by the governor under s. 16.54 ; and for payments to satisfy any federal audit exception concerning a payment from the unemployment reserve fund or any federal aid disallowance involving the unemployment insurance program.
(gg) Unemployment information technology systems; interest and penalties. From the moneys received as interest and penalties collected under ss. 108.04 (11) (c) and (cm) and (13) (c) and 108.22 , as a continuing appropriation, the amounts in the schedule for the purpose specified in s. 108.19 (1e) (d) .
(gh) Unemployment information technology systems; assessments. All moneys received from assessments levied under s. 108.19 (1e) (a) and 1997 Wisconsin Act 39 , section 164 (2) , for the purpose specified in s. 108.19 (1e) (d) . The treasurer of the unemployment reserve fund may transfer moneys from this appropriation account to the appropriation account under par. (gd) .
(ha) Worker's compensation operations. The amounts in the schedule for the administration of the worker's compensation program by the department. All moneys received under ss. 102.28 (2) (b) and 102.75 for the department's activities and not appropriated under par. (hp) shall be credited to this appropriation. From this appropriation, an amount not to exceed $5,000 may be expended each fiscal year for payment of expenses for travel and research by the council on worker's compensation.
(hb) Worker's compensation contracts. All moneys received in connection with contracts entered into under s. 102.31 (7) for the purpose of carrying out those contracts.
(hp) Uninsured employers program; administration. From the moneys received under s. 102.75 , the amounts in the schedule for the administration of ss. 102.28 (4) and 102.80 to 102.89 .
(jm) Dislocated worker program grants. All moneys received from the business closing surcharge under s. 109.07 (4m) , for providing grants under s. 106.15 .
(ka) Interagency and intra-agency agreements. All moneys received through contracts or financial agreements from other state agencies for the provision of services to those state agencies and all moneys received by the department from the department for the provision of services to the department, except moneys appropriated under par. (kc) , for the purpose of providing the services.
(kc) Administrative services. The amounts in the schedule for administrative and support services for programs administered by the department. All moneys received by the department from the department as payment for administrative and support services for programs administered by the department shall be credited to this appropriation.
(m) Workforce investment and assistance; federal moneys. All federal moneys received as authorized under s. 16.54 , except as otherwise appropriated under this section, for the workforce investment and assistance activities of the department, to be used for those purposes.
(n) Employment assistance and unemployment insurance administration; federal moneys. All federal moneys received, as authorized by the governor under s. 16.54 , for the administration of employment assistance and unemployment insurance programs of the department, for the performance of the department's other functions under subch. I of ch. 106 and ch. 108 , except moneys appropriated under par. (nc) , and to pay the compensation and expenses of appeal tribunals and of employment councils appointed under s. 108.14 , to be used for such purposes, except as provided in s. 108.161 (3e) , and, from the moneys received by this state under section 903 (d) of the federal Social Security Act, as amended, to transfer to the appropriation account under par. (nb) an amount determined by the treasurer of the unemployment reserve fund not exceeding the lesser of the amount specified in s. 108.161 (4) (d) or the amounts in the schedule under par. (nb) , to transfer to the appropriation account under par. (nd) an amount determined by the treasurer of the unemployment reserve fund not exceeding the lesser of the amount specified in s. 108.161 (4) (d) or the amounts in the schedule under par. (nd) , and to transfer to the appropriation account under par. (ne) an amount determined by the treasurer of the unemployment reserve fund not exceeding the lesser of the amount specified in s. 108.161 (4) (d) or the amount required to pay for the cost of banking services incurred by the unemployment reserve fund.
(na) Employment security buildings and equipment. All federal moneys transferred from par. (n) for the purpose of funding employment security buildings and equipment under ss. 108.161 and 108.162 .
(nb) Unemployment information technology systems; federal moneys. From the moneys received from the federal government under section 903 (d) of the federal Social Security Act, as amended, as a continuing appropriation, the amounts in the schedule, as authorized by the governor under s. 16.54 , for the purpose specified in s. 108.19 (1e) (d) . All moneys transferred from par. (n) for this purpose shall be credited to this appropriation account. Notwithstanding s. 20.001 (3) (a) , the treasurer of the unemployment reserve fund shall transfer any unencumbered balance in this appropriation account that is not needed or available to carry out the purpose of this appropriation to the appropriation account under par. (n) . No moneys may be expended from this appropriation unless the treasurer of the unemployment reserve fund determines that such expenditure is currently needed for the purpose specified in s. 108.19 (1e) (d) .
(nc) Unemployment insurance administration; special federal moneys. All moneys received from the federal government under section 903 of the federal Social Security Act, as amended, for federal fiscal years 2000 and 2001 and the first $2,389,107 of the moneys received from the federal government under that act for federal fiscal year 2002, as authorized by the governor under s. 16.54 , to be used for administration of unemployment insurance.
(nd) Unemployment insurance administration; apprenticeship. From the moneys received from the federal government under section 903 (d) of the federal Social Security Act, as amended, the amounts in the schedule, as authorized by the governor under s. 16.54 , to be used for administration by the department of apprenticeship programs under subch. I of ch. 106 . All moneys transferred from par. (n) for this purpose shall be credited to this appropriation account. Notwithstanding s. 20.001 (3) (a) , the treasurer of the unemployment reserve fund shall transfer any unencumbered balance in this appropriation account that is not needed or available to carry out the purpose of this appropriation to the appropriation account under par. (n) . No moneys may be expended from this appropriation unless the treasurer of the unemployment reserve fund determines that such expenditure is currently needed for the purpose specified in this paragraph.
(ne) Unemployment administration; bank service costs. From the moneys received by this state under section 903 (d) of the federal Social Security Act, as amended, all moneys transferred from the appropriation account under par. (n) to be used for the payment of the cost of banking services incurred by the unemployment reserve fund. Notwithstanding s. 20.001 (3) (c) , the treasurer of the unemployment reserve fund shall transfer any unencumbered balance in this appropriation account that is not needed or available to carry out the purpose of this appropriation to the appropriation account under par. (n) . No moneys may be expended from this appropriation unless the treasurer of the unemployment reserve fund determines that such expenditure is currently needed for the purpose specified in this paragraph.
(o) Equal rights; federal moneys. All federal moneys received for the activities of the division of equal rights in the department, to be used for those purposes.
(p) Worker's compensation; federal moneys. All federal moneys received for the worker's compensation activities of the department, to be used for those purposes.
(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) .
(s) Self-insured employers liability fund. All moneys paid into the self-insured employers liability fund under s. 102.28 (7) , to be used for the discharge of liability and claims service authorized under such subsection.
(sm) Uninsured employers fund; payments. From the uninsured employers fund, a sum sufficient to make the payments under s. 102.81 (1) and to obtain reinsurance under s. 102.81 (2) . No moneys may be expended or encumbered under this paragraph until the first day of the first July beginning after the day that the secretary of workforce development files the certificate under s. 102.80 (3) (a) .
(t) Work injury supplemental benefit fund. All moneys paid into the work injury supplemental benefit fund under ss. 102.49 and 102.59 , to be used for the discharge of liabilities payable under ss. 102.44 (1) , 102.49 , 102.59 , 102.63 , 102.64 (2) and 102.66 .
(u) Wisconsin conservation corps education vouchers; conservation fund. Biennially, from the conservation fund, the amounts in the schedule for the payment of Wisconsin conservation corps education vouchers under s. 106.217 .
(2) Review commission.
(a) General program operations, review commission. The amounts in the schedule for general program operations of the labor and industry review commission.
(ha) Worker's compensation operations. The amounts in the schedule for the worker's compensation activities of the labor and industry review commission. All moneys received under s. 102.75 for the commission's activities shall be credited to this appropriation.
(m) Federal moneys. All moneys not appropriated under par. (n) that are received from the federal government as authorized by the governor under s. 16.54 for the functions of the labor and industry review commission.
(n) Unemployment administration; federal moneys. All federal moneys received as authorized by the governor under s. 16.54 for the performance of the functions of the labor and industry review commission under ch. 108 .
(3) Economic support.
(a) General program operations. The amounts in the schedule for general program operations relating to economic support, including field services, administrative services and services related to identifying maintenance-of-effort funds, for costs associated with receiving and disbursing support and support-related payments, including any contract costs, and for administering the program under s. 49.22 and all other purposes specified in s. 49.22 . No moneys may be expended under this paragraph for the program under, or any other purpose specified in, s. 49.22 unless moneys appropriated under par. (ja) are insufficient for the purposes specified under that paragraph.
(bm) Child support order reconciliation assistance. As a continuing appropriation, the amounts in the schedule for distribution to county child support agencies for arrearages reconciliation of percentage-expressed child support orders. Amounts distributed to a county under this paragraph may be used only for the purpose of completing the child support order reconciliation process by September 30, 2004, and may not be used to supplant current local child support enforcement expenditures by the county.
(cm) Wisconsin works child care. The amounts in the schedule for paying child care subsidies under s. 49.155 .
(cr) State supplement to employment opportunity demonstration projects. The amounts in the schedule for the purpose of providing state funds to supplement, on a one-to-one matching basis, federal employment opportunity demonstration project funds received under 42 USC 1315 or from other federal or private foundation sources, to be allocated under s. 49.32 (11) .
(dz) Temporary Assistance for Needy Families programs; maintenance of effort. The amounts in the schedule, less the amounts withheld under s. 49.143 (3) , for administration and benefit payments under Wisconsin Works under ss. 49.141 to 49.161 , the learnfare program under s. 49.26 , and the work experience program for noncustodial parents under s. 49.36 ; for payments to local governments, organizations, tribal governing bodies, and Wisconsin Works agencies; for emergency assistance for families with needy children under s. 49.138 ; and for job access loans under s. 49.147 (6) . Payments may be made from this appropriation for fraud investigation and error reduction under s. 49.197 (1m) . Moneys appropriated under this paragraph may be used to match federal funds received under par. (md) . Notwithstanding ss. 20.001 (3) (a) and 20.002 (1) , the department may transfer funds between fiscal years under this paragraph. Notwithstanding ss. 20.001 (3) and 20.002 (1) , the department of health and family services shall credit or deposit into this appropriation account funds for the purposes of this appropriation that the department transfers from the appropriation account under s. 20.435 (7) (bc) . All funds allocated by the department 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.
(i) Gifts and grants. All moneys received from gifts, grants, donations and burial trusts for the execution of the department's functions consistent with the purpose of the gift, grant, donation or trust.
(ja) Child support state operations — fees and reimbursements. All moneys received from fees charged under s. 49.22 (8) , from fees ordered or otherwise owed under s. 767.29 (1) (d) , from fees collected under ss. 49.854 (11) (b) and 767.29 (1) (dm) 1m. , from reimbursements under s. 108.13 (4) (f) , from fees charged and incentive payments and collections retained under s. 49.22 (7m) , and under s. 49.855 (4) from the department of revenue or the department of administration that were withheld by the department of revenue or the internal revenue service for unpaid fees ordered or otherwise owed under s. 767.29 (1) (d) , for costs associated with receiving and disbursing support and support-related payments, including any contract costs, and for administering the program under s. 49.22 and all other purposes specified in s. 49.22 .
(jb) Fees for administrative services. All moneys received from fees charged for providing state mailings, special computer services, training programs, worker's compensation coverage for persons participating in employment and training programs under ch. 49 , printed materials and publications relating to economic support, for the purpose of providing state mailings, special computer services, training programs, worker's compensation coverage for persons participating in employment and training programs under ch. 49 , printed materials and publications relating to economic support.
(jL) Job access loan repayments. All moneys received from repayments of loans made under s. 49.147 (6) , and from the department of revenue under s. 71.93 for delinquent job access loan repayments certified under s. 49.85 , for the purpose of making loans under s. 49.147 (6) .
(k) Child support transfers. All moneys transferred from the appropriation account under par. (r) , to be expended under the Wisconsin works program under subch. III of ch. 49 and to be distributed as child support incentive payments as provided in s. 49.24 and for the support of dependent children in accordance with applicable federal and state statutes, federal regulations and state rules.
(kp) Delinquent support, maintenance, and fee payments. All moneys received from the department of administration under s. 49.855 (4m) that were withheld for child support, family support, maintenance, medical expenses, or birth expenses, to be distributed in accordance with state law and federal regulations, and that were withheld for unpaid fees ordered or otherwise owed under s. 767.29 (1) (d) , for costs associated with receiving and disbursing support and support-related payments, including any contract costs.
(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 and projects relating to economic support for which received, including administration of the food stamp employment and training program under s. 49.13 , and for local assistance and aids to individuals and organizations relating to economic support.
(L) Public assistance overpayment recovery and fraud and error reduction. All moneys received as the state's share of the recovery of overpayments and incorrect payments under s. 49.191 (3) (c) , 1997 stats., and s. 49.195 , 1997 stats., for activities to reduce error and fraud under s. 49.197 relating to the Aid to Families with Dependent Children program and the Wisconsin Works program.