Department of Mental Health
Data Current as of: 8/9/2016
FISCAL YEAR 2017 BUDGET SUMMARY ($000)
ACCOUNT |
FY2017 Conference |
FY2017 Vetoes |
FY2017 Overrides |
FY2017 GAA |
5011-0100 |
Department of Mental Health Administration and Operations |
27,409 |
0 |
0 |
27,409 |
5042-5000 |
Child and Adolescent Mental Health Services |
88,651 |
-320 |
320 |
88,651 |
5046-0000 |
Adult Mental Health and Support Services |
379,754 |
-550 |
550 |
379,754 |
5046-0006 |
Adult Community-Based Placements |
4,000 |
0 |
0 |
4,000 |
5046-2000 |
Statewide Homelessness Support Services |
22,039 |
0 |
0 |
22,039 |
5046-4000 |
CHOICE Program Retained Revenue |
125 |
0 |
0 |
125 |
5047-0001 |
Emergency Services and Mental Health Care |
24,102 |
0 |
0 |
24,102 |
5055-0000 |
Forensic Services Program for Mentally Ill Persons |
9,147 |
0 |
0 |
9,147 |
5095-0015 |
Inpatient Facilities and Community Based Mental Health |
205,399 |
0 |
0 |
205,399 |
5095-1016 |
Occupancy Fees Retained Revenue |
500 |
0 |
0 |
500 |
TOTAL |
761,125 |
-870 |
870 |
761,125 |
account |
description |
amount |
DEPARTMENT OF MENTAL HEALTH |
766,652,424 |
View line item language
Direct Appropriations |
5011-0100 |
Department of Mental Health Administration and Operations
|
27,408,942 |
5042-5000 |
Child and Adolescent Mental Health Services
|
88,650,618 |
5046-0000 |
Adult Mental Health and Support Services
|
379,754,252 |
5046-0006 |
Adult Community-Based Placements
|
4,000,000 |
5046-2000 |
Statewide Homelessness Support Services
|
22,038,690 |
5047-0001 |
Emergency Services and Mental Health Care
|
24,101,834 |
5055-0000 |
Forensic Services Program for Mentally Ill Persons
|
9,147,474 |
5095-0015 |
Inpatient Facilities and Community Based Mental Health
|
205,398,658 |
account |
description |
amount |
Retained Revenues |
5046-4000 |
CHOICE Program Retained Revenue
|
125,000 |
5095-1016 |
Occupancy Fees Retained Revenue
|
500,000 |
account |
description |
amount |
Federal Grant Spending |
5,526,956 |
5012-9122 |
Project for Assistance in Transition from Homelessness
|
1,558,000 |
5012-9162 |
Transition Age Youth and Young Adult Care
|
991,719 |
5012-9170 |
Mission Integrated Re-Entry and Peer Support
|
261,389 |
5012-9171 |
NITT Healthy Transitions
|
1,092,674 |
5012-9172 |
Court Related Enhanced Services for Treatment
|
348,142 |
5012-9173 |
Primary and Behavioral Health Care Integration
|
400,000 |
5012-9174 |
Second Chance Act Reentry Initiative Mission-WI-RAPS
|
300,000 |
5012-9175 |
Planning for Certified Community Behavioral Health Clinics
|
339,498 |
5046-9102 |
Shelter Plus Care Program
|
235,534 |
account |
description |
amount |