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 | |
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 |
---|