Department of Mental Health
Data Current as of: 12/6/2017
FISCAL YEAR 2018 BUDGET SUMMARY ($000)
| ACCOUNT |
FY2018
Conference |
FY2018
Vetoes |
FY2018
Overrides |
FY2018
GAA |
| 5011-0100 |
Department of Mental Health Administration and Operations |
27,409 |
0 |
0 |
27,409 |
| 5042-5000 |
Child and Adolescent Mental Health Services |
91,738 |
-2,800 |
2,800 |
91,738 |
| 5046-0000 |
Adult Mental Health and Support Services |
387,081 |
-850 |
850 |
387,081 |
| 5046-0006 |
Adult Community-Based Placements |
4,000 |
0 |
0 |
4,000 |
| 5046-2000 |
Statewide Homelessness Support Services |
22,728 |
0 |
0 |
22,728 |
| 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 |
9,233 |
0 |
0 |
9,233 |
| 5095-0015 |
Inpatient Facilities and Community Based Mental Health |
205,623 |
0 |
0 |
205,623 |
| 5095-1016 |
Occupancy Fees Retained Revenue |
500 |
0 |
0 |
500 |
| TOTAL |
772,538 |
-3,650 |
3,650 |
772,538 |
| account |
description |
amount |
| DEPARTMENT OF MENTAL HEALTH |
787,068,364 |
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
|
91,738,321 |
| 5046-0000 |
Adult Mental Health and Support Services
|
387,080,579 |
| 5046-0006 |
Adult Community-Based Placements
|
4,000,000 |
| 5046-2000 |
Statewide Homelessness Support Services
|
22,727,689 |
| 5047-0001 |
Emergency Services and Mental Health Care
|
24,101,834 |
| 5055-0000 |
Forensic Services Program for Mentally Ill Persons
|
9,232,517 |
| 5095-0015 |
Inpatient Facilities and Community Based Mental Health
|
205,623,406 |
| 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 |
14,530,076 |
| 5012-9122 |
Project for Assistance in Transition from Homelessness
|
1,559,382 |
| 5012-9171 |
NITT Healthy Transitions
|
1,000,000 |
| 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
|
3,000 |
| 5012-9401 |
Block Grant- Community Mental Health Services
|
10,943,458 |
| 5046-9102 |
Shelter Plus Care Program
|
276,094 |
| account |
description |
amount |