| 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 | |
| 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 |
|---|