Budget Summary FY2019

This is not the official budget document.

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    Home > Health and Human Services > Mental Health - Budget Summary

    Department of Mental Health
    Data Current as of:  8/10/2018


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    FISCAL YEAR 2019 BUDGET SUMMARY ($000)
    ACCOUNT FY2019
    Conference
    FY2019
    Vetoes
    FY2019
    Overrides
    FY2019
    GAA
    5011-0100  Department of Mental Health Administration and Operations 27,918 0 0 27,918
    5042-5000  Child and Adolescent Mental Health Services 92,857 0 0 92,857
    5046-0000  Adult Mental Health and Support Services 488,736 0 0 488,736
    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 24,103 0 0 24,103
    5055-0000  Forensic Services Program for Mentally Ill Persons 10,797 0 0 10,797
    5095-0015  Inpatient Facilities and Community Based Mental Health 208,230 0 0 208,230
    5095-1016  Occupancy Fees Retained Revenue 500 0 0 500
    TOTAL    875,994 0 0 875,994

    View line item language

    account description amount
    DEPARTMENT OF MENTAL HEALTH 891,714,243
    Direct Appropriations
    5011-0100 Department of Mental Health Administration and Operations 27,917,805
    5042-5000 Child and Adolescent Mental Health Services 92,857,039
    5046-0000 Adult Mental Health and Support Services 488,735,614
    5046-2000 Statewide Homelessness Support Services 22,727,689
    5047-0001 Emergency Services and Mental Health Care 24,103,309
    5055-0000 Forensic Services Program for Mentally Ill Persons 10,797,407
    5095-0015 Inpatient Facilities and Community Based Mental Health 208,230,158

    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 15,720,222
    5012-9122 Project for Assistance in Transition from Homelessness 1,558,333
    5012-9171 NITT Healthy Transitions 1,000,000
    5012-9172 Court Related Enhanced Services 87,372
    5012-9173 Primary and Behavioral Health Care Integration 400,000
    5012-9174 Second Chance Act Reentry Initiative Mission-WI-RAPS 3,000
    5012-9176 Suicide prevention 588,541
    5012-9401 Block Grants for Community Mental Health Services 10,637,515
    5012-9402 Expansion and Sustainability Cooperative Agreement 1,200,111
    5046-9102 Shelter Plus Care Program 245,350

    account description amount


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