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