Department of Mental Health

FISCAL YEAR 2019 BUDGET SUMMARY ($000)
ACCOUNT FY2019
Conference
FY2019
Vetoes
FY2019
Overrides
FY2019
GAA
Department of Mental Health Administration and Operations 27,918 0 0 27,918
Child and Adolescent Mental Health Services 92,857 0 0 92,857
Adult Mental Health and Support Services 488,736 0 0 488,736
Statewide Homelessness Support Services 22,728 0 0 22,728
CHOICE Program Retained Revenue 125 0 0 125
Emergency Services and Mental Health Care 24,103 0 0 24,103
Forensic Services Program for Mentally Ill Persons 10,797 0 0 10,797
Inpatient Facilities and Community Based Mental Health 208,230 0 0 208,230
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