This is not the official budget document.

Budget Summary FY2017

Department of Mental Health
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET SUMMARY ($000)
ACCOUNT FY2017
Conference
FY2017
Vetoes
FY2017
Overrides
FY2017
GAA
Department of Mental Health Administration and Operations 27,409 0 0 27,409
Child and Adolescent Mental Health Services 88,651 -320 320 88,651
Adult Mental Health and Support Services 379,754 -550 550 379,754
Adult Community-Based Placements 4,000 0 0 4,000
Statewide Homelessness Support Services 22,039 0 0 22,039
CHOICE Program Retained Revenue 125 0 0 125
Emergency Services and Mental Health Care 24,102 0 0 24,102
Forensic Services Program for Mentally Ill Persons 9,147 0 0 9,147
Inpatient Facilities and Community Based Mental Health 205,399 0 0 205,399
Occupancy Fees Retained Revenue 500 0 0 500
TOTAL    761,125 -870 870 761,125

View line item language

account description amount
DEPARTMENT OF MENTAL HEALTH 766,652,424
Direct Appropriations
5011-0100 Department of Mental Health Administration and Operations 27,408,942
5042-5000 Child and Adolescent Mental Health Services 88,650,618
5046-0000 Adult Mental Health and Support Services 379,754,252
5046-0006 Adult Community-Based Placements 4,000,000
5046-2000 Statewide Homelessness Support Services 22,038,690
5047-0001 Emergency Services and Mental Health Care 24,101,834
5055-0000 Forensic Services Program for Mentally Ill Persons 9,147,474
5095-0015 Inpatient Facilities and Community Based Mental Health 205,398,658

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 5,526,956
5012-9122 Project for Assistance in Transition from Homelessness 1,558,000
5012-9162 Transition Age Youth and Young Adult Care 991,719
5012-9170 Mission Integrated Re-Entry and Peer Support 261,389
5012-9171 NITT Healthy Transitions 1,092,674
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 300,000
5012-9175 Planning for Certified Community Behavioral Health Clinics 339,498
5046-9102 Shelter Plus Care Program 235,534

account description amount