This is not the official budget document.

Budget Summary FY2018

Department of Mental Health
Data Current as of:  11/30/2017





FISCAL YEAR 2018 BUDGET SUMMARY ($000)
ACCOUNT FY2018
Conference
FY2018
Vetoes
FY2018
Overrides
FY2018
GAA
Department of Mental Health Administration and Operations 27,409 0 0 27,409
Child and Adolescent Mental Health Services 91,738 -2,800 2,800 91,738
Adult Mental Health and Support Services 387,081 -850 850 387,081
Adult Community-Based Placements 4,000 0 0 4,000
Statewide Homelessness Support Services 22,728 0 0 22,728
CHOICE Program Retained Revenue 125 0 0 125
Emergency Services and Mental Health Care 24,102 0 0 24,102
Forensic Services Program for Mentally Ill Persons 9,233 0 0 9,233
Inpatient Facilities and Community Based Mental Health 205,623 0 0 205,623
Occupancy Fees Retained Revenue 500 0 0 500
TOTAL    772,538 -3,650 3,650 772,538

View line item language

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