Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Health & Human Services
- Elder Affairs
- Public Health
- Mental Health
- Refugees and Immigrants
- Youth Services
- Transitional Assistance
- Children and Families
- Mass Commission for the Blind
- Mass Rehabilitation Commission
- Mass Commission for the Deaf
- Soldiers' Home, Chelsea
- Soldiers' Home, Holyoke
- Developmental Services
- Veterans' Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
Account | FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 712,360 | 729,067 | 731,807 | 736,402 | |
Direct Appropriations | |||||
5011-0100 | Department of Mental Health Administration and Operations | 30,123 | 27,998 | 28,077 | 28,098 |
5042-5000 | Child and Adolescent Mental Health Services | 86,285 | 87,417 | 87,771 | 87,567 |
5046-0000 | Mental Health Services Including Adult Homeless and Emergency | 357,269 | 366,572 | 357,969 | 360,697 |
5046-0005 | Adult Community-Based Placements | 0 | 0 | 10,000 | 10,000 |
5046-2000 | Statewide Homelessness Support Services | 20,135 | 20,135 | 20,135 | 20,135 |
5047-0001 | Emergency Services and Mental Health Care | 36,480 | 36,416 | 36,088 | 36,416 |
5055-0000 | Forensic Services Program for Mentally Ill Persons | 8,719 | 8,979 | 8,719 | 8,979 |
5095-0015 | Inpatient Facilities and Community-Based Mental Health Service | 173,224 | 181,424 | 182,423 | 183,884 |
Retained Revenues | |||||
5046-4000 | CHOICE Program Retained Revenue | 125 | 125 | 125 | 125 |
5095-1016 | Occupancy Fees Retained Revenue | 0 | 0 | 500 | 500 |
Federal Grant Spending | 2,892 | 3,136 | 3,266 | 3,266 | |
5012-9121 | Projects for Assistance in Transition from Homelessness | 1,616 | 1,596 | 1,596 | 1,596 |
5012-9162 | Transition Age Youth and Young Adult Care | 1,076 | 998 | 998 | 998 |
5012-9164 | Data Infrastructure Grant 2011 | 0 | 0 | 130 | 130 |
5012-9170 | Mission Integrated Re-Entry and Peer Support | 0 | 300 | 300 | 300 |
5046-9102 | Shelter Plus Care Program | 200 | 242 | 242 | 242 |
Trust and Other Spending * | 19,834 | 0 | 0 | 0 | |
5011-2001 | Mental Health Information System Trust | 3,897 | 0 | 0 | 0 |
5095-2690 | MMHC Facility Reserve Fund Trust | 300 | 0 | 0 | 0 |
5311-9101 | Solomon Mental Health Center Trust | 395 | 0 | 0 | 0 |
5535-2689 | Cape Cod and Islands Mental Health and Retardation Center | 3,266 | 0 | 0 | 0 |
5540-2689 | Brockton Multi-Service Center Trust | 2,539 | 0 | 0 | 0 |
5541-2689 | Dr John C Corrigan, Jr Mental Health Center Trust | 2,863 | 0 | 0 | 0 |
5542-2689 | Research and Training Trust | 10 | 0 | 0 | 0 |
5651-2689 | Massachusetts Mental Health Center Trust | 1,843 | 0 | 0 | 0 |
5652-2689 | Dr Solomon Carter Fuller Mental Health Center Trust | 3,437 | 0 | 0 | 0 |
5653-2689 | Lindemann Mental Health Center Trust | 588 | 0 | 0 | 0 |
5654-2689 | Mary Palmer's Mental Health Center Trust | 8 | 0 | 0 | 0 |
5655-2690 | Governor Francis P Murphy Trust | 35 | 0 | 0 | 0 |
5851-2689 | Quincy Mental Health Center Trust | 652 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.