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Account | FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 761,039 | 760,080 | 761,359 | 761,125 | |
Direct Appropriations | |||||
5011-0100 | Department of Mental Health Administration and Operations | 27,433 | 27,433 | 27,433 | 27,409 |
5042-5000 | Child and Adolescent Mental Health Services | 88,086 | 88,081 | 88,356 | 88,651 |
5046-0000 | Adult Mental Health and Support Services | 382,654 | 383,104 | 379,354 | 379,754 |
5046-0006 | Adult Community-Based Placements | 0 | 0 | 4,000 | 4,000 |
5046-2000 | Statewide Homelessness Support Services | 22,942 | 21,539 | 22,942 | 22,039 |
5047-0001 | Emergency Services and Mental Health Care | 24,352 | 24,352 | 24,102 | 24,102 |
5055-0000 | Forensic Services Program for Mentally Ill Persons | 9,147 | 9,147 | 9,147 | 9,147 |
5095-0015 | Inpatient Facilities and Community Based Mental Health | 205,799 | 205,799 | 205,399 | 205,399 |
Retained Revenues | |||||
5046-4000 | CHOICE Program Retained Revenue | 125 | 125 | 125 | 125 |
5095-1016 | Occupancy Fees Retained Revenue | 500 | 500 | 500 | 500 |
Federal Grant Spending | 5,139 | 5,491 | 5,211 | 5,527 | |
5012-9122 | Project for Assistance in Transition from Homelessness | 1,300 | 1,558 | 1,558 | 1,558 |
5012-9162 | Transition Age Youth and Young Adult Care | 992 | 992 | 992 | 992 |
5012-9170 | Mission Integrated Re-Entry and Peer Support | 261 | 261 | 0 | 261 |
5012-9171 | NITT Healthy Transitions | 1,000 | 1,093 | 1,093 | 1,093 |
5012-9172 | Court Related Enhanced Services for Treatment | 348 | 348 | 348 | 348 |
5012-9173 | Primary and Behavioral Health Care Integration | 400 | 400 | 400 | 400 |
5012-9174 | Second Chance Act Reentry Initiative Mission-WI-RAPS | 300 | 300 | 300 | 300 |
5012-9175 | Planning for Certified Community Behavioral Health Clinics | 339 | 339 | 285 | 339 |
5046-9102 | Shelter Plus Care Program | 200 | 200 | 236 | 236 |
Trust and Other Spending * | 20,684 | 0 | 0 | 0 | |
5011-2001 | Mental Health Information System Trust | 4,224 | 0 | 0 | 0 |
5011-6015 | DMH Behavioral Health Service Information Systems Initiative | 69 | 0 | 0 | 0 |
5095-2690 | MMHC Facility Reserve Fund Trust | 300 | 0 | 0 | 0 |
5311-9101 | Solomon Mental Health Center Trust | 427 | 0 | 0 | 0 |
5535-2689 | Cape Cod and Islands Mental Health and Retardation Center | 3,547 | 0 | 0 | 0 |
5540-2689 | Brockton Multi-Service Center Trust | 2,368 | 0 | 0 | 0 |
5541-2689 | Dr John C Corrigan, Jr Mental Health Center Trust | 3,489 | 0 | 0 | 0 |
5542-2689 | Research and Training Trust | 25 | 0 | 0 | 0 |
5651-2689 | Massachusetts Mental Health Center Trust | 1,300 | 0 | 0 | 0 |
5652-2689 | Dr Solomon Carter Fuller Mental Health Center Trust | 3,719 | 0 | 0 | 0 |
5653-2689 | Lindemann Mental Health Center Trust | 606 | 0 | 0 | 0 |
5851-2689 | Quincy Mental Health Center Trust | 610 | 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.