Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Department of Mental Health




Historical Budget Levels ($000)
Account FY2013
      GAA
FY2014
      GAA
FY2015
      GAA
FY2015
Projected
Spending *
FY2016  
   House 1
5011-0100 Department of Mental Health Administration and Operations 27,373 27,276 28,098 28,048 28,720
5042-5000 Child and Adolescent Mental Health Services 76,817 85,223 87,567 80,421 80,421
5046-0000 Adult Mental Health and Support Services 344,027 353,869 360,697 352,977 370,816
5046-0005 Adult Community Based Placements 0 0 10,000 10,000 0
5046-2000 Statewide Homelessness Support Services 20,134 20,134 20,135 20,135 22,135
5046-4000 CHOICE Program Retained Revenue 125 125 125 125 125
5047-0001 Emergency Services and Mental Health Care 35,242 35,526 36,416 31,403 24,258
5055-0000 Forensic Services Program for Mentally Ill Persons 8,322 8,497 8,979 8,879 9,183
5095-0015 Inpatient Facilities and Community Based Mental Health 159,313 173,117 183,884 182,774 191,467
5095-1016 Occupancy Fees Retained Revenue 0 0 500 500 500
TOTAL 671,354 703,767 736,402 715,261 727,626

Note:  GAA is General Appropriation Act.


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