Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Department of Mental Health




Historical Budget Levels ($000)
Account FY2014
      GAA
FY2015
      GAA
FY2016
      GAA
FY2016
Projected
Spending *
FY2017  
   House 2
5011-0100 Department of Mental Health Administration and Operations 27,276 28,098 28,570 26,683 27,433
5042-5000 Child and Adolescent Mental Health Services 85,223 87,567 87,035 87,795 88,086
5046-0000 Adult Mental Health and Support Services 353,869 360,697 375,350 376,405 382,654
5046-0005 Adult Community Based Placements 0 10,000 0 339 0
5046-0006 Adult Community-Based Placements 0 0 4,000 4,000 0
5046-2000 Statewide Homelessness Support Services 20,134 20,135 21,135 21,539 22,942
5046-4000 CHOICE Program Retained Revenue 125 125 125 125 125
5047-0001 Emergency Services and Mental Health Care 35,526 36,416 24,258 24,235 24,352
5055-0000 Forensic Services Program for Mentally Ill Persons 8,497 8,979 9,183 9,042 9,147
5095-0015 Inpatient Facilities and Community Based Mental Health 173,117 183,884 190,325 193,028 205,799
5095-1016 Occupancy Fees Retained Revenue 0 500 500 500 500
TOTAL 703,767 736,402 740,482 743,690 761,039

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.


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