| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 5046-0000 | Adult Mental Health and Support Services For adult mental health and support services; provided, that the department shall allocate funds in an amount not to exceed $5,000,000 from item 5095-0015, to this item, as necessary, pursuant to allocation plans submitted to the house and senate committees on ways and means 30 days prior to any such transfer, for residential and day services for clients formerly receiving care at department facilities; provided further, that not more than $8,999,768 shall be expended for services for clients of the department who are aging into the adult system from the child/adolescent mental health system or other systems of care if the clients meet the clinical eligibility criteria of the department; provided further, that the department shall report to the house and senate committees on ways and means on the distribution of funds per adult and child planning population and the types of services received in each region for fiscal year 2008 not later than February 1, 2008; provided further, that not less than $3,314,796 shall be expended on the expansion of housing for the homeless mentally ill; provided further, that $50,000 shall be expended for Mass Citizens Advocacy; provided further, that not less than $75,000 shall be expended for the Fairwinds Clubhouse in Falmouth; provided further, that not less than $1,900,000 shall be expended on mental health research; provided further, that $200,000 shall be expended for jail diversion programs; provided further, that of that $200,000, $100,000 shall be expended for the jail diversion program in Framingham; provided further, that not less than $300,000 shall be expended for a pre-arrest jail diversion grant program at the Department of Mental Health for five (5) programs, but not more then $300,000 shall be expended for the continuation of said programs; and provided further, that not less than $100,000 shall be expended on the Trauma Center at Riverside Community Care |
304,932,778 | 315,563,248 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 49,854 | 49,765 | 51,562 | 53,978 | 54,049 |
| Pensions & Benefits | 1,194 | 1,157 | 1,644 | 1,499 | 1,493 |
| Operating Expenses | 3,531 | 2,871 | 3,400 | 3,660 | 3,945 |
| Public Assistance | 216,333 | 220,396 | 237,126 | 246,603 | 256,076 |
| Aid to Cities & Towns | 0 | 0 | 0 | 300 | 0 |
| TOTAL | 270,912 | 274,189 | 293,731 | 306,039 | 315,563 |
| EARMARK DESCRIPTION |
FY08 |
|---|---|
| Aging Out of Systems of Care | 8,999,768 |
| Expansion of Employment Support at Fairwinds Clubhouse | 75,000 |
| Jail Diversion Programs | 200,000 |
| Mass Citizens Advocacy | 50,000 |
| Pre-Arrest Jail Diversion Grant Program | 300,000 |
| Research | 1,900,000 |
| Services for Chronically Homeless Clients | 3,314,796 |
| Trauma Center - Riverside Community Care | 100,000 |