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50460000 - Mental Health Services Including Adult, Homeless and Emergency Supports
Data Current as of: 6/22/2009
Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
5046-0000 | Mental Health Services Including Adult, Homeless and Emergency Supports 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 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 2009 not later than February 2, 2009; 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 not less than $1,900,000 shall be expended on mental health research; 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 5 programs; provided further, that $200,000 shall be expended for jail diversion programs; provided further, that of said $200,000, not less than $100,000 shall be expended for the jail diversion program in Framingham; provided further, that not less than $125,000 shall be expended on expansion of employment support services at the Fairwinds Clubhouse in Falmouth; provided further, that not less than $50,000 shall be expended to continue and expand the triage counseling services in the Needham public schools; provided further, that not less than $50,000 shall be expended for culturally and linguistically appropriate mental health services for immigrants at the International Institute of Boston; and provided further, that $20,000 shall be expended for the Samaritans on Cape Cod and the Islands$ |
322,068,305 | 292,402,144 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 49,765 | 51,562 | 54,093 | 55,820 | 56,575 | -1,843 |
Employee Benefits | 1,157 | 1,644 | 1,627 | 1,619 | 2,384 | 0 |
Operating Expenses | 2,871 | 3,400 | 3,705 | 4,871 | 3,731 | -1,765 |
Public Assistance | 220,396 | 237,126 | 245,857 | 254,496 | 259,078 | -25,938 |
Grants & Subsidies | 0 | 0 | 300 | 300 | 300 | -150 |
TOTAL | 274,189 | 293,731 | 305,583 | 317,106 | 322,068 | -29,696 |
FY2009 Spending Category Chart
EARMARK DESCRIPTION |
City / Town |
FY2009 GAA |
FY2009 9C Cuts |
---|---|---|---|
Research | Statewide | 1,900,000 | 0 |
Samaritans on Cape Cod and the Islands | Cape and Islands | 20,000 | -10,000 |
International Institute of Boston for culturally and linguistically appropriate mental health services for immigrants. | Statewide | 50,000 | -25,000 |
Triage Counseling Services in Needham public schools. | Needham | 50,000 | -25,000 |
Jail Diversion Programs | Framingham, Weymouth | 200,000 | -40,000 |
Services for Chronically Homeless Clients | Statewide | 3,314,796 | 0 |
Expansion of Employment Support at Fairwinds Clubhouse | Falmouth, Sandwich, Bourne, Mashpee | 125,000 | -62,500 |
Pre-Arrest Jail Diversion Grant Program | Milford, Waltham, Watertown, Taunton, Lawrence | 300,000 | -150,000 |