This is not the official budget document.

Budget Summary FY2015

Search for line item


Department of Mental Health
Data Current as of:  10/17/2014

Account  FY2015
House 1
House Final
Senate Final
Budgetary Direct Appropriations 712,360 729,067 731,807 736,402
Direct Appropriations
Department of Mental Health Administration and Operations 30,12327,99828,07728,098
Child and Adolescent Mental Health Services 86,28587,41787,77187,567
Mental Health Services Including Adult Homeless and Emergency 357,269366,572357,969360,697
Adult Community-Based Placements 0010,00010,000
Statewide Homelessness Support Services 20,13520,13520,13520,135
Emergency Services and Mental Health Care 36,48036,41636,08836,416
Forensic Services Program for Mentally Ill Persons 8,7198,9798,7198,979
Inpatient Facilities and Community-Based Mental Health Service 173,224181,424182,423183,884
Retained Revenues
CHOICE Program Retained Revenue 125125125125
Occupancy Fees Retained Revenue 00500500
Federal Grant Spending2,892 3,136 3,266 3,266
Projects for Assistance in Transition from Homelessness 1,6161,5961,5961,596
Transition Age Youth and Young Adult Care 1,076998998998
Data Infrastructure Grant 2011 00130130
Mission Integrated Re-Entry and Peer Support 0300300300
Shelter Plus Care Program 200242242242
Trust and Other Spending * 19,834 0 0 0
Mental Health Information System Trust 3,897000
MMHC Facility Reserve Fund Trust 300000
Solomon Mental Health Center Trust 395000
Cape Cod and Islands Mental Health and Retardation Center 3,266000
Brockton Multi-Service Center Trust 2,539000
Dr John C Corrigan, Jr Mental Health Center Trust 2,863000
Research and Training Trust 10000
Massachusetts Mental Health Center Trust 1,843000
Dr Solomon Carter Fuller Mental Health Center Trust 3,437000
Lindemann Mental Health Center Trust 588000
Mary Palmer's Mental Health Center Trust 8000
Governor Francis P Murphy Trust 35000
Quincy Mental Health Center Trust 652000

* 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.