This is not the official budget document.

Budget Summary FY2016

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Department of Mental Health
Data Current as of:  8/19/2015

Account  FY2016
House 1
House Final
Senate Final
Budgetary Direct Appropriations 727,626 743,495 739,723 740,482
Direct Appropriations
Department of Mental Health Administration and Operations 28,72028,72028,57028,570
Child and Adolescent Mental Health Services 80,42186,42287,03587,035
Adult Mental Health and Support Services 370,816376,791374,591375,350
Adult Community Based Placements 04,0005,0004,000
Statewide Homelessness Support Services 22,13522,13520,13521,135
Emergency Services and Mental Health Care 24,25824,25824,25824,258
Forensic Services Program for Mentally Ill Persons 9,1839,0779,1839,183
Inpatient Facilities and Community Based Mental Health 191,467191,467190,325190,325
Retained Revenues
CHOICE Program Retained Revenue 125125125125
Occupancy Fees Retained Revenue 500500500500
Federal Grant Spending2,853 3,901 3,901 3,901
Project for Assistance in Transition from Homelessness 1,5581,5581,5581,558
Transition Age Youth and Young Adult Care 994994994994
Mission Integrated Re-Entry and Peer Support 75757575
NITT Healthy Transitions 0700700700
Court Related Enhanced Services 0348348348
Shelter Plus Care Program 225225225225
Trust and Other Spending * 19,617 0 0 0
Mental Health Information System Trust 3,944000
MMHC Facility Reserve Fund Trust 300000
Solomon Mental Health Center Trust 137000
Cape Cod and Islands Mental Health and Retardation Center 3,077000
Brockton Multi-Service Center Trust 2,333000
Dr John C Corrigan, Jr Mental Health Center Trust 2,958000
Research and Training Trust 25000
Massachusetts Mental Health Center Trust 1,991000
Dr Solomon Carter Fuller Mental Health Center Trust 3,678000
Lindemann Mental Health Center Trust 573000
Quincy Mental Health Center Trust 602000

* 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.