Account | FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 727,626 | 743,495 | 739,723 | 740,482 | |
Direct Appropriations | |||||
5011-0100 | Department of Mental Health Administration and Operations | 28,720 | 28,720 | 28,570 | 28,570 |
5042-5000 | Child and Adolescent Mental Health Services | 80,421 | 86,422 | 87,035 | 87,035 |
5046-0000 | Adult Mental Health and Support Services | 370,816 | 376,791 | 374,591 | 375,350 |
5046-0005 | Adult Community Based Placements | 0 | 4,000 | 5,000 | 4,000 |
5046-2000 | Statewide Homelessness Support Services | 22,135 | 22,135 | 20,135 | 21,135 |
5047-0001 | Emergency Services and Mental Health Care | 24,258 | 24,258 | 24,258 | 24,258 |
5055-0000 | Forensic Services Program for Mentally Ill Persons | 9,183 | 9,077 | 9,183 | 9,183 |
5095-0015 | Inpatient Facilities and Community Based Mental Health | 191,467 | 191,467 | 190,325 | 190,325 |
Retained Revenues | |||||
5046-4000 | CHOICE Program Retained Revenue | 125 | 125 | 125 | 125 |
5095-1016 | Occupancy Fees Retained Revenue | 500 | 500 | 500 | 500 |
Federal Grant Spending | 2,853 | 3,901 | 3,901 | 3,901 | |
5012-9122 | Project for Assistance in Transition from Homelessness | 1,558 | 1,558 | 1,558 | 1,558 |
5012-9162 | Transition Age Youth and Young Adult Care | 994 | 994 | 994 | 994 |
5012-9170 | Mission Integrated Re-Entry and Peer Support | 75 | 75 | 75 | 75 |
5012-9171 | NITT Healthy Transitions | 0 | 700 | 700 | 700 |
5012-9172 | Court Related Enhanced Services | 0 | 348 | 348 | 348 |
5046-9102 | Shelter Plus Care Program | 225 | 225 | 225 | 225 |
Trust and Other Spending * | 19,617 | 0 | 0 | 0 | |
5011-2001 | Mental Health Information System Trust | 3,944 | 0 | 0 | 0 |
5095-2690 | MMHC Facility Reserve Fund Trust | 300 | 0 | 0 | 0 |
5311-9101 | Solomon Mental Health Center Trust | 137 | 0 | 0 | 0 |
5535-2689 | Cape Cod and Islands Mental Health and Retardation Center | 3,077 | 0 | 0 | 0 |
5540-2689 | Brockton Multi-Service Center Trust | 2,333 | 0 | 0 | 0 |
5541-2689 | Dr John C Corrigan, Jr Mental Health Center Trust | 2,958 | 0 | 0 | 0 |
5542-2689 | Research and Training Trust | 25 | 0 | 0 | 0 |
5651-2689 | Massachusetts Mental Health Center Trust | 1,991 | 0 | 0 | 0 |
5652-2689 | Dr Solomon Carter Fuller Mental Health Center Trust | 3,678 | 0 | 0 | 0 |
5653-2689 | Lindemann Mental Health Center Trust | 573 | 0 | 0 | 0 |
5851-2689 | Quincy Mental Health Center Trust | 602 | 0 | 0 | 0 |