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| Account | FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 773,199 | 774,249 | 777,124 | 772,538 | |
| Direct Appropriations | |||||
| 5011-0100 | Department of Mental Health Administration and Operations | 27,527 | 27,527 | 27,527 | 27,409 |
| 5042-5000 | Child and Adolescent Mental Health Services | 88,907 | 89,207 | 91,582 | 91,738 |
| 5046-0000 | Adult Mental Health and Support Services | 387,631 | 388,381 | 388,381 | 387,081 |
| 5046-0006 | Adult Community-Based Placements | 4,000 | 4,000 | 4,000 | 4,000 |
| 5046-2000 | Statewide Homelessness Support Services | 22,943 | 22,943 | 22,943 | 22,728 |
| 5047-0001 | Emergency Services and Mental Health Care | 24,146 | 24,146 | 24,146 | 24,102 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 9,233 | 9,233 | 10,733 | 9,233 |
| 5095-0015 | Inpatient Facilities and Community Based Mental Health | 208,188 | 208,188 | 207,188 | 205,623 |
| 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 | 3,659 | 3,587 | 14,530 | 14,530 | |
| 5012-9122 | Project for Assistance in Transition from Homelessness | 1,559 | 1,559 | 1,559 | 1,559 |
| 5012-9171 | NITT Healthy Transitions | 1,000 | 1,000 | 1,000 | 1,000 |
| 5012-9172 | Court Related Enhanced Services for Treatment | 348 | 348 | 348 | 348 |
| 5012-9173 | Primary and Behavioral Health Care Integration | 400 | 400 | 400 | 400 |
| 5012-9174 | Second Chance Act Reentry Initiative Mission-WI-RAPS | 75 | 3 | 3 | 3 |
| 5012-9401 | Block Grant- Community Mental Health Services | 0 | 0 | 10,943 | 10,943 |
| 5046-9102 | Shelter Plus Care Program | 276 | 276 | 276 | 276 |
| Trust Spending * | 23,295 | 0 | 0 | 0 | |
| 5011-2001 | Mental Health Information System Trust | 4,770 | 0 | 0 | 0 |
| 5011-6015 | DMH Behavioral Health Service Information Systems Initiative | 137 | 0 | 0 | 0 |
| 5095-2690 | MMHC Facility Reserve Fund Trust | 300 | 0 | 0 | 0 |
| 5311-9101 | Solomon Mental Health Center Trust | 290 | 0 | 0 | 0 |
| 5535-2689 | Cape Cod and Islands Mental Health and Retardation Center | 4,647 | 0 | 0 | 0 |
| 5540-2689 | Brockton Multi-Service Center Trust | 2,476 | 0 | 0 | 0 |
| 5541-2689 | Dr John C Corrigan, Jr Mental Health Center Trust | 3,689 | 0 | 0 | 0 |
| 5542-2689 | Research and Training Trust | 25 | 0 | 0 | 0 |
| 5651-2689 | Massachusetts Mental Health Center Trust | 1,285 | 0 | 0 | 0 |
| 5652-2689 | Dr Solomon Carter Fuller Mental Health Center Trust | 4,474 | 0 | 0 | 0 |
| 5653-2689 | Lindemann Mental Health Center Trust | 568 | 0 | 0 | 0 |
| 5851-2689 | Quincy Mental Health Center Trust | 633 | 0 | 0 | 0 |
* 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.