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Department of Mental Health
Data Current as of: 8/10/2018
| Account | FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 869,988 | 870,638 | 876,199 | 875,994 | |
| Direct Appropriations | |||||
| 5011-0100 | Department of Mental Health Administration and Operations | 27,918 | 27,912 | 27,918 | 27,918 |
| 5042-5000 | Child and Adolescent Mental Health Services | 90,197 | 90,625 | 92,542 | 92,857 |
| 5046-0000 | Adult Mental Health and Support Services | 486,671 | 487,118 | 487,736 | 488,736 |
| 5046-2000 | Statewide Homelessness Support Services | 22,728 | 22,728 | 22,728 | 22,728 |
| 5047-0001 | Emergency Services and Mental Health Care | 24,104 | 24,103 | 24,104 | 24,103 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 9,297 | 9,297 | 10,797 | 10,797 |
| 5095-0015 | Inpatient Facilities and Community Based Mental Health | 208,450 | 208,230 | 209,750 | 208,230 |
| 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 | 15,737 | 15,723 | 15,720 | 15,720 | |
| 5012-9122 | Project for Assistance in Transition from Homelessness | 1,558 | 1,558 | 1,558 | 1,558 |
| 5012-9171 | NITT Healthy Transitions | 1,000 | 1,000 | 1,000 | 1,000 |
| 5012-9172 | Court Related Enhanced Services | 87 | 87 | 87 | 87 |
| 5012-9173 | Primary and Behavioral Health Care Integration | 400 | 400 | 400 | 400 |
| 5012-9174 | Second Chance Act Reentry Initiative Mission-WI-RAPS | 20 | 6 | 3 | 3 |
| 5012-9176 | Suicide prevention | 589 | 589 | 589 | 589 |
| 5012-9401 | Block Grants for Community Mental Health Services | 10,638 | 10,638 | 10,638 | 10,638 |
| 5012-9402 | Expansion and Sustainability Cooperative Agreement | 1,200 | 1,200 | 1,200 | 1,200 |
| 5046-9102 | Shelter Plus Care Program | 245 | 245 | 245 | 245 |
| Trust Spending * | 18,918 | 0 | 0 | 0 | |
| 5011-2001 | Mental Health Information System Fund | 3,878 | 0 | 0 | 0 |
| 5011-6015 | DMH Behavioral Health Service Information Systems Initiative | 137 | 0 | 0 | 0 |
| 5311-9101 | Solomon Mental Health Center Trust | 282 | 0 | 0 | 0 |
| 5535-2689 | Cape Cod and Islands Community Mental Health Center | 3,806 | 0 | 0 | 0 |
| 5540-2689 | Brockton Multi-Service Center Trust | 1,825 | 0 | 0 | 0 |
| 5541-2689 | Dr John C Corrigan, Jr Mental Health Center Trust | 3,719 | 0 | 0 | 0 |
| 5542-2689 | Research and Training Trust | 75 | 0 | 0 | 0 |
| 5651-2689 | Massachusetts Mental Health Center Trust | 554 | 0 | 0 | 0 |
| 5652-2689 | Dr Solomon Carter Fuller Mental Health Center Trust | 4,108 | 0 | 0 | 0 |
| 5851-2689 | Quincy Mental Health Center Trust | 533 | 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.
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