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Department of Mental Health
| DEPARTMENT | FY 2015 Budgetary Recommendations |
FY 2015 Federal, Trust, and ISF |
FY 2015 Total Spending |
FY 2015 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Mental Health | 712,360 | 22,726 | 735,086 | 101,848 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF MENTAL HEALTH | 735,086,411 | |
| Budgetary Direct Appropriations | 712,360,223 | |
| Direct Appropriations | ||
| 5011-0100 | Department of Mental Health Administration and Operations | 30,123,358 |
| 5042-5000 | Child and Adolescent Mental Health Services | 86,284,967 |
| 5046-0000 | Mental Health Services Including Adult Homeless and Emergency | 357,269,145 |
| 5046-2000 | Statewide Homelessness Support Services | 20,134,629 |
| 5047-0001 | Emergency Services and Mental Health Care | 36,480,406 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 8,718,876 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Service | 173,223,842 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 5046-4000 | CHOICE Program Retained Revenue | 125,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 2,892,027 | |
| 5012-9121 | Projects for Assistance in Transition from Homelessness | 1,615,834 |
| 5012-9162 | Transition Age Youth and Young Adult Care | 1,076,185 |
| 5046-9102 | Shelter Plus Care Program | 200,008 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 19,834,161 | |
| 5011-2001 | Mental Health Information System Trust | 3,896,835 |
| 5095-2690 | MMHC Facility Reserve Fund Trust | 300,000 |
| 5311-9101 | Solomon Mental Health Center Trust | 394,869 |
| 5535-2689 | Cape Cod and Islands Mental Health and Retardation Center | 3,266,068 |
| 5540-2689 | Brockton Multi-Service Center Trust | 2,539,378 |
| 5541-2689 | Dr John C Corrigan, Jr Mental Health Center Trust | 2,863,275 |
| 5542-2689 | Research and Training Trust | 10,161 |
| 5651-2689 | Massachusetts Mental Health Center Trust | 1,842,678 |
| 5652-2689 | Dr Solomon Carter Fuller Mental Health Center Trust | 3,437,187 |
| 5653-2689 | Lindemann Mental Health Center Trust | 588,478 |
| 5654-2689 | Mary Palmer's Mental Health Center Trust | 7,909 |
| 5655-2690 | Governor Francis P Murphy Trust | 35,000 |
| 5851-2689 | Quincy Mental Health Center Trust | 652,323 |
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