Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Department of Mental Health


Historical Budget Levels ($000)
Account FY2012
      GAA 		FY2013
      GAA 		FY2014
      GAA 		FY2014
Projected
Spending * 		FY2015  
   House 2
5011-0100 Department of Mental Health Administration and Operations 26,748 27,373 27,276 27,276 30,123
5042-5000 Child and Adolescent Mental Health Services 71,774 76,817 85,223 85,223 86,285
5046-0000 Mental Health Services Including Adult Homeless and Emergency 329,286 344,027 353,869 356,030 357,269
5046-2000 Statewide Homelessness Support Services 20,134 20,134 20,134 20,134 20,135
5046-4000 CHOICE Program Retained Revenue 125 125 125 125 125
5047-0001 Emergency Services and Mental Health Care 35,122 35,242 35,526 35,526 36,480
5055-0000 Forensic Services Program for Mentally Ill Persons 8,097 8,322 8,497 8,497 8,719
5095-0015 Inpatient Facilities and Community-Based Mental Health Service 146,733 159,313 173,117 175,617 173,224
5095-0017 Trust Fund Contributions 10,000 0 0 0 0
TOTAL 648,019 671,354 703,767 708,428 712,360

Note:  GAA is General Appropriation Act.

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