Quick Links
Volume 1
Volume 2
- Budget Development
- Financial Statements
- Capital Budget
- Appropriation Recommendations
- Appropriations - Chrome Users
- Preamble & Sections 1-1C
- Section 2 Preambles
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Health & Human Services
- Elder Affairs
- Public Health
- Mental Health
- Refugees and Immigrants
- Youth Services
- Transitional Assistance
- Children and Families
- Mass Commission for the Blind
- Mass Rehabilitation Commission
- Mass Commission for the Deaf
- Soldiers' Home, Chelsea
- Soldiers' Home, Holyoke
- Developmental Services
- Veterans' Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Line Item Summary
- Agency Information
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources - PDF Files
Department of Mental Health
| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration and Operations | 18,100 | 18,061 | 19,239 | 20,833 | 21,401 |
| 5042-5000 | Child and Adolescent Mental Health Services | 5,932 | 6,225 | 6,203 | 7,595 | 7,831 |
| 5046-0000 | Mental Health Services Including Adult Homeless and Emergency | 48,294 | 49,926 | 52,308 | 55,988 | 57,113 |
| 5047-0001 | Emergency Services and Mental Health Care | 1,781 | 1,985 | 2,313 | 3,039 | 3,207 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 2,978 | 3,128 | 3,231 | 3,417 | 3,491 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Service | 95,261 | 99,249 | 109,369 | 118,116 | 113,676 |
| TOTAL | 172,346 | 178,575 | 192,664 | 208,987 | 206,719 | |
top of page