Quick Links
Volume 1
Volume 2
- Financial Statements
- Capital Budget
- Preambles & Sections 1-1C
- Appropriations Recommendations
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Health & Human Services
- Elder Affairs
- Center for Health Info and Analysis
- 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
- Operating Transfers
- Local Aid - Section 3
- Outside Sections Summary
- Tax Expenditure Budget
- Resources - PDF Files
Other Legislation
Department of Mental Health
| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration and Operations | 3,215 | 3,287 | 2,886 | 3,124 | 3,214 |
| 5042-5000 | Child and Adolescent Mental Health Services | 234 | 461 | 252 | 441 | 527 |
| 5046-0000 | Adult Mental Health and Support Services | 3,180 | 3,150 | 3,575 | 3,519 | 3,770 |
| 5046-2000 | Statewide Homelessness Support Services | 138 | 138 | 137 | 150 | 150 |
| 5046-4000 | CHOICE Program Retained Revenue | 94 | 85 | 81 | 125 | 125 |
| 5047-0001 | Emergency Services and Mental Health Care | 34 | 61 | 49 | 74 | 74 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 188 | 188 | 188 | 191 | 191 |
| 5095-0015 | Inpatient Facilities and Community Based Mental Health | 12,310 | 13,455 | 16,293 | 17,125 | 18,316 |
| 5095-1016 | Occupancy Fees Retained Revenue | 0 | 0 | 0 | 500 | 500 |
| TOTAL | 19,392 | 20,825 | 23,461 | 25,249 | 26,866 | |
top of page