| DEPARTMENT | FY 2016 Budgetary Recommendations |
FY 2016 Federal, Trust, and ISF |
FY 2016 Total Spending |
FY 2016 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Mental Health | 727,626 | 22,470 | 750,096 | 95,681 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF MENTAL HEALTH | 750,095,987 | |
| Budgetary Direct Appropriations | 727,625,989 | |
| Direct Appropriations | ||
| 5011-0100 | Department of Mental Health Administration and Operations | 28,720,221 |
| 5042-5000 | Child and Adolescent Mental Health Services | 80,420,672 |
| 5046-0000 | Adult Mental Health and Support Services | 370,816,250 |
| 5046-2000 | Statewide Homelessness Support Services | 22,134,979 |
| 5047-0001 | Emergency Services and Mental Health Care | 24,258,428 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 9,183,473 |
| 5095-0015 | Inpatient Facilities and Community Based Mental Health | 191,466,966 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 5046-4000 | CHOICE Program Retained Revenue | 125,000 |
| 5095-1016 | Occupancy Fees Retained Revenue | 500,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 2,852,525 | |
| 5012-9122 | Project for Assistance in Transition from Homelessness | 1,558,000 |
| 5012-9162 | Transition Age Youth and Young Adult Care | 994,311 |
| 5012-9170 | Mission Integrated Re-Entry and Peer Support | 75,000 |
| 5046-9102 | Shelter Plus Care Program | 225,214 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 19,617,473 | |
| 5011-2001 | Mental Health Information System Trust | 3,943,785 |
| 5095-2690 | MMHC Facility Reserve Fund Trust | 300,000 |
| 5311-9101 | Solomon Mental Health Center Trust | 137,119 |
| 5535-2689 | Cape Cod and Islands Mental Health and Retardation Center | 3,076,756 |
| 5540-2689 | Brockton Multi-Service Center Trust | 2,332,720 |
| 5541-2689 | Dr John C Corrigan, Jr Mental Health Center Trust | 2,957,851 |
| 5542-2689 | Research and Training Trust | 25,161 |
| 5651-2689 | Massachusetts Mental Health Center Trust | 1,991,017 |
| 5652-2689 | Dr Solomon Carter Fuller Mental Health Center Trust | 3,678,093 |
| 5653-2689 | Lindemann Mental Health Center Trust | 572,648 |
| 5851-2689 | Quincy Mental Health Center Trust | 602,323 |