| DEPARTMENT | FY 2017 Budgetary Recommendations |
FY 2017 Federal, Trust, and ISF |
FY 2017 Total Spending |
FY 2017 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Mental Health | 761,039 | 25,824 | 786,862 | 117,658 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF MENTAL HEALTH | 786,862,038 | |
| Budgetary Direct Appropriations | 761,038,511 | |
| Direct Appropriations | ||
| 5011-0100 | Department of Mental Health Administration and Operations | 27,433,275 |
| 5042-5000 | Child and Adolescent Mental Health Services | 88,085,618 |
| 5046-0000 | Adult Mental Health and Support Services | 382,654,252 |
| 5046-2000 | Statewide Homelessness Support Services | 22,942,401 |
| 5047-0001 | Emergency Services and Mental Health Care | 24,351,834 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 9,147,473 |
| 5095-0015 | Inpatient Facilities and Community Based Mental Health | 205,798,658 |
| 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 | 5,139,499 | |
| 5012-9122 | Project for Assistance in Transition from Homelessness | 1,300,000 |
| 5012-9162 | Transition Age Youth and Young Adult Care | 991,719 |
| 5012-9170 | Mission Integrated Re-Entry and Peer Support | 261,389 |
| 5012-9171 | NITT Healthy Transitions | 1,000,000 |
| 5012-9172 | Court Related Enhanced Services for Treatment | 348,142 |
| 5012-9173 | Primary and Behavioral Health Care Integration | 400,000 |
| 5012-9174 | Second Chance Act Reentry Initiative Mission-WI-RAPS | 300,000 |
| 5012-9175 | Planning for Certified Community Behavioral Health Clinics | 338,547 |
| 5046-9102 | Shelter Plus Care Program | 199,702 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 20,684,028 | |
| 5011-2001 | Mental Health Information System Trust | 4,223,560 |
| 5011-6015 | DMH Behavioral Health Service Information Systems Initiative | 68,681 |
| 5095-2690 | MMHC Facility Reserve Fund Trust | 300,000 |
| 5311-9101 | Solomon Mental Health Center Trust | 427,370 |
| 5535-2689 | Cape Cod and Islands Mental Health and Retardation Center | 3,546,736 |
| 5540-2689 | Brockton Multi-Service Center Trust | 2,368,292 |
| 5541-2689 | Dr John C Corrigan, Jr Mental Health Center Trust | 3,488,911 |
| 5542-2689 | Research and Training Trust | 25,161 |
| 5651-2689 | Massachusetts Mental Health Center Trust | 1,300,146 |
| 5652-2689 | Dr Solomon Carter Fuller Mental Health Center Trust | 3,718,882 |
| 5653-2689 | Lindemann Mental Health Center Trust | 605,866 |
| 5851-2689 | Quincy Mental Health Center Trust | 610,423 |