| 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
For the operation of the department of mental health |
27,433,275 | ||||||||
| 5042-5000 | Child and Adolescent Mental Health Services
For child and adolescent services, including the costs of psychiatric and related services provided to children and adolescents determined to be medically ready for discharge from acute hospital units or mental health facilities and who are experiencing unnecessary delays in being discharged due to the lack of more appropriate settings; provided, that for the purpose of funding these services, the commissioner of mental health may allocate funds from the amount appropriated in this item to other departments within the executive office of health and human services |
88,085,618 | ||||||||
| 5046-0000 | Adult Mental Health and Support Services
For adult mental health and support services; provided, that $1,000,000 shall be expended for adult community-based mental health services and supports in the southeast region; and provided further, that the department shall allocate funds in an amount not to exceed $5,000,000 from item 5095-0015 to this item, as necessary, for community services for clients formerly receiving care at department facilities
|
382,654,252 | ||||||||
| 5046-2000 | Statewide Homelessness Support Services
For homelessness services |
22,942,401 | ||||||||
| 5047-0001 | Emergency Services and Mental Health Care
For emergency service programs, community and facility services |
24,351,834 | ||||||||
| 5055-0000 | Forensic Services Program for Mentally Ill Persons
For forensic services provided by the department |
9,147,473 | ||||||||
| 5095-0015 | Inpatient Facilities and Community Based Mental Health
For the operation of hospital facilities and community-based mental health services; provided, that the department may allocate funds in an amount not to exceed $5,000,000 from item 5095-0015 to item 5046-0000 for community services for clients formerly receiving inpatient care at the department facilities |
205,798,658 | ||||||||
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 5046-4000 | CHOICE Program Retained Revenue
For the department of mental health, which may expend not more than $125,000 in revenue collected from occupancy fees charged to the tenants in the creative housing option in community environments, the CHOICE program, authorized by chapter 167 of the acts of 1987; provided, that all fees collected under that program shall be expended for the routine maintenance and repair of facilities in the CHOICE program |
125,000 |
| 5095-1016 | Occupancy Fees Retained Revenue
For the department of mental health, which may expend not more than $500,000 in revenue collected from occupancy fees charged to the tenants of the state hospitals; provided, that all fees collected shall be expended to support the costs to sustain operations of the state hospital facilities; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system |
500,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 5,139,499 | |
| 5012-9122 | Project for Assistance in Transition from Homelessness
For the purposes of a federally funded grant entitled, Project for Assistance in Transition from Homelessness |
1,300,000 |
| 5012-9162 | Transition Age Youth and Young Adult Care
For the purposes of a federally funded grant entitled, Transition Age Youth and Young Adult Care |
991,719 |
| 5012-9170 | Mission Integrated Re-Entry and Peer Support
For the purposes of a federally funded grant entitled, Mission Integrated Re-Entry and Peer Support |
261,389 |
| 5012-9171 | NITT Healthy Transitions
For the purposes of a federally funded grant entitled, NITT Healthy Transitions |
1,000,000 |
| 5012-9172 | Court Related Enhanced Services for Treatment
For the purposes of a federally funded grant entitled, Court Related Enhanced Services for Treatment |
348,142 |
| 5012-9173 | Primary and Behavioral Health Care Integration
For the purposes of a federally funded grant entitled, Primary and Behavioral Health Care Integration |
400,000 |
| 5012-9174 | Second Chance Act Reentry Initiative Mission-WI-RAPS
For the purposes of a federally funded grant entitled, Second Chance Act Reentry Initiative Mission-WI-RAPS |
300,000 |
| 5012-9175 | Planning for Certified Community Behavioral Health Clinics
For the purposes of a federally funded grant entitled, Planning for Certified Community Behavioral Health Clinics |
338,547 |
| 5046-9102 | Shelter Plus Care Program
For the purposes of a federally funded grant entitled, 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 |