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Department of Mental Health
| DEPARTMENT |
FY 2018
Budgetary Recommendation |
FY 2018
Federal, Trust, and ISF |
FY 2018
Total Spending |
FY 2018
Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Mental Health | 773,199 | 26,953 | 800,152 | 117,503 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF MENTAL HEALTH | 800,152,446 | |
| Budgetary Recommendation | 773,199,057 | |
| Direct Appropriations | 772,574,057 | |
| 5011-0100 | DEPARTMENT OF MENTAL HEALTH ADMINISTRATION AND OPERATIONS | 27,527,407 |
| 5042-5000 | CHILD AND ADOLESCENT MENTAL HEALTH SERVICES | 88,906,785 |
| 5046-0000 | ADULT MENTAL HEALTH AND SUPPORT SERVICES | 387,630,579 |
| 5046-0006 | ADULT COMMUNITY-BASED PLACEMENTS | 4,000,000 |
| 5046-2000 | STATEWIDE HOMELESSNESS SUPPORT SERVICES | 22,942,690 |
| 5047-0001 | EMERGENCY SERVICES AND MENTAL HEALTH CARE | 24,145,684 |
| 5055-0000 | FORENSIC SERVICES PROGRAM FOR MENTALLY ILL PERSONS | 9,232,520 |
| 5095-0015 | INPATIENT FACILITIES AND COMMUNITY BASED MENTAL HEALTH | 208,188,392 |
| Retained Revenues | 625,000 | |
| 5046-4000 | CHOICE PROGRAM RETAINED REVENUE | 125,000 |
| 5095-1016 | OCCUPANCY FEES RETAINED REVENUE | 500,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 3,658,619 | |
| 5012-9122 | PROJECT FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS | 1,559,383 |
| 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 | 75,000 |
| 5046-9102 | SHELTER PLUS CARE PROGRAM | 276,094 |
| account | description | amount |
|---|---|---|
| Trust Spending | 23,294,770 | |
| 5011-2001 | MENTAL HEALTH INFORMATION SYSTEM TRUST | 4,769,681 |
| 5011-6015 | DMH BEHAVIORAL HEALTH SERVICE INFORMATION SYSTEMS INITIATIVE | 137,362 |
| 5095-2690 | MMHC FACILITY RESERVE FUND TRUST | 300,000 |
| 5311-9101 | SOLOMON MENTAL HEALTH CENTER TRUST | 290,309 |
| 5535-2689 | CAPE COD AND ISLANDS MENTAL HEALTH AND RETARDATION CENTER | 4,646,738 |
| 5540-2689 | BROCKTON MULTI-SERVICE CENTER TRUST | 2,475,582 |
| 5541-2689 | DR JOHN C CORRIGAN, JR MENTAL HEALTH CENTER TRUST | 3,689,295 |
| 5542-2689 | RESEARCH AND TRAINING TRUST | 25,161 |
| 5651-2689 | MASSACHUSETTS MENTAL HEALTH CENTER TRUST | 1,285,495 |
| 5652-2689 | DR SOLOMON CARTER FULLER MENTAL HEALTH CENTER TRUST | 4,473,662 |
| 5653-2689 | LINDEMANN MENTAL HEALTH CENTER TRUST | 568,115 |
| 5851-2689 | QUINCY MENTAL HEALTH CENTER TRUST | 633,370 |
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