- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Judiciary
- Independents
- Administration and Finance
- Tech Services and Security
- Energy & Environmental Affairs
- Health and Human Services
- Health & Human Services
- Elder Affairs
- 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
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
Department of Mental Health
DEPARTMENT | FY 2019 Budgetary Recommendation |
FY 2019 Federal, Trust, and ISF |
FY 2019 Total Spending |
FY 2019 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Department of Mental Health | 869,988 | 34,655 | 904,643 | 156,392 |
account | description | amount |
---|---|---|
DEPARTMENT OF MENTAL HEALTH | 904,643,159 | |
Budgetary Recommendation | 869,988,290 | |
Direct Appropriations | 869,363,290 | |
5011-0100 | DEPARTMENT OF MENTAL HEALTH ADMINISTRATION AND OPERATIONS | 27,917,806 |
5042-5000 | CHILD AND ADOLESCENT MENTAL HEALTH SERVICES | 90,196,538 |
5046-0000 | ADULT MENTAL HEALTH AND SUPPORT SERVICES | 486,670,614 |
5046-2000 | STATEWIDE HOMELESSNESS SUPPORT SERVICES | 22,727,689 |
5047-0001 | EMERGENCY SERVICES AND MENTAL HEALTH CARE | 24,103,661 |
5055-0000 | FORENSIC SERVICES PROGRAM FOR MENTALLY ILL PERSONS | 9,297,407 |
5095-0015 | INPATIENT FACILITIES AND COMMUNITY BASED MENTAL HEALTH | 208,449,575 |
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 | 15,737,122 | |
5012-9122 | PROJECT FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS | 1,558,333 |
5012-9171 | NITT HEALTHY TRANSITIONS | 1,000,000 |
5012-9172 | COURT RELATED ENHANCED SERVICES | 87,372 |
5012-9173 | PRIMARY AND BEHAVIORAL HEALTH CARE INTEGRATION | 400,000 |
5012-9174 | SECOND CHANCE ACT REENTRY INITIATIVE MISSION-WI-RAPS | 19,900 |
5012-9176 | SUICIDE PREVENTION | 588,541 |
5012-9401 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | 10,637,515 |
5012-9402 | EXPANSION AND SUSTAINABILITY COOPERATIVE AGREEMENT | 1,200,111 |
5046-9102 | SHELTER PLUS CARE PROGRAM | 245,350 |
account | description | amount |
---|---|---|
Trust Spending | 18,917,747 | |
5011-2001 | MENTAL HEALTH INFORMATION SYSTEM FUND | 3,878,415 |
5011-6015 | DMH BEHAVIORAL HEALTH SERVICE INFORMATION SYSTEMS INITIATIVE | 137,362 |
5311-9101 | SOLOMON MENTAL HEALTH CENTER TRUST | 281,984 |
5535-2689 | CAPE COD AND ISLANDS COMMUNITY MENTAL HEALTH CENTER | 3,806,459 |
5540-2689 | BROCKTON MULTI-SERVICE CENTER TRUST | 1,825,163 |
5541-2689 | DR JOHN C CORRIGAN, JR MENTAL HEALTH CENTER TRUST | 3,718,605 |
5542-2689 | RESEARCH AND TRAINING TRUST | 74,511 |
5651-2689 | MASSACHUSETTS MENTAL HEALTH CENTER TRUST | 553,531 |
5652-2689 | DR SOLOMON CARTER FULLER MENTAL HEALTH CENTER TRUST | 4,108,421 |
5851-2689 | QUINCY MENTAL HEALTH CENTER TRUST | 533,296 |
top of page