| 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 |