• Official websites use .mass.gov

    A .mass.gov website belongs to an official government organization in Massachusetts.

  • Secure websites use HTTPS certificate

    A lock icon () or https:// means you’ve safely connected to the official website. Share sensitive information only on official, secure websites.

5042-5000

5042-5000 Child and Adolescent Mental Health Services

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
136,668,638
137,063,638
137,968,638
138,363,638
0
0
138,363,638
Loading...

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
120,604,949
131,350,885
132,463,724
143,792,229
138,363,638
Loading...

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
8,747,934
9,532,354
10,326,348
8,566,641
9,917,629
Employee Benefits
252,663
308,530
292,357
592,861
487,578
Operating Expenses
631,101
405,241
373,704
1,303,089
2,526,038
Safety Net
104,702,469
116,927,173
129,160,027
133,329,638
125,432,393
Total
114,334,167
127,173,298
140,152,436
143,792,229
138,363,638
Loading...