Budgetary Direct Appropriations

DEPARTMENT OF MENTAL HEALTH ADMINISTRATION
5011-0100	For central and area office program support and administration of the department of mental health	45,654,720

PROVIDER EMPLOYEES CERTIFICATION COSTS
5011-0300	For the costs of certifying pharmaceutical administration employees of private human services providers that deliver services under contract with the department of mental health; provided, that funds from this item shall be made available to said providers, upon the approval of the commissioner of mental health, for such additional temporary staffing as is necessary to ensure that all direct care employees attend certification training	538,675

CHILD AND ADOLESCENT MENTAL HEALTH SERVICES
5042-5000	For child and adolescent mental health services; provided, that not less than $2,300,000 shall be made available for services associated with administering medication to children and adolescents	56,632,104
	General Fund 95.94% Tobacco Settlement Fund 4.06%

ADULT COMMUNITY MENTAL HEALTH SERVICES
5046-0000	For adult mental health services, including community, inpatient, and support services	247,888,609

RENTAL SUBSIDIES
5046-1000	For rental subsidies to eligible clients of the department mental health; provided, that the department shall establish the amounts of said subsidies so that payment thereof and of any other commitments from this item shall not exceed the amount appropriated herein, including any balance that may be made available from the prior fiscal year	3,107,550

STATEWIDE HOMELESSNESS SERVICES
5046-2000	For statewide homelessness services	20,946,457

EMERGENCY SERVICES AND ACUTE INPATIENT CARE PROGRAM
5047-0001	For emergency service programs and acute inpatient mental health care services; provided, that the department is authorized to continue an interdepartmental service agreement with the division of medical assistance for the purchase of said services and for such other services as said agreement may provide, including, but not limited to, acute inpatient care and diversionary services	32,400,066

FORENSIC SERVICES PROGRAM FOR MENTALLY ILL PERSONS
5055-0000	For forensic services provided by the department of mental health	7,311,564

STATE PSYCHIATRIC HOSPITALS AND COMMUNITY MENTAL HEALTH CENTERS
5095-0015	For inpatient and facility-based mental health services; provided, that commissioner of mental health may transfer funds from this item to item 5046-0000 in an amount not to exceed $5,000,000 for the purposes of said item 5046-0000	162,503,196

Budgetary Retained Revenues

MENTAL HEALTH INFORMATION SYSTEM RETAINED REVENUE
5011-2000	The department of mental health may expend for the implementation and ongoing operational costs of the mental health information system, MHIS, so called, an amount not to exceed $5,300,000 from federal reimbursements collected for expenditures for the Medicaid population served by the department; provided, that notwithstanding the provisions of any general or special law to the contrary, 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 therefor as reported in the state accounting system; provided, however, that the department shall begin to receive federal reimbursement for said mental health information system prior to making any expenditure from this item	5,300,000

REIMBURSEMENT INITIATIVES PROGRAM RETAINED REVENUE
5046-1100	The department of mental health is hereby authorized to expend for costs associated with activities designed to increase federal reimbursements an amount not to exceed $700,000 from federal reimbursement collected for services rendered by the department; provided, that notwithstanding the provisions of any general or special law to the contrary, 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 therefor as reported in the state accounting system	700,000

"CHOICE" PROGRAM RESIDENTIAL HOMES MAINTENANCE RETAINED REVENUE
5046-4000	The department of mental health is hereby authorized to expend for the routine maintenance and repair of facilities in the creative housing option in community environments, the CHOICE program, so called, authorized by chapter 167 of the acts of 1987, an amount not to exceed $125,000 in revenues collected from occupancy fees charged to the tenants in said program	125,000

EMERGENCY SERVICES AND ACUTE INPATIENT CARE PROGRAM RETAINED REVENUE
5047-0002	The department of mental health is hereby authorized to expend for continuing care services an amount not to exceed $6,000,000 from increased federal reimbursement collected for services rendered in emergency programs and acute inpatient and diversionary settings; provided, that notwithstanding the provisions of any general or special law to the contrary, 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 therefor as reported in the state accounting system	6,000,000

Federal Grant Spending

STATEWIDE IMPLEMENTATION OF AN EXEMPLARY PRACTICE
5012-9104	For the purposes of a federally funded grant entitled, Statewide Implementation of an Exemplary Practice	60,000

PROJECT FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS
5012-9121	For the purposes of a federally funded grant entitled, Project for Assistance in Transition from Homelessness	625,726

SHELTER PLUS CARE PROGRAM
5046-9102	For the purposes of a federally funded grant entitled, Shelter Plus Care Program	144,322

WORCESTER COMMUNITIES OF CARE FOR YOUTH
5047-9101	For the purposes of a federally funded grant entitled, Worcester Communities of Care for Youth	300,000

Trust and Other Spending

5311-9101

SOLOMON MENTAL HEALTH CENTER

616,550

5535-2689

CAPE COD AND ISLANDS MENTAL HEALTH AND MENTAL RETARDATION CENTER

3,956,030

5540-2689

BROCKTON MULTI-SERVICE CENTER

584,725

5541-2689

DR JOHN C CORRIGAN JR MENTAL HEALTH CENTER

2,831,182

5542-2689

RESEARCH AND TRAINING TRUST

584,725

5651-2689

MASSACHUSETTS MENTAL HEALTH CENTER

1,561,713

5652-2689

DR SOLOMON CARTER FULLER MENTAL HEALTH CENTER

1,626,212

5653-2689

LINDEMANN MENTAL HEALTH CENTER

157,453

5654-2689

MENTAL HEALTH CENTER`S MARY S PALMER EXPENDABLE TRUST

10,000

5851-2689

QUINCY MENTAL HEALTH CENTER

1,767,185