 |
| Office of Health Services |
| |
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2007
Budgetary
Recommendations |
FY 2007
Federal, Trust,
and ISF |
FY 2007
Total
Spending |
FY 2007
Budgetary
Non-Tax Revenue |
|
| Department of Mental Health |
642,056 |
21,035 |
663,091 |
110,840 |
|
| TOTAL |
642,056 |
21,035 |
663,091 |
110,840 |
| | | | Department of Mental Health |
663,091,089 |
| |
|
Click here for outside sections related to: Department of Mental Health |
| |
| Budgetary Direct Appropriations |
642,056,020 |
| Direct Appropriations |
|
| |
| Department of Mental Health Administration |
| | | 5011-0100 |
For central and area office program support and administration of the department of mental health |
39,014,072 |
| |
| Child and Adolescent Mental Health Services |
| | | 5042-5000 |
For child and adolescent mental health services, including, but not limited to, step-down services for children and adolescents experiencing long stays in acute hospital units or mental health facilities due to the lack of more appropriate placements; provided, that said step-down services are delivered to children and adolescents who have been determined to be medically ready for discharge from acute hospital units or mental health facilities into appropriate community services, including residential services; and provided further, that the commissioner of mental health may allocate funds appropriated herein to the department of social services |
72,421,095 |
| |
| Adult Mental Health and Support Services |
| | | 5046-0000 |
For adult mental health services |
301,760,415 |
| |
| Statewide Homelessness Support Services |
| | | 5046-2000 |
For statewide homelessness services |
22,337,091 |
| |
| Emergency Services and Acute Mental Health Care |
| | | 5047-0001 |
For emergency service programs and acute inpatient and community-based mental health services |
31,505,565 |
| |
| Forensic Services Program for Mentally Ill Persons |
| | | 5055-0000 |
For forensic services |
6,107,903 |
| |
| Inpatient Facilities and Community-Based Mental Health Services |
| | | 5095-0015 |
For inpatient facilities and community-based mental health services; provided, that the commissioner of mental health may transfer an amount not to exceed $5,000,000 from this item to item 5046-0000 for residential and day services for clients formerly receiving care at department facilities |
164,284,879 |
| |
| Retained Revenues | |
| |
| CHOICE Program 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, 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 Mental Health Care Retained Revenue |
| | | 5047-0002 |
The department of mental health is hereby authorized to expend for continuing care services an amount not to exceed $4,500,000 from 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 |
4,500,000 |
| |
| Federal Grant Spending |
3,342,271 |
| |
| 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 |
1,413,000 |
| |
| Alternatives to Restraint and Seclusion |
| | | 5012-9157 |
For the purposes of a federally funded grant entitled, Alternatives to Restraint and Seclusion |
238,311 |
| |
| State Mental Health Data Infrastructure Grant |
| | | 5012-9158 |
For the purposes of a federally funded grant entitled, State Mental Health Data Infrastructure Grant |
142,200 |
| |
| Shelter Plus Care Program |
| | | 5046-9102 |
For the purposes of a federally funded grant entitled, Shelter Plus Care Program |
173,760 |
| |
| Comprehensive Mental Health Services for Children and their Families |
| | | 5047-9102 |
For the purposes of a federally funded grant entitled, Comprehensive Mental Health Services for Children and their Families |
1,375,000 |
| |
| Trust and Other Spending |
17,692,798 |
| |
| 5011-2001 |
Mental Health Information System Fund |
4,836,341 |
| |
| 5311-9101 |
Solomon Mental Health Center |
233,599 |
| |
| 5535-2689 |
Cape Cod and Islands Mental Health Center |
2,279,043 |
| |
| 5540-2689 |
Brockton Multi-Service Center |
796,168 |
| |
| 5541-2689 |
Dr. John C. Corrigan, Jr. Mental Health Center |
3,425,905 |
| |
| 5542-2689 |
Research and Training Trust |
130,000 |
| |
| 5543-2689 |
Patient Wages |
31,328 |
| |
| 5651-2689 |
Massachusetts Mental Health Center |
1,317,138 |
| |
| 5652-2689 |
Dr. Solomon Carter Fuller Mental Health Center |
1,805,681 |
| |
| 5653-2689 |
Lindemann Mental Health Center |
967,081 |
| |
| 5654-2689 |
Mary Palmer's Mental Health Center Expendable Trust |
23,000 |
| |
| 5655-2690 |
Governor Francis P. Murphy Fund |
38,000 |
| |
| 5851-2689 |
Quincy Mental Health Center |
1,809,514 |
|
|
