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Budget Recommendations

Office of Health Services

 
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