Executive Office of Health and Human Services
Department of Mental Health
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Projected Recommended
FY95 FY96
Budgetary Direct Appropriations
DEPARTMENT OF MENTAL HEALTH ADMINISTRATION AND GENERAL SERVICES
5011-0100 For the administration of the department of mental 19,782,707 19,667,194
health, pursuant to the provisions of chapter nineteen
of the General Laws
MEDFIELD STATE HOSPITAL SECURE UNIT MAINTENANCE AND OPERATION
5042-1000 1,514,456
CHILD AND ADOLESCENT MENTAL HEALTH SERVICES
5042-5000 For child and adolescent services 54,177,487 56,746,500
ADULT COMMUNITY AND HOSPITAL MENTAL HEALTH SERVICES
5046-0000 For adult mental health services, including community, 230,111,868 342,766,312
inpatient, and support services
RENTAL SUBSIDIES FOR ELIGIBLE DEPARTMENT OF MENTAL HEALTH
CONSUMERS
5046-1000 For rental subsidies to eligible clients; provided, 2,607,550 2,607,550
that the department shall establish the amounts of said
subsidies so that payment thereof and of 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
STATEWIDE HOMELESSNESS SERVICES FOR DEPARTMENT OF MENTAL HEALTH
CONSUMERS
5046-2000 For statewide homelessness services 9,351,433 16,905,433
HOMELESSNESS SERVICES PROGRAM - METRO BOSTON AREA
5046-3000 4,095,000
OPERATION OF COMMUNITY MENTAL HEALTH CENTERS
5051-0100 For community mental health centers 79,311,284 77,922,220
FORENSIC SERVICES PROGRAM FOR MENTALLY ILL PERSONS
5055-0000 For forensic services 7,283,274 7,110,090
MAINTENANCE AND OPERATION OF STATE PSYCHIATRIC HOSPITALS
5095-0000 106,098,377
Budgetary Retained Revenues
.
Executive Office of Health and Human Services
Department of Mental Health
=============================================================================================
Projected Recommended
FY95 FY96
MAINTENANCE FEES FOR "CHOICE" PROGRAM RESIDENTIAL HOMES
5046-4000 The department of mental health is hereby authorized to 125,000 125,000
expend revenues collected up to a maximum of one
hundred twenty-five thousand dollars from occupancy
fees charged to the tenants in the creative housing
option in community environments, the CHOICE program,
so-called, authorized by chapter one hundred and
sixty-seven of the acts of nineteen hundred and
eighty-seven; provided, that all such fees collected
shall be expended for the routine maintenance and
repair of facilities in the CHOICE program, so-called
Federal Grant Spending
PLAN TO IMPLEMENT UNIFORM INTEGRATED DATA COLLECTION SYSTEMS
5012-9115 For the purposes of a federally funded grant entitled, 95,000 124,246
Plan to Implement Uniform Integrated Data Collection
Systems
INVESTIGATING TWO VOCATIONAL REHABILITATION MODELS
5012-9117 245,238
PROJECT FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS
5012-9121 For the purposes of a federally funded grant entitled, 804,466 688,000
Project for Assistance in Transition from Homelessness
CONSUMER SUPPORT AND MINORITY FAMILY OUTREACH
5021-9104 64,428
TRAINING AND ADOPTIVE FAMILY STABILIZATION
5047-9106 99,286
Trust & Other Spending
5011-6600 168
5047-9104 4,266
5047-9108 875,000 750,000
5311-9101 1,955,262 1,955,262
5496-9101 3,533
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Executive Office of Health and Human Services
Department of Mental Health
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Projected Recommended
FY95 FY96
5535-2689 1,950,000 1,950,000
5540-2689 416,516 416,516
5541-2689 2,373,121 2,373,121
5651-2689 1,166,000 1,166,000
5652-2689 908,675 908,675
5653-2689 24,816 24,816
5851-2689 1,659,055 1,659,055
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