Executive Office of Health and Human Services              

                             Department of Mental Health                       

 =============================================================================================

                                                                       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              



.


                    Executive Office of Health and Human Services              

                             Department of Mental Health                       

 =============================================================================================

                                                                       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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