This is not the official budget document.

Budget Summary FY2017

Department of Mental Health
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET TRACKING ($000)
Account  FY2017
House 1
FY2017
House Final
FY2017
Senate Final
FY2017
GAA
Budgetary Direct Appropriations 761,039 760,080 761,359 761,125
Direct Appropriations
Department of Mental Health Administration and Operations 27,43327,43327,43327,409
Child and Adolescent Mental Health Services 88,08688,08188,35688,651
Adult Mental Health and Support Services 382,654383,104379,354379,754
Adult Community-Based Placements 004,0004,000
Statewide Homelessness Support Services 22,94221,53922,94222,039
Emergency Services and Mental Health Care 24,35224,35224,10224,102
Forensic Services Program for Mentally Ill Persons 9,1479,1479,1479,147
Inpatient Facilities and Community Based Mental Health 205,799205,799205,399205,399
 
Retained Revenues
CHOICE Program Retained Revenue 125125125125
Occupancy Fees Retained Revenue 500500500500
 
Federal Grant Spending5,139 5,491 5,211 5,527
Project for Assistance in Transition from Homelessness 1,3001,5581,5581,558
Transition Age Youth and Young Adult Care 992992992992
Mission Integrated Re-Entry and Peer Support 2612610261
NITT Healthy Transitions 1,0001,0931,0931,093
Court Related Enhanced Services for Treatment 348348348348
Primary and Behavioral Health Care Integration 400400400400
Second Chance Act Reentry Initiative Mission-WI-RAPS 300300300300
Planning for Certified Community Behavioral Health Clinics 339339285339
Shelter Plus Care Program 200200236236
 
Trust and Other Spending * 20,684 0 0 0
Mental Health Information System Trust 4,224000
DMH Behavioral Health Service Information Systems Initiative 69000
MMHC Facility Reserve Fund Trust 300000
Solomon Mental Health Center Trust 427000
Cape Cod and Islands Mental Health and Retardation Center 3,547000
Brockton Multi-Service Center Trust 2,368000
Dr John C Corrigan, Jr Mental Health Center Trust 3,489000
Research and Training Trust 25000
Massachusetts Mental Health Center Trust 1,300000
Dr Solomon Carter Fuller Mental Health Center Trust 3,719000
Lindemann Mental Health Center Trust 606000
Quincy Mental Health Center Trust 610000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.