Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Department of Mental Health




Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Department of Mental Health 727,626 22,470 750,096 95,681

View line item language


account description amount
DEPARTMENT OF MENTAL HEALTH 750,095,987
Budgetary Direct Appropriations 727,625,989
Direct Appropriations
5011-0100 Department of Mental Health Administration and Operations 28,720,221
5042-5000 Child and Adolescent Mental Health Services 80,420,672
5046-0000 Adult Mental Health and Support Services 370,816,250
5046-2000 Statewide Homelessness Support Services 22,134,979
5047-0001 Emergency Services and Mental Health Care 24,258,428
5055-0000 Forensic Services Program for Mentally Ill Persons 9,183,473
5095-0015 Inpatient Facilities and Community Based Mental Health 191,466,966

account description amount
Retained Revenues
5046-4000 CHOICE Program Retained Revenue 125,000
5095-1016 Occupancy Fees Retained Revenue 500,000

account description amount
Federal Grant Spending 2,852,525
5012-9122 Project for Assistance in Transition from Homelessness 1,558,000
5012-9162 Transition Age Youth and Young Adult Care 994,311
5012-9170 Mission Integrated Re-Entry and Peer Support 75,000
5046-9102 Shelter Plus Care Program 225,214
account description amount
Trust and Other Spending 19,617,473
5011-2001 Mental Health Information System Trust 3,943,785
5095-2690 MMHC Facility Reserve Fund Trust 300,000
5311-9101 Solomon Mental Health Center Trust 137,119
5535-2689 Cape Cod and Islands Mental Health and Retardation Center 3,076,756
5540-2689 Brockton Multi-Service Center Trust 2,332,720
5541-2689 Dr John C Corrigan, Jr Mental Health Center Trust 2,957,851
5542-2689 Research and Training Trust 25,161
5651-2689 Massachusetts Mental Health Center Trust 1,991,017
5652-2689 Dr Solomon Carter Fuller Mental Health Center Trust 3,678,093
5653-2689 Lindemann Mental Health Center Trust 572,648
5851-2689 Quincy Mental Health Center Trust 602,323


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