Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

Department of Mental Health




Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
Department of Mental Health 761,039 25,824 786,862 117,658

View line item language


account description amount
DEPARTMENT OF MENTAL HEALTH 786,862,038
Budgetary Direct Appropriations 761,038,511
Direct Appropriations
5011-0100 Department of Mental Health Administration and Operations 27,433,275
5042-5000 Child and Adolescent Mental Health Services 88,085,618
5046-0000 Adult Mental Health and Support Services 382,654,252
5046-2000 Statewide Homelessness Support Services 22,942,401
5047-0001 Emergency Services and Mental Health Care 24,351,834
5055-0000 Forensic Services Program for Mentally Ill Persons 9,147,473
5095-0015 Inpatient Facilities and Community Based Mental Health 205,798,658

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 5,139,499
5012-9122 Project for Assistance in Transition from Homelessness 1,300,000
5012-9162 Transition Age Youth and Young Adult Care 991,719
5012-9170 Mission Integrated Re-Entry and Peer Support 261,389
5012-9171 NITT Healthy Transitions 1,000,000
5012-9172 Court Related Enhanced Services for Treatment 348,142
5012-9173 Primary and Behavioral Health Care Integration 400,000
5012-9174 Second Chance Act Reentry Initiative Mission-WI-RAPS 300,000
5012-9175 Planning for Certified Community Behavioral Health Clinics 338,547
5046-9102 Shelter Plus Care Program 199,702
account description amount
Trust and Other Spending 20,684,028
5011-2001 Mental Health Information System Trust 4,223,560
5011-6015 DMH Behavioral Health Service Information Systems Initiative 68,681
5095-2690 MMHC Facility Reserve Fund Trust 300,000
5311-9101 Solomon Mental Health Center Trust 427,370
5535-2689 Cape Cod and Islands Mental Health and Retardation Center 3,546,736
5540-2689 Brockton Multi-Service Center Trust 2,368,292
5541-2689 Dr John C Corrigan, Jr Mental Health Center Trust 3,488,911
5542-2689 Research and Training Trust 25,161
5651-2689 Massachusetts Mental Health Center Trust 1,300,146
5652-2689 Dr Solomon Carter Fuller Mental Health Center Trust 3,718,882
5653-2689 Lindemann Mental Health Center Trust 605,866
5851-2689 Quincy Mental Health Center Trust 610,423


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