SubCategory - Mass. Budget and Policy Center

Mental Health

Entire Budget
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Health
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See All Line Items in Mental Health

funding levels adjusted for inflation (CPI)

Funding History

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	Adjusted for inflation (CPI)	NOT adjusted
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FY24 GAA	$1,345,599,901	$1,345,599,901
FY23 Current	$1,348,067,239	$1,268,768,861
FY22	$1,093,390,130	$987,831,760
FY21	$1,100,737,851	$927,992,258
FY20	$1,101,522,038	$907,872,253
FY19	$1,072,838,892	$870,474,021
FY18	$971,497,175	$772,238,288
FY17	$982,611,646	$763,947,864
FY16	$980,253,635	$748,195,077
FY15	$938,555,571	$711,640,006
FY14	$940,126,283	$707,766,732
FY13	$890,912,424	$660,440,320
FY12	$893,004,251	$651,018,701
FY11	$887,145,129	$628,295,298
FY10	$912,980,001	$634,014,849
FY09	$943,825,283	$649,046,907
FY08	$984,115,814	$667,406,853
FY07	$988,850,634	$646,629,706
FY06	$989,967,489	$630,961,957
FY05	$970,267,338	$595,895,276
FY04	$992,620,876	$591,841,704
FY03	$1,032,858,327	$602,541,998
FY02	$1,062,364,457	$606,396,221
FY01	$1,063,480,146	$596,471,022

comparisons adjusted for inflation (CPI)

See Changes in Funding

Between and

Funding for Mental Health
37.0%

comparisons adjusted for inflation (CPI)

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	Adjusted for inflation (CPI)	NOT adjusted
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FY24 GAA	$1,345,599,901	$1,345,599,901
FY24 Leg	$1,349,349,901	$1,349,349,901
FY24 Sen	$1,346,684,902	$1,346,684,902
FY24 SWM	$1,345,234,902	$1,345,234,902
FY24 Hou	$1,115,812,955	$1,115,812,955
FY24 HWM	$1,115,272,955	$1,115,272,955
FY24 Gov	$1,115,045,360	$1,115,045,360
FY23 Current	$1,348,067,239	$1,268,768,861
FY23 GAA	$1,103,692,180	$1,038,768,861
FY23 SWM	$1,076,136,234	$1,012,833,859
FY23 Hou	$1,076,497,486	$1,013,173,861
FY23 HWM	$1,075,737,798	$1,012,458,861
FY23 Gov	$1,047,581,539	$985,958,859
FY22 GAA	$1,078,585,895	$974,456,760

funding levels adjusted for inflation (CPI)

Active Line Items
All Line Items

		FY23 Current	FY24 Gov	FY24 Hou	FY24 Sen	FY24 GAA
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1595-4512	Behavioral Health Outreach, Access and Support Trust Fund	$21,250,005	$0	$0	$20,000,000	$20,000,000
1599-6066	Ch. 257 Supplemental Payments	$239,062,557	$0	$0	$0	$0
4000-0054	Behavioral Health Workforce Supports	$0	$0	$0	$192,000,000	$192,000,000
5011-0100	Department of Mental Health Administration and Operations	$34,405,172	$32,200,191	$32,200,191	$33,150,191	$33,150,191
5042-5000	Child and Adolescent Mental Health Services	$120,157,024	$118,014,950	$118,504,949	$120,339,950	$120,604,949
5046-0000	Adult Mental Health and Support Services	$556,380,215	$584,662,904	$584,940,500	$597,977,446	$596,627,446
5046-2000	Statewide Homelessness Support Services	$26,154,500	$24,624,244	$24,624,244	$27,624,244	$27,624,244
5046-4000	CHOICE Program Retained Revenue	$132,813	$125,000	$125,000	$125,000	$125,000
5047-0001	Emergency Services and Mental Health Care	$23,671,456	$22,281,789	$22,281,789	$22,281,789	$22,281,789
5055-0000	Forensic Services Program for Mentally Ill Persons	$13,491,546	$16,804,929	$16,804,929	$16,804,929	$16,804,929
5095-0015	Inpatient Facilities and Community Based Mental Health	$292,111,945	$316,331,353	$316,331,353	$316,381,353	$316,381,353
5095-0017	Loan Forgiveness for Behavioral Health Care Workers	$21,250,005	$0	$0	$0	$0

		FY23 Current	FY24 Gov	FY24 Hou	FY24 Sen	FY24 GAA
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1595-4512	Behavioral Health Outreach, Access and Support Trust Fund	$21,250,005	$0	$0	$20,000,000	$20,000,000
1599-6066	Ch. 257 Supplemental Payments	$239,062,557	$0	$0	$0	$0
1599-7019	Dept. of Mental Health Reserve	$0	$0	$0	$0	$0
4000-0052	Inpatient Behavioral Health Beds	$0	$0	$0	$0	$0
4000-0053	Program of Assertive Community Treatment	$0	$0	$0	$0	$0
4000-0054	Behavioral Health Workforce Supports	$0	$0	$0	$192,000,000	$192,000,000
4000-0160	Psychiatric Services to Children and Adolescents	$0	$0	$0	$0	$0
5011-0100	Department of Mental Health Administration and Operations	$34,405,172	$32,200,191	$32,200,191	$33,150,191	$33,150,191
5011-0101	Mental Health Programs and Special Projects	$0	$0	$0	$0	$0
5011-0300	Provider Worker Certification	$0	$0	$0	$0	$0
5011-1102	Physical Plant Improvements	$0	$0	$0	$0	$0
5042-5000	Child and Adolescent Mental Health Services	$120,157,024	$118,014,950	$118,504,949	$120,339,950	$120,604,949
5042-5002	Step-Down Services for Children and Adolescents	$0	$0	$0	$0	$0
5046-0000	Adult Mental Health and Support Services	$556,380,215	$584,662,904	$584,940,500	$597,977,446	$596,627,446
5046-0005	Adult Community-Based Placements	$0	$0	$0	$0	$0
5046-0006	Adult Community-Based Placements for People Discharged from Continuing Care	$0	$0	$0	$0	$0
5046-1100	Reimbursement Initiatives Retained Revenue	$0	$0	$0	$0	$0
5046-2000	Statewide Homelessness Support Services	$26,154,500	$24,624,244	$24,624,244	$27,624,244	$27,624,244
5046-4000	CHOICE Program Retained Revenue	$132,813	$125,000	$125,000	$125,000	$125,000
5046-9999	DMH Employee Chargeback Costs	$0	$0	$0	$0	$0
5047-0001	Emergency Services and Mental Health Care	$23,671,456	$22,281,789	$22,281,789	$22,281,789	$22,281,789
5047-0002	Emergency Services and Acute Mental Health Care Retained Revenue	$0	$0	$0	$0	$0
5055-0000	Forensic Services Program for Mentally Ill Persons	$13,491,546	$16,804,929	$16,804,929	$16,804,929	$16,804,929
5059-1017	Worcester Recovery Center Report	$0	$0	$0	$0	$0
5095-0015	Inpatient Facilities and Community Based Mental Health	$292,111,945	$316,331,353	$316,331,353	$316,381,353	$316,381,353
5095-0016	Medfield State Consolidation	$0	$0	$0	$0	$0
5095-0017	Loan Forgiveness for Behavioral Health Care Workers	$21,250,005	$0	$0	$0	$0
5095-1016	Occupancy Fees Retained Revenue	$0	$0	$0	$0	$0