5046-1100,"Reimbursement Initiatives Retained Revenue and Related Programs",,"March 28, 2024" ,"adjusted for inflation (cpi)","NOT adjusted for inflation" "FY24 Leg","1,147,208,214","1,157,349,901" "FY24 Sen","1,144,566,568","1,154,684,902" "FY24 SWM","1,143,129,275","1,153,234,902" "FY24 Hou","1,106,035,251","1,115,812,955" "FY24 HWM","1,105,499,983","1,115,272,955" "FY24 Gov","1,105,274,382","1,115,045,360" "FY23 GAA","1,072,956,894","1,018,768,861" "FY23 SWM","1,066,706,211","1,012,833,859" "FY23 Hou","1,046,000,503","993,173,861" "FY23 HWM","1,045,247,472","992,458,861" "FY23 Gov","1,038,401,737","985,958,859" "FY22 GAA","1,058,162,812","964,456,760" "All Line Items in This Group","adjusted for inflation (cpi)" ,1595451200,5011010000,5011010100,5011030000,5011110200,5042500000,5042500200,5042600000,5046000000,5046000500,5046000600,5046100000,5046110000,5046200000,5046400000,5046999900,5047000100,5047000200,5055000000,5059101700,5095001500,5095001600,5095001700,5095101600 ,"Behavioral Health Outreach, Access and Support Trust Fund","Department of Mental Health Administration and Operations","Mental Health Programs and Special Projects","Provider Worker Certification","Physical Plant Improvements","Child and Adolescent Mental Health Services","Step-Down Services for Children and Adolescents","Mass. Psychiatry Access Project","Adult Mental Health and Support Services","Adult Community-Based Placements","Adult Community-Based Placements for People Discharged from Continuing Care","Ch.707 Rental Assistance for Units","Reimbursement Initiatives Retained Revenue","Statewide Homelessness Support Services","CHOICE Program Retained Revenue","DMH Employee Chargeback Costs","Emergency Services and Mental Health Care","Emergency Services and Acute Mental Health Care Retained Revenue","Forensic Services Program for Mentally Ill Persons","Worcester Recovery Center Report","Inpatient Facilities and Community Based Mental Health","Medfield State Consolidation","Trust Fund Contributions","Occupancy Fees Retained Revenue" "FY24 Leg","19,824,743","32,859,701",0,0,0,"119,548,106",0,0,"595,116,427",0,0,0,0,"27,382,177","123,905",0,"22,086,537",0,"16,657,670",0,"313,608,950",0,0,0 "FY24 Sen","19,824,743","32,859,701",0,0,0,"119,285,429",0,0,"592,737,458",0,0,0,0,"27,382,177","123,905",0,"22,086,537",0,"16,657,670",0,"313,608,950",0,0,0 "FY24 SWM","19,824,743","32,810,139",0,0,0,"118,244,630",0,0,"592,440,087",0,0,0,0,"27,382,177","123,905",0,"22,086,537",0,"16,657,670",0,"313,559,388",0,0,0 "FY24 Hou",0,"31,918,025",0,0,0,"117,466,508",0,0,"579,814,753",0,0,0,0,"24,408,465","123,905",0,"22,086,537",0,"16,657,670",0,"313,559,388",0,0,0 "FY24 HWM",0,"31,918,025",0,0,0,"116,980,801",0,0,"579,765,191",0,0,0,0,"24,408,465","123,905",0,"22,086,537",0,"16,657,670",0,"313,559,388",0,0,0 "FY24 Gov",0,"31,918,025",0,0,0,"116,980,802",0,0,"579,539,589",0,0,0,0,"24,408,465","123,905",0,"22,086,537",0,"16,657,670",0,"313,559,388",0,0,0 "FY23 GAA","21,063,794","34,103,685",0,0,0,"119,104,106",0,0,"546,238,788",0,0,0,0,"25,925,312","131,649",0,"23,464,026",0,"13,373,322",0,"289,552,211",0,0,0 "FY23 SWM","21,063,794","33,687,675",0,0,0,"117,956,128",0,0,"541,657,413",0,0,0,0,"25,925,312","131,649",0,"23,464,026",0,"13,373,322",0,"289,446,891",0,0,0 "FY23 Hou",0,"33,477,037",0,0,0,"118,340,544",0,0,"541,736,402",0,0,0,0,"25,925,312","131,649",0,"23,464,026",0,"13,373,322",0,"289,552,211",0,0,0 "FY23 HWM",0,"33,477,037",0,0,0,"117,771,821",0,0,"541,657,413",0,0,0,0,"25,925,312","131,649",0,"23,464,026",0,"13,373,322",0,"289,446,892",0,0,0 "FY23 Gov",0,"33,477,037",0,0,0,"117,771,820",0,0,"541,657,413",0,0,0,0,"25,925,312","131,649",0,"23,464,026",0,"11,793,537",0,"284,180,942",0,0,0 "FY22 GAA","13,714,493","33,105,458",0,0,0,"107,970,458",0,0,"559,513,603",0,0,0,0,"26,510,194","137,145",0,"24,408,142",0,"12,172,482",0,"280,630,837",0,0,0 "All Line Items in This Group","NOT adjusted for inflation" ,1595451200,5011010000,5011010100,5011030000,5011110200,5042500000,5042500200,5042600000,5046000000,5046000500,5046000600,5046100000,5046110000,5046200000,5046400000,5046999900,5047000100,5047000200,5055000000,5059101700,5095001500,5095001600,5095001700,5095101600 ,"Behavioral Health Outreach, Access and Support Trust Fund","Department of Mental Health Administration and Operations","Mental Health Programs and Special Projects","Provider Worker Certification","Physical Plant Improvements","Child and Adolescent Mental Health Services","Step-Down Services for Children and Adolescents","Mass. Psychiatry Access Project","Adult Mental Health and Support Services","Adult Community-Based Placements","Adult Community-Based Placements for People Discharged from Continuing Care","Ch.707 Rental Assistance for Units","Reimbursement Initiatives Retained Revenue","Statewide Homelessness Support Services","CHOICE Program Retained Revenue","DMH Employee Chargeback Costs","Emergency Services and Mental Health Care","Emergency Services and Acute Mental Health Care Retained Revenue","Forensic Services Program for Mentally Ill Persons","Worcester Recovery Center Report","Inpatient Facilities and Community Based Mental Health","Medfield State Consolidation","Trust Fund Contributions","Occupancy Fees Retained Revenue" "FY24 Leg","20,000,000","33,150,191",0,0,0,"120,604,949",0,0,"600,377,446",0,0,0,0,"27,624,244","125,000",0,"22,281,789",0,"16,804,929",0,"316,381,353",0,0,0 "FY24 Sen","20,000,000","33,150,191",0,0,0,"120,339,950",0,0,"597,977,446",0,0,0,0,"27,624,244","125,000",0,"22,281,789",0,"16,804,929",0,"316,381,353",0,0,0 "FY24 SWM","20,000,000","33,100,191",0,0,0,"119,289,950",0,0,"597,677,446",0,0,0,0,"27,624,244","125,000",0,"22,281,789",0,"16,804,929",0,"316,331,353",0,0,0 "FY24 Hou",0,"32,200,191",0,0,0,"118,504,949",0,0,"584,940,500",0,0,0,0,"24,624,244","125,000",0,"22,281,789",0,"16,804,929",0,"316,331,353",0,0,0 "FY24 HWM",0,"32,200,191",0,0,0,"118,014,949",0,0,"584,890,500",0,0,0,0,"24,624,244","125,000",0,"22,281,789",0,"16,804,929",0,"316,331,353",0,0,0 "FY24 Gov",0,"32,200,191",0,0,0,"118,014,950",0,0,"584,662,904",0,0,0,0,"24,624,244","125,000",0,"22,281,789",0,"16,804,929",0,"316,331,353",0,0,0 "FY23 GAA","20,000,000","32,381,331",0,0,0,"113,088,937",0,0,"518,651,841",0,0,0,0,"24,615,994","125,000",0,"22,279,012",0,"12,697,923",0,"274,928,823",0,0,0 "FY23 SWM","20,000,000","31,986,331",0,0,0,"111,998,936",0,0,"514,301,841",0,0,0,0,"24,615,994","125,000",0,"22,279,012",0,"12,697,923",0,"274,828,822",0,0,0 "FY23 Hou",0,"31,786,331",0,0,0,"112,363,937",0,0,"514,376,841",0,0,0,0,"24,615,994","125,000",0,"22,279,012",0,"12,697,923",0,"274,928,823",0,0,0 "FY23 HWM",0,"31,786,331",0,0,0,"111,823,937",0,0,"514,301,841",0,0,0,0,"24,615,994","125,000",0,"22,279,012",0,"12,697,923",0,"274,828,823",0,0,0 "FY23 Gov",0,"31,786,331",0,0,0,"111,823,936",0,0,"514,301,841",0,0,0,0,"24,615,994","125,000",0,"22,279,012",0,"11,197,923",0,"269,828,822",0,0,0 "FY22 GAA","12,500,000","30,173,790",0,0,0,"98,409,089",0,0,"509,965,641",0,0,0,0,"24,162,573","125,000",0,"22,246,669",0,"11,094,543",0,"255,779,455",0,0,0