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Department of Mental Health
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Mental Health | 666,590 | 21,035 | 687,625 | 112,230 |
| TOTAL | 666,590 | 21,035 | 687,625 | 112,230 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF MENTAL HEALTH | 687,624,665 | |
| Budgetary Direct Appropriations | 666,589,596 | |
| Direct Appropriations | ||
| 5011-0100 | Department of Mental Health Administration | 40,153,986 |
| 5042-5000 | Child and Adolescent Mental Health Services | 72,608,570 |
| 5046-0000 | Adult Mental Health and Support Services | 373,019,196 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 7,332,255 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 170,798,319 |
| 8910-0003 | Forensic Services Program for Incarcerated Persons | 2,552,270 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 5046-4000 | CHOICE Program Retained Revenue | 125,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 3,342,271 | |
| 5012-9121 | Project for Assistance in Transition from Homelessness | 1,413,000 |
| 5012-9157 | Alternatives to Restraint and Seclusion | 238,311 |
| 5012-9158 | State Mental Health Data Infrastructure Grant | 142,200 |
| 5046-9102 | Shelter Plus Care Program | 173,760 |
| 5047-9102 | Comprehensive Mental Health Services for Children and their Families | 1,375,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 17,692,798 | |
| 5011-2001 | Mental Health Information System Fund | 4,836,341 |
| 5311-9101 | Solomon Mental Health Center | 233,599 |
| 5535-2689 | Cape Cod and Islands Mental Health Center | 2,279,043 |
| 5540-2689 | Brockton Multi-Service Center | 796,168 |
| 5541-2689 | Dr. John C. Corrigan, Jr. Mental Health Center | 3,425,905 |
| 5542-2689 | Research and Training Trust | 130,000 |
| 5543-2689 | Patient Wages | 31,328 |
| 5651-2689 | Massachusetts Mental Health Center | 1,317,138 |
| 5652-2689 | Dr. Solomon Carter Fuller Mental Health Center | 1,805,681 |
| 5653-2689 | Lindemann Mental Health Center | 967,081 |
| 5654-2689 | Mary Palmer's Mental Health Center Expendable Trust | 23,000 |
| 5655-2690 | Governor Francis P. Murphy Fund | 38,000 |
| 5851-2689 | Quincy Mental Health Center | 1,809,514 |