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Department of Mental Health
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 646,376 | 664,037 | 665,149 | 659,120 | 667,407 | |
| Direct Appropriations | ||||||
| 5011-0100 | Department of Mental Health Administration | 39,014 | 40,154 | 40,142 | 40,142 | 40,142 |
| 5042-5000 | Child and Adolescent Mental Health Services | 72,540 | 72,609 | 73,531 | 73,531 | 73,531 |
| 5046-0000 | Adult Mental Health and Support Services | 304,933 | 373,019 | 314,475 | 315,563 | 315,563 |
| 5046-2000 | Statewide Homelessness Support Services | 22,337 | 0 | 22,385 | 22,385 | 22,385 |
| 5047-0001 | Emergency Services and Acute Mental Health Care | 31,506 | 0 | 36,159 | 30,872 | 36,159 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 6,608 | 7,332 | 6,849 | 8,019 | 8,019 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 164,026 | 170,798 | 171,484 | 163,197 | 171,484 |
| Retained Revenues | ||||||
| 5046-4000 | CHOICE Program Retained Revenue | 125 | 125 | 125 | 125 | 125 |
| 5047-0002 | Emergency Services and Acute Mental Health Care Retained Revenue | 5,287 | 0 | 0 | 5,287 | 0 |
| Federal Grant Spending * | 3,342 | 3,342 | 3,700 | 3,342 | 3,342 | |
| 5012-9121 | Project for Assistance in Transition from Homelessness | 1,413 | 1,413 | 1,413 | 1,413 | 1,413 |
| 5012-9157 | Alternatives to Restraint and Seclusion | 238 | 238 | 238 | 238 | 238 |
| 5012-9158 | State Mental Health Data Infrastructure Grant | 0 | 142 | 0 | 0 | 0 |
| 5014-9105 | Data Infrastructure | 142 | 0 | 0 | 142 | 142 |
| 5046-9102 | Shelter Plus Care Program | 174 | 174 | 174 | 174 | 174 |
| 5047-9102 | Comprehensive Mental Health Services for Children and their Families | 1,375 | 1,375 | 1,875 | 1,375 | 1,375 |
| Trust and Other Spending * | 0 | 17,693 | 0 | 0 | 0 | |
| 5011-2001 | Mental Health Information System Fund | 0 | 4,836 | 0 | 0 | 0 |
| 5311-9101 | Solomon Mental Health Center | 0 | 234 | 0 | 0 | 0 |
| 5535-2689 | Cape Cod and Islands Mental Health Center | 0 | 2,279 | 0 | 0 | 0 |
| 5540-2689 | Brockton Multi-Service Center | 0 | 796 | 0 | 0 | 0 |
| 5541-2689 | Dr. John C. Corrigan, Jr. Mental Health Center | 0 | 3,426 | 0 | 0 | 0 |
| 5542-2689 | Research and Training Trust | 0 | 130 | 0 | 0 | 0 |
| 5543-2689 | Patient Wages | 0 | 31 | 0 | 0 | 0 |
| 5651-2689 | Massachusetts Mental Health Center | 0 | 1,317 | 0 | 0 | 0 |
| 5652-2689 | Dr. Solomon Carter Fuller Mental Health Center | 0 | 1,806 | 0 | 0 | 0 |
| 5653-2689 | Lindemann Mental Health Center | 0 | 967 | 0 | 0 | 0 |
| 5654-2689 | Mary Palmer's Mental Health Center Expendable Trust | 0 | 23 | 0 | 0 | 0 |
| 5655-2690 | Governor Francis P. Murphy Fund | 0 | 38 | 0 | 0 | 0 |
| 5851-2689 | Quincy Mental Health Center | 0 | 1,810 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.