This is not the official budget document.

Budget Summary FY2013

50110100 - Department of Mental Health Administration and Operations
Data Current as of:  7/7/2012





Account Description FY2012
Spending
FY2013
GAA
5011-0100 Department of Mental Health Administration and Operations
For the operation of the department of mental health; provided, that any unexpended funds in item 5095-0017 of section 2 of chapter 68 of the acts of 2011 shall not revert but shall be made available for expenditure in items 5046-0000 and 5095-0015 until June 30, 2013; and provided further, that not less than $100,000 shall be expended for the Stephanie Moulton Safety Symposium established under section 1 of chapter 19 of the General Laws
25,848,859 27,373,198