This is not the official budget document.

Budget Summary FY2013

Department of Mental Health
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET TRACKING ($000)
Account  FY2013
House 1
FY2013
House Final
FY2013
Senate Final
FY2013
GAA
Budgetary Direct Appropriations 665,976 673,128 672,392 666,254
Direct Appropriations
Department of Mental Health Administration and Operations 27,56527,09427,37327,373
Child and Adolescent Mental Health Services 77,87977,57276,81776,817
Mental Health Services Including Adult Homeless and Emergency 342,427343,169343,927344,027
Statewide Homelessness Support Services 20,13420,13420,13420,134
Emergency Services and Mental Health Care 35,20335,24935,24235,242
Forensic Services Program for Mentally Ill Persons 9,1548,2978,6358,322
Inpatient Facilities and Community-Based Mental Health Service 153,488161,488160,138154,213
 
Retained Revenues
CHOICE Program Retained Revenue 125125125125
 
Federal Grant Spending2,901 3,008 2,901 2,901
Project for Assistance in Transition from Homelessness 1,6501,7031,6501,650
Jail Diversion and Trauma Recovery 424520424424
Data Infrastructure Grant 2011 133133133133
Emergency Response Haiti 07500
Mission RAP 15276152152
Kids Planning Grant 125125125125
RSP 94 Tornado Disaster 216175216216
Shelter Plus Care Program 201201201201
 
Trust and Other Spending * 22,499 0 0 0
Mental Health Information System Fund 4,138000
MMHC Facility Reserve Fund Trust 300000
Solomon Mental Health Center 294000
Cape Cod and Islands Mental Health and Mental Retardation Center 3,117000
Brockton Multi-Service Center 2,119000
Dr. John C. Corrigan, Jr. Mental Health Center 3,979000
Research and Training Trust 10000
Massachusetts Mental Health Center 2,222000
Dr. Solomon Carter Fuller Mental Health Center 4,568000
Lindemann Mental Health Center 818000
Mary Palmer's Mental Health Center Expendable Trust 8000
Governor Francis P. Murphy Fund 42000
Quincy Mental Health Center 882000


* 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.