This is not the official budget document.

Budget Summary FY2014

Department of Mental Health
Data Current as of:  9/11/2013





FISCAL YEAR 2014 BUDGET TRACKING ($000)
Account  FY2014
House 1
FY2014
House Final
FY2014
Senate Final
FY2014
GAA
Budgetary Direct Appropriations 696,472 696,907 704,639 703,767
Direct Appropriations
Department of Mental Health Administration and Operations 28,07627,53227,27627,276
Child and Adolescent Mental Health Services 86,28584,62385,22385,223
Mental Health Services Including Adult Homeless and Emergency 354,162348,869353,922353,869
Statewide Homelessness Support Services 20,13520,13420,13520,134
Emergency Services and Mental Health Care 36,74234,91136,14235,526
Forensic Services Program for Mentally Ill Persons 8,3228,4978,3228,497
Inpatient Facilities and Community-Based Mental Health Service 162,625172,217173,495173,117
 
Retained Revenues
CHOICE Program Retained Revenue 125125125125
 
Federal Grant Spending2,482 2,482 2,607 2,607
Projects for Assistance in Transition from Homelessness 1,6801,6801,6801,680
Jail Diversion and Trauma Recovery 424424424424
Data Infrastructure Grant 2011 133133133133
Mission Rap 45454545
Kids Planning Grant 00125125
Shelter Plus Care Program 200200200200
 
Trust and Other Spending * 20,265 0 0 0
Mental Health Information System Fund 3,872000
MMHC Facility Reserve Fund Trust 300000
Solomon Mental Health Center 360000
Cape Cod and Islands Mental Health and Retardation Center 2,980000
Brockton Multi-Service Center 2,035000
Dr. John C. Corrigan Jr. Mental Health Center 3,838000
Research and Training Trust 10000
Massachusetts Mental Health Center 1,825000
Dr. Solomon Carter Fuller Mental Health Center 3,843000
Lindemann Mental Health Center 563000
Mary Palmer's Mental Health Center Expendable Trust 2000
Governor Francis P. Murphy Fund 3000
Quincy Mental Health Center 634000


* 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.