Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Department of Mental Health




Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Department of Mental Health 606,993 21,944 628,937 77,255

View line item language


account description amount
DEPARTMENT OF MENTAL HEALTH 628,936,834
Budgetary Direct Appropriations 606,993,222
Direct Appropriations
5011-0100 Department of Mental Health Administration and Operations 26,484,325
5042-5000 Child and Adolescent Mental Health Services 69,773,509
5046-0000 Mental Health Services Including Adult, Homeless, and Emergency Supports 320,755,801
5046-2000 Statewide Homelessness Support Services 20,134,424
5047-0001 Emergency Services and Mental Health Care 34,122,197
5055-0000 Forensic Services Program for Mentally Ill Persons 8,097,163
5095-0015 Inpatient Facilities and Community-Based Mental Health Services 127,500,803

account description amount
Retained Revenues
5046-4000 CHOICE Program Retained Revenue 125,000

account description amount
Federal Grant Spending 3,045,947
5012-9121 Project for Assistance in Transition from Homelessness 1,768,195
5012-9160 Jail Diversion and Trauma Recovery 412,500
5012-9161 Community Re-Entry for Women 67,227
5012-9163 Crisis Counseling Assistance and Training Program (CCP) 71,445
5012-9164 Data Infrastructure Grant 2011 132,937
5046-9102 Shelter Plus Care Program 201,120
5047-9102 Comprehensive Mental Health Services for Children and their Families 392,523
account description amount
Trust and Other Spending 18,897,665
5011-2001 Mental Health Information System Fund 3,707,405
5311-9101 Solomon Mental Health Center 188,203
5535-2689 Cape Cod and Islands Mental Health and Mental Retardation Center 2,773,767
5540-2689 Brockton Multi-Service Center 1,766,861
5541-2689 Dr. John C. Corrigan, Jr. Mental Health Center 3,754,276
5542-2689 Research and Training Trust 10,001
5651-2689 Massachusetts Mental Health Center 1,057,852
5652-2689 Dr. Solomon Carter Fuller Mental Health Center 4,277,950
5653-2689 Lindemann Mental Health Center 856,679
5654-2689 Mary Palmer's Mental Health Center Expendable Trust 3,020
5655-2690 Governor Francis P. Murphy Fund 42,000
5851-2689 Quincy Mental Health Center 459,651


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