Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Department of Mental Health




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Department of Mental Health 665,976 25,400 691,376 107,995

View line item language


account description amount
DEPARTMENT OF MENTAL HEALTH 691,375,848
Budgetary Direct Appropriations 665,975,915
Direct Appropriations
5011-0100 Department of Mental Health Administration and Operations 27,565,416
5042-5000 Child and Adolescent Mental Health Services 77,878,882
5046-0000 Mental Health Services Including Adult Homeless and Emergency 342,427,150
5046-2000 Statewide Homelessness Support Services 20,134,424
5047-0001 Emergency Services and Mental Health Care 35,202,850
5055-0000 Forensic Services Program for Mentally Ill Persons 9,153,872
5095-0015 Inpatient Facilities and Community-Based Mental Health Service 153,488,321

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

account description amount
Federal Grant Spending 2,901,353
5012-9121 Project for Assistance in Transition from Homelessness 1,650,000
5012-9160 Jail Diversion and Trauma Recovery 424,000
5012-9164 Data Infrastructure Grant 2011 132,937
5012-9166 Mission RAP 151,862
5012-9167 Kids Planning Grant 125,000
5012-9168 RSP 94 Tornado Disaster 216,434
5046-9102 Shelter Plus Care Program 201,120
account description amount
Trust and Other Spending 22,498,580
5011-2001 Mental Health Information System Fund 4,138,498
5095-2690 MMHC Facility Reserve Fund Trust 300,000
5311-9101 Solomon Mental Health Center 293,539
5535-2689 Cape Cod and Islands Mental Health and Mental Retardation Center 3,117,046
5540-2689 Brockton Multi-Service Center 2,119,358
5541-2689 Dr. John C. Corrigan, Jr. Mental Health Center 3,979,293
5542-2689 Research and Training Trust 10,260
5651-2689 Massachusetts Mental Health Center 2,221,983
5652-2689 Dr. Solomon Carter Fuller Mental Health Center 4,568,137
5653-2689 Lindemann Mental Health Center 818,412
5654-2689 Mary Palmer's Mental Health Center Expendable Trust 8,000
5655-2690 Governor Francis P. Murphy Fund 42,000
5851-2689 Quincy Mental Health Center 882,054


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