Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Department of Mental Health




Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations
FY 2009
Federal, Trust,
and ISF
FY 2009
Total
Spending
FY 2009
Budgetary
Non-Tax Revenue
Department of Mental Health 686,347 30,273 716,621 115,857

View line item language


account description amount
DEPARTMENT OF MENTAL HEALTH 716,620,740
Budgetary Direct Appropriations 686,347,445
Direct Appropriations
5011-0100 Department of Mental Health Administration 38,878,014
5042-5000 Child and Adolescent Mental Health Services 75,979,039
5046-0000 Adult Mental Health and Support Services 322,464,095
5046-2000 Statewide Homelessness Support Services 22,557,499
5047-0001 Emergency Services and Acute Mental Health Care 36,248,223
5055-0000 Forensic Services Program for Mentally Ill Persons 8,195,984
5095-0015 Inpatient Facilities and Community-Based Mental Health Services 181,899,591

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

account description amount
Federal Grant Spending 2,955,902
5012-9121 Project for Assistance in Transition from Homelessness 1,300,248
5012-9159 State Mental Health Data Infrastructure Grant 106,650
5046-9102 Shelter Plus Care Program 173,760
5047-9102 Comprehensive Mental Health Services for Children and their Families 1,375,244
account description amount
Trust and Other Spending 27,317,393
5011-2001 Mental Health Information System Fund 5,740,508
5311-9101 Solomon Mental Health Center 797,526
5535-2689 Cape Cod and Islands Mental Health and Mental Retardation Center 2,945,724
5540-2689 Brockton Multi-Service Center 2,317,620
5541-2689 Dr. John C. Corrigan, Jr. Mental Health Center 5,227,992
5542-2689 Research and Training Trust 15,000
5651-2689 Massachusetts Mental Health Center 1,167,130
5652-2689 Dr. Solomon Carter Fuller Mental Health Center 4,073,508
5653-2689 Lindemann Mental Health Center 2,106,322
5654-2689 Mary Palmer's Mental Health Center Expendable Trust 23,000
5655-2690 Governor Francis P. Murphy Fund 83,000
5851-2689 Quincy Mental Health Center 2,820,063


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