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Department of Mental Health
| 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 |
| 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
For central and area office program support and administration of the department of mental health |
38,878,014 |
| 5042-5000 | Child and Adolescent Mental Health Services
For child and adolescent services, including the costs of psychiatric and related services provided to children and adolescents determined to be medically ready for discharge from acute hospital units or mental health facilities and who are experiencing unnecessary delays in being discharged due to the lack of more appropriate settings; provided, that for the purpose of funding these services, the commissioner of mental health may allocate funds from the amount appropriated in this item to other departments within the executive office of health and human services |
75,979,039 |
| 5046-0000 | Adult Mental Health and Support Services
For adult mental health and support services |
322,464,095 |
| 5046-2000 | Statewide Homelessness Support Services
For homelessness services |
22,557,499 |
| 5047-0001 | Emergency Services and Acute Mental Health Care
For emergency service programs and mental health and support services; provided, that the department shall continue an interagency service agreement with the executive office of health and human services for the purchase of services and for other services that the agreement may provide |
36,248,223 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons
For forensic services |
8,195,984 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Services
For inpatient facilities and community-based mental health services |
181,899,591 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 5046-4000 | CHOICE Program Retained Revenue
The department of mental health may expend for the routine maintenance and repair of facilities in the creative housing option in community environments, the CHOICE program, authorized by chapter 167 of the acts of 1987, an amount not to exceed $125,000 in revenues collected from occupancy fees charged to the tenants of the program |
125,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 2,955,902 | |
| 5012-9121 | Project for Assistance in Transition from Homelessness
For the purposes of a federally funded grant entitled, Project for Assistance in Transition from Homelessness |
1,300,248 |
| 5012-9159 | State Mental Health Data Infrastructure Grant
For the purposes of a federally funded grant entitled, State Mental Health Data Infrastructure Grant |
106,650 |
| 5046-9102 | Shelter Plus Care Program
For the purposes of a federally funded grant entitled, Shelter Plus Care Program |
173,760 |
| 5047-9102 | Comprehensive Mental Health Services for Children and their Families
For the purposes of a federally funded grant entitled, 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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