| 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 | 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 |