Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Department of Mental Health


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 667,407 686,347 683,807 685,191 685,441
Direct Appropriations
5011-0100 Department of Mental Health Administration 40,142 38,878 41,156 38,360 38,360
5042-5000 Child and Adolescent Mental Health Services 73,531 75,979 75,644 76,202 76,202
5046-0000 Adult Mental Health and Support Services 315,563 322,464 321,262 321,868 322,068
5046-2000 Statewide Homelessness Support Services 22,385 22,557 22,524 22,402 22,452
5047-0001 Emergency Services and Acute Mental Health Care 36,159 36,248 36,121 36,228 36,228
5055-0000 Forensic Services Program for Mentally Ill Persons 8,019 8,196 8,125 8,105 8,105
5095-0015 Inpatient Facilities and Community-Based Mental Health Services 171,484 181,900 178,850 181,900 181,900
 
Retained Revenues
5046-4000 CHOICE Program Retained Revenue 125 125 125 125 125
 
Federal Grant Spending 3,342 2,956 3,098 3,548 3,548
5012-9121 Project for Assistance in Transition from Homelessness 1,413 1,300 1,300 1,800 1,800
5012-9157 Alternatives to Restraint and Seclusion 238 0 0 72 72
5012-9159 State Mental Health Data Infrastructure Grant 0 107 107 0 0
5014-9105 Data Infrastructure 142 0 142 0 0
5046-9102 Shelter Plus Care Program 174 174 174 176 176
5047-9102 Comprehensive Mental Health Services for Children and their Families 1,375 1,375 1,375 1,500 1,500
 
Trust and Other Spending * 0 27,317 0 157 157
5011-2001 Mental Health Information System Fund 0 5,741 0 0 0
5012-9158 State Mental Health DIG 0 0 0 15 15
5014-9159 State Mental Health Data Infrastructure 0 0 0 142 142
5311-9101 Solomon Mental Health Center 0 798 0 0 0
5535-2689 Cape Cod and Islands Mental Health and Mental Retardation Center 0 2,946 0 0 0
5540-2689 Brockton Multi-Service Center 0 2,318 0 0 0
5541-2689 Dr. John C. Corrigan, Jr. Mental Health Center 0 5,228 0 0 0
5542-2689 Research and Training Trust 0 15 0 0 0
5651-2689 Massachusetts Mental Health Center 0 1,167 0 0 0
5652-2689 Dr. Solomon Carter Fuller Mental Health Center 0 4,074 0 0 0
5653-2689 Lindemann Mental Health Center 0 2,106 0 0 0
5654-2689 Mary Palmer's Mental Health Center Expendable Trust 0 23 0 0 0
5655-2690 Governor Francis P. Murphy Fund 0 83 0 0 0
5851-2689 Quincy Mental Health Center 0 2,820 0 0 0


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.