Department of Mental Health
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.