This is not the official budget document.

Budget Summary FY2011

Department of Mental Health
Data Current as of:  8/6/2010

Account  FY2011
House 2
House 2
House Final
Senate Final
Budgetary Direct Appropriations 621,742 621,742 621,558 631,736 621,869
Direct Appropriations
Department of Mental Health Administration and Operations 27,37527,37527,18127,44226,402
Child and Adolescent Mental Health Services 72,17472,17472,18472,17471,774
Mental Health Services Including Adult, Homeless, and Emergency Supports 380,012380,012325,756325,756323,756
Statewide Homelessness Support Services 0020,13420,13420,134
Emergency Services and Acute Mental Health Care 0034,12234,12234,122
Forensic Services Program for Mentally Ill Persons 8,0828,0828,0828,0828,082
Inpatient Facilities and Community-Based Mental Health Services 133,974133,974133,974143,901137,474
Retained Revenues
CHOICE Program Retained Revenue 125125125125125
Federal Grant Spending3,905 3,905 3,905 3,905 3,905
Project for Assistance in Transition from Homelessness 1,5441,5441,5441,5441,544
Jail Diversion and Trauma Recovery 710710710710710
Community Re-Entry for Women 7575757575
Shelter Plus Care Program 201201201201201
Comprehensive Mental Health Services for Children and their Families 1,3751,3751,3751,3751,375
Trust and Other Spending * 20,692 20,692 0 0 0
Mental Health Information System Fund 3,5163,516000
Solomon Mental Health Center 554554000
Cape Cod and Islands Mental Health and Mental Retardation Center 3,0513,051000
Brockton Multi-Service Center 2,2082,208000
Dr. John C. Corrigan, Jr. Mental Health Center 3,9953,995000
Research and Training Trust 1010000
Massachusetts Mental Health Center 1,1651,165000
Dr. Solomon Carter Fuller Mental Health Center 3,7303,730000
Lindemann Mental Health Center 1,6731,673000
Mary Palmer's Mental Health Center Expendable Trust 33000
Governor Francis P. Murphy Fund 4242000
Quincy Mental Health Center 745745000

* 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.