Account | FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 665,976 | 673,128 | 672,392 | 666,254 | |
Direct Appropriations | |||||
5011-0100 | Department of Mental Health Administration and Operations | 27,565 | 27,094 | 27,373 | 27,373 |
5042-5000 | Child and Adolescent Mental Health Services | 77,879 | 77,572 | 76,817 | 76,817 |
5046-0000 | Mental Health Services Including Adult Homeless and Emergency | 342,427 | 343,169 | 343,927 | 344,027 |
5046-2000 | Statewide Homelessness Support Services | 20,134 | 20,134 | 20,134 | 20,134 |
5047-0001 | Emergency Services and Mental Health Care | 35,203 | 35,249 | 35,242 | 35,242 |
5055-0000 | Forensic Services Program for Mentally Ill Persons | 9,154 | 8,297 | 8,635 | 8,322 |
5095-0015 | Inpatient Facilities and Community-Based Mental Health Service | 153,488 | 161,488 | 160,138 | 154,213 |
Retained Revenues | |||||
5046-4000 | CHOICE Program Retained Revenue | 125 | 125 | 125 | 125 |
Federal Grant Spending | 2,901 | 3,008 | 2,901 | 2,901 | |
5012-9121 | Project for Assistance in Transition from Homelessness | 1,650 | 1,703 | 1,650 | 1,650 |
5012-9160 | Jail Diversion and Trauma Recovery | 424 | 520 | 424 | 424 |
5012-9164 | Data Infrastructure Grant 2011 | 133 | 133 | 133 | 133 |
5012-9165 | Emergency Response Haiti | 0 | 75 | 0 | 0 |
5012-9166 | Mission RAP | 152 | 76 | 152 | 152 |
5012-9167 | Kids Planning Grant | 125 | 125 | 125 | 125 |
5012-9168 | RSP 94 Tornado Disaster | 216 | 175 | 216 | 216 |
5046-9102 | Shelter Plus Care Program | 201 | 201 | 201 | 201 |
Trust and Other Spending * | 22,499 | 0 | 0 | 0 | |
5011-2001 | Mental Health Information System Fund | 4,138 | 0 | 0 | 0 |
5095-2690 | MMHC Facility Reserve Fund Trust | 300 | 0 | 0 | 0 |
5311-9101 | Solomon Mental Health Center | 294 | 0 | 0 | 0 |
5535-2689 | Cape Cod and Islands Mental Health and Mental Retardation Center | 3,117 | 0 | 0 | 0 |
5540-2689 | Brockton Multi-Service Center | 2,119 | 0 | 0 | 0 |
5541-2689 | Dr. John C. Corrigan, Jr. Mental Health Center | 3,979 | 0 | 0 | 0 |
5542-2689 | Research and Training Trust | 10 | 0 | 0 | 0 |
5651-2689 | Massachusetts Mental Health Center | 2,222 | 0 | 0 | 0 |
5652-2689 | Dr. Solomon Carter Fuller Mental Health Center | 4,568 | 0 | 0 | 0 |
5653-2689 | Lindemann Mental Health Center | 818 | 0 | 0 | 0 |
5654-2689 | Mary Palmer's Mental Health Center Expendable Trust | 8 | 0 | 0 | 0 |
5655-2690 | Governor Francis P. Murphy Fund | 42 | 0 | 0 | 0 |
5851-2689 | Quincy Mental Health Center | 882 | 0 | 0 | 0 |